Violation ID |
Occurrence Date |
Violation Type |
Violation Description(+) |
Violation Status |
Priority |
Source |
Facility Name |
Violated Reg. Meas. ID |
Violated Reg. Meas. Order No. |
Linked to Enf. |
1126788 |
03/15/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 4 |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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