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. |
1126972 |
09/07/2021 |
CAT1 |
Nitrate, Total (as NO3) 12-Month Average limit is 45.0 mg/L and reported value w |
Violation |
None |
Report |
TCWD Robinson Ranch WRF |
142903 |
97-052 |
N |
1126971 |
05/18/2021 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126970 |
06/17/2021 |
CAT1 |
Iron, Total 12-Month Average limit is 0.3 mg/L and reported value was 0.46 mg/L. |
Violation |
None |
Report |
TCWD Robinson Ranch WRF |
142903 |
97-052 |
N |
1126969 |
08/12/2021 |
CAT1 |
Iron, Total 12-Month Average limit is 0.3 mg/L and reported value was 0.36 mg/L. |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126968 |
06/01/2021 |
CAT1 |
Iron, Total 12-Month Average limit is 0.3 mg/L and reported value was 0.36 mg/L. |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126967 |
05/04/2021 |
CAT1 |
Iron, Total 12-Month Average limit is 0.3 mg/L and reported value was 0.34 mg/L. |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126966 |
01/07/2021 |
CAT1 |
Iron, Total 12-Month Average limit is 0.3 mg/L and reported value was 0.47 mg/L. |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126965 |
07/06/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported val |
Violation |
None |
Report |
SOCWA - 3A Treatment Plant |
142903 |
97-052 |
N |
1126964 |
12/02/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported val |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126963 |
11/09/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported val |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126962 |
10/15/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported val |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126961 |
09/23/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported val |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126960 |
08/12/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported val |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126959 |
06/01/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported val |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126958 |
05/04/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1100 mg/L and reported value |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126957 |
09/07/2021 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported |
Violation |
None |
Report |
TCWD Robinson Ranch WRF |
142903 |
97-052 |
N |
1126956 |
12/15/2021 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported |
Violation |
None |
Report |
TCWD Robinson Ranch WRF |
142903 |
97-052 |
N |
1126955 |
05/24/2021 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported |
Violation |
None |
Report |
SOCWA - Coastal TP |
142903 |
97-052 |
N |
1126954 |
07/01/2021 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported |
Violation |
None |
Report |
SOCWA - Coastal TP |
142903 |
97-052 |
N |
1126953 |
10/04/2021 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported |
Violation |
None |
Report |
SOCWA - 3A Treatment Plant |
142903 |
97-052 |
N |
1126952 |
09/06/2021 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported |
Violation |
None |
Report |
SOCWA - 3A Treatment Plant |
142903 |
97-052 |
N |
1126951 |
08/04/2021 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported |
Violation |
None |
Report |
SOCWA - 3A Treatment Plant |
142903 |
97-052 |
N |
1126950 |
07/06/2021 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported |
Violation |
None |
Report |
SOCWA - 3A Treatment Plant |
142903 |
97-052 |
N |
1126949 |
05/24/2021 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported |
Violation |
None |
Report |
SOCWA - 3A Treatment Plant |
142903 |
97-052 |
N |
1126948 |
04/24/2021 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported |
Violation |
None |
Report |
SOCWA - 3A Treatment Plant |
142903 |
97-052 |
N |
1126947 |
01/11/2021 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported |
Violation |
None |
Report |
SOCWA - 3A Treatment Plant |
142903 |
97-052 |
N |
1126946 |
12/02/2021 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126945 |
11/09/2021 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126944 |
10/14/2021 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126943 |
09/23/2021 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126942 |
08/12/2021 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126941 |
07/01/2021 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126940 |
06/01/2021 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126939 |
05/04/2021 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126938 |
04/06/2021 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126937 |
03/02/2021 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126936 |
02/02/2021 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126930 |
01/07/2021 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126924 |
12/02/2021 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.1 |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126923 |
11/09/2021 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.1 |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126922 |
10/16/2021 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.11 |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126921 |
09/23/2021 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126920 |
08/12/2021 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.11 |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126919 |
07/01/2021 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.11 |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126918 |
06/01/2021 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.11 |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126917 |
05/04/2021 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.11 |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126916 |
03/02/2021 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.11 |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126915 |
04/06/2021 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.10 |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126914 |
02/02/2021 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.13 |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126911 |
01/07/2021 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.11 |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126910 |
12/02/2021 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 |
Violation |
None |
Report |
SOCWA - Coastal TP |
142903 |
97-052 |
N |
1126909 |
11/09/2021 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 |
Violation |
None |
Report |
SOCWA - Coastal TP |
142903 |
97-052 |
N |
1126908 |
10/17/2021 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 |
Violation |
None |
Report |
SOCWA - Coastal TP |
142903 |
97-052 |
N |
1126907 |
09/23/2021 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 |
Violation |
None |
Report |
SOCWA - Coastal TP |
142903 |
97-052 |
N |
1126906 |
07/01/2021 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 |
Violation |
None |
Report |
SOCWA - Coastal TP |
142903 |
97-052 |
N |
1126905 |
07/01/2021 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 |
Violation |
None |
Report |
SOCWA - Coastal TP |
142903 |
97-052 |
N |
1126904 |
06/01/2021 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 |
Violation |
None |
Report |
SOCWA - Coastal TP |
142903 |
97-052 |
N |
1126903 |
05/24/2021 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.08 |
Violation |
None |
Report |
SOCWA - Coastal TP |
142903 |
97-052 |
N |
1126788 |
03/15/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 4 |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
N |
1126763 |
02/06/2021 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.09 |
Violation |
None |
Report |
SOCWA - Coastal TP |
142903 |
97-052 |
N |
1126762 |
01/07/2021 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 |
Violation |
None |
Report |
SOCWA - Coastal TP |
142903 |
97-052 |
N |
1126747 |
10/04/2021 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 |
Violation |
None |
Report |
SOCWA - 3A Treatment Plant |
142903 |
97-052 |
N |
1126746 |
09/06/2021 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 |
Violation |
None |
Report |
SOCWA - 3A Treatment Plant |
142903 |
97-052 |
N |
1126745 |
08/04/2021 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 |
Violation |
None |
Report |
SOCWA - 3A Treatment Plant |
142903 |
97-052 |
N |
1126744 |
07/06/2021 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.08 |
Violation |
None |
Report |
SOCWA - 3A Treatment Plant |
142903 |
97-052 |
N |
1126743 |
05/24/2021 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 |
Violation |
None |
Report |
SOCWA - 3A Treatment Plant |
142903 |
97-052 |
N |
1126742 |
04/24/2021 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 |
Violation |
None |
Report |
SOCWA - 3A Treatment Plant |
142903 |
97-052 |
N |
1126741 |
01/11/2021 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 |
Violation |
None |
Report |
SOCWA - 3A Treatment Plant |
142903 |
97-052 |
N |
1126740 |
05/31/2020 |
Deficient Monitoring |
Failed to collect monthly manganese sample. |
Violation |
None |
Report |
SOCWA - 3A Treatment Plant |
142903 |
97-052 |
N |
1126735 |
10/01/2020 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported |
Violation |
None |
Report |
SOCWA - 3A Treatment Plant |
142903 |
97-052 |
N |
1126734 |
09/01/2020 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 1000 mg/L and reported va |
Violation |
None |
Report |
SOCWA - 3A Treatment Plant |
142903 |
97-052 |
N |
1126733 |
12/01/2020 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126732 |
11/05/2020 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126731 |
10/02/2020 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126730 |
09/23/2020 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126729 |
08/06/2020 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126728 |
07/08/2020 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126727 |
06/02/2020 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126726 |
04/02/2020 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126725 |
03/03/2020 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126724 |
02/05/2020 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126723 |
01/17/2020 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126722 |
12/01/2020 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.11 |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126721 |
11/05/2020 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.11 |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126720 |
10/02/2020 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.11 |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126719 |
09/23/2020 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.11 |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126717 |
08/06/2020 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.1 |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126716 |
07/08/2020 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.1 |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126715 |
06/02/2020 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.1 |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126714 |
05/01/2020 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.1 |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126713 |
04/02/2020 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.1 |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126712 |
03/03/2020 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.09 |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126711 |
02/05/2020 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.10 |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126710 |
01/17/2020 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.10 |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126709 |
12/01/2020 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 |
Violation |
None |
Report |
SOCWA - Coastal TP |
142903 |
97-052 |
N |
1126708 |
11/05/2020 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 |
Violation |
None |
Report |
SOCWA - Coastal TP |
142903 |
97-052 |
N |
1126707 |
09/23/2020 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 |
Violation |
None |
Report |
SOCWA - Coastal TP |
142903 |
97-052 |
N |
1126706 |
08/06/2020 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 |
Violation |
None |
Report |
SOCWA - Coastal TP |
142903 |
97-052 |
N |
1126705 |
07/08/2020 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 |
Violation |
None |
Report |
SOCWA - Coastal TP |
142903 |
97-052 |
N |
1126703 |
06/02/2020 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 |
Violation |
None |
Report |
SOCWA - Coastal TP |
142903 |
97-052 |
N |
1126702 |
05/01/2020 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 |
Violation |
None |
Report |
SOCWA - Coastal TP |
142903 |
97-052 |
N |
1126701 |
04/02/2020 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 |
Violation |
None |
Report |
SOCWA - Coastal TP |
142903 |
97-052 |
N |
1126700 |
03/03/2020 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 |
Violation |
None |
Report |
SOCWA - Coastal TP |
142903 |
97-052 |
N |
1126699 |
02/05/2020 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.06 |
Violation |
None |
Report |
SOCWA - Coastal TP |
142903 |
97-052 |
N |
1126692 |
10/01/2020 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 |
Violation |
None |
Report |
SOCWA - 3A Treatment Plant |
142903 |
97-052 |
N |
1126691 |
09/01/2020 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 |
Violation |
None |
Report |
SOCWA - 3A Treatment Plant |
142903 |
97-052 |
N |
1126690 |
08/02/2020 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 |
Violation |
None |
Report |
SOCWA - 3A Treatment Plant |
142903 |
97-052 |
N |
1126689 |
07/13/2020 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 |
Violation |
None |
Report |
SOCWA - 3A Treatment Plant |
142903 |
97-052 |
N |
1126688 |
06/22/2020 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 |
Violation |
None |
Report |
SOCWA - 3A Treatment Plant |
142903 |
97-052 |
N |
1126687 |
01/06/2020 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 |
Violation |
None |
Report |
SOCWA - 3A Treatment Plant |
142903 |
97-052 |
N |
1126661 |
03/31/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and |
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 Remov |
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 |
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 va |
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 |
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 |
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 E |
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 v |
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 E |
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 m |
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 |
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 |
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 |
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 |
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 Averag |
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 Averag |
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 Erro |
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) l |
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 loc |
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 wi |
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 |
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) ana |
Violation |
N |
eSMR |
Sweetwater Authority Groundwater Demin |
412286 |
R9-2017-0020 |
N |
1126224 |
12/23/2019 |
Deficient Monitoring |
Discharger failed to collect samples for BOD, TSS, and VSS |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126222 |
12/07/2019 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126221 |
10/02/2019 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126220 |
09/30/2019 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126219 |
08/15/2019 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126218 |
07/23/2019 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126217 |
06/04/2019 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126216 |
05/16/2019 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126213 |
12/07/2019 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 |
Violation |
None |
Report |
SOCWA - Coastal TP |
142903 |
97-052 |
N |
1126212 |
11/07/2019 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 |
Violation |
None |
Report |
SOCWA - Coastal TP |
142903 |
97-052 |
N |
1126211 |
10/02/2019 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.06 |
Violation |
None |
Report |
SOCWA - Coastal TP |
142903 |
97-052 |
N |
1126210 |
09/12/2019 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.06 |
Violation |
None |
Report |
SOCWA - Coastal TP |
142903 |
97-052 |
N |
1126209 |
08/15/2019 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.06 |
Violation |
None |
Report |
SOCWA - Coastal TP |
142903 |
97-052 |
N |
1126208 |
07/23/2019 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.06 |
Violation |
None |
Report |
SOCWA - Coastal TP |
142903 |
97-052 |
N |
1126164 |
06/04/2019 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.06 |
Violation |
None |
Report |
SOCWA - Coastal TP |
142903 |
97-052 |
N |
1126163 |
12/31/2019 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 |
Violation |
None |
Report |
SOCWA - 3A Treatment Plant |
142903 |
97-052 |
N |
1126162 |
11/30/2019 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 |
Violation |
None |
Report |
SOCWA - 3A Treatment Plant |
142903 |
97-052 |
N |
1126161 |
10/31/2019 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 |
Violation |
None |
Report |
SOCWA - 3A Treatment Plant |
142903 |
97-052 |
N |
1126160 |
09/30/2019 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 |
Violation |
None |
Report |
SOCWA - 3A Treatment Plant |
142903 |
97-052 |
N |
1126159 |
08/30/2019 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 |
Violation |
None |
Report |
SOCWA - 3A Treatment Plant |
142903 |
97-052 |
N |
1126158 |
07/03/2019 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 |
Violation |
None |
Report |
SOCWA - 3A Treatment Plant |
142903 |
97-052 |
N |
1126157 |
06/12/2019 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 |
Violation |
None |
Report |
SOCWA - 3A Treatment Plant |
142903 |
97-052 |
N |
1126152 |
12/07/2019 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.10 |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126151 |
11/07/2019 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.10 |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126150 |
10/02/2019 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.10 |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126149 |
09/12/2019 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.10 |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126148 |
08/15/2019 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.09 |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126147 |
07/23/2019 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.09 |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126146 |
06/04/2019 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.09 |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1126145 |
05/16/2019 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.09 |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
N |
1125970 |
04/01/2024 |
Late Report |
Annual SMR ( MONRPT ) (Source Control Report) report for 2023 (2528254) was due |
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 R |
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 afte |
Violation |
None |
Inspection |
Pine Hill Egg Ranch |
452913 |
None |
Y |
1125475 |
02/17/2023 |
Unauthorized Discharge |
Storage of barrels containing unknown materials. |
Violation |
N |
Inspection |
Bell Jr. High Landfill |
214038 |
R9-2012-0002 |
Y |
1125473 |
05/22/2019 |
Unauthorized Discharge |
Failure to submit complete NOI |
Violation |
N |
Report |
Otay Composting Operations (at Otay Annex Sanitary Landfill) |
444352 |
2015-0121-DWQ |
Y |
1125390 |
02/29/2024 |
CAT1 |
Total Suspended Solids (TSS) 1-Hour Average (Mean) limit is 6255 lb/day and repo |
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 |
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 |
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 |
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 |
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 va |
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 |
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 E |
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 E |
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 |
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 m |
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 Averag |
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 Averag |
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 |
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 Remov |
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 |
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 |
1125316 |
06/08/2022 |
Deficient Monitoring |
Beginning June 7, 2022, an air conditioner blew a fuse causing an overnight powe |
Violation |
None |
Report |
San Luis Rey Water Reclamation Facility - Recycled Water and Pure Water |
142438 |
93-007 |
N |
1125315 |
06/07/2022 |
Deficient Monitoring |
Beginning June 7, 2022, an air conditioner blew a fuse causing an overnight powe |
Violation |
None |
Report |
San Luis Rey Water Reclamation Facility - Recycled Water and Pure Water |
142438 |
93-007 |
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 |
1125308 |
02/01/2023 |
Order Conditions |
Alleged violations of CAI Unit Maintenance Specifications. Staff observed pondin |
Violation |
N |
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 |
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 |
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 |
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/ |
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 |
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 an |
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 2/11-1 |
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 2/11-1 |
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 stormwa |
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 |
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 rel |
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, |
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 Averag |
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 Averag |
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 |
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 v |
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 va |
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 |
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 |
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 |
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 |
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 Effluen |
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 Ef |
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 |
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 |
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 Remov |
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 wa |
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 |
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 E |
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 sam |
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 i |
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 weekl |
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 (1,1 |
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 |
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 |
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 |
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 |
1124352 |
03/01/2023 |
Deficient Reporting |
The Discharger failed to submit the April ? June 2022 quarterly report. |
Violation |
None |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1124351 |
08/01/2022 |
Deficient Reporting |
The Discharger failed to submit the April ? June 2022 quarterly report. |
Violation |
None |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1124350 |
05/01/2022 |
Deficient Reporting |
The Discharger failed to submit the January ? March 2022 quarterly rerport. |
Violation |
None |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1124349 |
03/01/2022 |
Deficient Reporting |
The Discharger failed to submit the 2021 annual groundwater monitoring. |
Violation |
None |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1124348 |
02/01/2022 |
Deficient Reporting |
The Discharger failed to submit the October ? December 2021. |
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 |
Violation |
N |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
N |
1124346 |
10/18/2022 |
Deficient Monitoring |
Failure to sample and report for total coliform October 1, 2022 - October 18, 20 |
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) rep |
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 fo |
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 |
Violation |
None |
Report |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
N |
1124128 |
03/02/2023 |
Late Report |
Annual SMR ( SURF_WATER ) (Annual Receiving Water Monitoring Report) report for |
Violation |
None |
Report |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
N |
1124127 |
03/02/2023 |
Late Report |
Annual SMR ( PRETRPT ) (Annual Pretreatment Report) report for 2022 (2809935) w |
Violation |
None |
Report |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
N |
1124126 |
03/02/2023 |
Late Report |
Annual SMR ( SURF_WATER ) (CEDEN Certification) report for 2022 (2809934) was d |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 M |
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 M |
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 M |
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 M |
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 |
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 M |
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 M |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
Violation |
N |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1123966 |
03/17/2023 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 130 |
Violation |
None |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1123965 |
03/16/2023 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 350 |
Violation |
None |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1123964 |
03/15/2023 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 350 |
Violation |
None |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1123963 |
03/14/2023 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 350 |
Violation |
None |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1123962 |
02/27/2023 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 920 |
Violation |
None |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1123961 |
02/26/2023 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 920 |
Violation |
None |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1123960 |
02/25/2023 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 350 |
Violation |
None |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1123959 |
02/24/2023 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 920 |
Violation |
None |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1123958 |
02/23/2023 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 |
Violation |
None |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1123957 |
02/22/2023 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 |
Violation |
None |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1123956 |
02/21/2023 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 350 |
Violation |
None |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1123955 |
02/20/2023 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 79 MPN |
Violation |
None |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1123954 |
02/19/2023 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 38 MPN |
Violation |
None |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1123953 |
03/27/2023 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
None |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1123952 |
03/26/2023 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
None |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1123951 |
03/17/2023 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
None |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1123950 |
03/15/2023 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
None |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1123949 |
03/14/2023 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
None |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1123948 |
03/13/2023 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
None |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1123947 |
02/26/2023 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
None |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1123946 |
02/23/2023 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
None |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1123945 |
02/22/2023 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
None |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1123944 |
02/21/2023 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
None |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1123943 |
02/19/2023 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
None |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1123942 |
02/18/2023 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
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 202 |
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 |
Violation |
None |
Report |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1123939 |
04/27/2023 |
Deficient Reporting |
Discharger requested withdraw of report due to deficient reporting. March 2023 ( |
Violation |
None |
Report |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1123938 |
04/26/2023 |
Deficient Reporting |
Discharger requested withdraw of report due to deficient reporting. Q1 2023 (Qua |
Violation |
None |
Report |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1123937 |
03/28/2023 |
Deficient Reporting |
Discharger requested withdraw of report due to deficient reporting. February 202 |
Violation |
None |
Report |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1123936 |
03/08/2023 |
Deficient Reporting |
Discharger requested withdraw of report due to deficient reporting. January 2023 |
Violation |
None |
Report |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1123935 |
01/31/2023 |
Deficient Reporting |
Discharger requested withdraw of report due to deficient reporting. Q4 2022 (Qua |
Violation |
None |
Report |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1123934 |
01/31/2023 |
Deficient Reporting |
Discharger requested withdraw of report due to deficient reporting. December 202 |
Violation |
None |
Report |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1123933 |
12/30/2022 |
Deficient Reporting |
Discharger requested withdraw of report due to deficient reporting. November 202 |
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 |
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 (Qua |
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 (Qua |
Violation |
N |
Report |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1123929 |
02/16/2023 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was |
Violation |
None |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1123928 |
01/30/2023 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 0. |
Violation |
N |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1123927 |
10/29/2022 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 365. |
Violation |
None |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1123926 |
10/28/2022 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 344. |
Violation |
None |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1123925 |
10/27/2022 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 344. |
Violation |
None |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1123924 |
10/26/2022 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 344. |
Violation |
None |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1123923 |
10/25/2022 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 344. |
Violation |
None |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1123922 |
10/24/2022 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 387. |
Violation |
None |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1123921 |
10/23/2022 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 344. |
Violation |
None |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1123920 |
10/22/2022 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 98.7 M |
Violation |
None |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1123919 |
10/29/2022 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
None |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1123918 |
10/27/2022 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
None |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1123917 |
10/26/2022 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
None |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1123916 |
10/25/2022 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
None |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1123915 |
10/22/2022 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
None |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1123914 |
10/21/2022 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1123913 |
12/12/2022 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 0. |
Violation |
N |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1123912 |
10/18/2023 |
Deficient Monitoring |
No total coliform data for October 1, 2022 through October 18, 2022 and November |
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 |
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 Na |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
1123790 |
06/30/2022 |
Deficient Monitoring |
Discharger failed to complete and submit land application monitoring from Q4 202 |
Violation |
None |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1123787 |
09/26/2022 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 30 M |
Violation |
None |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1123785 |
09/25/2022 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 50 M |
Violation |
None |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1123784 |
09/24/2022 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 50 M |
Violation |
None |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1123783 |
09/23/2022 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 50 M |
Violation |
None |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1123782 |
09/22/2022 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 130 |
Violation |
None |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1123781 |
09/21/2022 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 130 |
Violation |
None |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1123780 |
09/20/2022 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 130 |
Violation |
None |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1123779 |
09/19/2022 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 70 M |
Violation |
None |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1123778 |
09/18/2022 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 130. |
Violation |
None |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1123777 |
09/17/2022 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 130. |
Violation |
None |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1123776 |
09/17/2022 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 130. |
Violation |
None |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1123775 |
09/16/2022 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 130. |
Violation |
None |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1123774 |
09/15/2022 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 80.0 |
Violation |
None |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1123773 |
09/14/2022 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 140 |
Violation |
None |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1123772 |
09/11/2022 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 80 MPN |
Violation |
None |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1123771 |
09/08/2022 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 80 MPN |
Violation |
N |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1123757 |
09/23/2022 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
None |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1123756 |
09/17/2022 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
None |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1123755 |
09/15/2022 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
None |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1123754 |
09/14/2022 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
None |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1123753 |
09/06/2022 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
None |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1123752 |
09/03/2022 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
None |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1123751 |
08/02/2022 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1123750 |
08/09/2022 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 14 |
Violation |
N |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1123749 |
07/06/2021 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 0 |
Violation |
N |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1123748 |
05/31/2021 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1123747 |
05/26/2021 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1123741 |
05/25/2021 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1123637 |
12/05/2023 |
Order Conditions |
On December 5th, 2023, the CDP suffered a mechanical malfunction in its back was |
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 |
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 sam |
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 |
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 sampl |
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 ab |
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 |
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 Remov |
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 Averag |
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 |
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 E |
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 E |
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 |
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 va |
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 |
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 va |
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 |
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 wa |
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 m |
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 |
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 Effluen |
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 Averag |
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 p |
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 fo |
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 |
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 |
1123361 |
07/28/2022 |
Unauthorized Discharge |
Pursuant to Discharge Specification B.7. of Order No. 2001-203: The Discharger s |
Violation |
None |
Inspection |
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 requ |
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 threatenin |
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 % |
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 % |
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 |
Violation |
N |
Report |
GW EX - San Diego International Airport - Airside Improvement Project |
447082 |
R9-2015-0013 |
N |
1123259 |
07/30/2023 |
CTOX |
Chronic Toxicity Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and r |
Violation |
N |
Report |
GW EX - Live Oak Park Bridge over San Luis Rey Tributary |
442370 |
R9-2015-0013 |
N |
1123258 |
04/30/2023 |
CTOX |
Chronic Toxicity Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and r |
Violation |
N |
Report |
GW EX - Live Oak Park Bridge over San Luis Rey Tributary |
442370 |
R9-2015-0013 |
N |
1123256 |
03/30/2023 |
CTOX |
Chronic Toxicity Monthly Average (Mean) limit is 0.0 % effect and reported value |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
1123255 |
03/01/2023 |
CTOX |
Chronic Toxicity Daily Maximum limit is 0 % effect and reported value was 1 % ef |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
1123251 |
05/30/2023 |
Deficient Reporting |
April 2023 report, no data submitted. |
Violation |
N |
Report |
GW EX - San Diego International Airport - Area of T1 Hydrant Fuel System |
447071 |
R9-2015-0013 |
N |
1123250 |
06/30/2023 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 2.0 mg/L and reported valu |
Violation |
N |
Report |
GW EX - Live Oak Park Bridge over San Luis Rey Tributary |
442370 |
R9-2015-0013 |
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 |
1123208 |
04/30/2023 |
Late Report |
First quarter 2023 report missing |
Violation |
N |
Report |
GW EX - San Ysidro Health Pace/ Primary Care Clinic |
449596 |
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 |
1123204 |
04/30/2023 |
Late Report |
First quarter 2023 report 30 days late |
Violation |
N |
Report |
GW EX - San Dieguito Lagoon Restoration |
449444 |
R9-2015-0013 |
N |
1123202 |
11/30/2023 |
Late Report |
October 2023 report missing |
Violation |
N |
Report |
GW EX - Crown Point Park |
448892 |
R9-2015-0013 |
N |
1123201 |
10/30/2023 |
Late Report |
Third quarter 2023 report missing |
Violation |
N |
Report |
GW EX - Crown Point Park |
448892 |
R9-2015-0013 |
N |
1123200 |
10/30/2023 |
Late Report |
September 2023 report missing |
Violation |
N |
Report |
GW EX - Crown Point Park |
448892 |
R9-2015-0013 |
N |
1123199 |
09/30/2023 |
Late Report |
August 2023 report missing |
Violation |
N |
Report |
GW EX - Crown Point Park |
448892 |
R9-2015-0013 |
N |
1123198 |
08/30/2023 |
Late Report |
July 2023 report missing |
Violation |
N |
Report |
GW EX - Crown Point Park |
448892 |
R9-2015-0013 |
N |
1123197 |
07/30/2023 |
Late Report |
Semiannual report 2023 missing |
Violation |
N |
Report |
GW EX - Crown Point Park |
448892 |
R9-2015-0013 |
N |
1123196 |
07/30/2023 |
Late Report |
Second quarter 2023 report missing |
Violation |
N |
Report |
GW EX - Crown Point Park |
448892 |
R9-2015-0013 |
N |
1123195 |
07/30/2023 |
Late Report |
June 2023 report missing |
Violation |
N |
Report |
GW EX - Crown Point Park |
448892 |
R9-2015-0013 |
N |
1123194 |
06/30/2023 |
Late Report |
May 2023 report missing |
Violation |
N |
Report |
GW EX - Crown Point Park |
448892 |
R9-2015-0013 |
N |
1123193 |
04/30/2023 |
Late Report |
First quarter 2023 report late by 32 days. |
Violation |
N |
Report |
GW EX - Crown Point Park |
448892 |
R9-2015-0013 |
N |
1123192 |
04/30/2023 |
Late Report |
March 2023 report late by 32 days |
Violation |
N |
Report |
GW EX - Crown Point Park |
448892 |
R9-2015-0013 |
N |
1123190 |
03/30/2023 |
Late Report |
February 2023 report late by 63 days |
Violation |
N |
Report |
GW EX - Crown Point Park |
448892 |
R9-2015-0013 |
N |
1123181 |
10/30/2023 |
Late Report |
Third quarter 2023 report missing |
Violation |
N |
Report |
GW EX - Gaylord Pacific Resort & Convention Center |
447529 |
R9-2015-0013 |
N |
1123179 |
10/30/2023 |
Late Report |
September 2023 report missing |
Violation |
N |
Report |
GW EX - Gaylord Pacific Resort & Convention Center |
447529 |
R9-2015-0013 |
N |
1123173 |
10/30/2023 |
Late Report |
Third quarter 2023 report missing |
Violation |
N |
Report |
GW EX - Morena Pump Station |
446801 |
R9-2015-0013 |
N |
1123172 |
07/30/2023 |
Late Report |
Semiannual 2023 report missing |
Violation |
N |
Report |
GW EX - Morena Pump Station |
446801 |
R9-2015-0013 |
N |
1123171 |
07/30/2023 |
Late Report |
Second quarter 2023 report missing |
Violation |
N |
Report |
GW EX - Morena Pump Station |
446801 |
R9-2015-0013 |
N |
1123170 |
04/30/2023 |
Late Report |
First quarter 2023 report missing |
Violation |
N |
Report |
GW EX - Morena Pump Station |
446801 |
R9-2015-0013 |
N |
1123169 |
06/30/2023 |
CAT1 |
Nitrogen, Total (as N) Monthly Average (Mean) limit is 1.0 mg/L and reported val |
Violation |
N |
Report |
GW EX - Live Oak Park Bridge over San Luis Rey Tributary |
442370 |
R9-2015-0013 |
N |
1123168 |
05/30/2023 |
CAT1 |
Manganese, Total Recoverable Instantaneous Maximum limit is 0.05 mg/L and report |
Violation |
N |
Report |
GW EX - Live Oak Park Bridge over San Luis Rey Tributary |
442370 |
R9-2015-0013 |
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 |
1123151 |
04/30/2023 |
Late Report |
First quarter 2023 report missing |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
1123150 |
04/30/2023 |
Deficient Reporting |
March 2023 incomplete flow report. |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
1123144 |
08/30/2023 |
Deficient Monitoring |
July 2023 report missing |
Violation |
N |
Report |
GW EX - Manchester Pacific Gateway Master Plan |
440209 |
R9-2015-0013 |
N |
1123142 |
11/30/2023 |
Deficient Reporting |
October 2023 incomplete flow report submitted. |
Violation |
N |
Report |
GW EX - 464 Prospect Garage |
414046 |
R9-2015-0013 |
N |
1123141 |
10/20/2023 |
Deficient Reporting |
September 2023 incomplete flow report submitted. |
Violation |
N |
Report |
GW EX - 464 Prospect Garage |
414046 |
R9-2015-0013 |
N |
1123140 |
08/30/2023 |
Deficient Reporting |
July 2023 report, not all parameters tested. |
Violation |
N |
Report |
GW EX - 464 Prospect Garage |
414046 |
R9-2015-0013 |
N |
1123139 |
07/26/2023 |
Deficient Reporting |
June 2023 incomplete flow report submitted. |
Violation |
N |
Report |
GW EX - 464 Prospect Garage |
414046 |
R9-2015-0013 |
N |
1123138 |
06/22/2023 |
Deficient Reporting |
May 2023 incomplete flow report submitted. |
Violation |
N |
Report |
GW EX - 464 Prospect Garage |
414046 |
R9-2015-0013 |
N |
1123137 |
05/16/2023 |
Deficient Reporting |
April 2023 incomplete flow report submitted. |
Violation |
N |
Report |
GW EX - 464 Prospect Garage |
414046 |
R9-2015-0013 |
N |
1123136 |
04/28/2023 |
Deficient Reporting |
March 2023 report incomplete flow report |
Violation |
N |
Report |
GW EX - 464 Prospect Garage |
414046 |
R9-2015-0013 |
N |
1123135 |
09/30/2023 |
Late Report |
August 2023 report not submitted.. |
Violation |
N |
Report |
GW EX - 464 Prospect Garage |
414046 |
R9-2015-0013 |
N |
1123134 |
10/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Maximum limit is 60 mg/L and reported value |
Violation |
N |
Report |
GW EX - Parker Pump Station Replacement Project, Coronado |
417951 |
R9-2015-0013 |
N |
1123133 |
06/07/2023 |
Late Report |
On Demand event for period June 7 2023 to December 22 2023 |
Violation |
N |
Report |
Firework Event Location - USS Midway Museum |
452947 |
R9-2022-0002 |
N |
1123132 |
08/30/2023 |
Late Report |
30 August 2023 Annual report |
Violation |
N |
Report |
Firework Event Location - USS Midway Museum |
452947 |
R9-2022-0002 |
N |
1123131 |
08/03/2023 |
Late Report |
On Demand event 4 July 2023 |
Violation |
N |
Report |
Coronado Fourth of July - Fireworks Event Location (New Org Enrollment) |
453192 |
R9-2022-0002 |
N |
1123130 |
08/30/2023 |
Late Report |
30 August 2023 Annual report |
Violation |
N |
Report |
Coronado Fourth of July - Fireworks Event Location (New Org Enrollment) |
453192 |
R9-2022-0002 |
N |
1123129 |
08/03/2023 |
Late Report |
On Demand Event Report for 4 July 2023 |
Violation |
N |
Report |
San Clemente City - Fireworks Event Locations |
453197 |
R9-2022-0002 |
N |
1123128 |
08/30/2023 |
Late Report |
30 August 2023 Annual Report not submitted |
Violation |
N |
Report |
San Clemente City - Fireworks Event Locations |
453197 |
R9-2022-0002 |
N |
1123070 |
11/03/2023 |
Late Report |
Quarterly SMR ( MONRPT ) (Progress Report Compliance w/Conditions Implement Waiv |
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 Waiv |
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 Waiv |
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 |
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 v |
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 va |
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 |
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 |
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 |
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 Averag |
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 Averag |
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 Remov |
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 Effluen |
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 |
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 |
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 Capistran |
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 |
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 |
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 we |
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 |
Violation |
None |
Inspection |
Forster Canyon Landfill |
407820 |
R9-2016-0149 |
Y |
1122789 |
12/31/2022 |
Deficient Monitoring |
Missing acute toxicity monitoring in 2022 (as required by Order R2-2021-0009, Ta |
Violation |
None |
Report |
Hennessey Water Treatment Plant |
406270 |
R2-2021-0009 |
N |
1122290 |
10/31/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Remov |
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 Effluen |
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 wa |
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 E |
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 |
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 N |
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 E |
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 m |
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 Averag |
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 Averag |
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 |
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 |
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 |
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 v |
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 |
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 va |
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, |
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 Outf |
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 Out |
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 su |
Violation |
None |
Report |
GW EX - 13247 Poway Road |
447745 |
R9-2015-0013 |
Y |
1121611 |
08/30/2023 |
Late Report |
The discharge monitoring report for the first half of 2023 was due on July 30, 2 |
Violation |
None |
Report |
GW EX - 13247 Poway Road |
447745 |
R9-2015-0013 |
N |
1121610 |
08/30/2023 |
Late Report |
The discharge monitoring report for the second quarter of 2023 was due on July 3 |
Violation |
None |
Report |
GW EX - 13247 Poway Road |
447745 |
R9-2015-0013 |
Y |
1121609 |
08/30/2023 |
Late Report |
The discharge monitoring report for June 2023 was due on July 30, 2023, and subm |
Violation |
None |
Report |
GW EX - 13247 Poway Road |
447745 |
R9-2015-0013 |
Y |
1121608 |
07/31/2023 |
Late Report |
The discharge monitoring report for May 2023 was due on June 30, 2023, and submi |
Violation |
None |
Report |
GW EX - 13247 Poway Road |
447745 |
R9-2015-0013 |
Y |
1121607 |
05/31/2023 |
Late Report |
The discharge monitoring report for April 2023 was due on May 30, 2023, and subm |
Violation |
None |
Report |
GW EX - 13247 Poway Road |
447745 |
R9-2015-0013 |
Y |
1121606 |
05/31/2023 |
Late Report |
The discharge monitoring report for the first quarter of 2023 was due on April 3 |
Violation |
None |
Report |
GW EX - 13247 Poway Road |
447745 |
R9-2015-0013 |
Y |
1121602 |
01/31/2023 |
Deficient Monitoring |
There is no TCDD result for OF002 due to a laboratory error. The dioxin subcont |
Violation |
N |
eSMR |
Scripps Institution of Oceanography |
450871 |
R9-2023-0004 |
N |
1121601 |
01/31/2023 |
Order Conditions |
Due to increased turbidity and/or the potential for matrix interferences from th |
Violation |
N |
eSMR |
Scripps Institution of Oceanography |
450871 |
R9-2023-0004 |
N |
1121600 |
01/31/2023 |
Deficient Monitoring |
The laboratory identified tributyltin contamination as a result of spiking the l |
Violation |
N |
eSMR |
Scripps Institution of Oceanography |
450871 |
R9-2023-0004 |
N |
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 |
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 w |
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 |
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 |
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 Averag |
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 |
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 va |
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 v |
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 |
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 |
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 |
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 Averag |
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 su |
Violation |
None |
Report |
GW EX - 13247 Poway Road |
447745 |
R9-2015-0013 |
Y |
1121344 |
04/30/2023 |
Late Report |
The discharge monitoring report for February 2023 was due on March 30, 2023, and |
Violation |
None |
Report |
GW EX - 13247 Poway Road |
447745 |
R9-2015-0013 |
Y |
1121343 |
09/11/2023 |
Surface Water |
The A-2 mid depth sample taken on 09/11/23 (1600 MPN/100 ml) exceeded the single |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1121327 |
12/31/2022 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Annual Average (Mean) limit is 58 % and report |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
N |
1121318 |
09/27/2023 |
Order Conditions |
On Wednesday 9/27/23, Environmental was notified by Safety of a heavy rainbow sh |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
1121303 |
04/01/2023 |
Late Report |
Attachment E, section VI.A of the NPDES Order requires the District to prepare a |
Violation |
None |
Report |
Fallbrook Water Reclamation Plant |
434522 |
R9-2019-0169 |
N |
1121290 |
10/18/2023 |
Late Report |
Failure to re-submit report following withdrawal. Monthly SMR ( MONRPT ) (Month |
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 ) (Month |
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 ) (Monthl |
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 ) (Month |
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 ) (Month |
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 ) (Month |
Violation |
N |
Report |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1120967 |
06/01/2021 |
Basin Plan Prohibition |
Unpermitted Discharge of a Pollutant to Waters of the U.S. in violation of Clean |
Violation |
N |
Inspection |
Fletcher Property 583-120-004 |
452196 |
None |
N |
1120843 |
08/22/2023 |
Surface Water |
On August 22, 2023, NASSCO Security was notified of a spill to San Diego Bay fro |
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 |
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 S |
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 malfun |
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 |
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 |
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 |
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(Irvi |
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 |
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 m |
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 |
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 irrigatio |
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 Averag |
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 Ef |
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 |
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 va |
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 |
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 |
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 Averag |
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 Remov |
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 Effluen |
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 |
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 va |
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 E |
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 |
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 |
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 feca |
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 |
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 |
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 ( |
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 hypochlorit |
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; 10 |
Violation |
N |
Report |
Carlsbad WRF |
425154 |
R9-2018-0059 |
N |
1119922 |
01/27/2023 |
Order Conditions |
100-gallon spill of chlorinated secondary-treated wastewater from secondary clar |
Violation |
N |
Report |
Carlsbad WRF |
425154 |
R9-2018-0059 |
N |
1119837 |
11/29/2022 |
Order Conditions |
Spill 11,235 gallons of digester sludge at digester #2 transfer pump; 11,235 gal |
Violation |
N |
Report |
Carlsbad WRF |
425154 |
R9-2018-0059 |
N |
1119836 |
10/20/2022 |
Order Conditions |
Spilled 25 gallons of return activated sludge at membrane bioreactor (MBR); 25- |
Violation |
N |
Report |
Carlsbad WRF |
425154 |
R9-2018-0059 |
N |
1119835 |
08/01/2022 |
Order Conditions |
Spilled 25 gallons of TWAS/primary sludge; recovered 25 gallons. The liquid/ con |
Violation |
N |
Report |
Carlsbad WRF |
425154 |
R9-2018-0059 |
N |
1119778 |
03/31/2023 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average (Mean) limit is 80 |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
N |
1119753 |
07/15/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
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 va |
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 Averag |
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 Remov |
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 Effluen |
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 |
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 Averag |
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 |
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 |
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 |
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 v |
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 E |
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 Ef |
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 secondar |
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. |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1119699 |
09/19/2022 |
Surface Water |
Pier 7: 10 gallons of valve fuel leaked and was released into the water due to u |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1119698 |
07/20/2022 |
Surface Water |
Pier 5: Propulsion system discharged .5 gallon hydraulic oil while conducting ma |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1119697 |
07/11/2022 |
Surface Water |
Pier 2: 23 gallons of unknown oil from an unknown origin was observed between th |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1119696 |
07/06/2022 |
Surface Water |
Pier 5: 31 gallons of lube oil leaked/spilled while running the lube oil system |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1119695 |
09/22/2022 |
Surface Water |
Pier 10: Sheen in water near the ship. The cause is unknown at this time but cal |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1119694 |
01/24/2023 |
Surface Water |
Quall Wall 4: .5 gallon of hydraulic oil (10W-30) was released from the starboar |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1119693 |
09/24/2022 |
Surface Water |
Pier 10: 2 gallons of lube oil discharged from an unknown source onboard the ves |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1119692 |
09/09/2022 |
Surface Water |
Pier 2. 1-2 gallons of oil from flight deck of the vessel was released into San |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1119691 |
03/20/2023 |
Surface Water |
Barge Maintenance: Half sunken barge partially submerged under water is producin |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1119690 |
03/16/2023 |
Surface Water |
Pier 8: 58 galls of diesel fuel was released into the San Diego Bay from the thi |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1119689 |
03/13/2023 |
Surface Water |
Pier 13: Discharge of approximately 25 gallons of F-76 fuel onto the pier, stor |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1119688 |
01/26/2023 |
Surface Water |
Pier 7: Approximately 50 gallons of marine diesel (F76) was released from a hea |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1119687 |
01/22/2023 |
Surface Water |
Pier 7: Fuel oil system had a mechanical error which led to the discharge of 30 |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1119686 |
11/24/2022 |
Surface Water |
Pier 4: Rainbow color sheen discovered at 1600 hours in the San Diego Bay comin |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1119685 |
08/03/2022 |
Surface Water |
Pier 1: 1.5 gallons of oil discharged from the vessel into San Diego Bay due to |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1119684 |
07/27/2022 |
Surface Water |
Pier 8: Release of one gallon of oily water into San Diego Bay from the vessel v |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1119683 |
03/14/2023 |
Surface Water |
Pier 7: 5-10 gallons of AFFF foam was accidentally discharged at San Diego Naval |
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 wa |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1119681 |
04/21/2023 |
Surface Water |
Pier 12: 101 gallons of diesel fuel discharged from the vessel due to an electro |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1119680 |
04/17/2023 |
Surface Water |
Pier 8: 29 gallons of paint was released from duct drain due to human error . Re |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1119679 |
04/12/2023 |
Surface Water |
Pier 7: 40 gallons of hydraulic oil was released during propeller pump maintenan |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1119678 |
09/08/2022 |
Surface Water |
.5 gallons of hydraulic oil discharged to San Diego Bay from a stern door onboar |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1119677 |
01/05/2023 |
ATOX |
Acute Toxicity-Mysid, H. costata or M. bahia-survival Maximum Daily (MDEL) limit |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1119675 |
01/31/2023 |
Deficient Reporting |
The laboratory identified tributyltin contamination as a result of spiking the l |
Violation |
N |
eSMR |
Scripps Institution of Oceanography |
373526 |
R9-2015-0070 |
N |
1119674 |
01/31/2023 |
Deficient Reporting |
There is no TCDD result for OF002 due to a laboratory error. The dioxin subcont |
Violation |
N |
eSMR |
Scripps Institution of Oceanography |
373526 |
R9-2015-0070 |
N |
1119673 |
01/31/2023 |
Order Conditions |
Due to increased turbidity and/or the potential for matrix interferences from th |
Violation |
N |
eSMR |
Scripps Institution of Oceanography |
373526 |
R9-2015-0070 |
N |
1119657 |
03/08/2023 |
Deficient Monitoring |
A Settleable Solids sample collected on 3/8/2023 at 9:00 AM was rejected as a co |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1119654 |
03/24/2023 |
Surface Water |
JET FUEL (V) DISCHARGED FROM A REFUELING STATION DUE TO A VALVE FITTING FAILURE. |
Violation |
N |
eSMR |
US Naval Base Point Loma (NBPL) |
395496 |
R9-2014-0037 |
N |
1119653 |
09/09/2022 |
ATOX |
Acute Toxicity-Mysid, H. costata or M. bahia-survival Maximum Daily (MDEL) limit |
Violation |
N |
eSMR |
US Naval Base Point Loma (NBPL) |
395496 |
R9-2014-0037 |
N |
1119652 |
09/27/2022 |
Surface Water |
Sewer main had a root ball that caused a backup up in the manhole, resulting in |
Violation |
N |
eSMR |
US Naval Base Point Loma (NBPL) |
395496 |
R9-2014-0037 |
N |
1119651 |
10/31/2022 |
Surface Water |
Fueling, gauges weren't working etc.. Over filled tank. "DIESEL FUEL DISCHARGED |
Violation |
N |
eSMR |
US Naval Base Point Loma (NBPL) |
395496 |
R9-2014-0037 |
N |
1119643 |
08/20/2023 |
Unauthorized Discharge |
Unpermitted Discharge of a Pollutant to Waters of the U.S. in violation of the F |
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 Specificat |
Violation |
N |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1119630 |
08/29/2022 |
CAT2 |
Nickel, Total Recoverable Maximum Daily (MDEL) limit is 13.6 ug/L and reported v |
Violation |
N |
eSMR |
US Navy NBSD Graving Dock |
444835 |
R9-2013-0064 |
N |
1119629 |
08/29/2022 |
CAT2 |
Nickel, Total Recoverable Monthly Average limit is 6.8 ug/L and reported value w |
Violation |
N |
eSMR |
US Navy NBSD Graving Dock |
444835 |
R9-2013-0064 |
N |
1119627 |
01/25/2023 |
Surface Water |
January 25, 2023: Power failure at NASNI Oily Waste pump station 1352 resulted i |
Violation |
N |
eSMR |
US Naval Base Coronado (NBC) |
403759 |
R9-2015-0117 |
N |
1119626 |
11/08/2022 |
ATOX |
Acute Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) an |
Violation |
N |
eSMR |
US Naval Base Coronado (NBC) |
403759 |
R9-2015-0117 |
N |
1119467 |
07/26/2023 |
Surface Water |
On July 26, 2023, an unknown amount of hydraulic oil spilled from a boomlift fro |
Violation |
N |
eSMR |
National Steel & Shipbuilding Co (NASSCO) |
408359 |
R9-2016-0116 |
N |
1119447 |
04/08/2023 |
Deficient Monitoring |
From April 1 to 14, 2023, Encina reported flow from M-002. During the week of Ap |
Violation |
N |
Report |
Carlsbad WRF |
425154 |
R9-2018-0059 |
N |
1119423 |
07/11/2022 |
Unauthorized Discharge |
2 W Hydropneumatic Tank drain is not alligned with the drain in the ground/concr |
Violation |
N |
Report |
Carlsbad WRF |
425154 |
R9-2018-0059 |
N |
1119422 |
05/23/2022 |
Unauthorized Discharge |
The contractor broke an airvac on the discharge pipe, spilling 1,750 gallons of |
Violation |
N |
Report |
Carlsbad WRF |
425154 |
R9-2018-0059 |
N |
1119088 |
03/08/2023 |
OEV |
pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.5 SU at EFF-00 |
Violation |
N |
Report |
Advanced Water Treatment Plant at Haybarn Canyon |
422969 |
R9-2019-0167 |
N |
1119017 |
06/29/2023 |
Deficient Monitoring |
The SMGTP went offline on 06/27/2023 at approximately 12:00 until 07/03/2023. Du |
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 |
Violation |
N |
eSMR |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
N |
1118905 |
05/10/2023 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 1000 mg/L and reported va |
Violation |
N |
eSMR |
Hale Avenue Resource Recovery Facility (HARRF) Recycled Water |
374060 |
R9-2010-0032 |
N |
1118904 |
06/30/2023 |
OEV |
Turbidity Monthly Average limit is 75 NTU and reported value was 80.94 NTU at Ef |
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 |
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 |
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 Averag |
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 E |
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 va |
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 Remov |
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 |
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 v |
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 Averag |
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 |
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 |
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 Effluen |
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 |
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 N |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
1118714 |
04/26/2023 |
Surface Water |
On Wednesday 4/26/2023 10:45 am Environmental received a call from Area manager |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
1118691 |
01/10/2023 |
Deficient Monitoring |
The 3-species fish toxicity screening was not conducted within the 24-month peri |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1118690 |
06/19/2023 |
Deficient Monitoring |
The lab has informed the Base that several SDG's for TSS analysis were affected |
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 onbo |
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 |
Violation |
N |
Complaint |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1118324 |
02/09/2023 |
Order Conditions |
Excessive ponding on the working pad, failure to manage wastewater, and failure |
Violation |
N |
Inspection |
San Pasqual Valley Soils Composting Facility |
431705 |
2015-0121-DWQ |
Y |
1118309 |
04/04/2023 |
CAT1 |
Oil and Grease Monthly Average limit is 5 mg/L and reported value was 26.4 mg/L |
Violation |
N |
eSMR |
Ray Stoyer Water Recycling Facility |
445333 |
R9-2022-0003 |
N |
1118265 |
05/24/2023 |
Order Conditions |
On May 24th, 2023, the CDP suffered a mechanical malfunction in its back wash sy |
Violation |
N |
eSMR |
Claude "Bud" Lewis Carlsbad Desalination Plant |
430584 |
R9-2019-0003 |
N |
1118225 |
05/06/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1118224 |
05/31/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Remov |
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 Effluen |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1118222 |
05/06/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1118221 |
05/06/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1118220 |
05/06/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
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 Averag |
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 Averag |
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 |
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 v |
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 |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1118213 |
05/01/2023 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 409 NTU |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1118212 |
05/06/2023 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 125.86 NTU at E |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1118082 |
05/12/2023 |
Surface Water |
On May 12, 2023, a NASSCO Waterfront Services employee was checking the oil on s |
Violation |
N |
eSMR |
National Steel & Shipbuilding Co (NASSCO) |
408359 |
R9-2016-0116 |
N |
1118020 |
12/31/2022 |
Deficient Monitoring |
Due to a clerical error, several of the parameters were missed during the semi-a |
Violation |
N |
Report |
Fallbrook Water Reclamation Plant |
434522 |
R9-2019-0169 |
N |
1117688 |
01/31/2023 |
Deficient Monitoring |
The Discharger failed to monitor and/or report on time the groundwater monitorin |
Violation |
None |
Report |
San Luis Rey Water Reclamation Facility - Recycled Water and Pure Water |
443138 |
R9-2021-0100 |
Y |
1117687 |
01/30/2023 |
Deficient Monitoring |
The Discharger failed to monitor and/or report on time the effluent sampling res |
Violation |
None |
Report |
San Luis Rey Water Reclamation Facility - Recycled Water and Pure Water |
443138 |
R9-2021-0100 |
Y |
1117686 |
01/28/2022 |
Deficient Monitoring |
The Discharger failed to initiate weekly sampling after a chlorate effluent samp |
Violation |
None |
Report |
San Luis Rey Water Reclamation Facility - Recycled Water and Pure Water |
443138 |
R9-2021-0100 |
Y |
1117513 |
04/08/2023 |
Deficient Monitoring |
Weekly Settleble Solids was not monitored for the week ending on 4/8/23 at M-001 |
Violation |
N |
eSMR |
SCWD GW Recovery Facility |
438059 |
R9-2022-0005 |
N |
1117435 |
04/30/2023 |
Deficient Monitoring |
Missed monitoring turbidity at INF-003 in April. |
Violation |
N |
eSMR |
SONGS Unit 2 & 3 Combined (formerly Unit 2 and overall) |
402344 |
R9-2015-0073 |
N |
1117434 |
04/30/2023 |
Deficient Monitoring |
Missed monitoring turbidity at INF-002 in April. |
Violation |
N |
eSMR |
SONGS Unit 2 & 3 Combined (formerly Unit 2 and overall) |
402344 |
R9-2015-0073 |
N |
1117420 |
01/04/2023 |
Order Conditions |
The surfzone bacteria monitoring sample collected at S1 on January 4, 2023 excee |
Violation |
N |
eSMR |
Scripps Institution of Oceanography |
373526 |
R9-2015-0070 |
N |
1117419 |
03/06/2023 |
Order Conditions |
The surfzone bacteria monitoring sample collected at S1 on March 6, 2023 exceede |
Violation |
N |
eSMR |
Scripps Institution of Oceanography |
373526 |
R9-2015-0070 |
N |
1117418 |
04/04/2023 |
CAT1 |
Aluminum, Total Daily Maximum limit is .2 mg/L and reported value was .26 mg/L a |
Violation |
N |
eSMR |
Ray Stoyer Water Recycling Facility |
445333 |
R9-2022-0003 |
N |
1117417 |
04/04/2023 |
CAT1 |
Iron, Total Daily Maximum limit is .3 mg/L and reported value was .32 mg/L. |
Violation |
N |
eSMR |
Ray Stoyer Water Recycling Facility |
445333 |
R9-2022-0003 |
N |
1117416 |
04/09/2023 |
Deficient Monitoring |
Total and Fecal coliform results are unavailable for April 9, 2023 as a result o |
Violation |
N |
eSMR |
Ray Stoyer Water Recycling Facility |
445333 |
R9-2022-0003 |
N |
1117403 |
04/29/2023 |
OEV |
Turbidity Monthly Average limit is 75 NTU and reported value was 93.35 NTU at Ef |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1117402 |
04/29/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1117401 |
04/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported v |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1117400 |
04/30/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Averag |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1117399 |
04/30/2023 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85 % an |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1117398 |
04/30/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Remov |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1117397 |
04/21/2023 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 236 NTU |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1117396 |
04/15/2023 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 115.43 NTU at E |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1117395 |
04/30/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Averag |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1117394 |
04/29/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1117393 |
04/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1117392 |
04/29/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1117391 |
04/29/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1117386 |
04/03/2023 |
Deficient Monitoring |
On 4/3/2023, the lab forgot to schedule a courier pickup for the reclaim grab Co |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
414159 |
R9-2018-0023 |
N |
1117322 |
04/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 4500 lb/day and reported v |
Violation |
N |
eSMR |
HARRF DISCH to San Elijo Ocean Outfall |
420777 |
R9-2018-0002 |
N |
1117321 |
04/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value |
Violation |
N |
eSMR |
HARRF DISCH to San Elijo Ocean Outfall |
420777 |
R9-2018-0002 |
N |
1117320 |
04/15/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
HARRF DISCH to San Elijo Ocean Outfall |
420777 |
R9-2018-0002 |
N |
1117319 |
04/15/2023 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 49.5 m |
Violation |
N |
eSMR |
HARRF DISCH to San Elijo Ocean Outfall |
420777 |
R9-2018-0002 |
N |
1117318 |
04/13/2023 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was |
Violation |
N |
eSMR |
HARRF DISCH to San Elijo Ocean Outfall |
420777 |
R9-2018-0002 |
N |
1117317 |
04/12/2023 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was |
Violation |
N |
eSMR |
HARRF DISCH to San Elijo Ocean Outfall |
420777 |
R9-2018-0002 |
N |
1117316 |
04/22/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 6800 lb/day and reported va |
Violation |
N |
eSMR |
HARRF DISCH to San Elijo Ocean Outfall |
420777 |
R9-2018-0002 |
N |
1117315 |
04/22/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
HARRF DISCH to San Elijo Ocean Outfall |
420777 |
R9-2018-0002 |
N |
1117314 |
04/11/2023 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was |
Violation |
N |
eSMR |
HARRF DISCH to San Elijo Ocean Outfall |
420777 |
R9-2018-0002 |
N |
1117313 |
04/15/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
HARRF DISCH to San Elijo Ocean Outfall |
420777 |
R9-2018-0002 |
N |
1117312 |
04/15/2023 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was |
Violation |
N |
eSMR |
HARRF DISCH to San Elijo Ocean Outfall |
420777 |
R9-2018-0002 |
N |
1117311 |
04/14/2023 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was |
Violation |
N |
eSMR |
HARRF DISCH to San Elijo Ocean Outfall |
420777 |
R9-2018-0002 |
N |
1117310 |
04/30/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Averag |
Violation |
N |
eSMR |
HARRF DISCH to San Elijo Ocean Outfall |
420777 |
R9-2018-0002 |
N |
1117309 |
04/30/2023 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and |
Violation |
N |
eSMR |
HARRF DISCH to San Elijo Ocean Outfall |
420777 |
R9-2018-0002 |
N |
1117308 |
04/15/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 6800 lb/day and reported va |
Violation |
N |
eSMR |
HARRF DISCH to San Elijo Ocean Outfall |
420777 |
R9-2018-0002 |
N |
1117307 |
04/30/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 1.0 ml/L and reported value was 23.2 |
Violation |
N |
eSMR |
HARRF DISCH to San Elijo Ocean Outfall |
420777 |
R9-2018-0002 |
N |
1117306 |
04/19/2023 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was |
Violation |
N |
eSMR |
HARRF DISCH to San Elijo Ocean Outfall |
420777 |
R9-2018-0002 |
N |
1117305 |
04/10/2023 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was |
Violation |
N |
eSMR |
HARRF DISCH to San Elijo Ocean Outfall |
420777 |
R9-2018-0002 |
N |
1116896 |
02/10/2023 |
Unauthorized Discharge |
Pine Hill Pullet Farm: Failure to prevent conditions of nuisance, failure to com |
Violation |
N |
Inspection |
Pine Hill Egg Ranch |
446996 |
None |
Y |
1116881 |
02/10/2023 |
Unauthorized Discharge |
Failure to prevent conditions of nuisance, failure to use BMPs and prevent disch |
Violation |
N |
Inspection |
Pine Hill Egg Ranch |
446996 |
None |
Y |
1116220 |
03/18/2023 |
Deficient Monitoring |
24-hour composite samples for Weekly Turbidity and TDS were not monitored for th |
Violation |
N |
eSMR |
Irvine Desalter Project Shallow GW Unit |
446048 |
R9-2022-0006 |
N |
1116206 |
01/16/2023 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization 1-Hour Average (Mean) l |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
1116158 |
03/16/2023 |
Surface Water |
Fecal coliform exceeded limit at S2 |
Violation |
N |
eSMR |
Oceanside Ocean Outfall |
434521 |
R9-2019-0166 |
N |
1116157 |
03/18/2023 |
Surface Water |
Geomean for fecal exceeded at S3 |
Violation |
N |
eSMR |
Oceanside Ocean Outfall |
434521 |
R9-2019-0166 |
N |
1116156 |
03/16/2023 |
Surface Water |
Enteroccocus exceeded at S3 |
Violation |
N |
eSMR |
Oceanside Ocean Outfall |
434521 |
R9-2019-0166 |
N |
1116155 |
03/15/2023 |
Surface Water |
fecal coliform exceeded at S3 |
Violation |
N |
eSMR |
Oceanside Ocean Outfall |
434521 |
R9-2019-0166 |
N |
1116154 |
03/19/2023 |
Surface Water |
Geomean for fecal exceeded at S3 |
Violation |
N |
eSMR |
Oceanside Ocean Outfall |
434521 |
R9-2019-0166 |
N |
1116153 |
03/27/2023 |
Surface Water |
Geomean for entero exceeded |
Violation |
N |
eSMR |
Oceanside Ocean Outfall |
434521 |
R9-2019-0166 |
N |
1116152 |
03/18/2023 |
Surface Water |
Geomean for entero exceeded |
Violation |
N |
eSMR |
Oceanside Ocean Outfall |
434521 |
R9-2019-0166 |
N |
1116151 |
03/20/2023 |
Surface Water |
fecal exceedance at S4 |
Violation |
N |
eSMR |
Oceanside Ocean Outfall |
434521 |
R9-2019-0166 |
N |
1116150 |
03/17/2023 |
Surface Water |
geomean for entro exceeded at S3 |
Violation |
N |
eSMR |
Oceanside Ocean Outfall |
434521 |
R9-2019-0166 |
N |
1116149 |
03/20/2023 |
Surface Water |
Geomean for entero exceeded at S3 |
Violation |
N |
eSMR |
Oceanside Ocean Outfall |
434521 |
R9-2019-0166 |
N |
1116148 |
03/16/2023 |
Surface Water |
Exceeded limit for fecal coiform at S2 |
Violation |
N |
eSMR |
Oceanside Ocean Outfall |
434521 |
R9-2019-0166 |
N |
1116147 |
03/15/2023 |
Surface Water |
Exceeded limit for enterococcus at S3 |
Violation |
N |
eSMR |
Oceanside Ocean Outfall |
434521 |
R9-2019-0166 |
N |
1116146 |
03/15/2023 |
Surface Water |
Exceeded limit for enterococcus at S2 |
Violation |
N |
eSMR |
Oceanside Ocean Outfall |
434521 |
R9-2019-0166 |
N |
1116099 |
03/19/2023 |
Deficient Monitoring |
A weekly pH sample was not collecd for the week of 3/19/2023 through 3/25/2023. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
414159 |
R9-2018-0023 |
N |
1116098 |
03/18/2023 |
Surface Water |
The S-3 location on 03/18/23 and 03/19/23 exceeded the 30-day geometric mean for |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1116097 |
03/15/2023 |
Surface Water |
The S-2 on 03/15/23 and 03/16/23, S-3 on 03/15/23, and S-4 on 03/20/23 locations |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1116096 |
03/19/2023 |
Surface Water |
The S-2 on 03/19/23, 03/20/23, 03/27/23 and S-3 on 03/17/23, 03/18/23, 03/19/23, |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1116072 |
03/31/2023 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was |
Violation |
N |
eSMR |
HARRF DISCH to San Elijo Ocean Outfall |
420777 |
R9-2018-0002 |
N |
1116071 |
03/31/2023 |
CAT1 |
Settleable Solids Weekly Average (Mean) limit is 1.5 ml/L and reported value was |
Violation |
N |
eSMR |
HARRF DISCH to San Elijo Ocean Outfall |
420777 |
R9-2018-0002 |
N |
1116070 |
03/31/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 1.0 ml/L and reported value was 1.7 m |
Violation |
N |
eSMR |
HARRF DISCH to San Elijo Ocean Outfall |
420777 |
R9-2018-0002 |
N |
1116003 |
02/07/2023 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Event Discharge limit i |
Violation |
N |
eSMR |
SONGS Unit 2 & 3 Combined (formerly Unit 2 and overall) |
402344 |
R9-2015-0073 |
N |
1115880 |
03/11/2023 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 279 NTU |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1115879 |
03/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 85 % and reported value wa |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1115877 |
03/31/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 1.0 ml/L and reported value was 1.82 |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1115876 |
03/11/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1115875 |
03/15/2023 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1115874 |
03/18/2023 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 5.8 ml |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1115873 |
03/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported v |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1115872 |
03/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1115871 |
03/04/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1115870 |
03/04/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1115869 |
03/11/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1115868 |
03/31/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Averag |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1115867 |
03/31/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Averag |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1115779 |
01/05/2023 |
Basin Plan Prohibition |
Failure to prevent a discharge of waste in violation of Basin Plan Discharge Pro |
Violation |
None |
Report |
Everde Growers, formerly Hines Nurseries - 2500 Rainbow Valley Blvd |
435099 |
None |
N |
1115778 |
08/11/2022 |
BMP |
Failure to properly operate and maintain all facilities and systems to minimize |
Violation |
None |
Inspection |
Everde Growers, formerly Hines Nurseries - 2500 Rainbow Valley Blvd |
435099 |
None |
N |
1115757 |
03/24/2023 |
Order Conditions |
Failure to comply with Order No. R9-2010-0004. 1. Landfill Operation Specificat |
Violation |
None |
Inspection |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
N |
1115756 |
03/24/2023 |
Unauthorized Discharge |
Unpermitted Discharge of a Pollutant to Waters of the U.S. in violation of the F |
Violation |
None |
Inspection |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1115551 |
02/11/2022 |
Order Conditions |
Failure to control leachate and landfill gas produced by the degradation of wast |
Violation |
None |
Inspection |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1115549 |
02/11/2022 |
Order Conditions |
Failure to maintain containment structure integrity in accordance with CCR title |
Violation |
None |
Inspection |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1115543 |
02/25/2023 |
Failure to Notify |
Failure to Comply with Order No. R9-2010-0004 Reporting Requirement H.12: Notifi |
Violation |
None |
Inspection |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1115542 |
02/25/2023 |
Order Conditions |
Failure to comply with Order No. R9-2010-0004 Landfill Operation Specifications, |
Violation |
None |
Inspection |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1115540 |
02/25/2023 |
Basin Plan Prohibition |
Failure to Comply with the Water Quality Control Plan for the San Diego Basin Wa |
Violation |
None |
Inspection |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1115491 |
03/17/2023 |
Order Conditions |
Failure to comply with Order No. R9-2010-0004. 1. Landfill Operation Specificat |
Violation |
None |
Inspection |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1115490 |
03/17/2023 |
Unauthorized Discharge |
Unpermitted Discharge of a Pollutant to Waters of the U.S. in violation of the F |
Violation |
N |
Inspection |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
N |
1115356 |
09/27/2022 |
Unauthorized Discharge |
Failure to obtain Waste Discharge Requirements for the filling of wetlands in vi |
Violation |
None |
Inspection |
Edward and Jean Ward Trust Parcel 583-120-003 |
452196 |
None |
Y |
1115355 |
09/27/2022 |
Unauthorized Discharge |
Unauthorized discharge of storm water runoff from construction activities in vio |
Violation |
None |
Inspection |
Edward and Jean Ward Trust Parcel 583-120-003 |
452196 |
None |
Y |
1115354 |
09/27/2022 |
Basin Plan Prohibition |
Prohibition No. 14 states that ?[t]he discharge of sand, silt, clay, or other ea |
Violation |
None |
Inspection |
Edward and Jean Ward Trust Parcel 583-120-003 |
452196 |
None |
Y |
1115353 |
09/27/2022 |
Basin Plan Prohibition |
Prohibition No. 7 states that ?[t]he dumping, deposition, or discharge of waste |
Violation |
None |
Inspection |
Edward and Jean Ward Trust Parcel 583-120-003 |
452196 |
None |
Y |
1115352 |
09/27/2022 |
Basin Plan Prohibition |
Prohibition No. 3 states that ?[t]he discharge of pollutants or dredged or fill |
Violation |
None |
Inspection |
Edward and Jean Ward Trust Parcel 583-120-003 |
452196 |
None |
Y |
1115351 |
09/27/2022 |
Basin Plan Prohibition |
Prohibition No. 1 states that ?[t]he discharge of waste to waters of the state i |
Violation |
None |
Inspection |
Edward and Jean Ward Trust Parcel 583-120-003 |
452196 |
None |
Y |
1115349 |
09/27/2022 |
Unauthorized Discharge |
Unpermitted Discharge of a Pollutant to Waters of the U.S. in violation of Clean |
Violation |
None |
Inspection |
Edward and Jean Ward Trust Parcel 583-120-003 |
452196 |
None |
Y |
1115077 |
02/03/2023 |
Deficient Monitoring |
Enterococci sampling did not occur during the week of 1/28/2023 to 2/3/2023. Sam |
Violation |
N |
eSMR |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
N |
1115074 |
02/03/2023 |
Deficient Monitoring |
Enterococci sampling did not occur during the week of 1/28/2023 to 2/3/2023. Sam |
Violation |
N |
eSMR |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
N |
1115012 |
02/04/2023 |
Deficient Monitoring |
A weekly compliant pH sample was not collected in February during the week of 2/ |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
414159 |
R9-2018-0023 |
N |
1115011 |
02/02/2023 |
Unauthorized Discharge |
Discharge of treated/untreated waste mixture of treated non-disinfected wastewat |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1114964 |
02/28/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Remov |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1114963 |
02/28/2023 |
OEV |
Turbidity Monthly Average limit is 75 NTU and reported value was 87.99 NTU at Ef |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1114962 |
02/18/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1114961 |
02/28/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Averag |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1114960 |
02/28/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Averag |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1114959 |
02/28/2023 |
OEV |
Flow Monthly Average limit is 25 MGD and reported value was 028.83 MGD at Efflue |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1114957 |
02/13/2023 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 620 NTU |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1114956 |
02/23/2023 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 5 |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1114955 |
02/18/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1114954 |
02/28/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1114953 |
02/18/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1114951 |
02/04/2023 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 3.74 m |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1114950 |
02/18/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1114949 |
02/28/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported v |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1114948 |
02/28/2023 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1114947 |
02/18/2023 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 167.09 NTU at E |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1114856 |
03/24/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Pipe Structural Problem/Failure;CRACKED CAST IRON TEE caused 5 |
Violation |
N |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
1114759 |
01/24/2023 |
Order Conditions |
West Miramar Landfill failed to comply with WDR R9-1987-0054 by not properly ope |
Violation |
N |
Inspection |
West Miramar Sanitary Landfill |
314078 |
R9-1987-0054 |
Y |
1114637 |
03/15/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Pump Station Failure-Controls;Pump Station - Failure Controls |
Violation |
N |
SSO |
Rainbow Municipal Water Dist CS |
300690 |
2022-0103-DWQ |
N |
1114572 |
03/15/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Other (specify below);We were decanting in an upstream manhole |
Violation |
N |
SSO |
Santa Margarita Water District CS |
300700 |
2022-0103-DWQ |
N |
1114394 |
01/31/2023 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 2 |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1114393 |
01/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1114392 |
01/31/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Averag |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1114391 |
01/21/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1114390 |
01/31/2023 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 314 NTU |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1114388 |
01/31/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 1 ml/L and reported value was 1.6 ml/ |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1114387 |
01/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported v |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1114386 |
01/31/2023 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1114385 |
01/31/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1114384 |
01/21/2023 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 1.51 m |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1114383 |
01/21/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 mg/L and reported valu |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1114382 |
01/31/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Remov |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1114381 |
01/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1114380 |
01/31/2023 |
OEV |
Flow Monthly Average limit is 25 cfs and reported value was 27.46 cfs at Effluen |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1114378 |
01/31/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Averag |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1114370 |
02/18/2023 |
Fees |
FY 22-23 annual fee invoice WD0229065 issued 1/18/23 not paid on due date of 2/1 |
Violation |
N |
Report |
Via Ballena - Shorecliffs Golf Course Landslide Repair |
406163 |
R9-2016-0134 |
Y |
1114369 |
12/13/2022 |
Deficient Reporting |
Flash Drive submitted 13 Dec 22 in parts 1 of 38 to upload DH 9730378 (part 38) |
Violation |
N |
Report |
Via Ballena - Shorecliffs Golf Course Landslide Repair |
406163 |
R9-2016-0134 |
Y |
1114247 |
12/20/2022 |
Order Conditions |
Failure to Submit Final Project Completion Report in violation of Monitoring and |
Violation |
None |
Inspection |
OMC TPM 21140 Project |
437121 |
R9-2020-0165 |
Y |
1114246 |
11/11/2020 |
Order Conditions |
Failure to Provide Draft Mitigation Site Preservation Mechanism in violation of |
Violation |
None |
Inspection |
OMC TPM 21140 Project |
437121 |
R9-2020-0165 |
Y |
1114245 |
03/02/2023 |
Order Conditions |
Failure to Submit Annual Reports in violation of Monitoring and Reporting Requir |
Violation |
None |
Inspection |
OMC TPM 21140 Project |
437121 |
R9-2020-0165 |
Y |
1114244 |
08/11/2020 |
Order Conditions |
Failure to Timely Submit Notice of Project Start in violation of Notification Re |
Violation |
None |
Inspection |
OMC TPM 21140 Project |
437121 |
R9-2020-0165 |
Y |
1114243 |
12/20/2022 |
Order Conditions |
Failure to Timely Complete Mitigation in violation of Project Impacts and Compen |
Violation |
None |
Inspection |
OMC TPM 21140 Project |
437121 |
R9-2020-0165 |
Y |
1114240 |
12/20/2022 |
Order Conditions |
Failure to submit project change for review and written approval by the San Dieg |
Violation |
None |
Inspection |
OMC TPM 21140 Project |
437121 |
R9-2020-0165 |
Y |
1114239 |
12/20/2022 |
Order Conditions |
Failure to Comply with Certification General Condition Section II.B. The Certif |
Violation |
None |
Inspection |
OMC TPM 21140 Project |
437121 |
R9-2020-0165 |
Y |
1114022 |
01/03/2023 |
Surface Water |
Enterococci: Greater than 10% of samples exceeded the STV (110 CFU/100 ml) due t |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1114021 |
01/03/2023 |
Surface Water |
Enterococci: Greater than 10% of samples exceeded the STV (110 CFU/100 ml) due t |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1114020 |
01/03/2023 |
Surface Water |
Exceeded the single sample maximum limitation for fecal coliforms (400 CFU/100 m |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1114019 |
01/03/2023 |
Surface Water |
Enterococci: Greater than 10% of samples exceeded the STV (110 CFU/100 ml) due t |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1114018 |
01/03/2023 |
Surface Water |
Enterococci: Greater than 10% of samples exceeded the STV (110 CFU/100 ml) due t |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1114017 |
01/03/2023 |
Surface Water |
Enterococci: Greater than 10% of samples exceeded the STV (110 CFU/100 ml) due t |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1114016 |
01/17/2023 |
Surface Water |
Exceeded the single sample maximum limitation for fecal coliforms (400 CFU/100 m |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1114015 |
01/17/2023 |
Surface Water |
Exceeded the single sample maximum limitation for fecal coliforms (400 CFU/100 m |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1114014 |
01/17/2023 |
Surface Water |
Exceeded the single sample maximum limitation for fecal coliforms (400 CFU/100 m |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1114013 |
01/17/2023 |
Surface Water |
Exceeded the single sample maximum limitation for fecal coliforms (400 CFU/100 m |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1113897 |
12/31/2022 |
Deficient Monitoring |
Both treatment plants were scheduled for inspection on 12/6/2022. However, due |
Violation |
N |
eSMR |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
N |
1113896 |
01/17/2023 |
Surface Water |
S-5 location exceeded the single sample maximum limitation for fecal coliforms |
Violation |
N |
eSMR |
Oceanside Ocean Outfall |
434521 |
R9-2019-0166 |
N |
1113895 |
01/03/2023 |
Surface Water |
S-3 location exceeded the single sample maximum limitation for fecal coliforms |
Violation |
N |
eSMR |
Oceanside Ocean Outfall |
434521 |
R9-2019-0166 |
N |
1113894 |
01/17/2023 |
Surface Water |
S-4 location exceeded the single sample maximum limitation for fecal coliforms |
Violation |
N |
eSMR |
Oceanside Ocean Outfall |
434521 |
R9-2019-0166 |
N |
1113893 |
01/17/2023 |
Surface Water |
S-2 location exceeded the single sample maximum limitation for fecal coliforms |
Violation |
N |
eSMR |
Oceanside Ocean Outfall |
434521 |
R9-2019-0166 |
N |
1113892 |
01/17/2023 |
Surface Water |
S-3 location exceeded the single sample maximum limitation for fecal coliforms |
Violation |
N |
eSMR |
Oceanside Ocean Outfall |
434521 |
R9-2019-0166 |
N |
1113816 |
01/18/2023 |
Surface Water |
Surf Zone Water Quality Monitoring: On 1/18/2023, station S5 had Enterococcus r |
Violation |
N |
eSMR |
HARRF DISCH to San Elijo Ocean Outfall |
420777 |
R9-2018-0002 |
N |
1113587 |
11/02/2022 |
Order Conditions |
Failure to maintain landfill cover in accordance with the post-closure maintenan |
Violation |
N |
Inspection |
Palomar Airport Sanitary Landfill |
142846 |
R9-1996-0013 |
Y |
1113382 |
02/02/2023 |
Late Report |
Annual SMR ( PROGRPT ) (Pollutant Minimization Program Annual Status Report) rep |
Violation |
None |
Report |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1113369 |
01/31/2023 |
Surface Water |
On January 31, 2023 at approx. 1040 hrs. NASSCO Security reported a sheen in San |
Violation |
N |
eSMR |
National Steel & Shipbuilding Co (NASSCO) |
408359 |
R9-2016-0116 |
N |
1113224 |
10/25/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value |
Violation |
N |
Report |
SONGS Unit 2 & 3 Combined (formerly Unit 2 and overall) |
402344 |
R9-2015-0073 |
Y |
1113223 |
10/24/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value |
Violation |
N |
Report |
SONGS Unit 2 & 3 Combined (formerly Unit 2 and overall) |
402344 |
R9-2015-0073 |
Y |
1113222 |
10/06/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value |
Violation |
N |
Report |
SONGS Unit 2 & 3 Combined (formerly Unit 2 and overall) |
402344 |
R9-2015-0073 |
Y |
1113221 |
10/05/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value |
Violation |
N |
Report |
SONGS Unit 2 & 3 Combined (formerly Unit 2 and overall) |
402344 |
R9-2015-0073 |
Y |
1113207 |
08/29/2022 |
Order Conditions |
Geosynthetic Clay Liner (GCL) was exposed overnight. |
Violation |
N |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1113203 |
01/16/2023 |
Order Conditions |
Failure to contain wastes and waste byproducts. Failure to control stormwater ru |
Violation |
N |
Inspection |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1113202 |
01/16/2023 |
Basin Plan Prohibition |
Discharges of wastes to surface water, land, and the stormwater conveyance syste |
Violation |
None |
Inspection |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1113145 |
09/07/2022 |
Hydro Modification |
Filling of wetlands without filing report of waste discharge in violation of Cle |
Violation |
None |
Inspection |
Vacant lot at southeast corner of Via De La Valle and El Camino Real |
451014 |
None |
Y |
1113144 |
01/19/2023 |
Unauthorized Discharge |
Unauthorized discharge of ponded turbid sediment laden storm water into unnamed |
Violation |
None |
Inspection |
Vacant lot at southeast corner of Via De La Valle and El Camino Real |
451014 |
None |
Y |
1113143 |
01/10/2023 |
Unauthorized Discharge |
Unauthorized discharge of ponded turbid sediment laden storm water into unnamed |
Violation |
None |
Inspection |
Vacant lot at southeast corner of Via De La Valle and El Camino Real |
451014 |
None |
Y |
1113142 |
01/05/2023 |
Unauthorized Discharge |
Unauthorized discharge of ponded turbid sediment laden storm water into unnamed |
Violation |
None |
Inspection |
Vacant lot at southeast corner of Via De La Valle and El Camino Real |
451014 |
None |
Y |
1113089 |
01/31/2023 |
Late Report |
December 2022 SMR was submitted on 2/7/23 |
Violation |
None |
Report |
GW EX - Crown Point Park |
448892 |
R9-2015-0013 |
N |
1113088 |
12/01/2022 |
Late Report |
October 2022 SMR was submitted on 12/8/22 |
Violation |
N |
Report |
GW EX - Crown Point Park |
448892 |
R9-2015-0013 |
N |
1113087 |
12/16/2022 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Larval develop 1-Hour Average (Mean) |
Violation |
N |
Report |
GW EX - San Diego International Airport - Airside Improvement Project |
447082 |
R9-2015-0013 |
N |
1112991 |
01/22/2023 |
Unauthorized Discharge |
Spill report provided for 1,350,000 gallons recycled water |
Violation |
None |
Report |
SMWD - Chiquita WRP |
142903 |
97-052 |
N |
1112954 |
12/31/2022 |
Deficient Monitoring |
Monthly Effluent Oil and Grease was not monitored in December 2022 for location |
Violation |
N |
eSMR |
San Juan Capistrano GW TP |
438059 |
R9-2022-0005 |
N |
1112918 |
12/22/2022 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 13.8 ug/L and reported v |
Violation |
N |
eSMR |
US Navy NBSD Graving Dock |
444835 |
R9-2013-0064 |
N |
1112917 |
12/21/2022 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
N |
1112883 |
12/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported v |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1112882 |
12/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1112881 |
12/28/2022 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1112879 |
12/31/2022 |
CAT1 |
Settleable Solids Monthly Average limit is 1.0 ml/L and reported value was 1.39 |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1112878 |
12/31/2022 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1112877 |
12/31/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Remov |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1112875 |
12/31/2022 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 5.80 m |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1112874 |
12/28/2022 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 283 NTU |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1112873 |
12/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1112872 |
12/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1112871 |
12/31/2022 |
OEV |
Flow Monthly Average limit is 25 MGD and reported value was 28.64 MGD at Effluen |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1112870 |
12/31/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1112869 |
12/31/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Averag |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1112868 |
12/31/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Averag |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1112867 |
12/31/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1112748 |
12/11/2022 |
Deficient Monitoring |
On 12/11/2022, a power pole was knocked down and the resulting power outage prev |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1112747 |
12/12/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1112746 |
11/14/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1112745 |
11/14/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1112744 |
11/14/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1112743 |
12/22/2022 |
Deficient Monitoring |
The laboratory missed the Hold Time (HT) for the BOD sample collected on 12/22/2 |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
414159 |
R9-2018-0023 |
N |
1112691 |
12/22/2022 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
eSMR |
San Elijo Water Campus |
147513 |
R9-2000-0010 |
N |
1112688 |
12/12/2022 |
Surface Water |
S1 exceeded the single sample maximum for fecal coliform. |
Violation |
N |
eSMR |
Oceanside Ocean Outfall |
434521 |
R9-2019-0166 |
N |
1112608 |
12/31/2022 |
Deficient Monitoring |
Sample results for Flumioxazin were inadvertently not sampled for the 4th quarte |
Violation |
N |
eSMR |
Ray Stoyer Water Recycling Facility |
445333 |
R9-2022-0003 |
N |
1112607 |
10/11/2022 |
CTOX |
Chronic Toxicity-Green Alga-Growth Instantaneous Maximum limit is 0 Pass/Fail (P |
Violation |
N |
eSMR |
Ray Stoyer Water Recycling Facility |
445333 |
R9-2022-0003 |
N |
1112567 |
11/14/2022 |
Surface Water |
Fecal coliform was over the maximum limit |
Violation |
N |
eSMR |
Oceanside Ocean Outfall |
434521 |
R9-2019-0166 |
N |
1112566 |
11/14/2022 |
Surface Water |
Fecal coliform was over the maximum limit |
Violation |
N |
eSMR |
Oceanside Ocean Outfall |
434521 |
R9-2019-0166 |
N |
1112565 |
11/14/2022 |
Surface Water |
Fecal coliform was over the maximum limit |
Violation |
N |
eSMR |
Oceanside Ocean Outfall |
434521 |
R9-2019-0166 |
N |
1112519 |
12/01/2022 |
Deficient Monitoring |
Sample result for total and fecal coliform are not available for 12/1/22. A lab |
Violation |
N |
eSMR |
Ray Stoyer Water Recycling Facility |
445333 |
R9-2022-0003 |
N |
1112443 |
01/15/2023 |
Unauthorized Discharge |
1-Hour Average (Mean) limit is 50000 gallons and reported value was 6080000 gall |
Violation |
N |
Report |
North City WRP |
402158 |
R9-2015-0091 |
N |
1112442 |
01/15/2023 |
Unauthorized Discharge |
1-Hour Average (Mean) limit is 50000 gallons and reported value was 6080000 gall |
Violation |
N |
Report |
North City WRP |
402158 |
R9-2015-0091 |
N |
1112317 |
01/16/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Operator Error;An increase of City of Escondido flow pressure |
Violation |
N |
SSO |
HARRF Disch To San Elijo OO CS |
420777 |
R9-2018-0002 |
N |
1112311 |
01/16/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Rainfall Exceeded Design, I and I (Separate CS Only) caused 58 |
Violation |
N |
SSO |
County of San Diego CS |
300520 |
2022-0103-DWQ |
Y |
1112306 |
01/16/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Pump Station Failure-Controls;DCS SHUT DOWN PUMPS DUE TO PLC P |
Violation |
N |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
Y |
1112243 |
01/02/2023 |
Late Report |
Monthly SMR ( MONNPDES ) report for November 2022 (2248339) was due on 01-JAN-23 |
Violation |
None |
Report |
Stone Brewing Company |
425335 |
R9-2018-0063 |
N |
1111651 |
11/21/2022 |
Deficient Monitoring |
Due to an unscheduled maintenance shutdown, the CDP shutdown on November 21st at |
Violation |
N |
eSMR |
Claude "Bud" Lewis Carlsbad Desalination Plant |
430584 |
R9-2019-0003 |
N |
1111650 |
11/21/2022 |
Deficient Monitoring |
Due to an unscheduled maintenance shutdown, the CDP shutdown on November 21st at |
Violation |
N |
eSMR |
Claude "Bud" Lewis Carlsbad Desalination Plant |
430584 |
R9-2019-0003 |
N |
1111649 |
11/21/2022 |
Deficient Monitoring |
Due to an unscheduled maintenance shutdown, the CDP shutdown on November 21st at |
Violation |
N |
eSMR |
Claude "Bud" Lewis Carlsbad Desalination Plant |
430584 |
R9-2019-0003 |
N |
1111625 |
11/30/2022 |
Deficient Monitoring |
There is deficient monitoring due to the unavailability of the November monthly |
Violation |
N |
eSMR |
South Bay WRP |
437319 |
R9-2021-0011 |
N |
1111624 |
11/30/2022 |
Deficient Monitoring |
There is deficient monitoring due to the unavailability of the November monthly |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
N |
1111623 |
11/30/2022 |
Deficient Monitoring |
Salinity is calculated by the laboratory based on the conductivity and temperatu |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
N |
1111601 |
11/12/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1111600 |
11/12/2022 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 2.51 m |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1111599 |
11/09/2022 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 mg/L and reported value was 1 |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1111598 |
11/30/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 85 % and reported value wa |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1111597 |
11/30/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Remov |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1111595 |
11/05/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1111593 |
11/05/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1111592 |
11/30/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Averag |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1111591 |
11/05/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1111590 |
11/30/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Averag |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1111589 |
11/30/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported v |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1111588 |
11/30/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1111389 |
12/21/2022 |
Deficient Monitoring |
Analysis of copper by EPA 1600 series methods could not be performed by due date |
Violation |
N |
eSMR |
National Steel & Shipbuilding Co (NASSCO) |
408359 |
R9-2016-0116 |
N |
1111311 |
11/13/2019 |
Unauthorized Discharge |
2.Failure to prohibit the discharge of waste from an Agricultural Operation to w |
Violation |
N |
Report |
San Diego Region Agricultural Operations (R9-2016-0004) |
450519 |
None |
Y |
1111310 |
11/13/2019 |
Order Conditions |
Failure to submit an amended notice of intent (NOI).a.Pursuant to section III.F |
Violation |
N |
Report |
San Diego Region Agricultural Operations (R9-2016-0004) |
450519 |
None |
Y |
1111263 |
04/30/2022 |
Deficient Reporting |
Failure to report volumetric reporting. |
Violation |
N |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1111258 |
06/30/2022 |
Deficient Reporting |
Failure to report the volumetric monitoring. |
Violation |
N |
Report |
San Ysidro Land Port of Entry - AppRecyclWW |
397032 |
2014-0153-DWQ |
Y |
1110956 |
10/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 2.9 ug/L and reported value w |
Violation |
None |
Report |
GW EX - San Diego International Airport - Airside Improvement Project |
447082 |
R9-2015-0013 |
N |
1110955 |
10/31/2022 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 5.8 ug/L and reported value was |
Violation |
None |
Report |
GW EX - San Diego International Airport - Airside Improvement Project |
447082 |
R9-2015-0013 |
N |
1110954 |
10/31/2022 |
CAT2 |
Dieldrin Monthly Average limit is 0.00016 ug/L and reported value was 0.00035 ug |
Violation |
None |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
1110875 |
10/31/2022 |
Deficient Monitoring |
IRWD Regulatory Compliance Monitoring staff did not collect the Oil & Grease sam |
Violation |
N |
eSMR |
Irvine Desalter Project Potable WT System |
446048 |
R9-2022-0006 |
N |
1110874 |
10/21/2022 |
Deficient Monitoring |
IRWD Regulatory Compliance Monitoring staff did not collect the pH sample for M- |
Violation |
N |
eSMR |
Irvine Desalter Project Shallow GW Unit |
446048 |
R9-2022-0006 |
N |
1110873 |
10/31/2022 |
Deficient Monitoring |
IRWD Regulatory Compliance Monitoring staff did not collect the Oil & Grease sam |
Violation |
N |
eSMR |
Irvine Desalter Project Shallow GW Unit |
446048 |
R9-2022-0006 |
N |
1110863 |
10/19/2022 |
Deficient Monitoring |
Ammonia was not analyzed on the weekly influent samples collected on 10/19/2022. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
N |
1110862 |
10/07/2022 |
Deficient Monitoring |
The daily influent and effluent samples for Total Suspended Solids (TSS) analysi |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
N |
1110861 |
10/24/2022 |
Deficient Monitoring |
Ammonia was not analyzed on the weekly influent samples collected on 10/24/2022. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
N |
1110860 |
10/10/2022 |
Deficient Monitoring |
Ammonia was not analyzed on the weekly influent samples collected on 10/10/2022. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
N |
1110859 |
10/07/2022 |
Deficient Monitoring |
The daily influent and effluent samples for Total Suspended Solids (TSS) analysi |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
N |
1110836 |
08/31/2022 |
Deficient Reporting |
Radioactivity monitoring results were not included in the August 2022 monthly mo |
Violation |
None |
Report |
South Bay WRP |
437319 |
R9-2021-0011 |
N |
1110834 |
08/31/2022 |
Deficient Reporting |
Radioactivity monitoring results were not included in the August 2022 monthly se |
Violation |
None |
Report |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
N |
1110736 |
10/31/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Remov |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1110735 |
10/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported v |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1110734 |
10/31/2022 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 104.51 NTU at E |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1110733 |
10/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1110732 |
10/31/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1110731 |
10/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1110729 |
10/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1110727 |
10/31/2022 |
OEV |
Flow Monthly Average limit is 25 MGD and reported value was 032.17 MGD at Efflue |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1110726 |
10/31/2022 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 389 NTU |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1110725 |
10/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 85 % and reported value wa |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1110724 |
10/31/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Averag |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1110723 |
10/31/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1110722 |
10/31/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Averag |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1110625 |
10/04/2022 |
Deficient Monitoring |
The lab failed HT for TSS sample collected on 10/4/2022. The laboratory also ana |
Violation |
N |
eSMR |
USMC Camp Pendleton Northern Regional Tertiary Treatment Plant |
389917 |
R9-2014-0006 |
N |
1110624 |
10/03/2022 |
Deficient Monitoring |
The lab failed HT for TSS sample collected on 10/3/2022. The laboratory also ana |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
414159 |
R9-2018-0023 |
N |
1110623 |
10/01/2022 |
Deficient Monitoring |
The lab failed HT for TSS samples collected between 10/1/2022 through 10/4/2022. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1110622 |
10/01/2022 |
Deficient Monitoring |
The lab failed HT for TSS samples collected between 10/1/2022 through 10/4/2022. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1110552 |
10/17/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.1 M |
Violation |
N |
eSMR |
San Elijo Water Campus |
147513 |
R9-2000-0010 |
N |
1110551 |
10/16/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.1 M |
Violation |
N |
eSMR |
San Elijo Water Campus |
147513 |
R9-2000-0010 |
N |
1110550 |
10/18/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.1 M |
Violation |
N |
eSMR |
San Elijo Water Campus |
147513 |
R9-2000-0010 |
N |
1110549 |
10/29/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 M |
Violation |
N |
eSMR |
San Elijo Water Campus |
147513 |
R9-2000-0010 |
N |
1110548 |
10/15/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 M |
Violation |
N |
eSMR |
San Elijo Water Campus |
147513 |
R9-2000-0010 |
N |
1110547 |
10/30/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.0 M |
Violation |
N |
eSMR |
San Elijo Water Campus |
147513 |
R9-2000-0010 |
N |
1110546 |
10/28/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 M |
Violation |
N |
eSMR |
San Elijo Water Campus |
147513 |
R9-2000-0010 |
N |
1110545 |
10/26/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.1 M |
Violation |
N |
eSMR |
San Elijo Water Campus |
147513 |
R9-2000-0010 |
N |
1110544 |
10/25/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 M |
Violation |
N |
eSMR |
San Elijo Water Campus |
147513 |
R9-2000-0010 |
N |
1110543 |
10/24/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.0 M |
Violation |
N |
eSMR |
San Elijo Water Campus |
147513 |
R9-2000-0010 |
N |
1110542 |
10/27/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.7 M |
Violation |
N |
eSMR |
San Elijo Water Campus |
147513 |
R9-2000-0010 |
N |
1110471 |
01/31/2022 |
Deficient Reporting |
Failure to submit annual potable water consumption log for 2021 annual report. |
Violation |
None |
Report |
Rancho California RV Resorts |
148075 |
00-138 |
Y |
1110470 |
01/31/2021 |
Deficient Reporting |
Failure to submit annual potable water consumption log for 2020 annual report. |
Violation |
None |
Report |
Rancho California RV Resorts |
148075 |
00-138 |
Y |
1110469 |
01/31/2020 |
Deficient Reporting |
Failure to submit annual potable water consumption log for 2019 annual report. |
Violation |
None |
Report |
Rancho California RV Resorts |
148075 |
00-138 |
Y |
1110009 |
12/01/2020 |
Basin Plan Prohibition |
The filling and disturbing of vernal pools on the Site by the Dischargers violat |
Violation |
None |
Complaint |
Jamal Habib Trust Properties Vernal Pool Discharge |
449875 |
Unregulated |
Y |
1109953 |
11/01/2022 |
Late Report |
Once Only OneTime ( TECHRPT ) (Coastal Remote Sensing Study Recommendations Repo |
Violation |
None |
Report |
South Bay International WTP |
442331 |
R9-2021-0001 |
N |
1109858 |
09/01/2022 |
Sanitary Sewer Overflow/Spill/ |
SSO |
Violation |
N |
Report |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
1109809 |
10/23/2022 |
Late Report |
Once Only OneTime ( TECHRPT ) (Coastal Remote Sensing Study Recommendations Repo |
Violation |
None |
Report |
South Bay WRP |
437319 |
R9-2021-0011 |
N |
1109783 |
08/31/2022 |
Deficient Monitoring |
The lab failed HT for the influent and effluent TSS samples on 8/31/2022. This w |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1109782 |
08/31/2022 |
Deficient Monitoring |
The lab failed HT for the influent and effluent TSS samples on 8/31/2022. This w |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1109768 |
07/18/2022 |
CAT2 |
TCDD Equivalents Daily Maximum limit is 0.000000016 ug/L and reported value was |
Violation |
None |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
1109767 |
09/19/2022 |
CTOX |
Chronic Toxicity Daily Maximum limit is 0 Pass/Fail (Pass = 0, Fail = 1) and rep |
Violation |
None |
Report |
GW EX - Live Oak Park Bridge over San Luis Rey Tributary |
442370 |
R9-2015-0013 |
N |
1109766 |
09/14/2022 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 1.251 lb/day and reported value |
Violation |
None |
Report |
GW EX - Live Oak Park Bridge over San Luis Rey Tributary |
442370 |
R9-2015-0013 |
N |
1109764 |
09/14/2022 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 2.0 mg/L and reported valu |
Violation |
None |
Report |
GW EX - Live Oak Park Bridge over San Luis Rey Tributary |
442370 |
R9-2015-0013 |
N |
1109763 |
09/30/2022 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 1.0 mg/L and reported value was |
Violation |
None |
Report |
GW EX - Live Oak Park Bridge over San Luis Rey Tributary |
442370 |
R9-2015-0013 |
N |
1109762 |
10/01/2022 |
Deficient Monitoring |
Missing chronic toxicity sample during 3Q 2022. Sample was taken in September 20 |
Violation |
None |
Report |
GW EX - San Diego International Airport - TNC Hold Lot |
444988 |
R9-2015-0013 |
N |
1109729 |
09/26/2022 |
CAT1 |
Oil and Grease Daily Maximum limit is 20 mg/L and reported value was 59.4 mg/L a |
Violation |
N |
eSMR |
SONGS Unit 2 & 3 Combined (formerly Unit 2 and overall) |
402344 |
R9-2015-0073 |
Y |
1109728 |
09/26/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value |
Violation |
N |
eSMR |
SONGS Unit 2 & 3 Combined (formerly Unit 2 and overall) |
402344 |
R9-2015-0073 |
Y |
1109727 |
09/26/2022 |
CAT1 |
Oil and Grease 30-Day Average limit is 15 mg/L and reported value was 59.4 mg/L |
Violation |
N |
eSMR |
SONGS Unit 2 & 3 Combined (formerly Unit 2 and overall) |
402344 |
R9-2015-0073 |
Y |
1109720 |
07/25/2022 |
Surface Water |
The 07/25/22 A-2 mid depth location exceeded the single sample maximum for fecal |
Violation |
N |
eSMR |
Oceanside Ocean Outfall |
434521 |
R9-2019-0166 |
N |
1109708 |
09/30/2022 |
Deficient Monitoring |
There is deficient monitoring due to the unavailability of the September monthly |
Violation |
N |
eSMR |
South Bay WRP |
437319 |
R9-2021-0011 |
N |
1109707 |
09/30/2022 |
Deficient Reporting |
There is deficient monitoring due to the unavailability of the September monthly |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
N |
1109702 |
09/27/2022 |
Deficient Monitoring |
The laboratory missed the Hold Time (HT) for TSS samples collected on 9/13/22, 9 |
Violation |
N |
eSMR |
USMC Camp Pendleton Northern Regional Tertiary Treatment Plant |
389917 |
R9-2014-0006 |
N |
1109701 |
09/26/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1109700 |
09/01/2022 |
Deficient Monitoring |
The lab failed HT for all TSS samples for the month of September with the except |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1109699 |
09/01/2022 |
Deficient Monitoring |
The lab failed HT for two settleable solids sample on 9/25/2022 and 9/30/2022 an |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1109698 |
09/05/2022 |
Deficient Monitoring |
The lab failed HT for TSS samples collected on 9/5/2022, 9/12/2022, 9/19/2022 an |
Violation |
N |
eSMR |
Advanced Water Treatment Plant at Haybarn Canyon |
422969 |
R9-2019-0167 |
N |
1109695 |
09/05/2022 |
Deficient Monitoring |
The laboratory missed the Hold Time (HT) for TSS samples collected on 9/5/22, 9/ |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
414159 |
R9-2018-0023 |
N |
1109691 |
09/26/2022 |
Surface Water |
The 09/26/22 S-4 location exceeded the single sample maximum limitation for feca |
Violation |
N |
eSMR |
Oceanside Ocean Outfall |
434521 |
R9-2019-0166 |
N |
1109656 |
08/24/2022 |
CAT2 |
Chlorine, Total Residual Maximum Daily (MDEL) limit is 8.1 ug/L and reported val |
Violation |
N |
eSMR |
US Naval Base Point Loma (NBPL) |
395496 |
R9-2014-0037 |
N |
1109655 |
08/04/2022 |
CAT2 |
Chlorine, Total Residual Maximum Daily (MDEL) limit is 8.1 ug/L and reported val |
Violation |
N |
eSMR |
US Naval Base Point Loma (NBPL) |
395496 |
R9-2014-0037 |
N |
1109654 |
07/01/2022 |
CAT2 |
Chlorine, Total Residual Maximum Daily (MDEL) limit is 8.1 ug/L and reported val |
Violation |
N |
eSMR |
US Naval Base Point Loma (NBPL) |
395496 |
R9-2014-0037 |
N |
1109653 |
09/30/2022 |
Deficient Monitoring |
Failed to collect pH sample from South Pier (CS-003) for the Q3 2022 monitoring |
Violation |
N |
eSMR |
US Naval Base Point Loma (NBPL) |
395496 |
R9-2014-0037 |
N |
1109652 |
08/03/2022 |
CAT2 |
Chlorine, Total Residual Maximum Daily (MDEL) limit is 8.1 ug/L and reported val |
Violation |
N |
eSMR |
US Naval Base Point Loma (NBPL) |
395496 |
R9-2014-0037 |
N |
1109651 |
08/23/2022 |
CAT2 |
Chlorine, Total Residual Maximum Daily (MDEL) limit is 8.1 ug/L and reported val |
Violation |
N |
eSMR |
US Naval Base Point Loma (NBPL) |
395496 |
R9-2014-0037 |
N |
1109633 |
09/30/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Averag |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1109632 |
09/30/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1109631 |
09/30/2022 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1109630 |
09/30/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1109628 |
09/30/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported v |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1109627 |
09/30/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1109626 |
09/30/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1109625 |
09/30/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1109624 |
09/30/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Averag |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1109623 |
09/30/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Remov |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1109606 |
07/20/2022 |
Deficient Monitoring |
On Wednesday July 20th, at 14:45, BAE Environmental received a call from the BAE |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
1109605 |
07/19/2022 |
Order Conditions |
On Tuesday July 19th at 9:35, BAE Environmental received a call from the dock cr |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
1109559 |
07/05/2022 |
CTOX |
Chronic Toxicity-Green Alga-Growth Other limit is 0 Pass/Fail (Pass = 0, Fail = |
Violation |
N |
eSMR |
Ray Stoyer Water Recycling Facility |
445333 |
R9-2022-0003 |
N |
1109547 |
07/31/2022 |
Deficient Reporting |
Effluent radioactivity results were not included in the July 2022 monthly monito |
Violation |
None |
Report |
South Bay WRP |
437319 |
R9-2021-0011 |
N |
1109454 |
08/16/2022 |
Deficient Monitoring |
Due to a sampling error, weekly temperature monitoring was not conducted at EFF- |
Violation |
N |
eSMR |
Sweetwater Authority Groundwater Demin |
412286 |
R9-2017-0020 |
N |
1109094 |
08/10/2022 |
CTOX |
Chronic Toxicity Daily Maximum limit is 0 Pass/Fail (Pass = 0, Fail = 1) and rep |
Violation |
None |
Report |
GW EX - Live Oak Park Bridge over San Luis Rey Tributary |
442370 |
R9-2015-0013 |
N |
1109093 |
08/31/2022 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 1.0 mg/L and reported value was |
Violation |
None |
Report |
GW EX - Live Oak Park Bridge over San Luis Rey Tributary |
442370 |
R9-2015-0013 |
N |
1109013 |
10/01/2022 |
Late Report |
The July 2022 SMR was submitted on September 1 (due August 30) |
Violation |
None |
Report |
GW EX - Gaylord Pacific Resort & Convention Center |
447529 |
R9-2015-0013 |
Y |
1109011 |
09/01/2022 |
Late Report |
The July 2022 SMR was submitted on September 1 (due August 30) |
Violation |
None |
Report |
GW EX - Gaylord Pacific Resort & Convention Center |
447529 |
R9-2015-0013 |
Y |
1108942 |
10/03/2022 |
Unauthorized Discharge |
Application of biosolids and anaerobic digestate without permits. |
Violation |
N |
Inspection |
Valle de Sol Farm |
449475 |
None |
Y |
1108870 |
08/06/2022 |
Deficient Monitoring |
There was an issue with the composite sampler on 8/5/22 causing it not to collec |
Violation |
N |
eSMR |
El Toro WD WRP |
446048 |
R9-2022-0006 |
N |
1108822 |
08/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1108821 |
08/31/2022 |
CAT1 |
Total Solids (TS) Monthly Average limit is 85 % and reported value was 78.78 % a |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1108820 |
08/31/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Averag |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1108819 |
08/22/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1108817 |
08/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1108816 |
08/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1108815 |
08/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported v |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1108814 |
08/31/2022 |
OEV |
Flow Monthly Average limit is 25 cfs and reported value was 31.31 cfs at Effluen |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1108812 |
08/22/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1108811 |
08/31/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Averag |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1108792 |
07/31/2022 |
Deficient Reporting |
Effluent radioactivity results were not included in the July 2022 monthly monito |
Violation |
None |
Report |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
N |
1108673 |
08/31/2022 |
Late Report |
The NOA requires the Discharger to conduct an additional RPA analysis and to sub |
Violation |
None |
Report |
GW EX - Gaylord Pacific Resort & Convention Center |
447529 |
R9-2015-0013 |
Y |
1108412 |
08/27/2022 |
Unauthorized Discharge |
Discharging of 54000 gallons of RCW |
Violation |
N |
Report |
SOCWA REC WTR Use in Orange Co |
142903 |
97-052 |
N |
1108411 |
04/27/2022 |
Unauthorized Discharge |
Spill report provided for 1,320,000 gallons recycled water |
Violation |
N |
Report |
SOCWA REC WTR Use in Orange Co |
142903 |
97-052 |
N |
1107971 |
01/30/2022 |
Failure to Notify |
Failure to submit 2021 Monitoring Report. |
Violation |
None |
Report |
Oak Springs Resort/PointXcamp |
142230 |
94-068 |
N |
1107970 |
01/30/2021 |
Failure to Notify |
Failure to submit 2020 Monitoring Report. |
Violation |
None |
Report |
Oak Springs Resort/PointXcamp |
142230 |
94-068 |
N |
1107969 |
01/30/2020 |
Failure to Notify |
Failure to submit 2019 Monitoring Report. |
Violation |
None |
Report |
Oak Springs Resort/PointXcamp |
142230 |
94-068 |
N |
1107952 |
06/01/2022 |
Order Conditions |
The Discharger constructed a new unlined winery process wastewater pond in July |
Violation |
None |
Complaint |
Mt Palomar Winery |
143065 |
93-125 |
Y |
1107951 |
06/01/2022 |
Order Conditions |
The Discharger constructed a new unlined winery process wastewater pond in July |
Violation |
None |
Complaint |
Mt Palomar Winery |
143065 |
93-125 |
N |
1107832 |
12/20/2021 |
Deficient Reporting |
Failure to sign and certify 2019 Annual Report. |
Violation |
None |
Report |
Kamp Anza RV Resort |
142919 |
98-084 |
N |
1107830 |
12/21/2021 |
Deficient Reporting |
Failure to submit an effluent report with 2019 Annual Report. |
Violation |
None |
Report |
Kamp Anza RV Resort |
142919 |
98-084 |
N |
1107825 |
12/20/2021 |
Late Report |
Late submission for 2019 Annual Report. Submitted on 12/20/21, due on 01/30/2020 |
Violation |
None |
Report |
Kamp Anza RV Resort |
142919 |
98-084 |
N |
1107822 |
01/30/2022 |
Failure to Notify |
Failure to submit 2021 Annual Monitoring Report. |
Violation |
None |
Report |
Kamp Anza RV Resort |
142919 |
98-084 |
N |
1107819 |
01/30/2021 |
Failure to Notify |
Failure to submit 2020 Annual Monitoring Report. |
Violation |
None |
Report |
Kamp Anza RV Resort |
142919 |
98-084 |
N |
1107801 |
07/06/2022 |
Deficient Reporting |
Quarterly Monitoring Report submitted on July 6, 2022 did not include the map sh |
Violation |
None |
Report |
Upper Santa Margarita Group 3rd Party Acreage |
416062 |
R9-2016-0004 |
Y |
1107800 |
07/06/2022 |
Late Report |
Late report. Quarterly monitoring report for 2nd Qtr 2022 is supposed to be subm |
Violation |
None |
Report |
Upper Santa Margarita Group 3rd Party Acreage |
416062 |
R9-2016-0004 |
Y |
1107799 |
04/25/2022 |
Deficient Reporting |
Quarterly Monitoring Report submitted on April 25, 2022 did not include the map |
Violation |
N |
Report |
Upper Santa Margarita Group 3rd Party Acreage |
416062 |
R9-2016-0004 |
Y |
1107790 |
04/09/2022 |
Unauthorized Discharge |
The Discharger reported the unauthorized discharge of approximately 1,440 gallon |
Violation |
None |
Report |
Hale Avenue Resource Recovery Facility (HARRF) Recycled Water |
374060 |
R9-2010-0032 |
Y |
1107787 |
07/31/2022 |
OEV |
Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and repo |
Violation |
None |
Report |
Hale Avenue Resource Recovery Facility (HARRF) Recycled Water |
374060 |
R9-2010-0032 |
Y |
1107786 |
06/30/2022 |
OEV |
Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and repo |
Violation |
None |
Report |
Hale Avenue Resource Recovery Facility (HARRF) Recycled Water |
374060 |
R9-2010-0032 |
Y |
1107785 |
05/31/2022 |
OEV |
Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and repo |
Violation |
None |
Report |
Hale Avenue Resource Recovery Facility (HARRF) Recycled Water |
374060 |
R9-2010-0032 |
Y |
1107784 |
04/30/2022 |
OEV |
Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and repo |
Violation |
None |
Report |
Hale Avenue Resource Recovery Facility (HARRF) Recycled Water |
374060 |
R9-2010-0032 |
Y |
1107783 |
03/31/2022 |
OEV |
Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and repo |
Violation |
None |
Report |
Hale Avenue Resource Recovery Facility (HARRF) Recycled Water |
374060 |
R9-2010-0032 |
Y |
1107782 |
02/28/2022 |
OEV |
Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and repo |
Violation |
None |
Report |
Hale Avenue Resource Recovery Facility (HARRF) Recycled Water |
374060 |
R9-2010-0032 |
Y |
1107781 |
01/31/2022 |
OEV |
Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and repo |
Violation |
None |
Report |
Hale Avenue Resource Recovery Facility (HARRF) Recycled Water |
374060 |
R9-2010-0032 |
Y |
1107780 |
12/31/2021 |
OEV |
Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and repo |
Violation |
None |
Report |
Hale Avenue Resource Recovery Facility (HARRF) Recycled Water |
374060 |
R9-2010-0032 |
Y |
1107779 |
11/30/2021 |
OEV |
Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and repo |
Violation |
None |
Report |
Hale Avenue Resource Recovery Facility (HARRF) Recycled Water |
374060 |
R9-2010-0032 |
Y |
1107778 |
10/31/2021 |
OEV |
Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and repo |
Violation |
None |
Report |
Hale Avenue Resource Recovery Facility (HARRF) Recycled Water |
374060 |
R9-2010-0032 |
Y |
1107777 |
08/31/2021 |
OEV |
Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and repo |
Violation |
None |
Report |
Hale Avenue Resource Recovery Facility (HARRF) Recycled Water |
374060 |
R9-2010-0032 |
Y |
1107776 |
08/31/2021 |
OEV |
Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and repo |
Violation |
None |
Report |
Hale Avenue Resource Recovery Facility (HARRF) Recycled Water |
374060 |
R9-2010-0032 |
Y |
1107775 |
07/31/2021 |
OEV |
Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and repo |
Violation |
None |
Report |
Hale Avenue Resource Recovery Facility (HARRF) Recycled Water |
374060 |
R9-2010-0032 |
Y |
1107774 |
06/30/2021 |
OEV |
Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and repo |
Violation |
None |
Report |
Hale Avenue Resource Recovery Facility (HARRF) Recycled Water |
374060 |
R9-2010-0032 |
Y |
1107773 |
05/31/2020 |
OEV |
Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and repo |
Violation |
None |
Report |
Hale Avenue Resource Recovery Facility (HARRF) Recycled Water |
374060 |
R9-2010-0032 |
Y |
1107772 |
04/30/2021 |
OEV |
Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and repo |
Violation |
None |
Report |
Hale Avenue Resource Recovery Facility (HARRF) Recycled Water |
374060 |
R9-2010-0032 |
Y |
1107771 |
03/31/2021 |
OEV |
Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and repo |
Violation |
None |
Report |
Hale Avenue Resource Recovery Facility (HARRF) Recycled Water |
374060 |
R9-2010-0032 |
Y |
1107770 |
02/29/2020 |
OEV |
Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and repo |
Violation |
None |
Report |
Hale Avenue Resource Recovery Facility (HARRF) Recycled Water |
374060 |
R9-2010-0032 |
Y |
1107769 |
01/31/2021 |
OEV |
Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and repo |
Violation |
None |
Report |
Hale Avenue Resource Recovery Facility (HARRF) Recycled Water |
374060 |
R9-2010-0032 |
Y |
1107768 |
12/31/2020 |
OEV |
Color, Pt-Co (filtered) 12-Month Average limit is 15 Pt-Co Color Unit and report |
Violation |
None |
Report |
Hale Avenue Resource Recovery Facility (HARRF) Recycled Water |
374060 |
R9-2010-0032 |
Y |
1107767 |
11/30/2020 |
OEV |
Color, Pt-Co (filtered) 12-Month Average limit is 15 Pt-Co Color Unit and report |
Violation |
None |
Report |
Hale Avenue Resource Recovery Facility (HARRF) Recycled Water |
374060 |
R9-2010-0032 |
Y |
1107766 |
10/31/2020 |
OEV |
Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and repo |
Violation |
None |
Report |
Hale Avenue Resource Recovery Facility (HARRF) Recycled Water |
374060 |
R9-2010-0032 |
Y |
1107765 |
09/30/2020 |
OEV |
Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and repo |
Violation |
None |
Report |
Hale Avenue Resource Recovery Facility (HARRF) Recycled Water |
374060 |
R9-2010-0032 |
Y |
1107733 |
07/20/2022 |
CAT2 |
Chlorine, Total Residual Other limit is 0 % and reported value was 0 % at EFF-00 |
Violation |
N |
eSMR |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
N |
1107706 |
08/31/2020 |
OEV |
Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and repo |
Violation |
None |
Report |
Hale Avenue Resource Recovery Facility (HARRF) Recycled Water |
374060 |
R9-2010-0032 |
Y |
1107705 |
07/31/2020 |
OEV |
Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and repo |
Violation |
None |
Report |
Hale Avenue Resource Recovery Facility (HARRF) Recycled Water |
374060 |
R9-2010-0032 |
Y |
1107704 |
06/30/2020 |
OEV |
Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and repo |
Violation |
None |
Report |
Hale Avenue Resource Recovery Facility (HARRF) Recycled Water |
374060 |
R9-2010-0032 |
Y |
1107703 |
05/31/2020 |
OEV |
Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and repo |
Violation |
None |
Report |
Hale Avenue Resource Recovery Facility (HARRF) Recycled Water |
374060 |
R9-2010-0032 |
Y |
1107702 |
04/30/2020 |
OEV |
Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and repo |
Violation |
None |
Report |
Hale Avenue Resource Recovery Facility (HARRF) Recycled Water |
374060 |
R9-2010-0032 |
Y |
1107701 |
03/31/2020 |
OEV |
Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and repo |
Violation |
None |
Report |
Hale Avenue Resource Recovery Facility (HARRF) Recycled Water |
374060 |
R9-2010-0032 |
Y |
1107700 |
02/29/2020 |
OEV |
Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and repo |
Violation |
None |
Report |
Hale Avenue Resource Recovery Facility (HARRF) Recycled Water |
374060 |
R9-2010-0032 |
Y |
1107699 |
04/09/2022 |
Order Conditions |
On 4/9/2022, a non-storm water discharge was observed from Outfall 002 by SIO Fa |
Violation |
N |
eSMR |
Scripps Institution of Oceanography |
373526 |
R9-2015-0070 |
N |
1107698 |
06/20/2022 |
Order Conditions |
Due to increased turbidity and/or the potential for matrix interferences, Outfal |
Violation |
N |
eSMR |
Scripps Institution of Oceanography |
373526 |
R9-2015-0070 |
N |
1107697 |
06/20/2022 |
Order Conditions |
Due to increased turbidity and/or the potential for matrix interferences, Outfal |
Violation |
N |
eSMR |
Scripps Institution of Oceanography |
373526 |
R9-2015-0070 |
N |
1107692 |
01/31/2020 |
OEV |
Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and repo |
Violation |
None |
Report |
Hale Avenue Resource Recovery Facility (HARRF) Recycled Water |
374060 |
R9-2010-0032 |
Y |
1107691 |
12/31/2019 |
OEV |
Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and repo |
Violation |
None |
Report |
Hale Avenue Resource Recovery Facility (HARRF) Recycled Water |
374060 |
R9-2010-0032 |
Y |
1107690 |
11/30/2019 |
OEV |
Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and repo |
Violation |
None |
Report |
Hale Avenue Resource Recovery Facility (HARRF) Recycled Water |
374060 |
R9-2010-0032 |
Y |
1107689 |
10/31/2019 |
OEV |
Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and repo |
Violation |
None |
Report |
Hale Avenue Resource Recovery Facility (HARRF) Recycled Water |
374060 |
R9-2010-0032 |
Y |
1107688 |
09/30/2019 |
OEV |
Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and repo |
Violation |
None |
Report |
Hale Avenue Resource Recovery Facility (HARRF) Recycled Water |
374060 |
R9-2010-0032 |
Y |
1107687 |
08/31/2019 |
OEV |
Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and repo |
Violation |
None |
Report |
Hale Avenue Resource Recovery Facility (HARRF) Recycled Water |
374060 |
R9-2010-0032 |
Y |
1107686 |
07/31/2019 |
OEV |
Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and repo |
Violation |
None |
Report |
Hale Avenue Resource Recovery Facility (HARRF) Recycled Water |
374060 |
R9-2010-0032 |
Y |
1107680 |
07/08/2022 |
Deficient Monitoring |
Total Suspended Solids (TSS), Volatile Suspended Solids (VSS), and Total Dissolv |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
N |
1107679 |
07/08/2022 |
Deficient Monitoring |
Total Suspended Solids (TSS), Volatile Suspended Solids (VSS), and Total Dissolv |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
N |
1107675 |
06/13/2022 |
Surface Water |
A release at Pier 3 was reported of 2 gallons of sea water and an unknown oil in |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1107674 |
06/24/2022 |
Surface Water |
Pier 13: The caller stated that equipment on a pier at Naval Base San Diego rele |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1107673 |
05/21/2022 |
Surface Water |
Pier 12: A vessel reported a discharge of a 30 gallon mixture of AFFF and seawat |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1107672 |
09/29/2021 |
Surface Water |
Pier 3: A vessel was performing a routine planned maintenance check when a syste |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1107671 |
06/10/2022 |
Surface Water |
Pier 8: A vessel reported a spill of 1/2 gallon hydraulic oil from their vessel |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1107670 |
07/14/2021 |
Surface Water |
Pier 7: 16 gallons lube oil discharged to San Diego bay during prop blade change |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1107669 |
05/11/2022 |
Surface Water |
Pier 12: 3 gallons of residual AFFF in a firefighting hose discharged to San Die |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1107668 |
09/07/2021 |
Surface Water |
Pier 4: Unknown cause of AFFF release within a ship causing discharge of 2 gallo |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1107667 |
09/01/2021 |
Surface Water |
Pier 7: A vessel was making an internal transfer to a storage tank which overflo |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1107666 |
06/27/2022 |
Surface Water |
Pier 13: A vessel released approximately 100 gallons AFFF to San Diego bay due t |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1107665 |
06/24/2022 |
Surface Water |
Pier 5: Vessel AFFF pump part failed, resulting in 1 gallon AFFF going into drai |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1107664 |
06/01/2022 |
Surface Water |
Pier 13: An off-line station released bilge slops into the harbor at pier 13. Th |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1107663 |
04/26/2022 |
Surface Water |
Pier 8: A vessel initially reported a spill of 5-10 gallons of oily waste into S |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1107662 |
03/23/2022 |
Surface Water |
Pier 13: A vessel port fuel tank ruptured causing a spill in bilge space. In ord |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1107661 |
02/23/2022 |
Surface Water |
Pier 13: A vessel reported sighting of oil sheen, with a fuel odor, source of sh |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1107660 |
08/24/2021 |
Surface Water |
Pier 10: Fuel observed inside of ship's boom from unknown source. |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1107659 |
07/14/2021 |
Surface Water |
Pier 9: Leak from lube oil cleaner, 1 gallon discharged to San Diego bay. |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1107658 |
05/12/2022 |
Surface Water |
Pier 2: A vessel reported a release of 40 gallons of AFFF from the fire suppress |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1107657 |
09/07/2021 |
Surface Water |
Pier 5: 50 gallons lube oil discharged from vessel due to unknown cause |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1107656 |
09/16/2021 |
Surface Water |
Pier 5: A vessel reported an AFFF spill of 14 gallons. AFFF concentrate released |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1107655 |
02/28/2022 |
Surface Water |
Pier 8: A vessel reported the vessel activated the AFFF firefighting system with |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1107654 |
01/31/2022 |
Surface Water |
Pier 2: Operator error during wiring modification aboard a vessel resulted in ac |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1107653 |
01/12/2022 |
Surface Water |
Pier 4: A vessel reported a 2 gallon hydraulic oil spill inside of their oil boo |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1107624 |
07/01/2021 |
Surface Water |
Grease from shipboard catapult system was detected running down the starboard si |
Violation |
N |
eSMR |
US Naval Base Coronado (NBC) |
403759 |
R9-2015-0117 |
N |
1107621 |
04/25/2022 |
Late Report |
Late report. Quarterly monitoring report for 1st Qtr 2022 is supposed to be subm |
Violation |
N |
Report |
Upper Santa Margarita Group 3rd Party Acreage |
416062 |
R9-2016-0004 |
Y |
1107619 |
12/31/2021 |
Deficient Reporting |
Failure to Monitor in 2021 |
Violation |
N |
Report |
Upper Santa Margarita Group 3rd Party Acreage |
416062 |
R9-2016-0004 |
Y |
1107597 |
02/02/2022 |
CAT2 |
Zinc, Total Recoverable Maximum Daily (MDEL) limit is 95.1 ug/L and reported val |
Violation |
N |
eSMR |
US Navy NBSD Graving Dock |
444835 |
R9-2013-0064 |
N |
1107596 |
02/02/2022 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 13.8 ug/L and reported v |
Violation |
N |
eSMR |
US Navy NBSD Graving Dock |
444835 |
R9-2013-0064 |
N |
1107595 |
06/08/2022 |
CAT2 |
Nickel, Total Recoverable Monthly Average limit is 6.8 ug/L and reported value w |
Violation |
N |
eSMR |
US Navy NBSD Graving Dock |
444835 |
R9-2013-0064 |
N |
1107594 |
02/02/2022 |
CAT2 |
Nickel, Total Recoverable Maximum Daily (MDEL) limit is 13.6 ug/L and reported v |
Violation |
N |
eSMR |
US Navy NBSD Graving Dock |
444835 |
R9-2013-0064 |
N |
1107592 |
07/25/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1107573 |
06/01/2022 |
Order Conditions |
As described in the observation above the Discharger constructed a new winery pr |
Violation |
None |
Inspection |
Mt Palomar Winery |
143065 |
93-125 |
Y |
1107572 |
06/01/2022 |
Order Conditions |
The Discharger constructed a new unlined winery process wastewater pond in July |
Violation |
None |
Complaint |
Mt Palomar Winery |
143065 |
93-125 |
Y |
1107571 |
01/30/2022 |
Deficient Monitoring |
Failure to submit 2021 July - December Semiannual Report |
Violation |
None |
Report |
Mt Palomar Winery |
143065 |
93-125 |
Y |
1107560 |
06/11/2022 |
Surface Water |
CHT hose valve failure due to pump with valve only 1/4 open, approximately four |
Violation |
N |
eSMR |
US Naval Base Point Loma (NBPL) |
395496 |
R9-2014-0037 |
N |
1107559 |
12/14/2021 |
ATOX |
Acute Toxicity-Mysid, H. costata or M. bahia-survival Maximum Daily (MDEL) limit |
Violation |
N |
eSMR |
US Naval Base Point Loma (NBPL) |
395496 |
R9-2014-0037 |
N |
1107558 |
03/04/2022 |
ATOX |
Acute Toxicity-Mysid, H. costata or M. bahia-survival Maximum Daily (MDEL) limit |
Violation |
N |
eSMR |
US Naval Base Point Loma (NBPL) |
395496 |
R9-2014-0037 |
N |
1107123 |
06/30/2022 |
Deficient Monitoring |
Missing chronic toxicity monitoring in 2Q 2022 |
Violation |
None |
Report |
GW EX - Naval Base Coronado, Naval Amphibious Base |
441129 |
R9-2015-0013 |
N |
1106737 |
06/30/2022 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 80 % and |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
1106736 |
06/30/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 60 mg/L and reported value |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
1106735 |
06/30/2022 |
OEV |
Turbidity Monthly Average limit is 75 NTU and reported value was 82.1 NTU at EFF |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
1106693 |
06/11/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1106673 |
06/10/2022 |
Order Conditions |
At approximately 0900, BAE Environmental was contacted by BAE Ship Sup to report |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
1106672 |
04/07/2022 |
Order Conditions |
At approximately 0900 on Thursday 07 April 2022, BAE Environmental was notified |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
1106634 |
06/24/2022 |
OEV |
Flow Daily Discharge limit is .155000 MGD and reported value was .172995 MGD at |
Violation |
N |
eSMR |
Genentech Inc. (Oceanside) |
434524 |
R9-2019-0168 |
N |
1106533 |
05/24/2022 |
CTOX |
Chronic Toxicity-Giant Kelp-Germ-tube length Daily Maximum limit is 101 TUc and |
Violation |
N |
eSMR |
SOCWA San Juan Creek Ocean Outfall |
438059 |
R9-2022-0005 |
N |
1106518 |
06/30/2022 |
Deficient Monitoring |
TSS and pH were not monitored daily in accordance with the new permit(5 days a w |
Violation |
N |
eSMR |
SCWD GW Recovery Facility |
438059 |
R9-2022-0005 |
N |
1106517 |
06/30/2022 |
Deficient Monitoring |
TSS and pH were not monitored daily in accordance with the new permit(5 days a w |
Violation |
N |
eSMR |
SCWD Aliso Creek Water Harvesting Project |
446048 |
R9-2022-0006 |
N |
1106459 |
04/12/2022 |
CTOX |
Chronic Toxicity Other limit is 1 Pass/Fail (Pass = 0, Fail = 1) and reported va |
Violation |
N |
eSMR |
Ray Stoyer Water Recycling Facility |
445333 |
R9-2022-0003 |
N |
1106414 |
05/04/2022 |
Deficient Monitoring |
cBOD and TSS were not monitored daily on 5/4/2022 when there was flow. IRWD Regu |
Violation |
N |
eSMR |
IRWD Los Alisos WRP |
446048 |
R9-2022-0006 |
N |
1106413 |
05/18/2022 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was |
Violation |
N |
eSMR |
El Toro WD WRP |
446048 |
R9-2022-0006 |
N |
1106412 |
05/31/2022 |
Deficient Monitoring |
TSS and pH were not monitored daily in accordance with the new permit but instea |
Violation |
N |
eSMR |
SCWD Aliso Creek Water Harvesting Project |
446048 |
R9-2022-0006 |
N |
1106410 |
05/31/2022 |
Deficient Monitoring |
TSS and pH were not monitored daily in accordance with the new permit but instea |
Violation |
N |
eSMR |
SCWD GW Recovery Facility |
438059 |
R9-2022-0005 |
N |
1106291 |
06/08/2022 |
Surface Water |
On June 8, 2022 at approx. 0829 hrs. NASSCO Security reported a sheen in San Die |
Violation |
N |
eSMR |
National Steel & Shipbuilding Co (NASSCO) |
408359 |
R9-2016-0116 |
N |
1106079 |
01/14/2021 |
Unauthorized Discharge |
Brine tank spill at Advanced Water Treatment Plant (AWT) at Haybarn Canyon. The |
Violation |
N |
Report |
Advanced Water Treatment Plant at Haybarn Canyon |
422969 |
R9-2019-0167 |
N |
1105961 |
05/16/2022 |
CTOX |
Chronic Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) |
Violation |
N |
eSMR |
National Steel & Shipbuilding Co (NASSCO) |
408359 |
R9-2016-0116 |
N |
1105879 |
05/07/2022 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 107 NTU at EFF- |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
1105878 |
05/04/2022 |
CAT1 |
Oil and Grease Instantaneous Maximum limit is 75 mg/L and reported value was 85. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
1105877 |
05/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 60 mg/L and reported value |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
1105876 |
05/31/2022 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 75 % and |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
1105875 |
05/31/2022 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 80 % and |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
1105874 |
05/31/2022 |
OEV |
Turbidity Monthly Average limit is 75 NTU and reported value was 90.4 NTU at EFF |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
1105873 |
05/31/2022 |
CAT1 |
Oil and Grease Monthly Average limit is 25 mg/L and reported value was 30 mg/L a |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
1105872 |
05/04/2022 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
1105871 |
05/07/2022 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 1.8 ml |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
1105865 |
05/14/2022 |
OEV |
Turbidity Weekly Average limit is 100 JTU and reported value was 113.84 JTU at E |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1105864 |
05/14/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1105863 |
05/14/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1105862 |
05/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 85 % and reported value wa |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1105861 |
05/14/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1105860 |
05/31/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Averag |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1105858 |
05/10/2022 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 1 |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1105857 |
05/31/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Remov |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1105856 |
05/14/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1105855 |
05/10/2022 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 286 NTU |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1105854 |
05/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported v |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1105853 |
05/31/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Averag |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1105852 |
05/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1105851 |
05/14/2022 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 1.67 m |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1105826 |
01/30/2022 |
Deficient Reporting |
Failure to submit 2021 Monitoring Report. |
Violation |
N |
Inspection |
Lake Morena RV Park |
142489 |
R9-1994-0136 |
Y |
1105825 |
01/30/2021 |
Deficient Reporting |
Failure to submit 2020 Monitoring Report. |
Violation |
None |
Inspection |
Lake Morena RV Park |
142489 |
R9-1994-0136 |
Y |
1105824 |
01/30/2020 |
Deficient Reporting |
Failure to submit 2019 Monitoring Report. |
Violation |
None |
Inspection |
Lake Morena RV Park |
142489 |
R9-1994-0136 |
Y |
1105819 |
01/30/2022 |
Deficient Reporting |
Failed to submit 2021 Monitoring Report. |
Violation |
None |
Inspection |
Lake Henshaw Resort |
143068 |
94-003 |
N |
1105818 |
01/30/2021 |
Deficient Reporting |
Failed to submit 2020 Monitoring Report. |
Violation |
None |
Inspection |
Lake Henshaw Resort |
143068 |
94-003 |
N |
1105817 |
01/30/2020 |
Deficient Reporting |
Failed to submit 2019 Monitoring Report. |
Violation |
None |
Inspection |
Lake Henshaw Resort |
143068 |
94-003 |
N |
1105763 |
06/27/2022 |
Late Report |
Submitted 2021 Monitoring Report late. 6/27/2022. |
Violation |
None |
Inspection |
Potrero Park |
142239 |
R9-1994-0093 |
Y |
1105599 |
01/30/2022 |
Deficient Reporting |
Failed to submit 2021 Annual Report. |
Violation |
None |
Inspection |
Mt Palomar Winery |
143065 |
93-125 |
Y |
1105598 |
01/30/2021 |
Deficient Reporting |
Failed to submit 2020 Annual Report. |
Violation |
None |
Inspection |
Mt Palomar Winery |
143065 |
93-125 |
Y |
1105597 |
01/30/2020 |
Deficient Reporting |
Failed to submit 2019 Annual Report. |
Violation |
None |
Inspection |
Mt Palomar Winery |
143065 |
93-125 |
Y |
1105593 |
01/30/2021 |
Deficient Reporting |
Failed to submit 2020 July - December Semiannual Report. |
Violation |
None |
Inspection |
Mt Palomar Winery |
143065 |
93-125 |
Y |
1105592 |
01/30/2020 |
Deficient Reporting |
Failed to submit 2019 July - December Semiannual Report. |
Violation |
None |
Inspection |
Mt Palomar Winery |
143065 |
93-125 |
Y |
1105588 |
07/30/2021 |
Deficient Reporting |
Failed to submit 2021 January - June Semiannual Report. |
Violation |
None |
Inspection |
Mt Palomar Winery |
143065 |
93-125 |
Y |
1105587 |
07/30/2020 |
Deficient Reporting |
Failed to submit 2020 January - June Semiannual Report. |
Violation |
None |
Inspection |
Mt Palomar Winery |
143065 |
93-125 |
Y |
1105586 |
07/30/2019 |
Deficient Reporting |
Failed to submit 2019 January - June Semiannual Report. |
Violation |
None |
Inspection |
Mt Palomar Winery |
143065 |
93-125 |
N |
1105578 |
03/25/2022 |
Basin Plan Prohibition |
Failure to prohibit the discharge of industrial wastes to conventional septic ta |
Violation |
None |
Inspection |
Pine Hill Egg Ranch |
446996 |
None |
Y |
1105577 |
03/25/2022 |
Other Codes |
Failure to submit complete ROWD by March 25 for the discharge of industrial stre |
Violation |
None |
Inspection |
Pine Hill Egg Ranch |
446996 |
None |
Y |
1105563 |
01/30/2022 |
Deficient Reporting |
Failed to submit 2021 Monitoring Report. |
Violation |
None |
Inspection |
Harbison Canyon Estates |
142537 |
R9-1995-0019 |
N |
1105562 |
01/30/2021 |
Deficient Reporting |
Failed to submit 2020 Monitoring Report. |
Violation |
None |
Inspection |
Harbison Canyon Estates |
142537 |
R9-1995-0019 |
N |
1105560 |
01/30/2020 |
Deficient Reporting |
Failed to submit 2019 Monitoring Report. |
Violation |
None |
Inspection |
Harbison Canyon Estates |
142537 |
R9-1995-0019 |
N |
1105532 |
01/30/2021 |
Deficient Reporting |
Failed to submit 2020 Monitoring Report. |
Violation |
None |
Inspection |
Potrero Park |
142239 |
R9-1994-0093 |
Y |
1105531 |
01/30/2020 |
Deficient Reporting |
Failed to submit 2019 Monitoring Report. |
Violation |
None |
Inspection |
Potrero Park |
142239 |
R9-1994-0093 |
Y |
1104718 |
04/30/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
Encina Water Pollution Control Facility |
425154 |
R9-2018-0059 |
N |
1104717 |
04/30/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
Encina Water Pollution Control Facility |
425154 |
R9-2018-0059 |
Y |
1104714 |
04/30/2022 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 80 % and |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
1104713 |
04/30/2022 |
OEV |
Turbidity Weekly Average (Mean) limit is 100 NTU and reported value was 108 NTU |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
1104712 |
04/30/2022 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 75 % and |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
1104711 |
04/30/2022 |
OEV |
Turbidity Monthly Average limit is 75 NTU and reported value was 83.4 NTU at EFF |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
1104710 |
04/30/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 60 mg/L and reported value |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
1104709 |
04/30/2022 |
CAT1 |
Oil and Grease Monthly Average limit is 25 mg/L and reported value was 28.5 mg/L |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
1104482 |
01/11/2022 |
Order Conditions |
On 1/11/22, a non-storm water discharge was observed at Outfall 002 at a flow ra |
Violation |
N |
eSMR |
Scripps Institution of Oceanography |
373526 |
R9-2015-0070 |
N |
1104403 |
11/18/2021 |
CAT1 |
Nitrate, Total (as N) Percent Reduction limit is 50.0 % and reported value was - |
Violation |
None |
Inspection |
US Navy Remote Training Site Warner Springs OWTS (Formerly SERE Camp) |
389915 |
R9-2015-0012 |
Y |
1104402 |
07/22/2021 |
CAT1 |
Nitrate, Total (as N) Percent Reduction limit is 50.0 % and reported value was - |
Violation |
None |
Inspection |
US Navy Remote Training Site Warner Springs OWTS (Formerly SERE Camp) |
389915 |
R9-2015-0012 |
Y |
1104401 |
04/08/2021 |
CAT1 |
Nitrate, Total (as N) Percent Reduction limit is 50.0 % and reported value was - |
Violation |
None |
Inspection |
US Navy Remote Training Site Warner Springs OWTS (Formerly SERE Camp) |
389915 |
R9-2015-0012 |
Y |
1104400 |
01/14/2021 |
CAT1 |
Nitrate, Total (as N) Percent Reduction limit is 50.0 % and reported value was 1 |
Violation |
None |
Inspection |
US Navy Remote Training Site Warner Springs OWTS (Formerly SERE Camp) |
389915 |
R9-2015-0012 |
Y |
1104399 |
12/10/2020 |
CAT1 |
Nitrate, Total (as N) Percent Reduction limit is 50.0 % and reported value was 3 |
Violation |
None |
Inspection |
US Navy Remote Training Site Warner Springs OWTS (Formerly SERE Camp) |
389915 |
R9-2015-0012 |
Y |
1104398 |
04/09/2020 |
CAT1 |
Nitrate, Total (as N) Percent Reduction limit is 50 % and reported value was 31 |
Violation |
None |
Inspection |
US Navy Remote Training Site Warner Springs OWTS (Formerly SERE Camp) |
389915 |
R9-2015-0012 |
Y |
1104369 |
04/30/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1104368 |
04/30/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1104366 |
04/30/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Averag |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1104365 |
04/26/2022 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 227 NTU |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1104364 |
04/30/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Averag |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1104363 |
04/16/2022 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 5 |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1104362 |
04/30/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1104361 |
04/30/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1104360 |
03/02/2022 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 146.33 NTU at E |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1104359 |
04/30/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported v |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1104358 |
04/02/2022 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 5.51 m |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1104357 |
04/30/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Remov |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1104356 |
04/30/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1104355 |
04/30/2022 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1104331 |
04/08/2022 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 5 |
Violation |
N |
eSMR |
SOCWA - 3A Treatment Plant |
384618 |
R9-2012-0012 |
N |
1104285 |
01/31/2022 |
Deficient Monitoring |
In January 2022, the Discharger failed to monitor flow on January 1 through Janu |
Violation |
N |
Report |
GW EX - 13247 Poway Road |
428406 |
R9-2015-0013 |
Y |
1104279 |
03/31/2022 |
Deficient Monitoring |
The Discharger failed to monitor in the First Quarter 2022. |
Violation |
N |
Report |
GW EX - 13247 Poway Road |
428406 |
R9-2015-0013 |
Y |
1104278 |
03/31/2022 |
Deficient Monitoring |
The Discharger failed to monitor in March 2022. |
Violation |
N |
Report |
GW EX - 13247 Poway Road |
428406 |
R9-2015-0013 |
Y |
1104277 |
02/28/2022 |
Deficient Monitoring |
The Discharger failed to monitor in February 2022. |
Violation |
N |
Report |
GW EX - 13247 Poway Road |
428406 |
R9-2015-0013 |
Y |
1104276 |
03/31/2022 |
Late Report |
The February 2022 self-monitoring report was due on March 30, 2022. On April 11, |
Violation |
N |
Report |
GW EX - 13247 Poway Road |
428406 |
R9-2015-0013 |
N |
1104275 |
12/31/2021 |
Deficient Monitoring |
The Discharger failed to monitor in the Fourth Quarter 2021. |
Violation |
N |
Report |
GW EX - 13247 Poway Road |
428406 |
R9-2015-0013 |
Y |
1104274 |
01/31/2022 |
Late Report |
The Fourth Quarter 2021 self-monitoring report was due on January 30, 2022. On A |
Violation |
N |
Report |
GW EX - 13247 Poway Road |
428406 |
R9-2015-0013 |
Y |
1104273 |
01/31/2022 |
Late Report |
The December 2021 self-monitoring report was due on January 30, 2022. On April 1 |
Violation |
N |
Report |
GW EX - 13247 Poway Road |
428406 |
R9-2015-0013 |
Y |
1104272 |
12/31/2021 |
Deficient Monitoring |
The Discharger failed to monitor in December 2021. |
Violation |
N |
Report |
GW EX - 13247 Poway Road |
428406 |
R9-2015-0013 |
Y |
1104271 |
12/31/2021 |
Late Report |
The November 2021 self-monitoring report was due on December 30, 2021. This repo |
Violation |
N |
Report |
GW EX - 13247 Poway Road |
428406 |
R9-2015-0013 |
Y |
1104270 |
11/30/2021 |
Deficient Monitoring |
The Discharger failed to monitor in November 2021. |
Violation |
N |
Report |
GW EX - 13247 Poway Road |
428406 |
R9-2015-0013 |
Y |
1104269 |
12/01/2021 |
Late Report |
The October 2021 self-monitoring report was due on November 30, 2021 and was sub |
Violation |
N |
Report |
GW EX - 13247 Poway Road |
428406 |
R9-2015-0013 |
Y |
1104266 |
01/31/2022 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 2.4 lb/day and reported value wa |
Violation |
N |
Report |
GW EX - 13247 Poway Road |
428406 |
R9-2015-0013 |
Y |
1104265 |
01/20/2022 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 4.8 lb/day and reported va |
Violation |
N |
Report |
GW EX - 13247 Poway Road |
428406 |
R9-2015-0013 |
Y |
1104264 |
01/31/2022 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 1 mg/L and reported value was 9. |
Violation |
N |
Report |
GW EX - 13247 Poway Road |
428406 |
R9-2015-0013 |
Y |
1104263 |
01/20/2022 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 2 mg/L and reported value |
Violation |
N |
Report |
GW EX - 13247 Poway Road |
428406 |
R9-2015-0013 |
Y |
1104108 |
02/07/2022 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Larval develop Daily Maximum limit is |
Violation |
N |
Report |
GW EX - One America Plaza Dewater |
419051 |
R9-2015-0013 |
N |
1104021 |
10/28/2021 |
Unauthorized Discharge |
Failure to prohibit the discharge of waste adjacent to waters of the state. Purs |
Violation |
None |
Complaint |
Vineyard Grant James |
445688 |
None |
Y |
1104020 |
10/28/2021 |
Unauthorized Discharge |
Failure to prohibit the discharge of waste to land or obtain a WDR. Pursuant to |
Violation |
None |
Complaint |
Vineyard Grant James |
445688 |
None |
Y |
1104019 |
10/28/2021 |
Unauthorized Discharge |
Failure to prohibit the discharge of waste to land or obtain a WDR. Pursuant to |
Violation |
None |
Complaint |
Vineyard Grant James |
445688 |
None |
Y |
1103958 |
02/28/2022 |
CAT1 |
Settleable Solids Monthly Average (Mean) limit is 1.0 ml/L and reported value wa |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1103957 |
02/23/2022 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 800 NTU |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1103956 |
02/16/2022 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1103955 |
02/28/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Remov |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1103954 |
02/28/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 6255 lb/day and rep |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1103953 |
02/26/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1103952 |
02/28/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Averag |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1103951 |
02/28/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reporte |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1103950 |
02/26/2022 |
CAT1 |
Total Suspended Solids (TSS) 1-Hour Average (Mean) limit is 9383 lb/day and repo |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1103949 |
02/26/2022 |
OEV |
Turbidity Weekly Average (Mean) limit is 100 NTU and reported value was 169.6 NT |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1103948 |
02/19/2022 |
CAT1 |
Settleable Solids Weekly Average (Mean) limit is 1.5 ml/L and reported value was |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1103947 |
02/26/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1103945 |
02/28/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Minimum limit is 85 % and reported value wa |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1103944 |
02/26/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1103943 |
02/28/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Averag |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1103746 |
03/31/2022 |
CAT1 |
Oil and Grease Monthly Average limit is 25 mg/L and reported value was 57 mg/L a |
Violation |
N |
eSMR |
San Juan Capistrano GW TP |
384618 |
R9-2012-0012 |
N |
1103745 |
03/30/2022 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was |
Violation |
N |
eSMR |
SOCWA - 3A Treatment Plant |
384618 |
R9-2012-0012 |
N |
1103744 |
03/12/2022 |
CAT1 |
Oil and Grease Weekly Average limit is 40 mg/L and reported value was 57 mg/L at |
Violation |
N |
eSMR |
San Juan Capistrano GW TP |
384618 |
R9-2012-0012 |
N |
1103743 |
03/18/2022 |
Deficient Monitoring |
On Friday, March 18th, laboratory staff failed to collect the Effluent Grab samp |
Violation |
N |
eSMR |
City of San Clemente WRP |
384618 |
R9-2012-0012 |
N |
1103742 |
03/18/2022 |
Deficient Monitoring |
On Friday, March 18th, laboratory staff failed to collect the Effluent Grab samp |
Violation |
N |
eSMR |
City of San Clemente WRP |
384618 |
R9-2012-0012 |
N |
1103679 |
03/31/2022 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 80 % and |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
1103678 |
03/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 60.0 mg/L and reported val |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
1103661 |
03/03/2022 |
Order Conditions |
At approximately 11:30a on Thursday 03 March 2022, the submergence of a marine v |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
1103660 |
01/28/2022 |
Order Conditions |
On Friday 1/28/2022 at 11:45a, BAE Environmental was notified of a discharge of |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
1103659 |
01/25/2022 |
Order Conditions |
On Tuesday 1/25/2022 while working at the wash rack by Building 1, BAE Environme |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
1103658 |
03/15/2022 |
Order Conditions |
At approximately 12:30p on Tuesday 15 March 2022, BAE Environmental received a r |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
1103638 |
03/31/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Averag |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1103637 |
03/31/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Remov |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1103636 |
03/31/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Averag |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1103635 |
03/31/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1103634 |
03/19/2022 |
OEV |
Turbidity Weekly Average (Mean) limit is 100 NTU and reported value was 124.19 N |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1103633 |
03/31/2022 |
OEV |
Turbidity Weekly Average (Mean) limit is 75 NTU and reported value was 83.4 NTU |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1103632 |
03/19/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1103631 |
03/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 6255 lb/day and rep |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1103630 |
03/19/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 9383 lb/day and repo |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1103629 |
03/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reporte |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1103628 |
03/29/2022 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 797 NTU |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1103626 |
03/29/2022 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 3 |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1103625 |
03/12/2022 |
CAT1 |
Settleable Solids Weekly Average (Mean) limit is 1.5 ml/L and reported value was |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1103624 |
03/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Minimum limit is 85 % and reported value wa |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1103623 |
03/31/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1103622 |
03/31/2022 |
CAT1 |
Settleable Solids Monthly Average (Mean) limit is 1 ml/L and reported value was |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1103459 |
04/19/2022 |
Order Conditions |
The City was required to certify the SSO Report for the April 3, 2022 SSO (Event |
Violation |
N |
Report |
City of Vista CS |
300516 |
2022-0103-DWQ |
Y |
1103458 |
04/07/2022 |
Order Conditions |
The City was required to submit a draft SSO Report to CIWQS for the April 3, 202 |
Violation |
N |
Report |
City of Vista CS |
300516 |
2022-0103-DWQ |
Y |
1103359 |
01/02/2022 |
Late Report |
Annual SMR ( SURF_WATER ) (California Environmental Data Exchange Network Data S |
Violation |
None |
Report |
El Toro WD WRP |
446048 |
R9-2022-0006 |
N |
1103337 |
01/24/2022 |
CAT2 |
TCDD Equivalents 30-Day Average limit is 0.343 pg/L and reported value was 0.748 |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1103024 |
07/30/2020 |
Deficient Reporting |
Failed to submit January - June 2020 report. |
Violation |
None |
Report |
Skinner Lake Recreation Area |
142536 |
95-018 |
Y |
1103023 |
01/30/2020 |
Deficient Reporting |
Failed to submit July-December 2019 report. |
Violation |
None |
Report |
Skinner Lake Recreation Area |
142536 |
95-018 |
Y |
1103020 |
01/30/2022 |
Deficient Reporting |
Failed to submit 2021 report. |
Violation |
None |
Report |
Boulevard Cleveland National Forest KOA |
142568 |
R9-1995-0034 |
N |
1103019 |
01/30/2021 |
Deficient Reporting |
Failed to submit 2020 report. |
Violation |
None |
Report |
Boulevard Cleveland National Forest KOA |
142568 |
R9-1995-0034 |
Y |
1103018 |
01/30/2020 |
Deficient Reporting |
Failed to submit 2019 report. |
Violation |
None |
Report |
Boulevard Cleveland National Forest KOA |
142568 |
R9-1995-0034 |
Y |
1103006 |
01/30/2022 |
Deficient Reporting |
Failed to submit 2021 report. |
Violation |
None |
Report |
Temecula Truck Inspection Facility |
142403 |
92-056 |
Y |
1103005 |
01/30/2020 |
Deficient Reporting |
Failed to submit 2019 report. |
Violation |
None |
Report |
Temecula Truck Inspection Facility |
142403 |
92-056 |
Y |
1102752 |
04/03/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-Rags caused 40900.0 gallons of sewage to spill from Man |
Violation |
N |
SSO |
City of Vista CS |
300516 |
2022-0103-DWQ |
Y |
1102667 |
07/11/2019 |
Order Conditions |
The Discharger is required to implement approved rules and regulations for recla |
Violation |
None |
Complaint |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1102666 |
12/31/2021 |
CAT1 |
Boron, Total 12-Month Average limit is 0.5 mg/L and reported value was 0.56 mg/L |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1102665 |
12/31/2021 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported val |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1102664 |
12/31/2021 |
CAT1 |
Chloride 12-Month Average limit is 200 mg/L and reported value was 214 mg/L. |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1102663 |
11/30/2021 |
CAT1 |
Boron, Total 12-Month Average limit is 0.5 mg/L and reported value was 0.56 mg/L |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1102662 |
11/30/2021 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported val |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1102661 |
11/30/2021 |
CAT1 |
Chloride 12-Month Average limit is 200 mg/L and reported value was 214 mg/L. |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1102660 |
10/19/2021 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 825 mg/L and reported val |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1102659 |
10/31/2021 |
CAT1 |
Boron, Total 12-Month Average limit is 0.5 mg/L and reported value was 0.56 mg/L |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1102658 |
10/31/2021 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported val |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1102657 |
10/31/2021 |
CAT1 |
Chloride 12-Month Average limit is 200 mg/L and reported value was 215 mg/L. |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1102655 |
09/30/2021 |
CAT1 |
Boron, Total 12-Month Average limit is 0.5 mg/L and reported value was 0.55 mg/L |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1102654 |
09/30/2021 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported val |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1102653 |
09/30/2021 |
CAT1 |
Chloride 12-Month Average limit is 200 mg/L and reported value was 215 mg/L. |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1102651 |
08/31/2021 |
CAT1 |
Boron, Total 12-Month Average limit is 0.5 mg/L and reported value was 0.55 mg/L |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1102650 |
08/31/2021 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported val |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1102649 |
08/31/2021 |
CAT1 |
Chloride 12-Month Average limit is 200 mg/L and reported value was 214 mg/L. |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1102648 |
07/30/2021 |
CAT1 |
Boron, Total 12-Month Average limit is 0.5 mg/L and reported value was 0.53 mg/L |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1102647 |
07/28/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 825 mg/L and reported value |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1102646 |
07/30/2021 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported val |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1102645 |
07/30/2021 |
CAT1 |
Chloride 12-Month Average limit is 200 mg/L and reported value was 214 mg/L. |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1102539 |
03/02/2022 |
Late Report |
The annual summary of monitoring data for 2021 has not been submitted. This repo |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
1102538 |
12/31/2021 |
CAT2 |
Copper, Total Recoverable 6-Month Median limit is 0.00036 lb/day and reported va |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
1102537 |
12/31/2021 |
CAT2 |
Copper, Total Recoverable 6-Month Median limit is 6 ug/L and reported value was |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
1102536 |
10/26/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 42.0 ug/L and reported value wa |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
1102529 |
09/30/2021 |
CAT1 |
Settleable Solids Monthly Average limit is 1 ml/L and reported value was 2 ml/L. |
Violation |
N |
Report |
GW EX - Parker Pump Station Replacement Project, Coronado |
417951 |
R9-2015-0013 |
Y |
1102528 |
09/11/2021 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 2 ml/L |
Violation |
N |
Report |
GW EX - Parker Pump Station Replacement Project, Coronado |
417951 |
R9-2015-0013 |
N |
1102444 |
02/23/2022 |
CAT1 |
Total Suspended Solids (TSS) 12-Month Average limit is 30 mg/L and reported valu |
Violation |
None |
Inspection |
Rainbow Conservation Camp |
362051 |
R9-2009-0009 |
Y |
1102443 |
02/23/2022 |
CAT1 |
Magnesium, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.09 |
Violation |
N |
Inspection |
Rainbow Conservation Camp |
362051 |
R9-2009-0009 |
Y |
1102442 |
02/23/2022 |
CAT1 |
Nitrate, Total (as N) 12-Month Average limit is 15 mg/L and reported value was 5 |
Violation |
None |
Inspection |
Rainbow Conservation Camp |
362051 |
R9-2009-0009 |
Y |
1102441 |
02/23/2022 |
CAT1 |
Iron, Total 12-Month Average limit is 0.3 and reported value was 0.677 . |
Violation |
None |
Inspection |
Rainbow Conservation Camp |
362051 |
R9-2009-0009 |
Y |
1102440 |
02/23/2022 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported val |
Violation |
N |
Inspection |
Rainbow Conservation Camp |
362051 |
R9-2009-0009 |
Y |
1102017 |
02/23/2022 |
Late Report |
Submitted 2021 Annual Report late. Due: 1/30/2022. Submission Date: 2/23/2022. |
Violation |
None |
Inspection |
Rainbow Conservation Camp |
362051 |
R9-2009-0009 |
Y |
1102016 |
02/23/2022 |
Late Report |
Submitted 2021 H2 Semi-Annual Report late. Due: 1/30/2022. Submission Date: 2/23 |
Violation |
N |
Inspection |
Rainbow Conservation Camp |
362051 |
R9-2009-0009 |
Y |
1102015 |
02/24/2021 |
Late Report |
Submitted 2020 Annual Report late. Due 1/30/21. Submitted 2/24/21. |
Violation |
None |
Inspection |
Rainbow Conservation Camp |
362051 |
R9-2009-0009 |
Y |
1102014 |
02/24/2021 |
Late Report |
Submitted 2020 H2 Semi-Annual Report late. Due 1/30/21. Submitted 2/24/21. |
Violation |
None |
Inspection |
Rainbow Conservation Camp |
362051 |
R9-2009-0009 |
Y |
1102009 |
10/13/2021 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was .13 |
Violation |
N |
Inspection |
Rainbow Conservation Camp |
362051 |
R9-2009-0009 |
Y |
1102008 |
10/13/2021 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported val |
Violation |
N |
Inspection |
Rainbow Conservation Camp |
362051 |
R9-2009-0009 |
Y |
1102007 |
10/13/2021 |
CAT1 |
Nitrate, Total (as N) 12-Month Average limit is 15 mg/L and reported value was 4 |
Violation |
N |
Inspection |
Rainbow Conservation Camp |
362051 |
R9-2009-0009 |
Y |
1102006 |
08/14/2019 |
Deficient Reporting |
Failed to include Report Declaration, Section D.17. |
Violation |
N |
Inspection |
Rainbow Conservation Camp |
362051 |
R9-2009-0009 |
Y |
1102005 |
10/13/2021 |
Late Report |
Submitted 2021 H1 Semi-Annual report late. Due 7/30/2021. Submitted 10/13/2021. |
Violation |
N |
Inspection |
Rainbow Conservation Camp |
362051 |
R9-2009-0009 |
Y |
1102004 |
08/14/2019 |
Late Report |
Submitted 2019 H1 Semi-Annual report late. Due 7/30/2019. Submitted 8/14/2019. |
Violation |
N |
Inspection |
Rainbow Conservation Camp |
362051 |
R9-2009-0009 |
Y |
1101897 |
03/03/2022 |
Order Conditions |
SSMP -The District?s OERP (SSMP Appendix E) does not reflect the 2013 MRP notifi |
Violation |
None |
Inspection |
Santa Maria/ San Vicente Treatment Plant CS |
213962 |
R9-2007-0005 |
Y |
1101850 |
01/30/2022 |
Late Report |
Submitted 2021 report late. 3/14/2022 |
Violation |
None |
Inspection |
Live Oak Springs Resort |
143117 |
R9-1994-0041 |
Y |
1101849 |
01/30/2020 |
Deficient Reporting |
Failed to submit 2019 report. |
Violation |
N |
Inspection |
Live Oak Springs Resort |
143117 |
R9-1994-0041 |
Y |
1101679 |
01/31/2022 |
Deficient Reporting |
The Discharger failed to report its groundwater grab samples in its 2021 annual |
Violation |
None |
Report |
Ortega Oaks RV & Campground |
131702 |
2001-140 |
Y |
1101678 |
01/31/2022 |
Deficient Reporting |
The order requires the Discharger to analyze and report the following constituen |
Violation |
None |
Report |
Ortega Oaks RV & Campground |
131702 |
2001-140 |
Y |
1101676 |
01/31/2021 |
Deficient Reporting |
Failed to submit 2020 report. |
Violation |
None |
Report |
Ortega Oaks RV & Campground |
131702 |
2001-140 |
Y |
1101675 |
01/31/2020 |
Deficient Reporting |
Failed to submit 2019 report. |
Violation |
None |
Report |
Ortega Oaks RV & Campground |
131702 |
2001-140 |
Y |
1101569 |
01/30/2020 |
Deficient Reporting |
Failed to submit 2019 report |
Violation |
N |
Report |
Sunrise Hwy RV Park |
143110 |
R9-1994-0029 |
Y |
1101568 |
01/30/2021 |
Deficient Reporting |
Failed to submit 2020 report |
Violation |
N |
Report |
Sunrise Hwy RV Park |
143110 |
R9-1994-0029 |
Y |
1101567 |
01/30/2022 |
Deficient Reporting |
Failed to submit 2021 report |
Violation |
N |
Report |
Sunrise Hwy RV Park |
143110 |
R9-1994-0029 |
Y |
1101264 |
01/03/2022 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 7 |
Violation |
N |
eSMR |
La Salina WWTP, Oceanside Ocean Outfall |
434521 |
R9-2019-0166 |
Y |
1101263 |
01/17/2022 |
Deficient Monitoring |
Weekly CBOD sample was missed; sample was collected but the lab tech did not set |
Violation |
N |
eSMR |
San Luis Rey Water Reclamation Facility |
434521 |
R9-2019-0166 |
N |
1101262 |
01/17/2022 |
Deficient Monitoring |
Weekly CBOD sample was missed; sample was collected but the lab tech did not set |
Violation |
N |
eSMR |
La Salina WWTP, Oceanside Ocean Outfall |
434521 |
R9-2019-0166 |
N |
1101222 |
01/10/2022 |
Deficient Monitoring |
With the exception of the first week of the month, the plant intake pumps were i |
Violation |
N |
eSMR |
SONGS Unit 2 & 3 Combined (formerly Unit 2 and overall) |
402344 |
R9-2015-0073 |
N |
1100986 |
09/23/2021 |
Basin Plan Prohibition |
A person is prohibited from discharging waste to land, except as authorized by w |
Violation |
None |
Inspection |
Paul Kelley - Well Drilling Site Murrieta |
445140 |
None |
Y |
1100984 |
09/23/2021 |
Basin Plan Prohibition |
A person is prohibited from discharging waste to land, except as authorized by w |
Violation |
N |
Inspection |
Paul Kelley - Well Drilling Site Murrieta |
445140 |
None |
Y |
1100791 |
02/01/2022 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 2032 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100790 |
01/31/2022 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 2032 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100789 |
01/28/2022 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 2032 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100788 |
01/27/2022 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 2032 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100787 |
01/26/2022 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 2032 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100786 |
01/25/2022 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 2032 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100785 |
01/24/2022 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 2032 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100784 |
01/21/2022 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 2032 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100783 |
01/20/2022 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 2032 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100782 |
01/19/2022 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 2032 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100781 |
01/18/2022 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 2032 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100780 |
01/14/2022 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 2032 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100779 |
01/13/2022 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 2032 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100778 |
01/12/2022 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 2032 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100777 |
01/11/2022 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 2032 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100776 |
01/10/2022 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 2032 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100775 |
01/07/2022 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 2032 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100774 |
01/06/2022 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 2032 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100773 |
01/05/2022 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 2032 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100772 |
01/04/2022 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 2032 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100771 |
01/03/2022 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 2032 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100770 |
12/30/2021 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 2032 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100769 |
12/29/2021 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 2032 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100768 |
12/28/2021 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 2032 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100767 |
12/27/2021 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 2032 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100766 |
12/24/2021 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 2032 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100765 |
01/23/2022 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 2032 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100764 |
12/22/2021 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 2032 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100763 |
12/21/2021 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 2032 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100762 |
12/20/2021 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 2032 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100761 |
12/17/2021 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 2032 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100760 |
12/16/2021 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 2032 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100759 |
12/15/2021 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 2032 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100758 |
12/14/2021 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 2032 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100757 |
12/13/2021 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 2032 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100756 |
12/10/2021 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 2032 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100755 |
12/09/2021 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 2032 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100754 |
12/08/2021 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 2032 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100753 |
12/07/2021 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 2032 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100752 |
12/06/2021 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 2032 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100751 |
12/03/2021 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 2032 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100750 |
12/02/2021 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 2032 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100749 |
12/01/2021 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 2032 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100748 |
11/30/2021 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 2032 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100747 |
11/29/2021 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 2032 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100746 |
11/24/2021 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 2032 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100745 |
11/23/2021 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 2032 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100744 |
11/22/2021 |
Order Conditions |
Failure to Implement CQA oversight in accordance with CCR title 27, section 2032 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100740 |
02/01/2022 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 2 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100739 |
01/28/2022 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 2 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100738 |
01/27/2022 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 2 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100737 |
01/26/2022 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 2 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100736 |
01/25/2022 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 2 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100735 |
01/24/2022 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 2 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100734 |
01/21/2022 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 2 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100733 |
01/20/2022 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 2 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100732 |
01/19/2022 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 2 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100731 |
01/18/2022 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 2 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100730 |
01/14/2022 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 2 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100729 |
01/13/2022 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 2 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100728 |
01/12/2022 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 2 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100727 |
01/11/2022 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 2 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100726 |
01/10/2022 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 2 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100725 |
01/07/2022 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 2 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100724 |
01/06/2022 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 2 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100723 |
01/05/2022 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 2 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100722 |
01/04/2022 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 2 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100721 |
01/03/2022 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 2 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100720 |
12/30/2021 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 2 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100719 |
12/29/2021 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 2 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100718 |
12/28/2021 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 2 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100717 |
12/27/2021 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 2 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100716 |
12/24/2021 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 2 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100715 |
12/23/2021 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 2 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100714 |
12/22/2021 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 2 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100713 |
12/21/2021 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 2 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100711 |
12/20/2021 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 2 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100710 |
12/17/2021 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 2 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100709 |
12/16/2021 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 2 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100708 |
12/15/2021 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 2 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100707 |
12/14/2021 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 2 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100706 |
12/13/2021 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 2 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100705 |
12/10/2021 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 2 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100704 |
12/09/2021 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 2 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100703 |
12/08/2021 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 2 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100702 |
12/07/2021 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 2 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100701 |
12/06/2021 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 2 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100700 |
12/03/2021 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 2 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100699 |
12/02/2021 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 2 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100698 |
12/01/2021 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 2 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100697 |
11/30/2021 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 2 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100696 |
11/29/2021 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 2 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100695 |
11/24/2021 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 2 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100694 |
11/23/2021 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 2 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100693 |
11/22/2021 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 2 |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
1100628 |
02/02/2022 |
Late Report |
Annual SMR ( PROGRPT ) (Pollutant Minimization Program Annual Status Report) rep |
Violation |
None |
Report |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1100501 |
01/31/2022 |
Late Report |
Monthly SMR ( MONRPT ) report for December 2021 (1865465) was due on 30-JAN-22 |
Violation |
None |
Report |
National Steel & Shipbuilding Co (NASSCO) |
408359 |
R9-2016-0116 |
N |
1100500 |
01/31/2022 |
Late Report |
Semi-Annual SMR ( MONRPT ) report for H2 2021 (1865472) was due on 30-JAN-22 |
Violation |
None |
Report |
National Steel & Shipbuilding Co (NASSCO) |
408359 |
R9-2016-0116 |
N |
1100006 |
12/14/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
1099934 |
11/16/2021 |
Surface Water |
The 11/16/21 A-2 mid depth location exceeded the single sample maximum for fecal |
Violation |
N |
eSMR |
Oceanside Ocean Outfall |
434521 |
R9-2019-0166 |
Y |
1099931 |
03/29/2021 |
Sanitary Sewer Overflow/Spill/ |
Sanitary sewer overflow on March 29, 2021 that resulted in 38,000 gallons of unt |
Violation |
N |
Report |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
Y |
1099929 |
07/07/2021 |
Sanitary Sewer Overflow/Spill/ |
Sanitary sewer overflow on July 7, 2021 that resulted in the discharge of 50,000 |
Violation |
N |
Report |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
Y |
1099737 |
10/29/2021 |
Deficient Reporting |
Please note that there was a power outage on October 28, 2021 and October 29, 20 |
Violation |
N |
Report |
El Toro WD WRP |
384629 |
R9-2012-0013 |
N |
1099493 |
12/27/2021 |
Deficient Monitoring |
BOD was not collected due to high turbidity while the SBR repairs were being com |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
414159 |
R9-2018-0023 |
N |
1099492 |
12/27/2021 |
Deficient Monitoring |
TSS was not collected due to high turbidity while the SBR repairs were being com |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
414159 |
R9-2018-0023 |
N |
1099491 |
12/20/2021 |
Deficient Monitoring |
pH was not collected due to high turbidity while the SBR repairs were being comp |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
414159 |
R9-2018-0023 |
N |
1099490 |
12/20/2021 |
Deficient Monitoring |
TSS was not collected due to high turbidity while the SBR repairs were being com |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
414159 |
R9-2018-0023 |
N |
1099489 |
12/13/2021 |
Deficient Monitoring |
pH was not collected due to high turbidity while the SBR repairs were being comp |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
414159 |
R9-2018-0023 |
N |
1099488 |
12/20/2021 |
Deficient Monitoring |
BOD was not collected due to high turbidity while the SBR repairs were being com |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
414159 |
R9-2018-0023 |
N |
1099487 |
12/13/2021 |
Deficient Monitoring |
BOD was not collected due to high turbidity while the SBR repairs were being com |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
414159 |
R9-2018-0023 |
N |
1099486 |
12/06/2021 |
Deficient Monitoring |
TSS was not collected due to high turbidity while the SBR repairs were being com |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
414159 |
R9-2018-0023 |
N |
1099485 |
12/13/2021 |
Deficient Monitoring |
TSS was not collected due to high turbidity while the SBR repairs were being com |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
414159 |
R9-2018-0023 |
N |
1099484 |
12/06/2021 |
Deficient Monitoring |
BOD was not collected due to high turbidity while the SBR repairs were being com |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
414159 |
R9-2018-0023 |
N |
1099483 |
12/06/2021 |
Deficient Monitoring |
pH was not collected due to high turbidity while the SBR repairs were being comp |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
414159 |
R9-2018-0023 |
N |
1099482 |
12/27/2021 |
Deficient Monitoring |
pH was not collected due to high turbidity while the SBR repairs were being comp |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
414159 |
R9-2018-0023 |
N |
1099481 |
12/13/2021 |
Deficient Monitoring |
TSS was not collected because all effluent flow was being diverted to the retent |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1099480 |
12/14/2021 |
Deficient Monitoring |
TSS was not collected because all effluent flow was being diverted to the retent |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1099479 |
12/12/2021 |
Deficient Monitoring |
TSS was not collected because all effluent flow was being diverted to the retent |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1099478 |
12/14/2021 |
Deficient Monitoring |
BOD was not collected because all effluent flow was being diverted to the retent |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1099477 |
12/13/2021 |
Deficient Monitoring |
BOD was not collected because all effluent flow was being diverted to the retent |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1099476 |
12/12/2021 |
Deficient Monitoring |
BOD was not collected because all effluent flow was being diverted to the retent |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1099475 |
08/31/2021 |
Deficient Monitoring |
The lab failed to collect pH 7-days/week for one week in July or August. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1099474 |
08/31/2021 |
Deficient Monitoring |
The lab failed to collect Settleable Solids 7-days/week for one week in July or |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1099139 |
10/14/2021 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Larval develop Maximum Daily (MDEL) l |
Violation |
N |
eSMR |
Sweetwater Authority Groundwater Demin |
412286 |
R9-2017-0020 |
N |
1099129 |
01/18/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Other (specify below);SLUDGE caused 6000.0 gallons of sewage t |
Violation |
N |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
1099026 |
12/31/2021 |
Late Report |
Monthly SMR ( MONRPT ) report for November 2021 (1865464) was due on 30-DEC-21 |
Violation |
None |
Report |
National Steel & Shipbuilding Co (NASSCO) |
408359 |
R9-2016-0116 |
N |
1098937 |
12/29/2021 |
Late Report |
Once Only OneTime ( TECHRPT ) (Asset Management Plan) report for 2021/07/01 (252 |
Violation |
None |
Report |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1098936 |
12/29/2021 |
Late Report |
Once Only OneTime ( TECHRPT ) (South Bay Ocean Outfall Capacity Report) report f |
Violation |
None |
Report |
South Bay International WTP |
442331 |
R9-2021-0001 |
N |
1098935 |
12/29/2021 |
Late Report |
Once Only OneTime ( TECHRPT ) (Updated Flow Prevention/Response Plan Section 6.3 |
Violation |
None |
Report |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1098934 |
12/29/2021 |
Late Report |
Once Only OneTime ( PRETRPT ) (Local Limits Technical Evaluation) report for 202 |
Violation |
None |
Report |
South Bay WRP |
437319 |
R9-2021-0011 |
N |
1098907 |
09/03/2021 |
Deficient Reporting |
SEL 10C-103 for Riverside Cnty Trans Dept (Failure to Submit Reporting Requireme |
Violation |
N |
Report |
Interstate 15 and Clinton Keith Road Interchange Improvement Project |
376623 |
10C-103 |
Y |
1098906 |
09/03/2021 |
Deficient Reporting |
SEL 11C-007 for Riverside Cnty Trans Dept (Failure to Submit Reporting Requireme |
Violation |
N |
Report |
State Route 79 Widening Project: Thompson Road to Domenigoni Parkway |
377353 |
11C-007 |
Y |
1098327 |
10/02/2021 |
Unauthorized Discharge |
On October 8, 2021, the District reported the unauthorized discharge 786,096 gal |
Violation |
None |
Report |
Carlsbad WRF |
408361 |
R9-2016-0183 |
Y |
1098191 |
11/03/2021 |
Deficient Monitoring |
On November 3, 2021 a laboratory error occurred in setting up the cBOD for the E |
Violation |
N |
eSMR |
City of San Clemente WRP |
384618 |
R9-2012-0012 |
N |
1098137 |
06/30/2021 |
Deficient Monitoring |
The weekly best management practices (BMP) visual inspection summary was not att |
Violation |
None |
Report |
Marine Group Boat Works - National City (formerly Knight & Carver Yachtcenter) |
436228 |
R9-2019-0008 |
Y |
1097970 |
10/28/2021 |
Unauthorized Discharge |
Failure to prohibit the discharge of waste to waters of the State in a manner ca |
Violation |
None |
Complaint |
Vineyard Grant James |
445688 |
None |
Y |
1097964 |
10/28/2021 |
Unauthorized Discharge |
Failure to submit a report of waste discharge to obtain waste discharge requirem |
Violation |
None |
Complaint |
Vineyard Grant James |
445688 |
None |
Y |
1097708 |
09/30/2021 |
Deficient Monitoring |
Missing effluent monitoring for chronic toxicity during 2021 third quarter |
Violation |
None |
Report |
GW EX - Hotel del Coronado |
425549 |
R9-2015-0013 |
Y |
1097617 |
11/01/2021 |
Unauthorized Discharge |
Unauthorized discharge of horse manure from neighboring horse stables. |
Violation |
None |
Complaint |
Community Garden on Hollister Road |
445864 |
None |
Y |
1097075 |
01/15/2020 |
Deficient Monitoring |
Failure to conduct groundwater monitoring for 2019 report. |
Violation |
N |
Report |
T.D. Dairy |
372029 |
R9-2008-0130 |
Y |
1097074 |
02/01/2021 |
Deficient Reporting |
Failure to report 2020 |
Violation |
N |
Report |
T.D. Dairy |
372029 |
R9-2008-0130 |
Y |
1096463 |
10/31/2021 |
Late Report |
Quarterly SMR ( MONRPT ) report for Q3 2021 (1865469) was due on 30-OCT-21 |
Violation |
None |
Report |
National Steel & Shipbuilding Co (NASSCO) |
408359 |
R9-2016-0116 |
N |
1096345 |
09/29/2021 |
Unauthorized Discharge |
Cal OES Spill Report 21-5348 generator was being tested and malfunctioned due to |
Violation |
N |
Report |
Providence Mission Hospital Laguna Beach |
445669 |
None |
N |
1096161 |
02/01/2021 |
Deficient Reporting |
Failure to report 2020 |
Violation |
N |
Inspection |
Van Ommering Dairy, L.P. (Dairy) |
372030 |
R9-2008-0130 |
Y |
1096115 |
07/19/2021 |
Surface Water |
The 07/19/21 S-5 location exceeded the single sample limit for fecal coliforms. |
Violation |
N |
eSMR |
Oceanside Ocean Outfall |
434521 |
R9-2019-0166 |
N |
1096114 |
07/19/2021 |
Surface Water |
The 07/19/21 S-3 exceeded the single sample limit for fecal coliforms. |
Violation |
N |
eSMR |
Oceanside Ocean Outfall |
434521 |
R9-2019-0166 |
N |
1096027 |
09/21/2021 |
CTOX |
Chronic Toxicity Daily Maximum limit is 101 TUc and reported value was 200 TUc a |
Violation |
N |
eSMR |
SOCWA San Juan Creek Ocean Outfall |
384618 |
R9-2012-0012 |
N |
1095990 |
02/02/2021 |
Late Report |
Failed to report 2020 |
Violation |
N |
Inspection |
Frank Konyn Dairy |
372018 |
R9-2008-0130 |
Y |
1095988 |
02/01/2020 |
Late Report |
Failed to report 2019 |
Violation |
N |
Inspection |
Frank Konyn Dairy |
372018 |
R9-2008-0130 |
Y |
1095983 |
12/31/2019 |
Late Report |
Late Report: 12/31/2019 Due: 2/01/2019 |
Violation |
N |
Inspection |
Van Ommering Dairy, L.P. (Dairy) |
372030 |
R9-2008-0130 |
N |
1095972 |
01/29/2021 |
Order Conditions |
Exceeded maximum number of milking cows in 2020. |
Violation |
N |
Report |
Stiefel Dairy |
385574 |
R9-2008-0130 |
Y |
1095963 |
01/05/2020 |
Order Conditions |
Exceeded maximum number of milking cows in 2019. |
Violation |
N |
Report |
Stiefel Dairy |
385574 |
R9-2008-0130 |
Y |
1095943 |
09/08/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 3 |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1095942 |
09/10/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 4 |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1095941 |
09/09/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 4 |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1095939 |
09/11/2021 |
CAT1 |
Settleable Solids Weekly Average (Mean) limit is 1.5 ml/L and reported value was |
Violation |
N |
eSMR |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1095894 |
08/24/2021 |
Order Conditions |
On Tuesday August 24, 2021 at 09:40, BAE Environmental Department was notified o |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
1095893 |
09/20/2021 |
Order Conditions |
At 09:55a on Monday 9/20/2021, BAE Ship Sup observed a discharge of fluid from t |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
1095892 |
07/31/2021 |
Order Conditions |
At 7:15 am Ship's Force contacted PMO after discovering a sheen around the US Na |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
1095695 |
09/02/2021 |
Unauthorized Discharge |
Failure to submit an NOI for alleged ongoing discharge of slurry to land |
Violation |
N |
Complaint |
Conditional Waivers General Order R9-2019-0005 San Diego Region-wide Area |
431972 |
R9-2019-0005W8 |
N |
1095312 |
09/30/2021 |
Late Report |
Once Only OneTime ( TECHRPT ) (Initial Investigation TRE Work Plan) report for 2 |
Violation |
None |
Report |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1095311 |
09/30/2021 |
Late Report |
Once Only OneTime ( TECHRPT ) (Tijuana River Valley Work Plan) report for 2021/0 |
Violation |
None |
Report |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1095195 |
09/30/2021 |
Late Report |
Once Only OneTime ( TECHRPT ) (Initial Investigation TRE Work Plan) report for 2 |
Violation |
None |
Report |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1095194 |
09/30/2021 |
Late Report |
Once Only OneTime ( TECHRPT ) (Tijuana River Valley Work Plan) report for 2021/0 |
Violation |
None |
Report |
South Bay International WTP |
442331 |
R9-2021-0001 |
Y |
1094764 |
08/30/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
N |
1094763 |
08/12/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
1094555 |
01/31/2021 |
Deficient Reporting |
Failure to submit 2020 Annual Report |
Violation |
N |
Inspection |
Indian Oaks Trailer Ranch |
143370 |
88-024 |
Y |
1094554 |
01/31/2021 |
Deficient Reporting |
Failed to submit 2019 annual monitoring report |
Violation |
N |
Inspection |
Indian Oaks Trailer Ranch |
143370 |
88-024 |
Y |
1094331 |
07/31/2021 |
Deficient Monitoring |
Due to the combined effluent sampler at M-001 offline, staff at each treatment f |
Violation |
N |
eSMR |
SOCWA - Regional TP |
384629 |
R9-2012-0013 |
N |
1094110 |
04/26/2021 |
Order Conditions |
On April 26, 2021, a power outage at the Facility resulted in the discharge of a |
Violation |
N |
Report |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
1094109 |
01/28/2021 |
Order Conditions |
On January 28, 2021, a power outage at the Facility resulted in the discharge of |
Violation |
N |
Inspection |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
1093931 |
08/04/2021 |
Deficient Monitoring |
The lab is unable to report BOD results for samples taken on 8/4/2021 due to an |
Violation |
N |
eSMR |
Ray Stoyer Water Recycling Facility |
400978 |
R9-2015-0002 |
N |
1093694 |
07/14/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 18.3 mg/L and reported value |
Violation |
N |
eSMR |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
Y |
1093693 |
07/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 13.3 mg/L and repor |
Violation |
N |
eSMR |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
Y |
1093691 |
08/30/2020 |
CAT2 |
Zinc, Total Recoverable Maximum Daily (MDEL) limit is 95.1 ug/L and reported val |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1093690 |
08/30/2020 |
CAT2 |
Nickel, Total Recoverable Maximum Daily (MDEL) limit is 13.6 ug/L and reported v |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1093689 |
07/10/2020 |
CAT2 |
Nickel, Total Recoverable Monthly Average limit is 6.8 ug/L and reported value w |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1093688 |
04/08/2021 |
Surface Water |
Pier 7: Fuel spill occurred during fuel transfer operations. COMDESRON 23 conduc |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1093687 |
12/25/2020 |
Surface Water |
Pier 6: 40 gallons of AFFF mixture discharged onto flight deck and into bay due |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1093686 |
07/23/2020 |
Surface Water |
Mole Pier: The MPO crane maintenance team was filling the auxiliary diesel fuel |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1093685 |
05/18/2021 |
Surface Water |
Pier 3: At approximately 0900 PDT, Naval Base San Diego (NBSD) Liquid Cargo memb |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1093684 |
03/03/2021 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Larval develop Daily Maximum limit is |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1093683 |
06/18/2021 |
Surface Water |
Pier 6: While operating the stern door, a hydraulic hose failed and spilled appr |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1093682 |
06/11/2021 |
Surface Water |
Mole Pier: After re-fueling a SWRMC Diver's 60 foot vessel, sheen was observed o |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1093681 |
12/17/2020 |
Surface Water |
Pier 12: Contractors doing work on a ship fuel transfer line, disconnecting fuel |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1093680 |
01/07/2021 |
Surface Water |
Pier 13: A sheen from an unknown source was observed within the ship's oil conta |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1093679 |
04/16/2021 |
Surface Water |
Pier 2: Fuel spill during transfer. An initial investigation identified possible |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1093678 |
07/17/2020 |
Surface Water |
Chollas Creek Channel: A car that was parked in a parking space along the edge o |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1093677 |
03/17/2021 |
Surface Water |
Pier 3: Approximately 50 gallons of fuel released from an unknown source. |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1093676 |
07/15/2020 |
Surface Water |
Pier 2: Sheen caused by emergency dewatering process from a ship fire between Ju |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1093675 |
09/10/2020 |
Surface Water |
Pier 10: Spill of 25 gallons of lube oil, mixed with detergent used to clean eng |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1093674 |
09/15/2020 |
Surface Water |
Pier 1: Approximately 1/2 cup of hydraulic oil from a RIB boat davit arm dischar |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1093673 |
03/15/2021 |
Surface Water |
Pier 4: Ship was returning to port when a hydraulic fluid leak was identified fr |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1093661 |
03/03/2021 |
ATOX |
Acute Toxicity Other limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported valu |
Violation |
N |
eSMR |
US Naval Base Coronado (NBC) |
403759 |
R9-2015-0117 |
N |
1093660 |
12/28/2020 |
CTOX |
Chronic Toxicity Other limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported va |
Violation |
N |
eSMR |
US Naval Base Coronado (NBC) |
403759 |
R9-2015-0117 |
N |
1093659 |
03/15/2021 |
ATOX |
Acute Toxicity Other limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported valu |
Violation |
N |
eSMR |
US Naval Base Coronado (NBC) |
403759 |
R9-2015-0117 |
N |
1093658 |
03/03/2021 |
CTOX |
Chronic Toxicity Other limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported va |
Violation |
N |
eSMR |
US Naval Base Coronado (NBC) |
403759 |
R9-2015-0117 |
N |
1093657 |
03/03/2021 |
ATOX |
Acute Toxicity Other limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported valu |
Violation |
N |
eSMR |
US Naval Base Coronado (NBC) |
403759 |
R9-2015-0117 |
N |
1093656 |
01/29/2021 |
CTOX |
Chronic Toxicity Other limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported va |
Violation |
N |
eSMR |
US Naval Base Coronado (NBC) |
403759 |
R9-2015-0117 |
N |
1093655 |
02/01/2021 |
Surface Water |
See spill log in Annual Report for full details. Bilge water of unknown oil cont |
Violation |
N |
eSMR |
US Naval Base Coronado (NBC) |
403759 |
R9-2015-0117 |
N |
1093654 |
11/08/2020 |
Surface Water |
See spill log in Annual Report for full details. Leak of approximately a half g |
Violation |
N |
eSMR |
US Naval Base Coronado (NBC) |
403759 |
R9-2015-0117 |
N |
1093613 |
07/09/2021 |
Deficient Monitoring |
One of the 5 weekly required settleable solids sample was not collected The week |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1093513 |
03/15/2021 |
CTOX |
Chronic Toxicity 1-Hour Average (Mean) limit is 0 Pass/Fail (Pass = 0, Fail = 1) |
Violation |
N |
eSMR |
US Naval Base Point Loma (NBPL) |
395496 |
R9-2014-0037 |
N |
1093512 |
12/02/2020 |
Surface Water |
Metal flange connecting USS ARCO to a CHT hose on South Pier (Pier 5002) failed |
Violation |
N |
eSMR |
US Naval Base Point Loma (NBPL) |
395496 |
R9-2014-0037 |
N |
1093511 |
03/03/2021 |
CTOX |
Chronic Toxicity 1-Hour Average (Mean) limit is 0 Pass/Fail (Pass = 0, Fail = 1) |
Violation |
N |
eSMR |
US Naval Base Point Loma (NBPL) |
395496 |
R9-2014-0037 |
N |
1093270 |
06/30/2021 |
Deficient Monitoring |
While re-reviewing the submitted data this morning for the ACOO, we discovered t |
Violation |
N |
Report |
El Toro WD WRP |
384629 |
R9-2012-0013 |
N |
1093192 |
05/05/2021 |
Unauthorized Discharge |
On May 5, 2025, the sewage sludge force main between South Orange County Wastewa |
Violation |
N |
Report |
El Toro WD WRP |
384629 |
R9-2012-0013 |
N |
1093162 |
06/10/2021 |
Unauthorized Discharge |
On June 10, 2021, the sewage sludge force main between the South Orange County W |
Violation |
N |
Report |
El Toro WD WRP |
384629 |
R9-2012-0013 |
N |
1092909 |
06/02/2021 |
Unauthorized Discharge |
ii. The Dischager reported the unauthorized discharge of recycled water to land |
Violation |
N |
Report |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
414159 |
R9-2018-0023 |
Y |
1092829 |
06/30/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 11 mg/L and reported value |
Violation |
N |
Report |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
Y |
1092828 |
04/30/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 14.8 mg/L and reported val |
Violation |
N |
Report |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
Y |
1092753 |
06/15/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 16 mg/L and reported value w |
Violation |
N |
eSMR |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
Y |
1092703 |
06/29/2021 |
CAT1 |
Sodium, % Daily Maximum limit is 60 % and reported value was 61.2 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1092702 |
06/02/2021 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 60.4 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1092701 |
06/22/2021 |
CAT1 |
Sodium, % Daily Maximum limit is 60 % and reported value was 62.4 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1092700 |
06/29/2021 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 61.7 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1092699 |
06/22/2021 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 61.7 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1092698 |
06/15/2021 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 61.3 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1092697 |
06/08/2021 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 60.7 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1092696 |
06/08/2021 |
CAT1 |
Sodium, % Daily Maximum limit is 60 % and reported value was 61.7 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1092695 |
06/02/2021 |
CAT1 |
Sodium, % Daily Maximum limit is 60 % and reported value was 60.8 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1092694 |
06/15/2021 |
CAT1 |
Sodium, % Daily Maximum limit is 60 % and reported value was 62.4 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1092659 |
06/07/2021 |
Surface Water |
6/7/21 A-1 mid depth location exceeded the single sample maximum limit for fecal |
Violation |
N |
eSMR |
Oceanside Ocean Outfall |
434521 |
R9-2019-0166 |
Y |
1092658 |
06/15/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 M |
Violation |
N |
eSMR |
San Elijo Water Campus |
147513 |
R9-2000-0010 |
N |
1092656 |
03/15/2021 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 0 |
Violation |
N |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1092655 |
12/22/2020 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 0 |
Violation |
N |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1092646 |
04/30/2021 |
Order Conditions |
At 09:35a on Friday 4/30/2021, BAE Environmental Technician observed a brown foa |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
1092645 |
04/30/2021 |
Order Conditions |
At 09:30a on Friday 4/30/2021, BAE Environmental Technician observed blast media |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
1092644 |
06/28/2021 |
Order Conditions |
On Monday 28 June 2021, BAE Environmental Manager received a call reporting the |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
1092643 |
04/05/2021 |
Order Conditions |
A discharge of soapy water entered the San Diego Bay from a discharge port near |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
1092557 |
12/23/2020 |
Unauthorized Discharge |
Prohibition A.1 prohibits the discharge of recycled water to land that has not b |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092556 |
06/25/2021 |
Unauthorized Discharge |
Prohibition A.1 prohibits the discharge of recycled water to land that has not b |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092544 |
06/22/2021 |
Order Conditions |
Discharge location different than what was specified in Notice of Intent. |
Violation |
N |
Complaint |
TL6929 69 kV undergrounding - Cole Grade Road |
443028 |
R9-2019-0005W3 |
N |
1092542 |
05/31/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092484 |
03/31/2021 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported val |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092483 |
03/31/2021 |
CAT1 |
Chloride 12-Month Average limit is 200 mg/L and reported value was 214 mg/L. |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092482 |
02/28/2021 |
CAT1 |
Chloride 12-Month Average limit is 200 mg/L and reported value was 214 mg/L. |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092481 |
01/31/2021 |
CAT1 |
Nitrate, Total (as NO3) 12-Month Average limit is 10 mg/L and reported value was |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092480 |
01/31/2021 |
CAT1 |
Chloride 12-Month Average limit is 200 mg/L and reported value was 215 mg/L. |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092427 |
06/30/2021 |
CAT1 |
Boron, Total 12-Month Average limit is 0.5 mg/L and reported value was 0.52 mg/L |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092426 |
06/30/2021 |
CAT1 |
Chloride 12-Month Average limit is 200 mg/L and reported value was 214 mg/L. |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092425 |
06/30/2021 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported val |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092424 |
05/31/2021 |
CAT1 |
Nitrate, Total (as NO3) 12-Month Average limit is 10 mg/L and reported value was |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092423 |
05/31/2021 |
CAT1 |
Boron, Total 12-Month Average limit is 0.5 mg/L and reported value was 0.52 mg/L |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092422 |
05/31/2021 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported val |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092421 |
05/31/2021 |
CAT1 |
Chloride 12-Month Average limit is 200 mg/L and reported value was 215 mg/L. |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092420 |
04/30/2021 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported val |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092419 |
04/30/2021 |
CAT1 |
Chloride 12-Month Average limit is 200 mg/L and reported value was 215 mg/L. |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092418 |
12/31/2020 |
CAT1 |
Chloride 12-Month Average limit is 200 mg/L and reported value was 210 mg/L. |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092417 |
12/31/2020 |
CAT1 |
Nitrate, Total (as NO3) 12-Month Average limit is 10 mg/L and reported value was |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092416 |
12/03/2020 |
CAT1 |
Nitrate, Total (as NO3) Daily Maximum limit is 12 mg/L and reported value was 30 |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092415 |
10/06/2020 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092414 |
10/31/2020 |
CAT1 |
Nitrate, Total (as NO3) 12-Month Average limit is 10 mg/L and reported value was |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092413 |
11/02/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 825 mg/L and reported value |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092412 |
11/30/2020 |
CAT1 |
Chloride 12-Month Average limit is 200 mg/L and reported value was 208 mg/L. |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092411 |
10/01/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 825 mg/L and reported value |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092410 |
10/31/2020 |
CAT1 |
Chloride 12-Month Average limit is 200 mg/L and reported value was 204 mg/L. |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092409 |
09/30/2020 |
CAT1 |
Chloride 12-Month Average limit is 200 mg/L and reported value was 202 mg/L. |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092408 |
08/31/2020 |
CAT1 |
Chloride 12-Month Average limit is 200 mg/L and reported value was 202 mg/L. |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092403 |
05/04/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 45 mg/L and reported value w |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092402 |
05/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092398 |
05/20/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 45 mg |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092393 |
05/11/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 45 mg |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092390 |
05/04/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 45 mg |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092389 |
05/31/2020 |
CAT1 |
Nitrate, Total (as NO3) 12-Month Average limit is 10 mg/L and reported value was |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092385 |
05/13/2020 |
CAT1 |
Nitrate, Total (as NO3) Daily Maximum limit is 12 mg/L and reported value was 48 |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092384 |
05/04/2020 |
CAT1 |
Nitrate, Total (as NO3) Daily Maximum limit is 12 mg/L and reported value was 57 |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092382 |
04/30/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reporte |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092381 |
04/29/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 45 mg/L and reported value w |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092380 |
04/28/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 45 mg/L and reported value w |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092379 |
04/27/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 45 mg/L and reported value w |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092378 |
04/23/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 45 mg/L and reported value w |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092377 |
04/21/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 45 mg/L and reported value w |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092376 |
04/20/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 45 mg/L and reported value w |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092375 |
04/16/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 45 mg/L and reported value w |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092374 |
04/15/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 45 mg/L and reported value w |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092373 |
04/08/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 45 mg/L and reported value w |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092372 |
04/07/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 45 mg/L and reported value w |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092371 |
04/06/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 45 mg/L and reported value w |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092369 |
04/30/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092368 |
04/29/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 45 mg |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092367 |
04/28/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 45 mg |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092366 |
04/27/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 45 mg |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092365 |
04/23/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 45 mg |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092364 |
04/21/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 45 mg |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092363 |
04/20/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 45 mg |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092362 |
04/16/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 45 mg |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092361 |
04/15/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 45 mg |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092360 |
04/13/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 45 mg |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092359 |
04/08/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 45 mg |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092358 |
04/07/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 45 mg |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092357 |
04/06/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 45 mg |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092356 |
04/02/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 45 mg |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092355 |
04/30/2020 |
CAT1 |
Nitrate, Total (as NO3) 12-Month Average limit is 10 mg/L and reported value was |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092354 |
04/27/2020 |
CAT1 |
Nitrate, Total (as NO3) Daily Maximum limit is 12 mg/L and reported value was 53 |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092353 |
04/23/2020 |
CAT1 |
Nitrate, Total (as NO3) Daily Maximum limit is 12 mg/L and reported value was 57 |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092352 |
04/15/2020 |
CAT1 |
Nitrate, Total (as NO3) Daily Maximum limit is 12 mg/L and reported value was 75 |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092351 |
04/07/2020 |
CAT1 |
Nitrate, Total (as NO3) Daily Maximum limit is 12 mg/L and reported value was 53 |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092350 |
04/02/2020 |
CAT1 |
Nitrate, Total (as NO3) Daily Maximum limit is 12 mg/L and reported value was 62 |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092338 |
03/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30 m |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092337 |
03/31/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reporte |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092336 |
03/30/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 45 mg/L and reported value w |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092335 |
03/26/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 45 mg/L and reported value w |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092334 |
03/24/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 45 mg/L and reported value w |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092333 |
03/23/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 45 mg/L and reported value w |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092332 |
03/19/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 45 mg/L and reported value w |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092331 |
03/18/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 45 mg/L and reported value w |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092329 |
03/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 45 mg |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092327 |
03/30/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 45 mg |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092326 |
03/26/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 45 mg |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092325 |
03/24/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 45 mg |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092324 |
03/23/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 45 mg |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092323 |
03/19/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 45 mg |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092322 |
03/18/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 45 mg |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092321 |
03/31/2020 |
CAT1 |
Nitrate, Total (as NO3) 12-Month Average limit is 10 mg/L and reported value was |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092320 |
03/26/2020 |
CAT1 |
Nitrate, Total (as NO3) Daily Maximum limit is 12 mg/L and reported value was 70 |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092319 |
03/18/2020 |
CAT1 |
Nitrate, Total (as NO3) Daily Maximum limit is 12 mg/L and reported value was 75 |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
1092266 |
04/06/2021 |
Unauthorized Discharge |
The Carlsbad WD reported a recycled water spill of 125,439 gallons at 6565 Alaca |
Violation |
N |
Report |
Carlsbad WRF |
408361 |
R9-2016-0183 |
Y |
1092265 |
12/31/2019 |
Unauthorized Discharge |
The Carlsbad MWD reported a recycled water spill of 101,878 gallons at 1201 Plum |
Violation |
N |
Report |
Carlsbad WRF |
408361 |
R9-2016-0183 |
Y |
1092233 |
04/21/2021 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Larval develop Maximum Daily (MDEL) l |
Violation |
N |
eSMR |
Sweetwater Authority Groundwater Demin |
412286 |
R9-2017-0020 |
N |
1092182 |
04/05/2021 |
Unauthorized Discharge |
Failure to prohibit the discharge of pollutants to surface waters except in comp |
Violation |
N |
Report |
Ralph W Chapman WRF |
325858 |
R9-2007-0038 |
N |
1092181 |
04/05/2021 |
Unauthorized Discharge |
Failure to prohibit the discharge of treated liquid waste in a manner other than |
Violation |
N |
Report |
Ralph W Chapman WRF |
325858 |
R9-2007-0038 |
N |
1092180 |
11/14/2020 |
Unauthorized Discharge |
Failure to prohibit the discharge of pollutants to surface waters except in comp |
Violation |
N |
Report |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
414159 |
R9-2018-0023 |
Y |
1092179 |
11/14/2020 |
Unauthorized Discharge |
Failure to prohibit the discharge of treated liquid waste in a manner other than |
Violation |
N |
Report |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
414159 |
R9-2018-0023 |
Y |
1091501 |
05/04/2021 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 60.1 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1091500 |
05/25/2021 |
CAT1 |
Sodium, % Daily Maximum limit is 60 % and reported value was 61.1 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1091499 |
05/18/2021 |
CAT1 |
Sodium, % Daily Maximum limit is 60 % and reported value was 60.3 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1091498 |
05/25/2021 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 60.3 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1091497 |
05/04/2021 |
CAT1 |
Sodium, % Daily Maximum limit is 60 % and reported value was 60.4 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1091421 |
05/03/2021 |
Order Conditions |
Influent zinc concentration exceeded limit of 82 ug/L and 17.1 lbs/day. 5/3/21 |
Violation |
N |
eSMR |
South Bay International WTP |
397052 |
R9-2014-0009 |
N |
1090964 |
05/27/2021 |
Deficient Reporting |
Failure to submit any annual reports, preservation mechanism for mitigation. Ins |
Violation |
N |
Inspection |
State Route 79 Widening Project: Thompson Road to Domenigoni Parkway |
377353 |
11C-007 |
Y |
1090919 |
05/05/2021 |
CAT1 |
Iron, Total Recoverable Instantaneous Maximum limit is 0.3 mg/L and reported val |
Violation |
N |
Report |
GW EX - Willows Road Bridge |
438313 |
R9-2015-0013 |
Y |
1090916 |
03/24/2021 |
CAT1 |
Manganese, Total Recoverable Instantaneous Maximum limit is 0.05 mg/L and report |
Violation |
N |
Report |
GW EX - Willows Road Bridge |
438313 |
R9-2015-0013 |
Y |
1090840 |
04/09/2021 |
Unauthorized Discharge |
Unauthorized discharge of approximately 353,589 gallons of tertiary treated wast |
Violation |
N |
Report |
SOCWA REC WTR Use in Orange Co |
142903 |
97-052 |
N |
1090830 |
05/18/2021 |
Unauthorized Discharge |
Unauthorized discharge of approximately 300 gallons of what the Navy suspects to |
Violation |
N |
Report |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
Y |
1090817 |
11/19/2020 |
Late Report |
The investigative Order response was due no later than November 18, 2020. The re |
Violation |
N |
Report |
City of Oceanside Collection System, La Salina WWTP |
439293 |
R9-2020-0203 |
Y |
1090780 |
11/19/2020 |
Late Report |
The investigative Order response was due no later than November 18, 2020. The re |
Violation |
N |
Report |
San Luis Rey Water Reclamation Facility |
439309 |
R9-2020-0211 |
Y |
1090747 |
04/11/2021 |
Deficient Monitoring |
During the compliance week of 04/11/2021 to 04/17/2021 the CDP was scheduled for |
Violation |
N |
eSMR |
Claude "Bud" Lewis Carlsbad Desalination Plant |
430584 |
R9-2019-0003 |
N |
1090746 |
04/11/2021 |
Deficient Monitoring |
During the compliance week of 04/11/2021 to 04/17/2021 the CDP was scheduled for |
Violation |
N |
eSMR |
Claude "Bud" Lewis Carlsbad Desalination Plant |
430584 |
R9-2019-0003 |
N |
1090745 |
04/11/2021 |
Deficient Monitoring |
During the compliance week of 04/11/2021 to 04/17/2021 the CDP was scheduled for |
Violation |
N |
eSMR |
Claude "Bud" Lewis Carlsbad Desalination Plant |
430584 |
R9-2019-0003 |
N |
1090740 |
04/15/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 19.8 mg/L and reported value |
Violation |
N |
eSMR |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
Y |
1090667 |
04/06/2021 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 61.4 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1090666 |
04/27/2021 |
CAT1 |
Sodium, % Daily Maximum limit is 60 % and reported value was 60.1 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1090665 |
04/27/2021 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 60.4 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1090664 |
04/20/2021 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 60.8 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1090663 |
04/06/2021 |
CAT1 |
Sodium, % Daily Maximum limit is 60 % and reported value was 60.8 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1090662 |
04/13/2021 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 60.9 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1090595 |
02/19/2021 |
Order Conditions |
On 2/19/21, a non-stormwater discharge (NSWD) was observed at Outfall 002 in the |
Violation |
N |
eSMR |
Scripps Institution of Oceanography |
373526 |
R9-2015-0070 |
N |
1090594 |
01/31/2021 |
Order Conditions |
Outfall 002, a storm water outfall, is inspected once per day for flows. On 1/3 |
Violation |
N |
eSMR |
Scripps Institution of Oceanography |
373526 |
R9-2015-0070 |
N |
1090507 |
02/29/2020 |
Deficient Monitoring |
Failed to sample cyanide for influent. |
Violation |
N |
Report |
South Bay WRP |
388394 |
R9-2013-0006 |
N |
1090505 |
09/30/2020 |
Deficient Monitoring |
Didn't analyze for benzidine quarterly. Reported NODI H in the DMR for 001-A for |
Violation |
N |
Report |
South Bay WRP |
388394 |
R9-2013-0006 |
N |
1090424 |
04/06/2021 |
CAT1 |
Aluminum, Total Recoverable Daily Maximum limit is .20 mg/L and reported value w |
Violation |
N |
eSMR |
Ray Stoyer Water Recycling Facility |
400978 |
R9-2015-0002 |
N |
1090382 |
04/04/2021 |
CAT2 |
TCDD Equivalents 30-Day Average limit is 0.343 pg/L and reported value was 0.704 |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1090381 |
04/04/2021 |
CAT2 |
TCDD Equivalents 30-Day Average limit is 0.013 ulbs/day and reported value was 0 |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1090340 |
04/16/2021 |
Unauthorized Discharge |
On April 16, 2021, the Navy reported an unauthorized discharge of 1,300 gallons |
Violation |
N |
Report |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
Y |
1090337 |
04/08/2021 |
Unauthorized Discharge |
On April 8, 2021, the Navy reported an unauthorized discharge of 2,500 gallons o |
Violation |
N |
Report |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
Y |
1090023 |
01/10/2021 |
Order Conditions |
The preliminary and final transboundary flow reports for the 325,380-gallon tran |
Violation |
N |
Report |
South Bay International WTP |
397052 |
R9-2014-0009 |
Y |
1090022 |
01/05/2021 |
Order Conditions |
The preliminary and final transboundary flow reports for the 33,000-gallon trans |
Violation |
N |
Report |
South Bay International WTP |
397052 |
R9-2014-0009 |
Y |
1090021 |
01/04/2021 |
Order Conditions |
The preliminary and final transboundary flow reports for the 600-gallon transbou |
Violation |
N |
Report |
South Bay International WTP |
397052 |
R9-2014-0009 |
Y |
1090020 |
01/03/2021 |
Order Conditions |
The preliminary and final transboundary flow reports for the 43,354-gallon trans |
Violation |
N |
Report |
South Bay International WTP |
397052 |
R9-2014-0009 |
Y |
1090019 |
12/30/2020 |
Order Conditions |
The preliminary and final transboundary flow reports for the 539-gallon transbou |
Violation |
N |
Report |
South Bay International WTP |
397052 |
R9-2014-0009 |
Y |
1090018 |
12/13/2020 |
Order Conditions |
The preliminary and final transboundary flow reports for the 900-gallon transbou |
Violation |
N |
Report |
South Bay International WTP |
397052 |
R9-2014-0009 |
Y |
1090017 |
12/11/2020 |
Order Conditions |
The preliminary and final transboundary flow reports for the 314,000-gallon tran |
Violation |
N |
Report |
South Bay International WTP |
397052 |
R9-2014-0009 |
Y |
1090016 |
12/08/2020 |
Order Conditions |
The preliminary and final transboundary flow reports for the 25,000-gallon trans |
Violation |
N |
Report |
South Bay International WTP |
397052 |
R9-2014-0009 |
Y |
1090015 |
12/01/2020 |
Order Conditions |
The preliminary and final transboundary flow reports for the 141,750-gallon tran |
Violation |
N |
Report |
South Bay International WTP |
397052 |
R9-2014-0009 |
Y |
1090014 |
11/25/2020 |
Order Conditions |
The preliminary and final transboundary flow reports for the 2,500-gallon transb |
Violation |
N |
Report |
South Bay International WTP |
397052 |
R9-2014-0009 |
Y |
1090013 |
09/20/2020 |
Order Conditions |
The preliminary and final transboundary flow reports for the 33,900-gallon trans |
Violation |
N |
Report |
South Bay International WTP |
397052 |
R9-2014-0009 |
Y |
1089941 |
03/31/2021 |
Deficient Monitoring |
Failed to monitor for total recoverable chromium (VI), total recoverable seleniu |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
1089940 |
04/30/2021 |
Deficient Reporting |
Failed to report monitoring results in units of mass in the March 2021 SMR. |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
1089939 |
03/31/2021 |
Deficient Monitoring |
Failed to monitor the influent for TSS and flow rate in March 2021. |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
1089938 |
02/28/2021 |
Deficient Monitoring |
Failed to monitor the influent for TSS, and the effluent for grease and oil, TSS |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
1089937 |
03/01/2021 |
Deficient Reporting |
Failed to report monitoring results in units of mass in the January 2021 SMR. |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
1089936 |
01/31/2021 |
Deficient Monitoring |
Failed to monitor the influent for TSS in January 2021. |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
1089935 |
01/30/2021 |
Deficient Reporting |
The SMR for the Fourth Quarter of 2020 failed to include the following: 1) The r |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
1089934 |
12/31/2020 |
CAT2 |
Copper, Total Recoverable 6-Month Median limit is 6 ug/L and reported value was |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
1089933 |
01/30/2021 |
Late Report |
The December 2020 self-monitoring report (SMR) was submitted on April 26, 2021. |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
1089932 |
12/31/2020 |
Deficient Monitoring |
Failed to monitor the influent for TSS, and the effluent for grease and oil, TSS |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
1089931 |
12/30/2020 |
Deficient Reporting |
Failed to report monitoring results in units of mass in the November 2020 SMR. |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
1089930 |
11/30/2020 |
Deficient Monitoring |
Failed to monitor the influent for TSS in November 2020. |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
1089929 |
11/30/2020 |
Deficient Reporting |
Failed to report monitoring results in units of mass in the monthly SMR for Octo |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
1089928 |
10/31/2020 |
Deficient Monitoring |
Failed to monitor the influent for TSS in October 2020. |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
1089927 |
10/30/2020 |
Deficient Reporting |
In the September 2020 SMR the results for TCDD equivalents and dieldrin were not |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
1089926 |
10/30/2020 |
Deficient Reporting |
Failed to report monitoring results in units of mass in the September 2020 SMR. |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
1089925 |
09/30/2020 |
Deficient Monitoring |
Failed to monitor the influent for total suspended solids (TSS) in September 202 |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
1089853 |
04/14/2021 |
Surface Water |
On April 14, 2021 at 1122 hrs., NASSCO Security received a report of a 20 ft. x |
Violation |
N |
eSMR |
National Steel & Shipbuilding Co (NASSCO) |
408359 |
R9-2016-0116 |
N |
1089584 |
03/16/2021 |
CAT1 |
Sodium, % Daily Maximum limit is 60 % and reported value was 60.2 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1089583 |
03/23/2021 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 61.1 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1089582 |
03/16/2021 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 60.7 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1089581 |
03/09/2021 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 60.9 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1089580 |
03/23/2021 |
CAT1 |
Sodium, % Daily Maximum limit is 60 % and reported value was 62.3 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1089579 |
03/09/2021 |
CAT1 |
Sodium, % Daily Maximum limit is 60 % and reported value was 61.8 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1089578 |
03/02/2021 |
CAT1 |
Sodium, % Daily Maximum limit is 60 % and reported value was 60.7 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1089577 |
03/02/2021 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 60.7 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1089576 |
03/29/2021 |
CAT1 |
Sodium, % Daily Maximum limit is 60 % and reported value was 61.8 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1089575 |
03/29/2021 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 61.4 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1089572 |
03/29/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 1 |
Violation |
N |
eSMR |
La Salina WWTP, Oceanside Ocean Outfall |
434521 |
R9-2019-0166 |
Y |
1089571 |
03/19/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 7 |
Violation |
N |
eSMR |
La Salina WWTP, Oceanside Ocean Outfall |
434521 |
R9-2019-0166 |
Y |
1089570 |
03/24/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 7 |
Violation |
N |
eSMR |
La Salina WWTP, Oceanside Ocean Outfall |
434521 |
R9-2019-0166 |
Y |
1089567 |
03/20/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 3 |
Violation |
N |
eSMR |
La Salina WWTP, Oceanside Ocean Outfall |
434521 |
R9-2019-0166 |
Y |
1089558 |
01/27/2021 |
Order Conditions |
At approximately 13:50 on Tuesday 26 January 2021, BAE Environmental received a |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
1089557 |
01/25/2021 |
Order Conditions |
On Monday 25 January 2021, at approximately 07:45a, BAE Environmental Technician |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
1089556 |
01/23/2021 |
Order Conditions |
At approximately 13:00 on Saturday 23 January 2021, the sumps on the POSD were o |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
1089555 |
03/20/2021 |
Order Conditions |
At approximately 10:20a on Saturday 20 March 2021, BAE Environmental Technician |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
1089554 |
03/03/2021 |
Order Conditions |
At approximately 11:15a, BAE Environmental Manager encountered a stormwater over |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
1089156 |
03/09/2021 |
Surface Water |
On March 9, 2021 at approx. 1920 hrs., NASSCO Security was notified of a hydraul |
Violation |
N |
eSMR |
National Steel & Shipbuilding Co (NASSCO) |
408359 |
R9-2016-0116 |
N |
1088387 |
05/31/2020 |
Deficient Monitoring |
This revised report is being submitted to address data integrity issues identifi |
Violation |
N |
eSMR |
South Bay WRP |
388394 |
R9-2013-0006 |
Y |
1088386 |
03/31/2020 |
Deficient Monitoring |
This revised report is being submitted to address data integrity issues identifi |
Violation |
N |
eSMR |
South Bay WRP |
388394 |
R9-2013-0006 |
Y |
1088385 |
01/31/2020 |
Deficient Monitoring |
This revised report is being submitted to address data integrity issues identifi |
Violation |
N |
eSMR |
South Bay WRP |
388394 |
R9-2013-0006 |
Y |
1088384 |
03/31/2020 |
Deficient Monitoring |
This revised PLOO report is being submitted to address data integrity issues ide |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
1088370 |
12/31/2019 |
Deficient Monitoring |
This revised report is being submitted to address data integrity issues identifi |
Violation |
N |
eSMR |
South Bay WRP |
388394 |
R9-2013-0006 |
Y |
1088369 |
10/31/2019 |
Deficient Monitoring |
This revised report is being submitted to address data integrity issues identifi |
Violation |
N |
eSMR |
South Bay WRP |
388394 |
R9-2013-0006 |
Y |
1088368 |
09/30/2019 |
Deficient Monitoring |
This revised report is being submitted to address data integrity issues identifi |
Violation |
N |
eSMR |
South Bay WRP |
388394 |
R9-2013-0006 |
Y |
1088367 |
08/31/2019 |
Deficient Monitoring |
This revised report is being submitted to address data integrity issues identifi |
Violation |
N |
eSMR |
South Bay WRP |
388394 |
R9-2013-0006 |
Y |
1088366 |
07/31/2019 |
Deficient Monitoring |
This revised report is being submitted to address data integrity issues identifi |
Violation |
N |
eSMR |
South Bay WRP |
388394 |
R9-2013-0006 |
Y |
1088365 |
06/30/2019 |
Deficient Monitoring |
This revised report is being submitted to address data integrity issues identifi |
Violation |
N |
eSMR |
South Bay WRP |
388394 |
R9-2013-0006 |
Y |
1088364 |
05/31/2019 |
Deficient Monitoring |
This revised report is being submitted to address data integrity issues identifi |
Violation |
N |
eSMR |
South Bay WRP |
388394 |
R9-2013-0006 |
Y |
1088363 |
12/31/2019 |
Deficient Monitoring |
This revised PLOO report is being submitted to address data integrity issues ide |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
1088362 |
11/30/2019 |
Deficient Monitoring |
This revised PLOO report is being submitted to address data integrity issues ide |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
1088361 |
10/31/2019 |
Deficient Monitoring |
This revised PLOO report is being submitted to address data integrity issues ide |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
1088360 |
09/30/2019 |
Deficient Monitoring |
This revised PLOO report is being submitted to address data integrity issues ide |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
1088359 |
07/31/2019 |
Deficient Monitoring |
This revised PLOO report is being submitted to address data integrity issues ide |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
1088358 |
06/30/2019 |
Deficient Monitoring |
This revised PLOO report is being submitted to address data integrity issues ide |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
1088357 |
05/31/2019 |
Deficient Monitoring |
This revised PLOO report is being submitted to address data integrity issues ide |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
1088259 |
02/16/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 3 |
Violation |
N |
eSMR |
La Salina WWTP, Oceanside Ocean Outfall |
434521 |
R9-2019-0166 |
Y |
1088217 |
02/20/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va |
Violation |
N |
eSMR |
South Bay International WTP |
397052 |
R9-2014-0009 |
N |
1088216 |
02/28/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International WTP |
397052 |
R9-2014-0009 |
N |
1088215 |
02/16/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was |
Violation |
N |
eSMR |
South Bay International WTP |
397052 |
R9-2014-0009 |
N |
1088214 |
02/28/2021 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Averag |
Violation |
N |
eSMR |
South Bay International WTP |
397052 |
R9-2014-0009 |
N |
1088213 |
02/16/2021 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 11.1 m |
Violation |
N |
eSMR |
South Bay International WTP |
397052 |
R9-2014-0009 |
N |
1088212 |
02/28/2021 |
CAT1 |
Settleable Solids Monthly Average limit is 1.0 ml/L and reported value was 3.1 m |
Violation |
N |
eSMR |
South Bay International WTP |
397052 |
R9-2014-0009 |
N |
1088211 |
02/28/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported v |
Violation |
N |
eSMR |
South Bay International WTP |
397052 |
R9-2014-0009 |
N |
1088210 |
02/28/2021 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Averag |
Violation |
N |
eSMR |
South Bay International WTP |
397052 |
R9-2014-0009 |
N |
1088209 |
02/20/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International WTP |
397052 |
R9-2014-0009 |
N |
1088208 |
02/20/2021 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WTP |
397052 |
R9-2014-0009 |
N |
1088207 |
02/20/2021 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WTP |
397052 |
R9-2014-0009 |
N |
1088206 |
02/28/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 85 % and reported value wa |
Violation |
N |
eSMR |
South Bay International WTP |
397052 |
R9-2014-0009 |
N |
1088179 |
02/09/2021 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 61.2 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1088178 |
02/02/2021 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 61.2 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1088177 |
02/23/2021 |
CAT1 |
Sodium, % Daily Maximum limit is 60 % and reported value was 60.5 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1088176 |
02/23/2021 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 60.9 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1088175 |
02/09/2021 |
CAT1 |
Sodium, % Daily Maximum limit is 60 % and reported value was 61.4 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1088174 |
02/02/2021 |
CAT1 |
Sodium, % Daily Maximum limit is 60 % and reported value was 60.6 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1088173 |
02/16/2021 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 61 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1088172 |
02/16/2021 |
CAT1 |
Sodium, % Daily Maximum limit is 60 % and reported value was 60.3 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1088025 |
02/10/2021 |
Surface Water |
On February 10, 2021, a NASSCO Safety representative notified NASSCO Environment |
Violation |
N |
eSMR |
National Steel & Shipbuilding Co (NASSCO) |
408359 |
R9-2016-0116 |
N |
1087888 |
03/01/2021 |
Deficient Reporting |
Failed to clearly identify in the January 2021 monitoring report the settleable |
Violation |
N |
Report |
South Bay International WTP |
397052 |
R9-2014-0009 |
N |
1087880 |
01/25/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was |
Violation |
N |
Report |
South Bay International WTP |
397052 |
R9-2014-0009 |
Y |
1087820 |
01/30/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 400 NTU |
Violation |
N |
Report |
South Bay International WTP |
397052 |
R9-2014-0009 |
Y |
1087412 |
03/08/2021 |
Late Report |
The report was submitted on March 8, seven days past the due date. |
Violation |
N |
Report |
Palomar Energy Center |
425334 |
R9-2018-0062 |
N |
1087006 |
08/12/2020 |
Unauthorized Discharge |
On August 12, 2020, the City reported a sanitary sewer overflow (SSO) occurring |
Violation |
N |
Report |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
1086952 |
01/30/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International WTP |
397052 |
R9-2014-0009 |
Y |
1086951 |
01/30/2021 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) High Weekly Av |
Violation |
N |
eSMR |
South Bay International WTP |
397052 |
R9-2014-0009 |
Y |
1086950 |
01/29/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 3 |
Violation |
N |
eSMR |
South Bay International WTP |
397052 |
R9-2014-0009 |
Y |
1086949 |
01/31/2021 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 7.71 m |
Violation |
N |
eSMR |
South Bay International WTP |
397052 |
R9-2014-0009 |
N |
1086948 |
01/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International WTP |
397052 |
R9-2014-0009 |
Y |
1086947 |
01/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported v |
Violation |
N |
eSMR |
South Bay International WTP |
397052 |
R9-2014-0009 |
Y |
1086946 |
01/31/2021 |
CAT1 |
Settleable Solids Monthly Average limit is 1 ml/L and reported value was 1.84 ml |
Violation |
N |
eSMR |
South Bay International WTP |
397052 |
R9-2014-0009 |
N |
1086945 |
01/30/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va |
Violation |
N |
eSMR |
South Bay International WTP |
397052 |
R9-2014-0009 |
Y |
1086944 |
01/31/2021 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) High Weekly Av |
Violation |
N |
eSMR |
South Bay International WTP |
397052 |
R9-2014-0009 |
Y |
1086912 |
01/19/2021 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 61.1 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1086911 |
01/12/2021 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 61 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1086910 |
01/05/2021 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 60.9 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1086909 |
01/26/2021 |
CAT1 |
Sodium, % Daily Maximum limit is 60 % and reported value was 61.5 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1086908 |
01/12/2021 |
CAT1 |
Sodium, % Daily Maximum limit is 60 % and reported value was 61.3 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1086907 |
01/05/2021 |
CAT1 |
Sodium, % Daily Maximum limit is 60 % and reported value was 61.1 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1086906 |
01/19/2021 |
CAT1 |
Sodium, % Daily Maximum limit is 60 % and reported value was 61.3 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1086905 |
01/26/2021 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 61.1 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1086888 |
11/30/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value |
Violation |
N |
Report |
GW EX - Promenade At Pacific Beach |
406221 |
R9-2015-0013 |
Y |
1086887 |
11/04/2020 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 50 mg/L and reported |
Violation |
N |
Report |
GW EX - Promenade At Pacific Beach |
406221 |
R9-2015-0013 |
Y |
1086886 |
10/31/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value |
Violation |
N |
Report |
GW EX - Promenade At Pacific Beach |
406221 |
R9-2015-0013 |
Y |
1086885 |
10/12/2020 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 50 mg/L and reported |
Violation |
N |
Report |
GW EX - Promenade At Pacific Beach |
406221 |
R9-2015-0013 |
Y |
1086881 |
12/05/2020 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 134 NTU. |
Violation |
N |
Report |
GW EX - One America Plaza Dewater |
419051 |
R9-2015-0013 |
N |
1086795 |
12/29/2020 |
Deficient Monitoring |
The OOOPS chlorine meter failed on 12/25/20 at 910 hours. All flow was diverted |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1086794 |
12/29/2020 |
Deficient Monitoring |
The OOOPS chlorine meter failed on 12/25/20 at 910 hours. All flow was diverted |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1086793 |
01/02/2021 |
Deficient Monitoring |
The OOOPS chlorine meter failed on 12/25/20 at 910 hours. All flow was diverted |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1086792 |
01/01/2021 |
Deficient Monitoring |
The OOOPS chlorine meter failed on 12/25/20 at 910 hours. All flow was diverted |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1086791 |
01/02/2021 |
Deficient Monitoring |
The OOOPS chlorine meter failed on 12/25/20 at 910 hours. All flow was diverted |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1086790 |
01/01/2021 |
Deficient Monitoring |
The OOOPS chlorine meter failed on 12/25/20 at 910 hours. All flow was diverted |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1086561 |
01/12/2021 |
Surface Water |
On January 12, 2021, an unknown amount of back flow of water from the launch was |
Violation |
N |
eSMR |
National Steel & Shipbuilding Co (NASSCO) |
408359 |
R9-2016-0116 |
N |
1086347 |
09/15/2020 |
CTOX |
Chronic Toxicity-Giant Kelp-Germination Maximum Daily (MDEL) limit is 95.6 TUc a |
Violation |
N |
Report |
South Bay International WTP |
397052 |
R9-2014-0009 |
N |
1085347 |
11/29/2020 |
Deficient Monitoring |
CSC 001D We missed an Effluent Composite sample for the week of 11/29-12/05. An |
Violation |
N |
eSMR |
City of San Clemente WRP |
384618 |
R9-2012-0012 |
N |
1085327 |
12/05/2020 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va |
Violation |
N |
eSMR |
South Bay International WTP |
397052 |
R9-2014-0009 |
N |
1085326 |
12/26/2020 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va |
Violation |
N |
eSMR |
South Bay International WTP |
397052 |
R9-2014-0009 |
Y |
1085325 |
12/19/2020 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va |
Violation |
N |
eSMR |
South Bay International WTP |
397052 |
R9-2014-0009 |
N |
1085324 |
12/31/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International WTP |
397052 |
R9-2014-0009 |
Y |
1085323 |
12/05/2020 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International WTP |
397052 |
R9-2014-0009 |
Y |
1085322 |
12/31/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported v |
Violation |
N |
eSMR |
South Bay International WTP |
397052 |
R9-2014-0009 |
Y |
1085321 |
12/31/2020 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Averag |
Violation |
N |
eSMR |
South Bay International WTP |
397052 |
R9-2014-0009 |
Y |
1085320 |
12/12/2020 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va |
Violation |
N |
eSMR |
South Bay International WTP |
397052 |
R9-2014-0009 |
Y |
1085319 |
12/26/2020 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International WTP |
397052 |
R9-2014-0009 |
Y |
1085318 |
12/12/2020 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International WTP |
397052 |
R9-2014-0009 |
N |
1085317 |
12/31/2020 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Remov |
Violation |
N |
eSMR |
South Bay International WTP |
397052 |
R9-2014-0009 |
Y |
1085316 |
12/31/2020 |
OEV |
Flow Monthly Average limit is 25 MGD and reported value was 28.15 MGD at Effluen |
Violation |
N |
eSMR |
South Bay International WTP |
397052 |
R9-2014-0009 |
Y |
1085315 |
12/12/2020 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WTP |
397052 |
R9-2014-0009 |
Y |
1085314 |
12/05/2020 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WTP |
397052 |
R9-2014-0009 |
Y |
1085313 |
12/31/2020 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WTP |
397052 |
R9-2014-0009 |
Y |
1085312 |
12/31/2020 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Averag |
Violation |
N |
eSMR |
South Bay International WTP |
397052 |
R9-2014-0009 |
Y |
1085311 |
12/31/2020 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and |
Violation |
N |
eSMR |
South Bay International WTP |
397052 |
R9-2014-0009 |
Y |
1085310 |
12/30/2020 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 1 |
Violation |
N |
eSMR |
La Salina WWTP, Oceanside Ocean Outfall |
434521 |
R9-2019-0166 |
Y |
1085261 |
12/12/2020 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International WTP |
397052 |
R9-2014-0009 |
Y |
1085255 |
12/05/2020 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va |
Violation |
N |
eSMR |
South Bay International WTP |
397052 |
R9-2014-0009 |
Y |
1085253 |
12/19/2020 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va |
Violation |
N |
eSMR |
South Bay International WTP |
397052 |
R9-2014-0009 |
Y |
1085251 |
12/05/2020 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WTP |
397052 |
R9-2014-0009 |
Y |
1085249 |
11/21/2020 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WTP |
397052 |
R9-2014-0009 |
Y |
1085248 |
11/21/2020 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WTP |
397052 |
R9-2014-0009 |
Y |
1085238 |
11/20/2020 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 7 |
Violation |
N |
eSMR |
South Bay International WTP |
397052 |
R9-2014-0009 |
Y |
1085236 |
11/19/2020 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 1 |
Violation |
N |
eSMR |
South Bay International WTP |
397052 |
R9-2014-0009 |
Y |
1085232 |
11/21/2020 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International WTP |
397052 |
R9-2014-0009 |
Y |
1085231 |
11/18/2020 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 3 |
Violation |
N |
eSMR |
South Bay International WTP |
397052 |
R9-2014-0009 |
Y |
1085229 |
11/21/2020 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va |
Violation |
N |
eSMR |
South Bay International WTP |
397052 |
R9-2014-0009 |
Y |
1085224 |
11/22/2020 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 270 NTU |
Violation |
N |
eSMR |
South Bay International WTP |
397052 |
R9-2014-0009 |
Y |
1085194 |
12/01/2020 |
CAT1 |
Sodium, % Daily Maximum limit is 60 % and reported value was 61.4 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1085193 |
12/15/2020 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 61.2 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1085192 |
12/01/2020 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 61.9 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1085191 |
12/28/2020 |
CAT1 |
Sodium, % Daily Maximum limit is 60 % and reported value was 60.2 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1085190 |
12/21/2020 |
CAT1 |
Sodium, % Daily Maximum limit is 60 % and reported value was 61.4 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1085189 |
12/15/2020 |
CAT1 |
Sodium, % Daily Maximum limit is 60 % and reported value was 61 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1085188 |
12/08/2020 |
CAT1 |
Sodium, % Daily Maximum limit is 60 % and reported value was 61 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1085187 |
12/21/2020 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 61.4 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1085186 |
12/08/2020 |
CAT1 |
Sodium, Total 30-Day Average limit is 60 % and reported value was 61.3 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1085185 |
12/28/2020 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 61 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1085125 |
12/02/2020 |
Surface Water |
December 2, 2020 at 0816 hrs. NASSCO Security was notified of an abrasive blast |
Violation |
N |
eSMR |
National Steel & Shipbuilding Co (NASSCO) |
408359 |
R9-2016-0116 |
N |
1084903 |
12/25/2020 |
Deficient Monitoring |
The OOOPS shut down at 9:09 AM on 12/25/20. The autosampler did not collect 8 al |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1084900 |
12/29/2020 |
Deficient Monitoring |
The OOOPS flow was restored on 12/29/20 at 5:34 PM . A grab settleable solids an |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1084206 |
12/07/2020 |
Unauthorized Discharge |
Unauthorized discharge of recycled water to land, the Orange County MS4. |
Violation |
N |
Report |
SOCWA REC WTR Use in Orange Co |
142903 |
97-052 |
Y |
1084205 |
11/22/2020 |
Unauthorized Discharge |
Unauthorized discharge of recycled water to land, the Orange County MS4, and Ali |
Violation |
N |
Report |
SOCWA REC WTR Use in Orange Co |
142903 |
97-052 |
Y |
1083542 |
11/30/2020 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85 % an |
Violation |
N |
eSMR |
South Bay International WTP |
397052 |
R9-2014-0009 |
Y |
1083541 |
11/28/2020 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International WTP |
397052 |
R9-2014-0009 |
Y |
1083539 |
11/30/2020 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Averag |
Violation |
N |
eSMR |
South Bay International WTP |
397052 |
R9-2014-0009 |
Y |
1083538 |
11/28/2020 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WTP |
397052 |
R9-2014-0009 |
Y |
1083537 |
11/28/2020 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WTP |
397052 |
R9-2014-0009 |
Y |
1083535 |
11/30/2020 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Averag |
Violation |
N |
eSMR |
South Bay International WTP |
397052 |
R9-2014-0009 |
Y |
1083534 |
11/28/2020 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 107.96 NTU at E |
Violation |
N |
eSMR |
South Bay International WTP |
397052 |
R9-2014-0009 |
Y |
1083532 |
11/30/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported v |
Violation |
N |
eSMR |
South Bay International WTP |
397052 |
R9-2014-0009 |
Y |
1083531 |
11/30/2020 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Remov |
Violation |
N |
eSMR |
South Bay International WTP |
397052 |
R9-2014-0009 |
Y |
1083529 |
11/30/2020 |
OEV |
Flow Monthly Average limit is 25 MGD and reported value was 30.95 MGD at Effluen |
Violation |
N |
eSMR |
South Bay International WTP |
397052 |
R9-2014-0009 |
Y |
1083526 |
11/28/2020 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va |
Violation |
N |
eSMR |
South Bay International WTP |
397052 |
R9-2014-0009 |
Y |
1083523 |
11/30/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International WTP |
397052 |
R9-2014-0009 |
Y |
1083517 |
11/23/2020 |
CAT1 |
Sodium, % Daily Maximum limit is 60 % and reported value was 62 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1083516 |
11/17/2020 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 62.1 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1083515 |
11/03/2020 |
CAT1 |
Sodium, % Daily Maximum limit is 60 % and reported value was 61.8 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1083514 |
11/08/2020 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 62.2 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1083513 |
11/23/2020 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 62.1 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1083512 |
11/08/2020 |
CAT1 |
Sodium, % Daily Maximum limit is 60 % and reported value was 63.4 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1083511 |
11/03/2020 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 61.7 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1083510 |
11/17/2020 |
CAT1 |
Sodium, % Daily Maximum limit is 60 % and reported value was 60.8 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1082964 |
11/03/2020 |
Deficient Monitoring |
There was no flow at RSW-001 during sampling on November 3, 2020. Sometime after |
Violation |
N |
eSMR |
Ray Stoyer Water Recycling Facility |
400978 |
R9-2015-0002 |
N |
1082785 |
11/17/2020 |
Surface Water |
An unknown amount of paint chips/debris and dust was spilled into the Bay when c |
Violation |
N |
eSMR |
National Steel & Shipbuilding Co (NASSCO) |
408359 |
R9-2016-0116 |
N |
1082784 |
11/06/2020 |
Surface Water |
While working on removing the cofferdam, sparks from R.E. Staite's (RES) operati |
Violation |
N |
eSMR |
National Steel & Shipbuilding Co (NASSCO) |
408359 |
R9-2016-0116 |
N |
1082759 |
04/14/2020 |
CAT2 |
Nickel, Total Recoverable Maximum Daily (MDEL) limit is 13.6 ug/L and reported v |
Violation |
N |
Report |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
Y |
1082753 |
05/31/2019 |
CAT2 |
Nickel, Total Recoverable Monthly Average limit is 6.8 ug/L and reported value w |
Violation |
N |
Report |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
Y |
1082318 |
09/09/2020 |
Deficient Reporting |
Visual observations of the surface water conditions are required whenever a surf |
Violation |
N |
Report |
San Elijo Water Campus |
420803 |
R9-2018-0003 |
N |
1082317 |
09/09/2020 |
Deficient Reporting |
Visual observations of the surface water conditions are required whenever a surf |
Violation |
N |
Report |
HARRF DISCH to San Elijo Ocean Outfall |
420777 |
R9-2018-0002 |
N |
1082230 |
11/02/2020 |
Late Report |
The report was emailed on November 2, 2020, one day late. |
Violation |
N |
Report |
Genentech Inc. (Oceanside) |
434524 |
R9-2019-0168 |
N |
1082229 |
11/02/2020 |
Late Report |
The report was emailed on November 2, 2020, one day late. |
Violation |
N |
Report |
Genentech Inc. (Oceanside) |
434524 |
R9-2019-0168 |
N |
1082221 |
10/24/2020 |
Deficient Monitoring |
At CSC M-001D, the turbidity was missed on the 24th due to the lab coordinator b |
Violation |
N |
eSMR |
City of San Clemente WRP |
384618 |
R9-2012-0012 |
N |
1082199 |
11/18/2020 |
Unauthorized Discharge |
The California Regional Water Quality Control Board, San Diego Region (San Diego |
Violation |
N |
Report |
Heavenly Oaks Residential Community |
438623 |
2014-0153-DWQ |
Y |
1082197 |
10/03/2020 |
Unauthorized Discharge |
The California Regional Water Quality Control Board, San Diego Region (San Diego |
Violation |
N |
Complaint |
Heavenly Oaks Residential Community |
438623 |
2014-0153-DWQ |
Y |
1082147 |
10/13/2020 |
CAT1 |
Sodium, % Daily Maximum limit is 60 % and reported value was 60.9 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1082146 |
10/06/2020 |
CAT1 |
Sodium, % Daily Maximum limit is 60 % and reported value was 60.9 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1082145 |
10/20/2020 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 62 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1082144 |
10/27/2020 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 61.7 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1082143 |
10/13/2020 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 61.8 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1082142 |
10/27/2020 |
CAT1 |
Sodium, % Daily Maximum limit is 60 % and reported value was 62.7 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1082141 |
10/20/2020 |
CAT1 |
Sodium, % Daily Maximum limit is 60 % and reported value was 62 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1082140 |
10/06/2020 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 61.6 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1081788 |
11/20/2019 |
ATOX |
Acute Toxicity-Mysid, H. costata or M. bahia-survival Maximum Daily (MDEL) limit |
Violation |
N |
Report |
US Naval Base Coronado (NBC) |
403759 |
R9-2015-0117 |
Y |
1081505 |
10/01/2019 |
Other Codes |
Violation of California Water Code section 13260 for failure to obtain regulator |
Violation |
N |
Inspection |
Avocado Grove |
441317 |
R9-2020-0231 |
Y |
1081503 |
08/05/2020 |
Other Codes |
Violation of California Water Code section 13260 for failure to obtain regulator |
Violation |
N |
Inspection |
Couser Canyon Road Grove |
441313 |
R9-2020-0219 |
Y |
1081255 |
10/31/2019 |
Other Codes |
Violation of California Water Code section 13260 for failure to obtain regulator |
Violation |
N |
Complaint |
Rancho Ochoa Groves |
441243 |
R9-2020-0218 |
Y |
1081089 |
10/05/2020 |
Unauthorized Discharge |
On October 5, 2020, the District received notification of a break in a 20-inch r |
Violation |
N |
Report |
Ralph W Chapman WRF |
325858 |
R9-2007-0038 |
Y |
1080929 |
10/20/2020 |
Unauthorized Discharge |
At around 4:55pm on 10/20, employees noticed a small, steady stream of liquid le |
Violation |
N |
Report |
San Diego Zoo's Safari Park |
143551 |
R9-1999-0004 |
Y |
1080916 |
09/01/2020 |
Deficient Monitoring |
Missed monitoring for the whole month of September. Parameters include: TSS, tu |
Violation |
N |
eSMR |
San Juan Capistrano GW TP |
384618 |
R9-2012-0012 |
N |
1080912 |
09/30/2020 |
OEV |
Total Coliform 10% for 30 days limit is 10 % and reported value was 18 % at EFF- |
Violation |
N |
eSMR |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
Y |
1080911 |
09/30/2020 |
OEV |
Total Coliform 10% for 30 days limit is 10 % and reported value was 18 % at EFF- |
Violation |
N |
eSMR |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
Y |
1080684 |
08/10/2020 |
Unauthorized Discharge |
At approximately 11:00 am on 8/10/2020, BAE Environmental Technician was conduct |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
1080599 |
09/15/2020 |
CAT1 |
Sodium, % Daily Maximum limit is 60 % and reported value was 61.4 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1080598 |
09/08/2020 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 61.1 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1080597 |
09/22/2020 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 61.8 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1080596 |
09/15/2020 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 61 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1080595 |
09/29/2020 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 61.8 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1080594 |
09/29/2020 |
CAT1 |
Sodium, % Daily Maximum limit is 60 % and reported value was 62.1 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1080593 |
09/22/2020 |
CAT1 |
Sodium, % Daily Maximum limit is 60 % and reported value was 63.9 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1080504 |
10/01/2020 |
Late Report |
The self-monitoring report for August 2020 was due on September 30, 2020. This r |
Violation |
N |
Report |
GW EX - Hotel del Coronado |
425549 |
R9-2015-0013 |
Y |
1080495 |
10/01/2020 |
Late Report |
The self-monitoring report for August 2020 was due on September 30, 2020. This r |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
1080494 |
08/31/2020 |
Deficient Reporting |
The self-monitoring report for July 2020 was not signed by the legally responsib |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
1080493 |
07/31/2020 |
Deficient Reporting |
The self-monitoring report for June 2020 was not signed by the legally responsib |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
1080492 |
07/31/2020 |
Late Report |
The self-monitoring report for June 2020 was due on July 30, 2020. This report w |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
1080485 |
10/01/2020 |
Late Report |
The self-monitoring report for August 2020 was submitted on October 8, 2020. Thi |
Violation |
N |
Report |
GW EX - Willows Road Bridge |
438313 |
R9-2015-0013 |
Y |
1080484 |
08/31/2020 |
Late Report |
The self-monitoring report for July 2020 was submitted on October 8, 2020. This |
Violation |
N |
Report |
GW EX - Willows Road Bridge |
438313 |
R9-2015-0013 |
Y |
1080395 |
09/01/2020 |
Failure to Notify |
About two and a half weeks ago, MCBCP noticed the chlorine dosing for the raw gr |
Violation |
N |
Inspection |
Advanced Water Treatment Plant at Haybarn Canyon |
422969 |
R9-2019-0167 |
N |
1080394 |
09/01/2020 |
Unauthorized Discharge |
About two and a half weeks ago, MCBCP noticed the chlorine dosing for the raw gr |
Violation |
N |
Inspection |
Advanced Water Treatment Plant at Haybarn Canyon |
422969 |
R9-2019-0167 |
N |
1080393 |
10/20/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Root Intrusion caused 2000.0 gallons of sewage to spill from G |
Violation |
N |
SSO |
Fallbrook PUD CS |
300548 |
2022-0103-DWQ |
N |
1080361 |
10/17/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Other (specify below);Heavy root blockage. caused 120.0 gallon |
Violation |
N |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
1080299 |
08/17/2020 |
Surface Water |
Incident Summary: On August 17, 2020, metal grinding debris was observed going i |
Violation |
N |
eSMR |
National Steel & Shipbuilding Co (NASSCO) |
408359 |
R9-2016-0116 |
N |
1080180 |
08/02/2019 |
Deficient Reporting |
Failed to include a summary of the weekly BMP inspections in the annual self-mon |
Violation |
N |
Report |
Koehler Kraft |
388922 |
R9-2013-0026 |
Y |
1080171 |
10/08/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Debris-General;Staff retrieved wipes and roots and a piece of |
Violation |
N |
SSO |
City of Laguna Beach CS |
300501 |
2022-0103-DWQ |
N |
1080123 |
10/06/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Debris-Rags caused 25.0 gallons of sewage to spill from Manhol |
Violation |
N |
SSO |
City of La Mesa CS |
300500 |
2022-0103-DWQ |
N |
1080034 |
09/16/2020 |
Unauthorized Discharge |
Unauthorized discharge of untreated wastewater to Alpine Creek. Discharge was di |
Violation |
N |
Complaint |
Creekside Meadows Apartment Complex |
440693 |
None |
Y |
1079964 |
08/16/2020 |
Sanitary Sewer Overflow/Spill/ |
On August 16, 2020, 2,000 gallons of secondary-treated chlorinated wastewater ov |
Violation |
N |
Report |
El Toro WD WRP |
384629 |
R9-2012-0013 |
N |
1079963 |
03/07/2020 |
Deficient Reporting |
For the week of March 1, 2020, SOCWA only reported four out of the five required |
Violation |
N |
Report |
City of San Clemente Segunda Deshecha Runoff Plant |
384618 |
R9-2012-0012 |
N |
1079959 |
02/22/2020 |
Late Report |
Report was submitted on February 22, 2020, three days after the due date of Febr |
Violation |
N |
Report |
City of San Clemente Segunda Deshecha Runoff Plant |
384618 |
R9-2012-0012 |
N |
1079958 |
02/03/2020 |
Late Report |
Report was submitted on February 3, 2020, two days after the due date of Februar |
Violation |
N |
Report |
City of San Clemente Segunda Deshecha Runoff Plant |
384618 |
R9-2012-0012 |
N |
1079957 |
02/03/2020 |
Late Report |
Report was submitted on February 3, 2020, two days after the due date of Februar |
Violation |
N |
Report |
City of San Clemente Segunda Deshecha Runoff Plant |
384618 |
R9-2012-0012 |
N |
1079952 |
08/23/2020 |
Order Conditions |
On 8/23/2020 Discharger exceeded the maximum allowable intake of 299 MGD of seaw |
Violation |
N |
eSMR |
Claude "Bud" Lewis Carlsbad Desalination Plant |
430584 |
R9-2019-0003 |
N |
1079945 |
05/10/2020 |
Late Report |
The first quarter 2020 report was submitted on May 10, 2020, nine days past the |
Violation |
N |
Report |
El Toro WD WRP |
384629 |
R9-2012-0013 |
N |
1079944 |
02/28/2020 |
Sanitary Sewer Overflow/Spill/ |
From February 28 to March 10, 2020, the effluent transmission main (ETM) owned b |
Violation |
N |
Report |
El Toro WD WRP |
384629 |
R9-2012-0013 |
N |
1079935 |
09/28/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Debris-Rags caused 171.0 gallons of sewage to spill from Later |
Violation |
N |
SSO |
County of San Diego CS |
300520 |
2022-0103-DWQ |
N |
1079919 |
08/18/2020 |
CAT1 |
Sodium, % Daily Maximum limit is 60 % and reported value was 60.5 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1079918 |
08/11/2020 |
CAT1 |
Sodium, % Daily Maximum limit is 60 % and reported value was 61.9 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1079917 |
08/11/2020 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 63.3 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1079916 |
08/04/2020 |
CAT1 |
Sodium, % Daily Maximum limit is 60 % and reported value was 62.2 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1079915 |
08/04/2020 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 63.2 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1079914 |
08/18/2020 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 62.6 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1079913 |
08/25/2020 |
CAT1 |
Sodium, % Daily Maximum limit is 60 % and reported value was 62.2 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1079912 |
08/25/2020 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 62.4 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1079721 |
09/25/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Pipe Structural Problem/Failure caused 40.0 gallons of sewage |
Violation |
N |
SSO |
HARRF Disch To San Elijo OO CS |
300549 |
2022-0103-DWQ |
N |
1079707 |
08/31/2020 |
OEV |
Total Coliform 10% for 30 days limit is 10 % and reported value was 18.2 % at EF |
Violation |
N |
eSMR |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
Y |
1079706 |
08/31/2020 |
OEV |
Total Coliform 10% for 30 days limit is 10 % and reported value was 27.3 % at EF |
Violation |
N |
eSMR |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
Y |
1079678 |
04/07/2020 |
CTOX |
Chronic Toxicity-Topsmelt-Survival Event Discharge limit is 1 Pass/Fail (Pass = |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1079673 |
09/11/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Debris-Rags caused 29 gallons of sewage to spill from Manhole |
Violation |
N |
SSO |
City of Encinitas CS |
300492 |
2022-0103-DWQ |
N |
1079620 |
09/14/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Debris-Rags;GREASE AND RAG BLOCKAGE caused 274 gallons of sewa |
Violation |
N |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
1079522 |
09/16/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Root Intrusion;The cause of the spill was root infiltration to |
Violation |
N |
SSO |
City of Laguna Beach CS |
300501 |
2022-0103-DWQ |
N |
1079459 |
09/13/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Debris-General;DEBRIS BLOCKAGE caused 182.0 gallons of sewage |
Violation |
N |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
1079457 |
06/30/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 2.9 ug/L and reported value w |
Violation |
N |
Report |
GW Extraction - San Diego International Airport Cistern Project |
428911 |
R9-2015-0013 |
Y |
1079400 |
03/01/2020 |
Deficient Reporting |
Failed to identify the February 7, 2020 settleable solids effluent violation in |
Violation |
N |
Report |
South Bay International WTP |
397052 |
R9-2014-0009 |
Y |
1079323 |
09/10/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Grease Deposition (FOG);HEAVY GREASE BLOCKAGE caused 190.0 gal |
Violation |
N |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
1079176 |
01/01/2020 |
Order Conditions |
The Discharger failed to conduct Binational Technical Committee meeting in 2019. |
Violation |
N |
Report |
South Bay International WTP |
397052 |
R9-2014-0009 |
Y |
1078874 |
06/30/2020 |
Deficient Monitoring |
One of the five per week grab settleable solids samples were not collected the w |
Violation |
N |
Report |
Advanced Water Treatment Plant at Haybarn Canyon |
422969 |
R9-2019-0167 |
N |
1078873 |
01/29/2020 |
Surface Water |
Release from a vessel of an unknown volume of suspected food grease and water fr |
Violation |
N |
eSMR |
US Naval Base Coronado (NBC) |
403759 |
R9-2015-0117 |
N |
1078872 |
01/21/2020 |
CTOX |
Chronic Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) |
Violation |
N |
eSMR |
US Naval Base Coronado (NBC) |
403759 |
R9-2015-0117 |
N |
1078871 |
09/26/2019 |
Surface Water |
Release from a vessel of an unknown volume of oily waste water to the NASNI Carr |
Violation |
N |
eSMR |
US Naval Base Coronado (NBC) |
403759 |
R9-2015-0117 |
N |
1078870 |
12/04/2019 |
CTOX |
Chronic Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) |
Violation |
N |
eSMR |
US Naval Base Coronado (NBC) |
403759 |
R9-2015-0117 |
N |
1078869 |
02/12/2020 |
Surface Water |
Release from a vessel of an estimated half gallon of Diesel Fuel Marine to the S |
Violation |
N |
eSMR |
US Naval Base Coronado (NBC) |
403759 |
R9-2015-0117 |
N |
1078868 |
11/27/2019 |
ATOX |
Acute Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) an |
Violation |
N |
eSMR |
US Naval Base Coronado (NBC) |
403759 |
R9-2015-0117 |
Y |
1078867 |
09/20/2019 |
Surface Water |
Release from a vessel of an estimated 3 gallons of an unknown oil to the NASNI C |
Violation |
N |
eSMR |
US Naval Base Coronado (NBC) |
403759 |
R9-2015-0117 |
N |
1078866 |
06/14/2020 |
Surface Water |
Potable water line break on NASNI Quay Road |
Violation |
N |
eSMR |
US Naval Base Coronado (NBC) |
403759 |
R9-2015-0117 |
N |
1078865 |
02/10/2020 |
CTOX |
Chronic Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) |
Violation |
N |
eSMR |
US Naval Base Coronado (NBC) |
403759 |
R9-2015-0117 |
N |
1078864 |
06/03/2020 |
Surface Water |
Release of one gallon fuel (DFM) to San Diego Bay from a vessel at NAB Pier 19 d |
Violation |
N |
eSMR |
US Naval Base Coronado (NBC) |
403759 |
R9-2015-0117 |
N |
1078863 |
04/06/2020 |
Surface Water |
Release of approximately 8 ounces of fuel (DFM) to the San Diego Bay from a vess |
Violation |
N |
eSMR |
US Naval Base Coronado (NBC) |
403759 |
R9-2015-0117 |
N |
1078862 |
11/27/2019 |
CTOX |
Chronic Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) |
Violation |
N |
eSMR |
US Naval Base Coronado (NBC) |
403759 |
R9-2015-0117 |
N |
1078861 |
03/31/2020 |
Surface Water |
Release of a few fluid ounces of fuel (DFM) to the San Diego Bay from a vessel a |
Violation |
N |
eSMR |
US Naval Base Coronado (NBC) |
403759 |
R9-2015-0117 |
N |
1078860 |
12/04/2019 |
ATOX |
Acute Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) an |
Violation |
N |
eSMR |
US Naval Base Coronado (NBC) |
403759 |
R9-2015-0117 |
Y |
1078856 |
11/27/2019 |
CTOX |
Chronic Toxicity 1-Hour Average (Mean) limit is 0 Pass/Fail (Pass = 0, Fail = 1) |
Violation |
N |
eSMR |
US Naval Base Point Loma (NBPL) |
395496 |
R9-2014-0037 |
N |
1078855 |
07/22/2019 |
Surface Water |
Sheen observed between vessel and spill containment booms, pads used to absorb s |
Violation |
N |
eSMR |
US Naval Base Point Loma (NBPL) |
395496 |
R9-2014-0037 |
N |
1078854 |
02/10/2020 |
CTOX |
Chronic Toxicity 1-Hour Average (Mean) limit is 0 Pass/Fail (Pass = 0, Fail = 1) |
Violation |
N |
eSMR |
US Naval Base Point Loma (NBPL) |
395496 |
R9-2014-0037 |
N |
1078853 |
12/04/2019 |
CTOX |
Chronic Toxicity 1-Hour Average (Mean) limit is 0 Pass/Fail (Pass = 0, Fail = 1) |
Violation |
N |
eSMR |
US Naval Base Point Loma (NBPL) |
395496 |
R9-2014-0037 |
N |
1078852 |
04/09/2020 |
Surface Water |
An estimated 10 to 20 gallons of sanitary wastewater was discharged to SD Bay. C |
Violation |
N |
eSMR |
US Naval Base Point Loma (NBPL) |
395496 |
R9-2014-0037 |
N |
1078851 |
09/23/2019 |
Surface Water |
Misaligned fueling equipment resulted in accidental release of less than 1 quart |
Violation |
N |
eSMR |
US Naval Base Point Loma (NBPL) |
395496 |
R9-2014-0037 |
N |
1078753 |
04/30/2020 |
CAT2 |
Nickel, Total Recoverable Monthly Average limit is 6.8 ug/L and reported value w |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
Y |
1078752 |
09/09/2019 |
Surface Water |
Pier 2: Release of an unknown quantity of an unknown material from a refrigerati |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1078751 |
09/07/2019 |
Surface Water |
Port Operations (Paleta Creek Channel): A hydraulic system failure on boat lift |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1078750 |
08/15/2019 |
Surface Water |
NBSD (San Diego Bay): Security Boat released approximately 1 quart of motor oil |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1078749 |
07/29/2019 |
Surface Water |
Pier 4: Sheen from the release of approximately 5 gallons of oily waste from a s |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1078748 |
07/26/2019 |
Surface Water |
Quay Wall 4-5: A faulty hose on a CHT Riser resulted in a sewage release to land |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1078747 |
12/04/2019 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Larval develop Daily Maximum limit is |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1078746 |
12/18/2019 |
Surface Water |
Pier 5: Light sheen sighting, estimated to be less than 1 gallon, at Pier 5. Ca |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1078745 |
05/30/2020 |
Surface Water |
Pier 7: Sheen was observed on the water from an unknown source. |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1078744 |
05/25/2020 |
Surface Water |
Pier 7: Sheen was observed on the water from an unknown source. |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1078743 |
04/22/2020 |
Surface Water |
Pier 10: Sheen observed in the water. Oily waste spill from waste water tank. Th |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1078742 |
12/08/2019 |
Surface Water |
Mole Pier: Sheen due to a hydraulic leak, while vessel was being vented when it |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1078741 |
08/13/2019 |
Surface Water |
Pier 5: Hydraulic Ram failure on a HPU boat released approximately 1 gallon of h |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1078740 |
08/12/2019 |
Surface Water |
Pier 13: Sewage foam release to bay of approximately 20 gallons, due to improper |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1078739 |
07/29/2019 |
Surface Water |
Pier 8: Small fuel sheen from a tank overflow to the bay due to a check valve le |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1078738 |
09/19/2019 |
Surface Water |
Pier 12: Tank Level Indicator (TLI) failed to indicate the proper level in the t |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1078737 |
04/10/2020 |
Surface Water |
NBSD to San Diego Bay from MSC Vessel: Hydraulic line ruptured during crane oper |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1078736 |
01/30/2020 |
Surface Water |
Pier 5: Approximately 50 gallons of oily waste discharged into the bay while a s |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1078735 |
11/21/2019 |
Surface Water |
Pier 4: Mechanical malfunction on a ship resulted in the discharges of approxima |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1078734 |
11/13/2019 |
Surface Water |
Pier 2: Approximately 50 to 100 gals of Comp Water Spilled to Bay. Fuel/Comp wat |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1078628 |
06/15/2020 |
Late Report |
The report was submitted on June 15, 2020, past the due date of June 1, 2020. |
Violation |
N |
Report |
Genentech Inc. (Oceanside) |
434524 |
R9-2019-0168 |
N |
1078401 |
08/19/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 2. Root Intrusion caused 17100.0 gallons of sewage to spill from |
Violation |
N |
SSO |
Otay Water District CS |
300576 |
2022-0103-DWQ |
N |
1078121 |
08/12/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Root Intrusion;HEAVY ROOT BLOCKAGE. caused 3850.0 gallons of s |
Violation |
N |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
Y |
1077930 |
08/09/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 2. Other (specify below);90* DEGREE 8" PVC ELBOW caused 2275 |
Violation |
N |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
1077842 |
08/06/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 2. Pipe Structural Problem/Failure caused 4000.0 gallons of sewag |
Violation |
N |
SSO |
Temecula Valley RCS |
300833 |
2022-0103-DWQ |
N |
1077786 |
05/06/2020 |
Late Report |
The report was due 5/1/2020 and report was submitted on 5/6/2020. |
Violation |
N |
Report |
Stone Brewing Company |
425335 |
R9-2018-0063 |
N |
1077746 |
08/04/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris from Construction;This SSO event was caused by a large |
Violation |
N |
SSO |
Murrieta WMWD CS |
323295 |
2022-0103-DWQ |
Y |
1077619 |
05/06/2020 |
Unauthorized Discharge |
BAE Environmental Technician was notified that TKS was discharging blast media i |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
1077618 |
04/29/2020 |
Unauthorized Discharge |
Several YYK employees were observed using an air hose to blow dust off of themse |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
1077617 |
04/10/2020 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Daily Maximum limit is |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
1077616 |
04/26/2020 |
Unauthorized Discharge |
YYK was observed by a facilities technician conducting needle gunning activities |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
1077615 |
04/10/2020 |
CTOX |
Chronic Toxicity Daily Maximum limit is 0 Pass/Fail (Pass = 0, Fail = 1) and rep |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
1077569 |
06/26/2020 |
Surface Water |
On June 26, 2020 at 0740 hrs. approximately 30-40 grams of weld slag from torchi |
Violation |
N |
eSMR |
National Steel & Shipbuilding Co (NASSCO) |
408359 |
R9-2016-0116 |
N |
1077509 |
05/31/2020 |
Deficient Monitoring |
Failed to meet the required minimum level (ML) for cyanide in May 2020. The repo |
Violation |
N |
Report |
GW EX - Manchester Pacific Gateway Master Plan |
422386 |
R9-2015-0013 |
Y |
1077508 |
04/30/2020 |
Deficient Monitoring |
Failed to meet the required minimum level (ML) for cyanide for the month of Apri |
Violation |
N |
Report |
GW EX - Manchester Pacific Gateway Master Plan |
422386 |
R9-2015-0013 |
Y |
1077373 |
07/25/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Root Intrusion;Roots appeared to be the cause of the blockage |
Violation |
N |
SSO |
City of Laguna Beach CS |
300501 |
2022-0103-DWQ |
N |
1077160 |
04/10/2020 |
Sanitary Sewer Overflow/Spill/ |
On April 10, 2020, 820,000 gallons of untreated wastewater spilled to Windmill C |
Violation |
N |
Report |
San Luis Rey Water Reclamation Facility |
434521 |
R9-2019-0166 |
Y |
1077136 |
06/27/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 2. Pump Station Failure-Mechanical;N/A caused 4500.0 gallons of s |
Violation |
N |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
1077131 |
06/24/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Root Intrusion caused 1 gallons of sewage to spill from Latera |
Violation |
N |
SSO |
University Of California, San Diego CS |
300836 |
2022-0103-DWQ |
N |
1076987 |
07/04/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Debris-Rags caused 300.0 gallons of sewage to spill from Gravi |
Violation |
N |
SSO |
City of Coronado CS |
300485 |
2022-0103-DWQ |
N |
1076986 |
06/18/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Root Intrusion caused 30.0 gallons of sewage to spill from Man |
Violation |
N |
SSO |
City of Coronado CS |
300485 |
2022-0103-DWQ |
N |
1076839 |
07/05/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Root Intrusion;Roots from abandoned lateral formed blockage in |
Violation |
N |
SSO |
South Coast Water District CS |
300830 |
2022-0103-DWQ |
N |
1076821 |
01/02/2020 |
Late Report |
August 2017 DMRs for 001-A, 001B-A, 001C-A, 001D-A, 001E-A, and 001F-A were due |
Violation |
N |
Report |
SOCWA San Juan Creek Ocean Outfall |
384618 |
R9-2012-0012 |
Y |
1076474 |
05/25/2020 |
Deficient Monitoring |
Based on a conversation with Mr. Keith Yeager on June 5, 2020, Mr. Yeager determ |
Violation |
N |
eSMR |
SMWD - Chiquita WRP |
384618 |
R9-2012-0012 |
N |
1076473 |
05/18/2020 |
Deficient Monitoring |
Based on a conversation with Mr. Keith Yeager on June 5, 2020, Mr. Yeager determ |
Violation |
N |
eSMR |
SMWD - Chiquita WRP |
384618 |
R9-2012-0012 |
N |
1076472 |
05/06/2020 |
Deficient Monitoring |
The facility shifted to produce all recycled water and missed the requirement fo |
Violation |
N |
eSMR |
IRWD Los Alisos WRP |
384629 |
R9-2012-0013 |
N |
1076205 |
06/27/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 2. Pump Station Failure-Mechanical;N/A caused 4500.0 gallons of s |
Violation |
N |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
1076085 |
06/21/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Root Intrusion caused 42.0 gallons of sewage to spill from Lat |
Violation |
N |
SSO |
City of Poway CS |
300506 |
2022-0103-DWQ |
N |
1076045 |
06/22/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Grease Deposition (FOG) caused 75 gallons of sewage to spill f |
Violation |
N |
SSO |
City of National City CS |
300505 |
2022-0103-DWQ |
N |
1075997 |
06/23/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. CS Mainentance Caused Spill/Damage;The collections crew was as |
Violation |
N |
SSO |
Temecula Valley RCS |
300833 |
2022-0103-DWQ |
N |
1075865 |
05/19/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Pipe Structural Problem/Failure caused 70.0 gallons of sewage |
Violation |
N |
SSO |
University Of California, San Diego CS |
300836 |
2022-0103-DWQ |
N |
1075857 |
05/21/2020 |
Unauthorized Discharge |
On May 21, 2020, the City of Poway notified the San Diego Water Board that the F |
Violation |
N |
Complaint |
GW EX - 13247 Poway Road |
428406 |
R9-2015-0013 |
Y |
1075832 |
06/17/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Root Intrusion;HEAVY ROOTS caused 210.0 gallons of sewage to s |
Violation |
N |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
1075811 |
06/18/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Pipe Structural Problem/Failure caused 100.0 gallons of sewage |
Violation |
N |
SSO |
Fallbrook PUD CS |
300548 |
2022-0103-DWQ |
Y |
1075793 |
08/06/2019 |
Unauthorized Discharge |
August 6, 2019 through January 13, 2020 approximately 230,400 gallons tertiary d |
Violation |
N |
Report |
Meadowlark WRF |
324379 |
R9-2007-0018 |
Y |
1075750 |
06/13/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Other (specify below);The pipe was disturbed during the constr |
Violation |
N |
SSO |
City of Laguna Beach CS |
300501 |
2022-0103-DWQ |
Y |
1075714 |
05/05/2020 |
CAT2 |
Total Trihalomethanes (TTHM) Monthly Average limit is 80 ug/L and reported value |
Violation |
N |
eSMR |
Ray Stoyer Water Recycling Facility |
400978 |
R9-2015-0002 |
N |
1075706 |
12/27/2019 |
Unauthorized Discharge |
Wastewater retention pond - overflow or release from ponds - estimated occurrenc |
Violation |
N |
Complaint |
Stiefel Dairy |
385574 |
R9-2008-0130 |
Y |
1075648 |
06/13/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Inappropriate Discharge to CS;Pool plaster discharged to sewer |
Violation |
N |
SSO |
City Of San Juan Capistrano CS |
300513 |
2006-0003-DWQ |
Y |
1075407 |
06/05/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Debris from Construction caused 150.0 gallons of sewage to spi |
Violation |
N |
SSO |
City of San Clemente CS |
300694 |
2022-0103-DWQ |
N |
1075400 |
02/16/2020 |
Deficient Monitoring |
On June 5, 2020, Mr. Yeager determined that there were monitoring event violatio |
Violation |
N |
eSMR |
SMWD - Chiquita WRP |
384618 |
R9-2012-0012 |
N |
1075399 |
02/23/2020 |
Deficient Monitoring |
On June 5, 2020, Mr. Yeager determined that there were monitoring event violatio |
Violation |
N |
eSMR |
SMWD - Chiquita WRP |
384618 |
R9-2012-0012 |
N |
1075398 |
02/07/2020 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was |
Violation |
N |
Report |
South Bay International WTP |
397052 |
R9-2014-0009 |
Y |
1075329 |
05/28/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Debris-Wipes/Non-Dispersables;Rags and wipes in pipe. caused 9 |
Violation |
N |
SSO |
City of Poway CS |
300506 |
2022-0103-DWQ |
N |
1075246 |
04/30/2020 |
Deficient Monitoring |
S2 was only sampled four times for fecal coliforms and enterococci in the month |
Violation |
N |
eSMR |
Oceanside Ocean Outfall |
434521 |
R9-2019-0166 |
N |
1075245 |
04/30/2020 |
Deficient Monitoring |
S1 was only sampled four times for fecal coliforms and enterococci in the month |
Violation |
N |
eSMR |
Oceanside Ocean Outfall |
434521 |
R9-2019-0166 |
N |
1075243 |
04/30/2020 |
Deficient Monitoring |
S5 was only sampled four times for fecal coliforms and enterococci in the month |
Violation |
N |
eSMR |
Oceanside Ocean Outfall |
434521 |
R9-2019-0166 |
N |
1075242 |
04/30/2020 |
Deficient Monitoring |
S4 was only sampled four times for fecal coliforms and enterococci in the month |
Violation |
N |
eSMR |
Oceanside Ocean Outfall |
434521 |
R9-2019-0166 |
N |
1075241 |
04/30/2020 |
Deficient Monitoring |
S3 was only sampled four times for fecal coliforms and enterococci in the month |
Violation |
N |
eSMR |
Oceanside Ocean Outfall |
434521 |
R9-2019-0166 |
N |
1075125 |
05/28/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Root Intrusion;HEAVY ROOTS. caused 113.0 gallons of sewage to |
Violation |
N |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
1074914 |
02/23/2020 |
Order Conditions |
Pursuant to WDR Order No. R9-2003-0007 section D.4 (Facility Design and Operatio |
Violation |
N |
Report |
4-S Ranch WRF |
131775 |
R9-2003-0007 |
Y |
1074913 |
02/23/2020 |
Unauthorized Discharge |
Unauthorized Discharge of tertiary treated Recycled Water to an unnamed tributar |
Violation |
N |
Report |
4-S Ranch WRF |
131775 |
R9-2003-0007 |
Y |
1074904 |
05/23/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Grease Deposition (FOG) caused 900 gallons of sewage to spill |
Violation |
N |
SSO |
City of National City CS |
300505 |
2022-0103-DWQ |
N |
1074826 |
05/02/2020 |
Late Report |
The discharge monitoring report for March 2020 was due 5/1/20 and was submitted |
Violation |
N |
Report |
Stone Brewing Company |
425335 |
R9-2018-0063 |
N |
1074825 |
01/02/2020 |
Late Report |
The discharge monitoring report for November 2019 was due 1/1/20 and was submitt |
Violation |
N |
Report |
Stone Brewing Company |
425335 |
R9-2018-0063 |
N |
1074822 |
09/29/2019 |
Sanitary Sewer Overflow/Spill/ |
The AWT was backwashing more then usual do to treatment issues. The sequencing o |
Violation |
N |
Report |
SOCWA - Coastal TP |
384629 |
R9-2012-0013 |
N |
1074800 |
10/31/2019 |
Sanitary Sewer Overflow/Spill/ |
On October 31, 2019, the Chiquita WRP drained the flow equalization tank causing |
Violation |
N |
Report |
SMWD - Chiquita WRP |
384618 |
R9-2012-0012 |
N |
1074795 |
09/02/2019 |
Late Report |
The self-monitoring report for July 2019 was submitted on September 4, 2019. Thi |
Violation |
N |
Report |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
391013 |
R9-2013-0112 |
N |
1074167 |
05/14/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Root Intrusion;HEAVY ROOTS AND DEBRIS. caused 66 gallons of se |
Violation |
N |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
1073886 |
03/02/2020 |
Late Report |
The 2019 annual report was due 3/1/20 and was submitted on 4/13/20 (43 days late |
Violation |
N |
Report |
SOCWA San Juan Creek Ocean Outfall |
384618 |
R9-2012-0012 |
Y |
1073885 |
02/20/2020 |
Late Report |
The 2019 biosolids report was due 2/19/20 and was submitted on 2/22/20 (3 days l |
Violation |
N |
Report |
SOCWA San Juan Creek Ocean Outfall |
384618 |
R9-2012-0012 |
Y |
1073884 |
02/02/2020 |
Late Report |
The discharge monitoring report for December 2019 was due 2/1/20 and was submitt |
Violation |
N |
Report |
SOCWA San Juan Creek Ocean Outfall |
384618 |
R9-2012-0012 |
Y |
1073883 |
02/02/2020 |
Late Report |
The discharge monitoring report for the fourth quarter 2019 was due 2/1/20 and w |
Violation |
N |
Report |
SOCWA San Juan Creek Ocean Outfall |
384618 |
R9-2012-0012 |
Y |
1073882 |
05/02/2020 |
Late Report |
The discharge monitoring report for the 1st quarter 2020 was due on 5/1/20 and w |
Violation |
N |
Report |
SOCWA San Juan Creek Ocean Outfall |
384618 |
R9-2012-0012 |
Y |
1073771 |
04/08/2020 |
Unauthorized Discharge |
Unauthorized Discharge of tertiary treated Recycled Water to the County of San D |
Violation |
N |
Inspection |
4-S Ranch WRF |
131775 |
R9-2003-0007 |
Y |
1073694 |
03/02/2020 |
Late Report |
The discharge monitoring report for January 2020 was due on March 1, 2020 and wa |
Violation |
N |
Report |
GW EX - 13247 Poway Road |
428406 |
R9-2015-0013 |
Y |
1073373 |
04/28/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Root Intrusion caused 420 gallons of sewage to spill from Manh |
Violation |
N |
SSO |
City of San Clemente CS |
300694 |
2022-0103-DWQ |
Y |
1073309 |
03/25/2020 |
Surface Water |
Due to an unexpected influx of approximately 20,000+ gallons of wastewater influ |
Violation |
N |
eSMR |
SONGS Unit 2 & 3 Combined (formerly Unit 2 and overall) |
402344 |
R9-2015-0073 |
N |
1073308 |
03/31/2020 |
Unauthorized Discharge |
At 10:10a on 03/31/2020, BAE ship superintendent from the USN Vessel contacted B |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
1073298 |
04/27/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Other (specify below);During construction and repairs to a 15' |
Violation |
N |
SSO |
Rainbow Municipal Water Dist CS |
300690 |
2022-0103-DWQ |
N |
1073207 |
04/13/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Grease Deposition (FOG) caused 300 gallons of sewage to spill |
Violation |
N |
SSO |
City of National City CS |
300505 |
2022-0103-DWQ |
N |
1073205 |
04/27/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Root Intrusion;HEAVY ROOTS. caused 232.0 gallons of sewage to |
Violation |
N |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
1073204 |
04/27/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Debris-General caused 120.0 gallons of sewage to spill from Ma |
Violation |
N |
SSO |
City of La Mesa CS |
300500 |
2022-0103-DWQ |
N |
1073195 |
04/28/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Grease Deposition (FOG);GREASE BLOCKAGE caused 870.0 gallons o |
Violation |
N |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
1073170 |
04/24/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Root Intrusion caused 30 gallons of sewage to spill from Manho |
Violation |
N |
SSO |
Carlsbad MWD CS |
315572 |
2022-0103-DWQ |
N |
1073125 |
04/26/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Root Intrusion;HEAVY ROOTS caused 270.0 gallons of sewage to s |
Violation |
N |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
1072909 |
02/28/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Grease Deposition (FOG);HEAVY GREASE caused 600.0 gallons of s |
Violation |
N |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
1072868 |
04/19/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Grease Deposition (FOG);HEAVY GREASE caused 175.0 gallons of s |
Violation |
N |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
1072867 |
04/18/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Debris-General;ROPE caused 540.0 gallons of sewage to spill fr |
Violation |
N |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
1072860 |
04/10/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Flow Exceeded Capacity (Separate CS Only);SYSTEM OVER CAPACITY |
Violation |
N |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
Y |
1072749 |
04/10/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Other (specify below);The Olivenhain Trunk sewer that this tri |
Violation |
N |
SSO |
Rancho Santa Fe San Dist Plant CS |
300693 |
2022-0103-DWQ |
N |
1072712 |
03/25/2020 |
Unauthorized Discharge |
On March 25, 2020, SCE reported that San Onofre Nuclear Generating Station (SONG |
Violation |
N |
Report |
SONGS Unit 2 & 3 Combined (formerly Unit 2 and overall) |
402344 |
R9-2015-0073 |
Y |
1072655 |
04/10/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Rainfall Exceeded Design, I and I (Separate CS Only) caused 70 |
Violation |
N |
SSO |
City of Encinitas CS |
300492 |
2022-0103-DWQ |
Y |
1072642 |
04/10/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Rainfall Exceeded Design, I and I (Separate CS Only) caused 38 |
Violation |
N |
SSO |
County of San Diego CS |
300520 |
2022-0103-DWQ |
Y |
1072635 |
04/10/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Rainfall Exceeded Design, I and I (Separate CS Only) caused 17 |
Violation |
N |
SSO |
County of San Diego CS |
300520 |
2022-0103-DWQ |
Y |
1072624 |
04/10/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Flow Exceeded Capacity (Separate CS Only);Heavy rains added to |
Violation |
N |
SSO |
Rainbow Municipal Water Dist CS |
300690 |
2022-0103-DWQ |
Y |
1072616 |
04/10/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Other (specify below);Act of God: Flash Flood / Atmospheric Ri |
Violation |
N |
SSO |
Meadowlark CS |
300566 |
2022-0103-DWQ |
Y |
1072578 |
04/10/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 2. Other (specify below);Act of God: Flash Flood / Atmospheric Ri |
Violation |
N |
SSO |
Meadowlark CS |
300566 |
2022-0103-DWQ |
N |
1072571 |
04/13/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Root Intrusion;HEAVY ROOT BLOCKAGE. caused 28.0 gallons of sew |
Violation |
N |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
1072570 |
04/10/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Rainfall Exceeded Design, I and I (Separate CS Only) caused 94 |
Violation |
N |
SSO |
Carlsbad MWD CS |
315572 |
2022-0103-DWQ |
N |
1072567 |
04/10/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Flow Exceeded Capacity (Separate CS Only);PUMP STATION 64 - SY |
Violation |
N |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
Y |
1072550 |
04/10/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 2. Flow Exceeded Capacity (Separate CS Only);SYSTEM OVER CAPACITY |
Violation |
N |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
1072546 |
04/10/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Operator Error;STOPPAGE CAUSE UNKNOWN - SYSTEM CAPACITY OVERLO |
Violation |
N |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
Y |
1072545 |
04/10/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Flow Exceeded Capacity (Separate CS Only);Spill was caused by |
Violation |
N |
SSO |
City of Encinitas CS |
300492 |
2022-0103-DWQ |
Y |
1072539 |
04/10/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Flow Exceeded Capacity (Separate CS Only);Heavy rains added to |
Violation |
N |
SSO |
Rainbow Municipal Water Dist CS |
300690 |
2022-0103-DWQ |
Y |
1072538 |
04/10/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Other (specify below);Massive rain event with water way flowin |
Violation |
N |
SSO |
City of Oceanside Collection System, La Salina WWTP |
300562 |
2022-0103-DWQ |
Y |
1072537 |
04/10/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Flow Exceeded Capacity (Separate CS Only);Super heavy rains ca |
Violation |
N |
SSO |
City of Oceanside Collection System, La Salina WWTP |
300562 |
2022-0103-DWQ |
Y |
1072216 |
03/16/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Debris from Construction;Spill was caused by a contractor''''s |
Violation |
N |
SSO |
Murrieta WMWD CS |
323295 |
2022-0103-DWQ |
N |
1072193 |
04/01/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Root Intrusion caused 100.0 gallons of sewage to spill from Ma |
Violation |
N |
SSO |
City of Chula Vista CS |
300484 |
2022-0103-DWQ |
N |
1072154 |
06/30/2019 |
Deficient Reporting |
Did not submit semiannual monitoring results for DDT (sum of 4,4-DDT, 2,4-DDT, 4 |
Violation |
N |
Report |
Palomar Energy Center |
425334 |
R9-2018-0062 |
N |
1072057 |
03/25/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Grease Deposition (FOG) caused 150 gallons of sewage to spill |
Violation |
N |
SSO |
City of Imperial Beach CS |
300495 |
2022-0103-DWQ |
N |
1072007 |
03/21/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Debris-General caused 39.0 gallons of sewage to spill from Man |
Violation |
N |
SSO |
County of San Diego CS |
300520 |
2022-0103-DWQ |
N |
1071907 |
03/20/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Debris from Construction;CONTRACTOR. caused 35.0 gallons of se |
Violation |
N |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
1071830 |
03/18/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 2. Pipe Structural Problem/Failure;Hole in the top of a non activ |
Violation |
N |
SSO |
City of Laguna Beach CS |
300501 |
2022-0103-DWQ |
N |
1071811 |
03/18/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Debris-General;DEBRIS caused 55.0 gallons of sewage to spill f |
Violation |
N |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
1071762 |
02/13/2020 |
Surface Water |
Incident 2020-017 (2/13/2020 1124): The pier coordinator for the USS Stockdale r |
Violation |
N |
eSMR |
National Steel & Shipbuilding Co (NASSCO) |
408359 |
R9-2016-0116 |
N |
1071761 |
03/13/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Grease Deposition (FOG) caused 3375.0 gallons of sewage to spi |
Violation |
N |
SSO |
USMC Base, Camp Pendleton CS |
300837 |
2022-0103-DWQ |
N |
1071702 |
03/12/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Debris-General;ROOTS AND GREASE caused 29.0 gallons of sewage |
Violation |
N |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
1071657 |
02/28/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Construction Diversion Failure;Upstream of SSO, Contractor was |
Violation |
N |
SSO |
City of Poway CS |
300506 |
2022-0103-DWQ |
N |
1071569 |
03/06/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Root Intrusion;HEAVY ROOTS. caused 85.0 gallons of sewage to s |
Violation |
N |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
1071410 |
11/07/2019 |
Order Conditions |
Intermittent non-storm water discharges were observed from Outfall 002 on 11/7, |
Violation |
N |
eSMR |
Scripps Institution of Oceanography |
373526 |
R9-2015-0070 |
N |
1071391 |
01/31/2020 |
Late Report |
The second semiannual 2019 self-monitoring report was submitted on February 27, |
Violation |
N |
Report |
GW EX - 13247 Poway Road |
428406 |
R9-2015-0013 |
Y |
1071390 |
01/31/2020 |
Late Report |
The fourth quarter 2019 self-monitoring report was submitted on February 27, 202 |
Violation |
N |
Report |
GW EX - 13247 Poway Road |
428406 |
R9-2015-0013 |
Y |
1071389 |
01/31/2020 |
Late Report |
The December 2019 self-monitoring report was submitted on February 27, 2020. Thi |
Violation |
N |
Report |
GW EX - 13247 Poway Road |
428406 |
R9-2015-0013 |
Y |
1071383 |
12/31/2019 |
Late Report |
The discharge monitoring report for November 2019 was due on December 30, 2019 a |
Violation |
N |
Report |
GW EX - 13247 Poway Road |
428406 |
R9-2015-0013 |
Y |
1071382 |
12/01/2019 |
Late Report |
The discharge monitoring report for October 2019 was due on November 30, 2019 an |
Violation |
N |
Report |
GW EX - 13247 Poway Road |
428406 |
R9-2015-0013 |
Y |
1071381 |
10/31/2019 |
Late Report |
The discharge monitoring report for the third quarter of 2019 was due on October |
Violation |
N |
Report |
GW EX - 13247 Poway Road |
428406 |
R9-2015-0013 |
Y |
1071262 |
01/22/2020 |
OEV |
Total Coliform 10% for 30 days limit is 10 % and reported value was 18 % at EFF- |
Violation |
N |
eSMR |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
N |
1071261 |
01/29/2020 |
OEV |
Total Coliform 10% for 30 days limit is 10 % and reported value was 45 % at EFF- |
Violation |
N |
eSMR |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
N |
1071088 |
12/31/2019 |
Deficient Monitoring |
Failed to monitor for all the parameters included in the sum of halomethanes. Fa |
Violation |
N |
Report |
GW Extraction - San Diego International Airport Cistern Project |
428911 |
R9-2015-0013 |
Y |
1071087 |
11/30/2019 |
Deficient Monitoring |
Failed to monitor for all the parameters included in the sum of halomethanes. Fa |
Violation |
N |
Report |
GW Extraction - San Diego International Airport Cistern Project |
428911 |
R9-2015-0013 |
Y |
1071085 |
10/31/2019 |
Deficient Monitoring |
Failed to monitor for all the parameters included in the sum of halomethanes. Fa |
Violation |
N |
Report |
GW Extraction - San Diego International Airport Cistern Project |
428911 |
R9-2015-0013 |
Y |
1071084 |
09/30/2019 |
Deficient Monitoring |
Failed to monitor for all the parameters included in the sum of halomethanes. Fa |
Violation |
N |
Report |
GW Extraction - San Diego International Airport Cistern Project |
428911 |
R9-2015-0013 |
Y |
1071083 |
08/31/2019 |
Deficient Monitoring |
Failed to monitor for all the parameters included in the sum of halomethanes. Fa |
Violation |
N |
Report |
GW Extraction - San Diego International Airport Cistern Project |
428911 |
R9-2015-0013 |
Y |
1071082 |
07/31/2019 |
Deficient Monitoring |
Failed to use analytical methods approved under 40 CFR 136 for the analysis halo |
Violation |
N |
Report |
GW Extraction - San Diego International Airport Cistern Project |
428911 |
R9-2015-0013 |
Y |
1071081 |
06/30/2019 |
Deficient Monitoring |
Failed to monitor for all the parameters included in the sum of halomethanes and |
Violation |
N |
Report |
GW Extraction - San Diego International Airport Cistern Project |
428911 |
R9-2015-0013 |
Y |
1071068 |
01/31/2020 |
Late Report |
Failed to submit the second semiannual 2019 self-monitoring report. This report |
Violation |
N |
Report |
GW EX City of Solana Beach Pump Station |
422311 |
R9-2015-0013 |
Y |
1071064 |
12/31/2019 |
CAT1 |
Settleable Solids Monthly Average (Mean) limit is 1 ml/L and reported value was |
Violation |
N |
Report |
GW EX City of Solana Beach Pump Station |
422311 |
R9-2015-0013 |
Y |
1071063 |
12/21/2019 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 5 ml/L |
Violation |
N |
Report |
GW EX City of Solana Beach Pump Station |
422311 |
R9-2015-0013 |
Y |
1071062 |
12/16/2019 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 5 |
Violation |
N |
Report |
GW EX City of Solana Beach Pump Station |
422311 |
R9-2015-0013 |
Y |
1071061 |
09/01/2019 |
Late Report |
The self-monitoring report for July 2019 was submitted on September 9, 2019. Thi |
Violation |
N |
Report |
GW EX City of Solana Beach Pump Station |
422311 |
R9-2015-0013 |
Y |
1071060 |
06/24/2019 |
CTOX |
Chronic Toxicity Daily Maximum limit is 1 TUc and reported value was 1.01 TUc. |
Violation |
N |
Report |
GW EX City of Solana Beach Pump Station |
422311 |
R9-2015-0013 |
Y |
1071056 |
02/22/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Root Intrusion caused 75.0 gallons of sewage to spill from Man |
Violation |
N |
SSO |
City of La Mesa CS |
300500 |
2022-0103-DWQ |
N |
1070920 |
02/15/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris from Construction;Debris from a nearby private construc |
Violation |
N |
SSO |
City of La Mesa CS |
300500 |
2022-0103-DWQ |
Y |
1070902 |
02/02/2020 |
Late Report |
The fourth quarter 2019 self-monitoring report was submitted on February 3, 2020 |
Violation |
N |
Report |
SOCWA Aliso Creek Ocean Outfall |
384629 |
R9-2012-0013 |
Y |
1070901 |
02/02/2020 |
Late Report |
The December 2019 self-monitoring report was submitted on February 3, 2020. This |
Violation |
N |
Report |
SOCWA Aliso Creek Ocean Outfall |
384629 |
R9-2012-0013 |
Y |
1070886 |
02/15/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Debris-General caused 5 gallons of sewage to spill from Manhol |
Violation |
N |
SSO |
City of San Clemente CS |
300694 |
2022-0103-DWQ |
N |
1070847 |
02/14/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Other (specify below);Broken pipe from contractor caused 25.0 |
Violation |
N |
SSO |
Temecula Valley RCS |
300833 |
2022-0103-DWQ |
N |
1070664 |
02/08/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Inappropriate Discharge to CS;PRIVATE CONTRACTOR- DUMPING INTO |
Violation |
N |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
1070559 |
02/08/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Other (specify below);Ball of baby wipes and paper towels caus |
Violation |
N |
SSO |
City Of Del Mar CS |
300487 |
2022-0103-DWQ |
Y |
1070368 |
01/23/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Root Intrusion caused 100 gallons of sewage to spill from Grav |
Violation |
N |
SSO |
San Diego State University CS |
300695 |
2022-0103-DWQ |
N |
1070366 |
02/02/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Air Relief Valve (ARV)/Blow-Off Valve (BOV) Failure caused 900 |
Violation |
N |
SSO |
USMC Base, Camp Pendleton CS |
300837 |
2022-0103-DWQ |
N |
1070357 |
02/01/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Debris from Construction;Paving contractor dropped fresh aspha |
Violation |
N |
SSO |
County of San Diego CS |
300520 |
2022-0103-DWQ |
N |
1070323 |
02/02/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Other (specify below);Air Vac hit by a car. caused 90000 gallo |
Violation |
N |
SSO |
USMC Base, Camp Pendleton CS |
300837 |
2022-0103-DWQ |
N |
1070316 |
12/27/2019 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 5 |
Violation |
N |
eSMR |
SOCWA - Regional TP |
384629 |
R9-2012-0013 |
Y |
1070140 |
12/31/2019 |
CAT1 |
Sodium, % Annual Average (Mean) limit is 60 % and reported value was 61.7 %. |
Violation |
N |
eSMR |
Carlsbad WRF |
408361 |
R9-2016-0183 |
Y |
1070103 |
12/20/2019 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 13.8 ug/L and reported v |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
Y |
1070083 |
12/03/2019 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 65 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1070082 |
12/17/2019 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 65.3 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1070081 |
12/10/2019 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 65.4 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1070074 |
01/29/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Grease Deposition (FOG);BLOCKED SEWER MAIN caused 15 gallons o |
Violation |
N |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
1070073 |
09/17/2019 |
Deficient Monitoring |
Genentech''s contracted laboratory failed to run analyses on Semi volatile Organ |
Violation |
N |
eSMR |
Genentech Inc. (Oceanside) |
391921 |
R9-2014-0004 |
N |
1070069 |
09/17/2019 |
Deficient Monitoring |
The testing laboratory error occur and lab did not run analyses on settleable so |
Violation |
N |
eSMR |
Genentech Inc. (Oceanside) |
391921 |
R9-2014-0004 |
N |
1070058 |
12/07/2019 |
Surface Water |
A cable located on M/V Lurline (Matson 601), dripped a few drops of grease into |
Violation |
N |
eSMR |
National Steel & Shipbuilding Co (NASSCO) |
408359 |
R9-2016-0116 |
N |
1070047 |
11/12/2019 |
Unauthorized Discharge |
DISCHARGE PROHIBITION:A BAE Environmental Technician was informed by BAE Paint D |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
1070046 |
11/18/2019 |
Unauthorized Discharge |
DISCHARGE PROHIBITION: A BAE Safety Technician notified the BAE Environmental Ma |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
1070045 |
12/31/2019 |
Unauthorized Discharge |
DISCHARGE PROHIBITION: On Tuesday 12/31/19 at approximately 1356 a subcontractor |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
1070044 |
10/25/2019 |
Unauthorized Discharge |
DISCHARGE PROHIBITION: BAE Environmental was notified of paint chips in the wate |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
1070043 |
10/10/2019 |
Unauthorized Discharge |
DISCHARGE PROHIBITION: At 0600 a BAE Environmental Technician was notified by a |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
1069690 |
01/23/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-General caused 560.0 gallons of sewage to spill from In |
Violation |
N |
SSO |
San Diego State University CS |
300695 |
2022-0103-DWQ |
Y |
1069667 |
01/20/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 2. Debris-General;DEBRIS BLOCKAGE. caused 1590.0 gallons of sewag |
Violation |
N |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
1069665 |
01/20/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Root Intrusion;ROOT BLOCKAGE. caused 129.0 gallons of sewage t |
Violation |
N |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
1069527 |
01/15/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Grease Deposition (FOG);GREASE BLOCKAGE caused 213.0 gallons o |
Violation |
N |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
1069501 |
01/15/2020 |
Order Conditions |
During the inspection surfacing effluent was observed down gradient of the laund |
Violation |
N |
Inspection |
Bradford Run (formerly Cowboy Country RV Park) |
143067 |
94-002 |
N |
1069482 |
01/14/2020 |
Order Conditions |
1. During an inspection conducted on January 14, 2020 The San Diego Water Board |
Violation |
N |
Inspection |
T.D. Dairy |
372029 |
R9-2008-0130 |
Y |
1069321 |
01/13/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Root Intrusion caused 5 gallons of sewage to spill from Manhol |
Violation |
N |
SSO |
City of San Clemente CS |
300694 |
2022-0103-DWQ |
N |
1068981 |
01/06/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 2. Pump Station Failure-Mechanical;PUMP STATION FAILURE caused 16 |
Violation |
N |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
1068974 |
01/03/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Root Intrusion caused 25.0 gallons of sewage to spill from Lat |
Violation |
N |
SSO |
County of San Diego CS |
300520 |
2022-0103-DWQ |
N |
1068893 |
01/05/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Debris-General caused 300 gallons of sewage to spill from Manh |
Violation |
N |
SSO |
City of San Clemente CS |
300694 |
2022-0103-DWQ |
N |
1068887 |
01/03/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Grease Deposition (FOG) caused 88 gallons of sewage to spill f |
Violation |
N |
SSO |
City of San Clemente CS |
300694 |
2022-0103-DWQ |
N |
1068863 |
01/04/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Grease Deposition (FOG);N/A caused 120.0 gallons of sewage to |
Violation |
N |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
1068862 |
01/02/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Air Relief Valve (ARV)/Blow-Off Valve (BOV) Failure;AIR VALVE |
Violation |
N |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
1068676 |
11/21/2019 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was |
Violation |
N |
eSMR |
Latham WWP |
384618 |
R9-2012-0012 |
Y |
1068674 |
11/26/2019 |
Deficient Monitoring |
Oil & grease, turbidity, conductivity, pH, settleable solids, and TSS samples we |
Violation |
N |
eSMR |
San Juan Capistrano GW TP |
384618 |
R9-2012-0012 |
N |
1068631 |
12/30/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Root Intrusion caused 77 gallons of sewage to spill from Manho |
Violation |
N |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
Y |
1068555 |
11/05/2019 |
CAT1 |
Sodium, % Daily Maximum limit is 60 % and reported value was 64.4 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1068554 |
11/05/2019 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 64.5 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1068553 |
11/12/2019 |
CAT1 |
Sodium, % Daily Maximum limit is 60 % and reported value was 65.4 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1068552 |
11/25/2019 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 65.0 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1068551 |
11/19/2019 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 64.9 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1068550 |
11/12/2019 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 64.7 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1068549 |
11/19/2019 |
CAT1 |
Sodium, % Daily Maximum limit is 60 % and reported value was 65.3 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1068543 |
12/21/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Root Intrusion;Root intrusion from private laterals formed blo |
Violation |
N |
SSO |
South Coast Water District CS |
300830 |
2022-0103-DWQ |
N |
1068376 |
12/24/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 2. Vandalism caused 6060.0 gallons of sewage to spill from Manhol |
Violation |
N |
SSO |
Otay Water District CS |
300576 |
2022-0103-DWQ |
N |
1068235 |
12/12/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Root Intrusion caused 405.0 gallons of sewage to spill from In |
Violation |
N |
SSO |
City of La Mesa CS |
300500 |
2022-0103-DWQ |
N |
1068203 |
12/19/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 2. Other (specify below);Discharge hose ruptured while in use and |
Violation |
N |
SSO |
Southern Section CS (Duplicate Place ID 256451) |
352066 |
2022-0103-DWQ |
N |
1068185 |
12/14/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Other (specify below);ROOTS caused 140.0 gallons of sewage to |
Violation |
N |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
1068151 |
12/11/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 2. Other (specify below);City of San Diego''s storm drain pipe co |
Violation |
N |
SSO |
City of National City CS |
300505 |
2022-0103-DWQ |
N |
1067984 |
12/11/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Pipe Structural Problem/Failure caused 25405.0 gallons of sewa |
Violation |
N |
SSO |
USMC Base, Camp Pendleton CS |
300837 |
2022-0103-DWQ |
N |
1067880 |
12/09/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Other (specify below);LARGE ROCK AND GREASE BLOCKAGE. caused 2 |
Violation |
N |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
1067869 |
11/27/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-General;Blockage in mainline caused by roots and rags. |
Violation |
N |
SSO |
City of Laguna Beach CS |
300501 |
2022-0103-DWQ |
N |
1067816 |
12/07/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Grease Deposition (FOG) caused 279.0 gallons of sewage to spil |
Violation |
N |
SSO |
Temecula Valley RCS |
300833 |
2022-0103-DWQ |
N |
1067781 |
12/04/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Other (specify below);STORM WATER INFILTRATION INTO SEWER SYST |
Violation |
N |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
Y |
1067746 |
11/28/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Root Intrusion caused 5 gallons of sewage to spill from Latera |
Violation |
N |
SSO |
El Toro Water District R9 CS |
376603 |
2022-0103-DWQ |
N |
1067605 |
11/29/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Debris-Rags caused 41 gallons of sewage to spill from Manhole |
Violation |
N |
SSO |
City of San Clemente CS |
300694 |
2022-0103-DWQ |
N |
1067561 |
10/31/2019 |
Deficient Monitoring |
Irvine Ranch Water District (IRWD) operates the Los Aliso Water Reclamation Plan |
Violation |
N |
eSMR |
IRWD Los Alisos WRP |
384629 |
R9-2012-0013 |
Y |
1067560 |
12/01/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-General;N/A caused 180.0 gallons of sewage to spill fro |
Violation |
N |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
Y |
1067548 |
11/27/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Air Relief Valve (ARV)/Blow-Off Valve (BOV) Failure;A 3-inch v |
Violation |
N |
SSO |
City of Laguna Beach CS |
300501 |
2022-0103-DWQ |
Y |
1067545 |
10/08/2019 |
CAT1 |
Sodium, % Daily Maximum limit is 60 % and reported value was 64.2 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1067544 |
10/15/2019 |
CAT1 |
Sodium, % Daily Maximum limit is 60 % and reported value was 64.6 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1067543 |
10/22/2019 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 64.6 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1067542 |
10/15/2019 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 64.8 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1067541 |
10/01/2019 |
CAT1 |
Sodium, % Daily Maximum limit is 60 % and reported value was 64.8 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1067540 |
10/29/2019 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 64.6 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1067539 |
10/08/2019 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 65.2 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1067538 |
10/01/2019 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 65.3 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1067537 |
10/29/2019 |
CAT1 |
Sodium, % Daily Maximum limit is 60 % and reported value was 64.9 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1067536 |
10/22/2019 |
CAT1 |
Sodium, % Daily Maximum limit is 60 % and reported value was 64.4 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1067535 |
11/17/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Other (specify below);ROOTS & DEBRIS caused 60.0 gallons of se |
Violation |
N |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
1067534 |
11/28/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Other (specify below);The spill occurred during an abnormal ra |
Violation |
N |
SSO |
Leucadia Wastewater District CS |
315571 |
2022-0103-DWQ |
Y |
1067309 |
11/25/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 2. Debris-General caused 9000.0 gallons of sewage to spill from G |
Violation |
N |
SSO |
City of Lemon Grove CS |
300504 |
2022-0103-DWQ |
N |
1067294 |
10/14/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 2. Grease Deposition (FOG);N/A caused 2200.0 gallons of sewage to |
Violation |
N |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
1067202 |
11/22/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 2. Other (specify below);Roots, grease and construction debris (a |
Violation |
N |
SSO |
City Of Del Mar CS |
300487 |
2022-0103-DWQ |
N |
1067160 |
09/18/2019 |
Order Conditions |
On 9/18/19, a contractor working on a storm water maintenance project at Scripps |
Violation |
N |
eSMR |
Scripps Institution of Oceanography |
373526 |
R9-2015-0070 |
N |
1066858 |
10/31/2019 |
Deficient Monitoring |
One of the 5 per week BOD samples was not picked up on Friday for delivery to la |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
391013 |
R9-2013-0112 |
N |
1066771 |
10/07/2019 |
OEV |
pH Daily Minimum limit is 6.0 SU and reported value was 5.85 SU at M-001. |
Violation |
N |
eSMR |
Fallbrook Water Reclamation Plant |
387144 |
R9-2012-0004 |
N |
1066726 |
11/15/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Grease Deposition (FOG);during investigation, it appears the g |
Violation |
N |
SSO |
City of Chula Vista CS |
300484 |
2022-0103-DWQ |
Y |
1066603 |
11/14/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Grease Deposition (FOG) caused 35.0 gallons of sewage to spill |
Violation |
N |
SSO |
City of Chula Vista CS |
300484 |
2022-0103-DWQ |
Y |
1066467 |
11/12/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Grease Deposition (FOG) caused 875 gallons of sewage to spill |
Violation |
N |
SSO |
City of National City CS |
300505 |
2022-0103-DWQ |
N |
1066206 |
10/31/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Grease Deposition (FOG) caused 200 gallons of sewage to spill |
Violation |
N |
SSO |
City of National City CS |
300505 |
2022-0103-DWQ |
N |
1066099 |
07/30/2019 |
Deficient Monitoring |
TCDD analysis for the CY19 Q3 reporting period was not conducted in accordance w |
Violation |
N |
eSMR |
Claude "Bud" Lewis Carlsbad Desalination Plant |
430584 |
R9-2019-0003 |
N |
1066098 |
08/29/2019 |
Deficient Monitoring |
During the Q3 offshore monitoring conducted on August 29, 2019, a total of three |
Violation |
N |
eSMR |
Claude "Bud" Lewis Carlsbad Desalination Plant |
430584 |
R9-2019-0003 |
N |
1066003 |
09/24/2019 |
Order Conditions |
At approx. 1215 Env. went to investigate the source of blast dust in the water. |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
1066002 |
09/13/2019 |
Order Conditions |
BAE SDSR Safety Lead notified Environmental of a large amount of accumulated abr |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
1066001 |
09/25/2019 |
Order Conditions |
BAE Environmental was notified by BAE facilities/dock department that a potable |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
1066000 |
08/22/2019 |
Order Conditions |
Potable water leak on the POCA south wharf and the bulkhead due to piping failur |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
1065999 |
09/23/2019 |
Order Conditions |
According to the spill report submitted by YYK, the discharge occurred at approx |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
1065907 |
09/21/2019 |
Surface Water |
On September 21, 2019 at 0951 hrs, a call was made to Security to report sandbla |
Violation |
N |
eSMR |
National Steel & Shipbuilding Co (NASSCO) |
408359 |
R9-2016-0116 |
N |
1065906 |
09/16/2019 |
Surface Water |
On September 16, 2019, a cylinder holding a demineralizing agent used to treat f |
Violation |
N |
eSMR |
National Steel & Shipbuilding Co (NASSCO) |
408359 |
R9-2016-0116 |
N |
1065861 |
10/29/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Root Intrusion caused 900.0 gallons of sewage to spill from Ma |
Violation |
N |
SSO |
City of Chula Vista CS |
300484 |
2022-0103-DWQ |
Y |
1065656 |
09/24/2019 |
CAT1 |
Sodium, % Daily Maximum limit is 60 % and reported value was 65.2 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1065655 |
09/17/2019 |
CAT1 |
Sodium, % Daily Maximum limit is 60 % and reported value was 65.4 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1065654 |
09/03/2019 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 65.2 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1065653 |
09/03/2019 |
CAT1 |
Sodium, % Daily Maximum limit is 60 % and reported value was 65.1 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1065652 |
09/24/2019 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 65.6 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1065651 |
09/17/2019 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 65.5 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1065650 |
09/10/2019 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 65.5 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1065649 |
09/10/2019 |
CAT1 |
Sodium, % Daily Maximum limit is 60 % and reported value was 66.2 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1065648 |
09/12/2019 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
N |
1065636 |
10/22/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Debris-General caused 693.0 gallons of sewage to spill from La |
Violation |
N |
SSO |
Trabuco Canyon Water District CS |
300834 |
2022-0103-DWQ |
N |
1065555 |
10/23/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Debris-Rags caused 68 gallons of sewage to spill from Manhole |
Violation |
N |
SSO |
City of La Mesa CS |
300500 |
2022-0103-DWQ |
N |
1065476 |
10/16/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Root Intrusion;ROOT BLOCKAGE. caused 26.0 gallons of sewage to |
Violation |
N |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
1065363 |
10/14/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-Wipes/Non-Dispersables caused 5350.0 gallons of sewage |
Violation |
N |
SSO |
San Diego State University CS |
300695 |
2022-0103-DWQ |
Y |
1065349 |
10/09/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 2. Debris from Construction caused 1578.0 gallons of sewage to sp |
Violation |
N |
SSO |
Padre Dam CS |
300581 |
2022-0103-DWQ |
N |
1064919 |
10/06/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Pipe Structural Problem/Failure caused 100.0 gallons of sewage |
Violation |
N |
SSO |
Temecula Valley RCS |
300833 |
2022-0103-DWQ |
N |
1064888 |
10/06/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Grease Deposition (FOG);Grease blocking the City line caused 3 |
Violation |
N |
SSO |
City of Oceanside Collection System, La Salina WWTP |
300562 |
2022-0103-DWQ |
Y |
1064883 |
10/06/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Root Intrusion caused 3000.0 gallons of sewage to spill from M |
Violation |
N |
SSO |
City of Chula Vista CS |
300484 |
2022-0103-DWQ |
Y |
1064808 |
08/31/2019 |
OEV |
Flow 30-Day Average of Daily Averages limit is 25 MGD and reported value was 25. |
Violation |
N |
eSMR |
South Bay International WTP |
397052 |
R9-2014-0009 |
N |
1064754 |
09/19/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Other (specify below);Sewer lateral connection seal in Distric |
Violation |
N |
SSO |
South Coast Water District CS |
300830 |
2022-0103-DWQ |
N |
1064555 |
08/13/2019 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 64.2 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1064554 |
08/06/2019 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 63.8 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1064553 |
08/27/2019 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 65.1 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1064552 |
08/20/2019 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 64.5 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1064551 |
08/27/2019 |
CAT1 |
Sodium, % Daily Maximum limit is 60 % and reported value was 66.0 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1064550 |
08/20/2019 |
CAT1 |
Sodium, % Daily Maximum limit is 60 % and reported value was 64.9 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1064549 |
08/13/2019 |
CAT1 |
Sodium, % Daily Maximum limit is 60 % and reported value was 65.5 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1064548 |
08/06/2019 |
CAT1 |
Sodium, % Daily Maximum limit is 60 % and reported value was 64.7 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1064532 |
09/26/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Root Intrusion caused 50 gallons of sewage to spill from Manho |
Violation |
N |
SSO |
City of Chula Vista CS |
300484 |
2022-0103-DWQ |
Y |
1064342 |
09/23/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Root Intrusion;ROOT BOUND MANHOLE. caused 240.0 gallons of sew |
Violation |
N |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
1064328 |
09/20/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Root Intrusion caused 225.0 gallons of sewage to spill from In |
Violation |
N |
SSO |
County of San Diego CS |
300520 |
2022-0103-DWQ |
N |
1064253 |
09/22/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 2. Root Intrusion;The cause of the spill appeared to be roots in |
Violation |
N |
SSO |
City of Laguna Beach CS |
300501 |
2022-0103-DWQ |
N |
1064207 |
09/19/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Grease Deposition (FOG);Grease deposition and some roots were |
Violation |
N |
SSO |
City of Imperial Beach CS |
300495 |
2022-0103-DWQ |
N |
1064130 |
09/12/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Debris from Construction caused 50 gallons of sewage to spill |
Violation |
N |
SSO |
City of San Clemente CS |
300694 |
2022-0103-DWQ |
N |
1063857 |
09/15/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Root Intrusion caused 335.0 gallons of sewage to spill from Up |
Violation |
N |
SSO |
City of Oceanside Collection System, La Salina WWTP |
300562 |
2022-0103-DWQ |
Y |
1063851 |
08/08/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Debris-General caused 5.0 gallons of sewage to spill from Late |
Violation |
N |
SSO |
University Of California, San Diego CS |
300836 |
2022-0103-DWQ |
N |
1063707 |
08/16/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Debris-Wipes/Non-Dispersables caused 825.0 gallons of sewage t |
Violation |
N |
SSO |
City of Lemon Grove CS |
300504 |
2022-0103-DWQ |
N |
1063686 |
09/10/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Debris-General;BLOCKAGE IN CITY MAIN. caused 830.0 gallons of |
Violation |
N |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
1063576 |
09/09/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Grease Deposition (FOG) caused 1500.0 gallons of sewage to spi |
Violation |
N |
SSO |
City of Chula Vista CS |
300484 |
2022-0103-DWQ |
Y |
1063548 |
08/23/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 2. Root Intrusion;Root blockage in District main caused backup in |
Violation |
N |
SSO |
South Coast Water District CS |
300830 |
2022-0103-DWQ |
N |
1063449 |
09/05/2019 |
Deficient Reporting |
Missing reports that were due on March 1, 2018 and March 1, 2019 |
Violation |
N |
Report |
Valley Ridge Estates Project |
401108 |
R9-2015-0088 |
N |
1063444 |
09/05/2019 |
Deficient Reporting |
Did not submit report due on March 1, 2019 |
Violation |
N |
Report |
Melrose Heights Project |
403100 |
R9-2015-0162 |
N |
1063413 |
09/01/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Root Intrusion;Roots and wipes were found to be the cause of t |
Violation |
N |
SSO |
City of Poway CS |
300506 |
2022-0103-DWQ |
N |
1063376 |
08/30/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-General caused 100.0 gallons of sewage to spill from Ma |
Violation |
N |
SSO |
Trabuco Canyon Water District CS |
300834 |
2022-0103-DWQ |
Y |
1063182 |
09/03/2019 |
Deficient Reporting |
Did not provide annual report on March 1, 2019 |
Violation |
N |
Report |
Vista Pacific |
410082 |
R9-2016-0211 |
N |
1063007 |
07/23/2019 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 63.8 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1063006 |
07/23/2019 |
CAT1 |
Sodium, % Daily Maximum limit is 60 % and reported value was 63.3 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1063005 |
07/09/2019 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 63.9 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1063004 |
07/01/2019 |
CAT1 |
Sodium, % Daily Maximum limit is 60 % and reported value was 64.2 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1063003 |
07/16/2019 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 64.0 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1063002 |
07/30/2019 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 64.0 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1063001 |
07/16/2019 |
CAT1 |
Sodium, % Daily Maximum limit is 60 % and reported value was 64.0 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1063000 |
07/09/2019 |
CAT1 |
Sodium, % Daily Maximum limit is 60 % and reported value was 63.5 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1062999 |
07/30/2019 |
CAT1 |
Sodium, % Daily Maximum limit is 60 % and reported value was 64.9 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1062998 |
07/01/2019 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 64 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1062863 |
07/12/2019 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was |
Violation |
N |
eSMR |
Fallbrook Water Reclamation Plant |
387144 |
R9-2012-0004 |
Y |
1062862 |
07/13/2019 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 1.7 ml |
Violation |
N |
eSMR |
Fallbrook Water Reclamation Plant |
387144 |
R9-2012-0004 |
Y |
1062823 |
06/26/2019 |
Surface Water |
Pier 13, Berth 6: Leakage occurred during internal oil transfer on ship. Leakage |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1062816 |
05/16/2019 |
ATOX |
Acute Toxicity-Mysid, H. costata or M. bahia-survival Daily Maximum limit is 0 P |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
Y |
1062815 |
05/16/2019 |
CAT2 |
Nickel, Total Recoverable Daily Maximum limit is 13.6 ug/L and reported value wa |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
Y |
1062814 |
05/16/2019 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 13.8 ug/L and reported value wa |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
Y |
1062667 |
07/16/2019 |
CAT1 |
Oil and Grease Daily Maximum limit is 20.0 mg/L and reported value was 42.0 mg/L |
Violation |
N |
eSMR |
SONGS Unit 2 & 3 Combined (formerly Unit 2 and overall) |
402344 |
R9-2015-0073 |
Y |
1062656 |
07/05/2019 |
Surface Water |
Summary of Incident: July 5, 2019, 0345, NASSCO Security was notified of a water |
Violation |
N |
eSMR |
National Steel & Shipbuilding Co (NASSCO) |
408359 |
R9-2016-0116 |
N |
1062637 |
07/30/2019 |
Deficient Reporting |
Failed to report the daily flow rates for the following days of June 2019: 6/1, |
Violation |
N |
Report |
GW EX - One America Plaza Dewater |
419051 |
R9-2015-0013 |
Y |
1062636 |
06/30/2019 |
Deficient Monitoring |
Failed to meet the required sensitivity for the analysis of PCBs, benzidine, 3,3 |
Violation |
N |
Report |
GW EX - One America Plaza Dewater |
419051 |
R9-2015-0013 |
Y |
1062635 |
06/30/2019 |
Deficient Reporting |
Failed to report the daily flow rates for the following days of May 2019: 5/4, 5 |
Violation |
N |
Report |
GW EX - One America Plaza Dewater |
419051 |
R9-2015-0013 |
Y |
1062634 |
05/30/2019 |
Deficient Reporting |
Failed to report the daily flow rates for the following days of April 2019: 4/6, |
Violation |
N |
Report |
GW EX - One America Plaza Dewater |
419051 |
R9-2015-0013 |
Y |
1062496 |
08/16/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Debris-Rags caused 825.0 gallons of sewage to spill from Manho |
Violation |
N |
SSO |
City of Lemon Grove CS |
300504 |
2022-0103-DWQ |
N |
1062399 |
07/02/2019 |
Order Conditions |
Compliance Task 14 required the City to begin construction of the Phase III Stor |
Violation |
N |
Report |
HARRF Disch To Escondido Creek |
402116 |
R9-2015-0027 |
Y |
1062371 |
08/23/2019 |
Deficient Reporting |
No reporting or notifications since the issuance of the certification |
Violation |
N |
Report |
Osler Parking Structure |
408362 |
R9-2016-0184 |
N |
1062339 |
08/22/2019 |
Deficient Reporting |
Did not submit annual report |
Violation |
N |
Report |
eTS 22702 Mount Miguel Access Road Repair |
403109 |
R9-2015-0164 |
N |
1062329 |
08/22/2019 |
Deficient Reporting |
Annual Report due on 3/1/19 has not been received |
Violation |
N |
Report |
Lake Jennings Park Road Subdivision |
402871 |
R9-2015-0146 |
N |
1062153 |
08/16/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Air Relief Valve (ARV)/Blow-Off Valve (BOV) Failure;Force main |
Violation |
N |
SSO |
Trabuco Canyon Water District CS |
300834 |
2022-0103-DWQ |
N |
1061950 |
07/30/2019 |
Late Report |
Failed to submit the self-monitoring report for the second quarter of 2019. This |
Violation |
N |
Report |
GW EX City of Solana Beach Pump Station |
422311 |
R9-2015-0013 |
Y |
1061949 |
07/30/2019 |
Deficient Reporting |
The self-monitoring report for June 2019 was not signed by the legally responsib |
Violation |
N |
Report |
GW EX City of Solana Beach Pump Station |
422311 |
R9-2015-0013 |
Y |
1061948 |
06/30/2019 |
Deficient Reporting |
The self-monitoring report for May 2019 was not signed by the legally responsibl |
Violation |
N |
Report |
GW EX City of Solana Beach Pump Station |
422311 |
R9-2015-0013 |
Y |
1061947 |
05/30/2019 |
Deficient Reporting |
The self-monitoring report for April 2019 was not signed by the legally responsi |
Violation |
N |
Report |
GW EX City of Solana Beach Pump Station |
422311 |
R9-2015-0013 |
Y |
1061922 |
06/05/2019 |
OEV |
CT (Cl residual * contact time) Instantaneous Minimum limit is 450 mg-min/L and |
Violation |
N |
Report |
Meadowlark WRF |
324379 |
R9-2007-0018 |
Y |
1061918 |
08/08/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Air Relief Valve (ARV)/Blow-Off Valve (BOV) Failure caused 3.0 |
Violation |
N |
SSO |
Fallbrook PUD CS |
300548 |
2022-0103-DWQ |
Y |
1061892 |
05/31/2019 |
Deficient Reporting |
Failed to report results for total residual chlorine at monitoring location EFF- |
Violation |
N |
Report |
Palomar Energy Center |
425334 |
R9-2018-0062 |
Y |
1061888 |
08/06/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Vandalism caused 300.0 gallons of sewage to spill from Manhole |
Violation |
N |
SSO |
County of San Diego CS |
300520 |
2022-0103-DWQ |
N |
1061881 |
05/30/2019 |
Late Report |
The self-monitoring report for April 2019 was submitted on May 31, 2019. This re |
Violation |
N |
Report |
GW EX - Manchester Pacific Gateway Master Plan |
422386 |
R9-2015-0013 |
Y |
1061876 |
06/30/2019 |
Late Report |
The self-monitoring report for May 2019 was submitted on July 11, 2019. This rep |
Violation |
N |
Report |
GW Extraction - San Diego International Airport Cistern Project |
428911 |
R9-2015-0013 |
Y |
1061875 |
05/31/2019 |
Late Report |
The self-monitoring report for April 2019 was submitted on July 11, 2019. This r |
Violation |
N |
Report |
GW Extraction - San Diego International Airport Cistern Project |
428911 |
R9-2015-0013 |
Y |
1061766 |
06/21/2019 |
Deficient Monitoring |
1) Failed to monitor for settleable solids, TSS, and cBOD on 6/21/19, and TSS an |
Violation |
N |
eSMR |
SOCWA - 3A Treatment Plant |
384618 |
R9-2012-0012 |
N |
1061657 |
06/30/2019 |
Late Report |
The self-monitoring report for May 2019 was submitted on July 1, 2019. This repo |
Violation |
N |
Report |
GW EX - Modera East Village |
426569 |
R9-2015-0013 |
Y |
1061656 |
06/30/2019 |
Deficient Reporting |
The self-monitoring report for May 2019 was submitted without a signature from t |
Violation |
N |
Report |
GW EX - Modera East Village |
426569 |
R9-2015-0013 |
N |
1061616 |
06/20/2019 |
Surface Water |
On June 20, 2019 at approx. 0955 hrs., a discharge of 3-10 drops of lube oil to |
Violation |
N |
eSMR |
National Steel & Shipbuilding Co (NASSCO) |
408359 |
R9-2016-0116 |
N |
1061607 |
06/25/2019 |
CAT1 |
Sodium, % Daily Average (Mean) limit is 60 % and reported value was 64.1 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1061606 |
06/18/2019 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 63.9 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1061605 |
06/25/2019 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 63.9 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1061604 |
06/11/2019 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 63.7 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1061603 |
06/04/2019 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 63.2 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1061602 |
06/18/2019 |
CAT1 |
Sodium, % Daily Average (Mean) limit is 60 % and reported value was 64.2 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1061601 |
06/04/2019 |
CAT1 |
Sodium, % Daily Average (Mean) limit is 60 % and reported value was 63.7 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1061600 |
06/11/2019 |
CAT1 |
Sodium, % Daily Average (Mean) limit is 60 % and reported value was 63.7 %. |
Violation |
N |
eSMR |
South Bay WRP |
148190 |
R9-2000-0203 |
N |
1061598 |
05/31/2019 |
Deficient Monitoring |
Failed to sample for pH, cBOD, and total suspended solids from May 12, 2019 thro |
Violation |
N |
Report |
Vallecitos WD Meadowlark WRP |
425154 |
R9-2018-0059 |
Y |
1061462 |
07/24/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Flow Exceeded Capacity (Separate CS Only);Spill cause was due |
Violation |
N |
SSO |
Los Alisos WRP CS |
300551 |
2022-0103-DWQ |
N |
1061445 |
07/25/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris from Construction;Appears to be pool plaster material d |
Violation |
N |
SSO |
HARRF Disch To San Elijo OO CS |
300549 |
2022-0103-DWQ |
Y |
1061308 |
07/24/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Air Relief Valve (ARV)/Blow-Off Valve (BOV) Failure;The seal p |
Violation |
N |
SSO |
Leucadia Wastewater District CS |
315571 |
2022-0103-DWQ |
N |
1061284 |
06/30/2019 |
CAT2 |
Total Trihalomethanes (TTHM) Monthly Average limit is 80.0 ug/L and reported val |
Violation |
N |
eSMR |
Ray Stoyer Water Recycling Facility |
400978 |
R9-2015-0002 |
N |
1061271 |
07/23/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Air Relief Valve (ARV)/Blow-Off Valve (BOV) Failure;During the |
Violation |
N |
SSO |
Leucadia Wastewater District CS |
315571 |
2022-0103-DWQ |
N |
1061145 |
07/15/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Pipe Structural Problem/Failure - Installation;MAIN REPAIR / P |
Violation |
N |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
1060950 |
07/10/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Other (specify below);Pool Plaster. caused 940.0 gallons of se |
Violation |
N |
SSO |
City Of San Juan Capistrano CS |
300513 |
2006-0003-DWQ |
Y |
1060822 |
06/03/2019 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.075 mg/L and reported value was .08 |
Violation |
N |
Report |
City of San Clemente WRP |
308954 |
R9-2003-0123 |
N |
1060820 |
05/28/2019 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 62.7 %. |
Violation |
N |
Report |
South Bay WRP |
148190 |
R9-2000-0203 |
Y |
1060819 |
05/21/2019 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 62.3 %. |
Violation |
N |
Report |
South Bay WRP |
148190 |
R9-2000-0203 |
Y |
1060818 |
05/14/2019 |
CAT1 |
Sodium, % 30-Day Average limit is 60 % and reported value was 62.3 %. |
Violation |
N |
Report |
South Bay WRP |
148190 |
R9-2000-0203 |
Y |
1060814 |
05/14/2019 |
CAT1 |
Sodium, % Daily Maximum limit is 60 % and reported value was 63.8 %. |
Violation |
N |
Report |
South Bay WRP |
148190 |
R9-2000-0203 |
Y |
1060234 |
05/14/2019 |
CTOX |
Chronic Toxicity Maximum Daily (MDEL) limit is 238 TUc and reported value was 50 |
Violation |
N |
eSMR |
SOCWA Aliso Creek Ocean Outfall |
384629 |
R9-2012-0013 |
Y |
1060030 |
05/23/2019 |
Order Conditions |
Summary: On May 23, 2019 at 0945 hrs., a discharge of weld slag to the Bay was o |
Violation |
N |
eSMR |
National Steel & Shipbuilding Co (NASSCO) |
408359 |
R9-2016-0116 |
N |
1059989 |
06/25/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Grease Deposition (FOG) caused 30.0 gallons of sewage to spill |
Violation |
N |
SSO |
City of Chula Vista CS |
300484 |
2022-0103-DWQ |
Y |
1059775 |
06/17/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Grease Deposition (FOG);Grease blockage caused 10 gallons of s |
Violation |
N |
SSO |
City of Imperial Beach CS |
300495 |
2022-0103-DWQ |
N |
1059636 |
05/31/2019 |
Late Report |
The self-monitoring report for February 2019 was submitted on April 22, 2019. Th |
Violation |
N |
Report |
GW Extraction, Las Posas Reach Flood Protection Const Dewat, City of San Marcos |
405850 |
R9-2015-0013 |
Y |
1058864 |
05/20/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris from Construction;During a pipeline replacement project |
Violation |
N |
SSO |
City Of Solana Beach CS |
301082 |
2022-0103-DWQ |
Y |
1058845 |
05/16/2019 |
Sanitary Sewer Overflow/Spill/ |
Other (specify below);ROCKS. caused 408.0 gallons of sewage to spill from Manhol |
Violation |
N |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
Y |
1058668 |
05/13/2019 |
Sanitary Sewer Overflow/Spill/ |
Grease Deposition (FOG) caused 105.0 gallons of sewage to spill from Manhole at |
Violation |
N |
SSO |
Temecula Valley RCS |
300833 |
2022-0103-DWQ |
Y |
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