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. |
1089933 |
01/30/2021 |
Late Report |
The December 2020 self-monitoring report (SMR) was submitted on April 26, 2021. This report was due on January 30, 2021. |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
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 |
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 |
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 |
1089925 |
09/30/2020 |
Deficient Monitoring |
Failed to monitor the influent for total suspended solids (TSS) in September 2020. |
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 |
1089929 |
11/30/2020 |
Deficient Reporting |
Failed to report monitoring results in units of mass in the monthly SMR for October 2020. |
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, settleable solids, turbidity, and pH in December 2020. |
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 21.5 ug/L. |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
1123256 |
03/30/2023 |
CTOX |
Chronic Toxicity Monthly Average (Mean) limit is 0.0 % effect and reported value was 21 % effect. |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
1089927 |
10/30/2020 |
Deficient Reporting |
In the September 2020 SMR the results for TCDD equivalents and dieldrin were not arranged in tabular format and failed to report monitoring results in units of mass. |
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 results for TCDD equivalents and dieldrin were not arranged in tabular format in the SMR; 2) Failed to clearly identify in the SMR cover letter the total recoverable copper six-month median effluent limitation violation and failed to report the cause, whether the violation has been corrected, and the steps taken or planned to reduce, eliminate, and prevent reoccurrence of the violation; 3) Failed to report monitoring results in units of mass. |
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 value was 0.00166 lb/day. |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
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 |
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 |
1080493 |
07/31/2020 |
Deficient Reporting |
The self-monitoring report for June 2020 was not signed by the legally responsible official. |
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 responsible official. |
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 |
1102536 |
10/26/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 42.0 ug/L and reported value was 62.0 ug/L. |
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 52 ug/L. |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
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 |
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 |
1080495 |
10/01/2020 |
Late Report |
The self-monitoring report for August 2020 was due on September 30, 2020. This report was submitted on October 13, 2020. |
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 |
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 |
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 |
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 |
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 |
1080492 |
07/31/2020 |
Late Report |
The self-monitoring report for June 2020 was due on July 30, 2020. This report was submitted on August 24, 2020. |
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 |
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 |
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 |
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 |
1102539 |
03/02/2022 |
Late Report |
The annual summary of monitoring data for 2021 has not been submitted. This report was due March 1, 2022. |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
1089941 |
03/31/2021 |
Deficient Monitoring |
Failed to monitor for total recoverable chromium (VI), total recoverable selenium, total recoverable zinc, total recoverable copper, total recoverable mercury, dieldrin, and TCDD equivalents in the first quarter of 2021. |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
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 |
1123255 |
03/01/2023 |
CTOX |
Chronic Toxicity Daily Maximum limit is 0 % effect and reported value was 1 % effect. |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
1089938 |
02/28/2021 |
Deficient Monitoring |
Failed to monitor the influent for TSS, and the effluent for grease and oil, TSS, settleable solids, turbidity, and pH in February 2021. |
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 |
1109768 |
07/18/2022 |
CAT2 |
TCDD Equivalents Daily Maximum limit is 0.000000016 ug/L and reported value was 0.000000112 ug/L. |
Violation |
None |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
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/L. |
Violation |
None |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
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