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California Integrated Water Quality System Project (CIWQS)
   Party At-A-Glance Report

  
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General Information
Party ID Party Name Party Classification Mailing Address Work Phone Email/Website
547281 Debbie Phan 2375 Northside Drive 100 San Diego, CA 92108 619-521-3359 debbie.phan@waterboards.ca.gov
  
  
  
  
Expand/Contract Related Places
Related Places
Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date
Total Related Places: 0
  
  
  
  
Expand/Contract Related Parties
Related Parties
Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification
137768 San Diego Regional Water Quality Control Board Organization Employee 07/13/2021 04/13/2023 Waterboard
137758 San Francisco Bay Regional Water Quality Control Board Organization Employee 06/25/2014 12/04/2015 Waterboard
137758 San Francisco Bay Regional Water Quality Control Board Organization Employee 04/14/2023 None Waterboard
137758 San Francisco Bay Regional Water Quality Control Board Organization Employee 07/19/2017 07/13/2021 Waterboard
Total Related Parties: 4
  
  
  
  
Expand/Contract Regulatory Measures
Regulatory Measures (non-enforcement)
Reg. Measure ID Regulatory Measure Type Region WDID Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date Amended?
Total Regulatory Measures: 0
  
  
  
  
Expand/Contract Violations
Violations within the past five years
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.
1124278 02/02/2024 Late Report Annual SMR ( MONNPDES ) report for 2023 (2779691) was due on 01-FEB-24 Violation None Report Bottling Group LLC 428809 R2-2019-0002 N
1124119 01/31/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q4 2023 (2779209) was due on 30-JAN-24 Violation None Report Bottling Group LLC 428809 R2-2019-0002 N
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
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
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
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
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
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
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
1094042 03/22/2021 Unauthorized Discharge Unauthorized discharge to Alameda Creek of silt-laden wastewater between March 2 Violation N Complaint Hanson Aggregates/ Mission Valley Rock 402861 R2-2020-0028 Y
1088382 07/09/2020 Order Conditions The discharge includes Sonar One in its list of products to use, but the label r Violation N Report Belvedere Lagoon POA - Aquatic Pesticides 340978 2013-0002-DWQ N
1086570 08/03/2020 ATOX Acute Toxicity-Rainbow Trout-survival Single Sample Maximum limit is 70 % surviv Violation N Report Harry Tracy WTP 406269 R2-2021-0009 Y
1086569 08/05/2019 ATOX Acute Toxicity-Rainbow Trout-survival Single Sample Maximum limit is 70 % surviv Violation N Report Harry Tracy WTP 406269 R2-2021-0009 Y
1085764 10/24/2020 Deficient Monitoring Missing effluent and receiving water monitoring for week of Oct 23, 2020 Violation N Report Hanson Aggregates/ Mission Valley Rock 402861 R2-2020-0028 Y
1077876 04/17/2020 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500.0 mg/L and reported valu Violation None Report Hanson Aggregates/ Mission Valley Rock 402861 R2-2020-0028 Y
1077875 04/16/2020 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500.0 mg/L and reported valu Violation None Report Hanson Aggregates/ Mission Valley Rock 402861 R2-2020-0028 Y
1077874 04/10/2020 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value Violation N Report Hanson Aggregates/ Mission Valley Rock 402861 R2-2020-0028 Y
1075518 03/17/2020 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 0.0 mg/L and reported va Violation N Report 4501 Tidewater Ave, Oakland 402858 R2-2020-0028 Y
1073865 10/31/2019 Late Report The 2019 3rd quarter report was submitted late. Violation N Report DeSilva Gates Aggregates 410097 R2-2020-0028 N
1073864 05/05/2020 Late Report The 2019 4th quarter report was submitted late. Violation N Report Mare Island Dry Dock LLC 397325 R2-2023-0007 N
1073862 03/05/2020 Late Report The 2018-19 annual stormwater report was submitted late Violation N Report Bay Ship & Yacht 397326 R2-2023-0007 N
1073859 01/31/2020 Late Report The 2019 4th quarter SMR was submitted late. Violation N Report Bay Ship & Yacht 397326 R2-2023-0007 N
1073858 07/31/2019 Late Report The 2019 2nd Quarter SMR was submitted late Violation N Report Bay Ship & Yacht 397326 R2-2023-0007 N
1062083 06/10/2019 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.3 SU. Violation N Report San Francisco Pier 94 Facility 412426 R2-2020-0028 Y
1062082 06/03/2019 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.9 SU. Violation N Report San Francisco Pier 94 Facility 412426 R2-2020-0028 Y
1062081 05/30/2019 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.8 SU. Violation N Report San Francisco Pier 94 Facility 412426 R2-2020-0028 Y
1062080 05/22/2019 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.4 SU. Violation N Report San Francisco Pier 94 Facility 412426 R2-2020-0028 Y
1061879 06/13/2019 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value Violation N Report Pilarcitos Quarry, West Coast Aggregates, Inc. 430890 R2-2020-0028 Y
1061878 05/17/2019 OEV Turbidity Daily Maximum limit is 40 NTU and reported value was 53.4 NTU. Violation N Report DeSilva Gates Aggregates 410097 R2-2020-0028 Y
Report currently showing last five years of violations. Click here to return to viewing one year of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 41
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
  
  
  
  
Expand/Contract Enforcement Actions
Enforcement Actions
Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status
Total Enforcement Actions: 0
  
  
  
  
Expand/Contract Enforcement Actions
Regulatory Measures linked to Related Parties
Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status
142470 San Francisco Bay Regional Water Quality Control Board WDR LNDISP 07/31/1996 Historical
Total Regulatory Measures linked to Related Parties: 1
  
  
The current report was generated with data as of: 05/03/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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