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. |
1104712 |
04/30/2022 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 75 % and reported value was 62 % at EFF-001. |
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/L at EFF-001. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
1105879 |
05/07/2022 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 107 NTU at EFF-001. |
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 identified to the Board in the letter dated October 22, 2020, subject: San Diego NPDES Shoreline Sampling Program Report'. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
1088366 |
07/31/2019 |
Deficient Monitoring |
This revised report is being submitted to address data integrity issues identified to the Board in the letter dated October 22, 2020, subject: San Diego NPDES Shoreline Sampling Program Report. |
Violation |
N |
eSMR |
South Bay WRP |
388394 |
R9-2013-0006 |
Y |
1106735 |
06/30/2022 |
OEV |
Turbidity Monthly Average limit is 75 NTU and reported value was 82.1 NTU at EFF-001. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
1106737 |
06/30/2022 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 80 % and reported value was 79.1 % at EFF-001. |
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 identified to the Board in the letter dated October 22, 2020, subject: San Diego NPDES Shoreline Sampling Program Report. |
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 identified to the Board in the letter dated October 22, 2020, subject: San Diego NPDES Shoreline Sampling Program Report. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
1088364 |
05/31/2019 |
Deficient Monitoring |
This revised report is being submitted to address data integrity issues identified to the Board in the letter dated October 22, 2020, subject: San Diego NPDES Shoreline Sampling Program Report. |
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 identified to the Board in the letter dated October 22, 2020, subject: San Diego NPDES Shoreline Sampling Program Report. |
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 identified to the Board in the letter dated October 22, 2020, subject: San Diego NPDES Shoreline Sampling Program Report. |
Violation |
N |
eSMR |
South Bay WRP |
388394 |
R9-2013-0006 |
Y |
1100006 |
12/14/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 3.5 ml/L at EFF-001. |
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 at EFF-001. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
1104714 |
04/30/2022 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 80 % and reported value was 62.7 % at EFF-001. |
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 7.0 ml/L at EFF-001. |
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-001. |
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 85.5 mg/L at EFF-001. |
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 identified to the Board in the letter dated October 22, 2020, subject: San Diego NPDES Shoreline Sampling Program Report. |
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 identified to the Board in the letter dated October 22, 2020, subject: San Diego NPDES Shoreline Sampling Program Report. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
1088365 |
06/30/2019 |
Deficient Monitoring |
This revised report is being submitted to address data integrity issues identified to the Board in the letter dated October 22, 2020, subject: San Diego NPDES Shoreline Sampling Program Report. |
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 identified to the Board in the letter dated October 22, 2020, subject: San Diego NPDES Shoreline Sampling Program Report. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
1088386 |
03/31/2020 |
Deficient Monitoring |
This revised report is being submitted to address data integrity issues identified to the Board in the letter dated October 22, 2020, subject: San Diego NPDES Shoreline Sampling Program Report. |
Violation |
N |
eSMR |
South Bay WRP |
388394 |
R9-2013-0006 |
Y |
1103679 |
03/31/2022 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 80 % and reported value was 75.5 % at E-001. |
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-001. |
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 at EFF-001. |
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 identified to the Board in the letter dated October 22, 2020, subject: San Diego NPDES Shoreline Sampling Program Report. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
1088363 |
12/31/2019 |
Deficient Monitoring |
This revised PLOO report is being submitted to address data integrity issues identified to the Board in the letter dated October 22, 2020, subject: San Diego NPDES Shoreline Sampling Program Report. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
1088387 |
05/31/2020 |
Deficient Monitoring |
This revised report is being submitted to address data integrity issues identified to the Board in the letter dated October 22, 2020, subject: San Diego NPDES Shoreline Sampling Program Report. |
Violation |
N |
eSMR |
South Bay WRP |
388394 |
R9-2013-0006 |
Y |
1104710 |
04/30/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 60 mg/L and reported value was 128 mg/L at EFF-001. |
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 at EFF-001. |
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 reported value was 66.2 % at EFF-001. |
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 was 79.8 mg/L at EFF-001. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
1088369 |
10/31/2019 |
Deficient Monitoring |
This revised report is being submitted to address data integrity issues identified to the Board in the letter dated October 22, 2020, subject: San Diego NPDES Shoreline Sampling Program Report. |
Violation |
N |
eSMR |
South Bay WRP |
388394 |
R9-2013-0006 |
Y |
1088370 |
12/31/2019 |
Deficient Monitoring |
This revised report is being submitted to address data integrity issues identified to the Board in the letter dated October 22, 2020, subject: San Diego NPDES Shoreline Sampling Program Report. |
Violation |
N |
eSMR |
South Bay WRP |
388394 |
R9-2013-0006 |
Y |
1103678 |
03/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 60.0 mg/L and reported value was 83.7 mg/L at E-001. |
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 was 118 mg/L at EFF-001. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
1088368 |
09/30/2019 |
Deficient Monitoring |
This revised report is being submitted to address data integrity issues identified to the Board in the letter dated October 22, 2020, subject: San Diego NPDES Shoreline Sampling Program Report. |
Violation |
N |
eSMR |
South Bay WRP |
388394 |
R9-2013-0006 |
Y |
1094763 |
08/12/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 6.5 ml/L at EFF-001. |
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 reported value was 66.8 % at EFF-001. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1123527 |
12/29/2023 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 4.25 ml/L at EFF-001. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
N |
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 |
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 |
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 |
1109708 |
09/30/2022 |
Deficient Monitoring |
There is deficient monitoring due to the unavailability of the September monthly effluent radioactivity results for this month. |
Violation |
N |
eSMR |
South Bay WRP |
437319 |
R9-2021-0011 |
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 |
1110861 |
10/24/2022 |
Deficient Monitoring |
Ammonia was not analyzed on the weekly influent samples collected on 10/24/2022. The laboratory updated the Point Loma sampling routine with the additional parameter requirements as soon as the permit amendment became effective on 9/25/2022. However, during this Sample Control update to include the add-on influent nutrients monitoring, the influent ammonia parameter was inadvertently changed from weekly to quarterly frequency as aligned with the other nitrogen species. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1110862 |
10/07/2022 |
Deficient Monitoring |
The daily influent and effluent samples for Total Suspended Solids (TSS) analysis were collected on 10/7/2022 with other daily required parameters from the 24-hour composites to comply with the permit-prescribed sampling frequency. However, due to the inexperience of the new analyst, a ¿unique constraint error¿ was received in the Laboratory Information Management System (LIMS) database when the analyst tried to reassign TSS to the monitoring samples after inadvertently deleting this specific parameter that is initially and automatically added by the sampling routine. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
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 |
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 |
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 |
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 |
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 |
1065648 |
09/12/2019 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 4.0 ml/L at EFF-001. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
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 |
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 |
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 |
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 |
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 |
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 |
1111624 |
11/30/2022 |
Deficient Monitoring |
There is deficient monitoring due to the unavailability of the November monthly influent and effluent radioactivity results for this month's reporting. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
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 |
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 |
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 |
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 |
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 |
1123528 |
10/06/2023 |
Deficient Monitoring |
Tributyl tin quarterly analysis requires the analysis of a 24 hour composite sample from SB_OUTFALL (monitoring location E-001), however a grab sample was inadvertently analyzed instead. |
Violation |
N |
eSMR |
South Bay WRP |
437319 |
R9-2021-0011 |
N |
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 |
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 |
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 |
1109707 |
09/30/2022 |
Deficient Reporting |
There is deficient monitoring due to the unavailability of the September monthly influent and effluent radioactivity results for this month¿s reporting. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
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 |
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 |
1111623 |
11/30/2022 |
Deficient Monitoring |
Salinity is calculated by the laboratory based on the conductivity and temperature of a sample. Results for Salinity could not be calculated for the weekly effluent samples collected on 11/17/2022 and 11/21/2022 due to missing temperature values of the samples during the conductivity analysis. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
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 |
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 |
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 |
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 |
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 |
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 |
1124676 |
01/31/2024 |
Deficient Monitoring |
Pesticides listed at 40 CFR section 125.58 (P) for Demeton, Guthion, Malathion, and Parathion were not analyzed or reported for PL influent of effluent due to incorrect method of 8270 and not 625.1 listed on chain of custody for January 2024 sample. When this error was discovered, the outsourced lab was contacted and informed to update the requested analysis. The outsourced lab was experiencing personnel issues and the request for the method correction was miscommunicated, although the correct method of 625.1 was annotated on the quote for services. Frequent correspondences with the lab were not effective due to staff changes where three lab mangers cycled through. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
N |
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 |
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 |
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 |
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 |
1110859 |
10/07/2022 |
Deficient Monitoring |
The daily influent and effluent samples for Total Suspended Solids (TSS) analysis were collected on 10/7/2022 with other daily required parameters from the 24-hour composites to comply with the permit-prescribed sampling frequency. However, due to the inexperience of the new analyst, a ¿unique constraint error¿ was received in the Laboratory Information Management System (LIMS) database when the analyst tried to reassign TSS to the monitoring samples after inadvertently deleting this specific parameter that is initially and automatically added by the sampling routine. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1107679 |
07/08/2022 |
Deficient Monitoring |
Total Suspended Solids (TSS), Volatile Suspended Solids (VSS), and Total Dissolved Solids (TDS) were not analyzed on 7/8/2022. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
N |
1112917 |
12/21/2022 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 5.0 ml/L at EFF-001. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1120817 |
08/22/2023 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 3.2 ml/L at EFF-001. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
N |
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 |
1126788 |
03/15/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 4 ml/L at EFF-001. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
N |
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 |
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 |
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 |
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 |
1110860 |
10/10/2022 |
Deficient Monitoring |
Ammonia was not analyzed on the weekly influent samples collected on 10/10/2022. The laboratory updated the Point Loma sampling routine with the additional parameter requirements as soon as the permit amendment became effective on 9/25/2022. However, during this Sample Control update to include the add-on influent nutrients monitoring, the influent ammonia parameter was inadvertently changed from weekly to quarterly frequency as aligned with the other nitrogen species. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1121327 |
12/31/2022 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Annual Average (Mean) limit is 58 % and reported value was 56.5 % at EFF-001. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1107680 |
07/08/2022 |
Deficient Monitoring |
Total Suspended Solids (TSS), Volatile Suspended Solids (VSS), and Total Dissolved Solids (TDS) were not analyzed on 7/8/2022. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
N |
1126519 |
03/01/2024 |
Deficient Monitoring |
Threshold Odor Number (TON/Odor) was not analyzed in March for the following locations: MMA-0, MMA-MID, MMA-BTM, MMA-GA96, MMC-0, MMC-MID, and MMC-BTM |
Violation |
N |
eSMR |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
N |
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 |
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 |
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 |
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 |
1119778 |
03/31/2023 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average (Mean) limit is 80 % and reported value was 79.8 % at EFF-001. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1111625 |
11/30/2022 |
Deficient Monitoring |
There is deficient monitoring due to the unavailability of the November monthly effluent radioactivity results for this month's reporting. |
Violation |
N |
eSMR |
South Bay WRP |
437319 |
R9-2021-0011 |
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 |
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 |
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 |
1110863 |
10/19/2022 |
Deficient Monitoring |
Ammonia was not analyzed on the weekly influent samples collected on 10/19/2022. The laboratory updated the Point Loma sampling routine with the additional parameter requirements as soon as the permit amendment became effective on 9/25/2022. However, during this Sample Control update to include the add-on influent nutrients monitoring, the influent ammonia parameter was inadvertently changed from weekly to quarterly frequency as aligned with the other nitrogen species. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
N |
1094764 |
08/30/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 4.0 ml/L at EFF-001. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1090505 |
09/30/2020 |
Deficient Monitoring |
Didn't analyze for benzidine quarterly. Reported NODI H in the DMR for 001-A for the monitoring period ending on Sept. 30, 2020. |
Violation |
N |
Report |
South Bay WRP |
388394 |
R9-2013-0006 |
N |
1094110 |
04/26/2021 |
Order Conditions |
On April 26, 2021, a power outage at the Facility resulted in the discharge of approximately 107.5 million gallons of partially treated wastewater (as reported by the Discharger) through the Point Loma Ocean Outfall to the Pacific Ocean. While the Discharger has a standby emergency generator, the emergency generator was insufficient to power all treatment processes. |
Violation |
N |
Report |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
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 |
1109858 |
09/01/2022 |
Sanitary Sewer Overflow/Spill/ |
SSO |
Violation |
N |
Report |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
1087006 |
08/12/2020 |
Unauthorized Discharge |
On August 12, 2020, the City reported a sanitary sewer overflow (SSO) occurring on the same day that resulted in the discharge of 3,850 gallons of untreated wastewater to a storm drain. The City recovered 2,050 gallons of the SSO; however, the remaining 1,800 gallons reached Torrey Pines State Beach, causing the closure of the beach. |
Violation |
N |
Report |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
1098934 |
12/29/2021 |
Late Report |
Once Only OneTime ( PRETRPT ) (Local Limits Technical Evaluation) report for 2021/07/01 (2482809) was due on 28-DEC-21 |
Violation |
None |
Report |
South Bay WRP |
437319 |
R9-2021-0011 |
N |
1112443 |
01/15/2023 |
Unauthorized Discharge |
1-Hour Average (Mean) limit is 50000 gallons and reported value was 6080000 gallons. |
Violation |
N |
Report |
North City WRP |
402158 |
R9-2015-0091 |
N |
1110834 |
08/31/2022 |
Deficient Reporting |
Radioactivity monitoring results were not included in the August 2022 monthly self-monitoring report |
Violation |
None |
Report |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
N |
1124129 |
07/02/2023 |
Late Report |
Annual SMR ( SUMRPT ) (Annual Title 22 Summary Report) report for 2022 (2809936) was due on 01-JUL-23 |
Violation |
None |
Report |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
N |
1109809 |
10/23/2022 |
Late Report |
Once Only OneTime ( TECHRPT ) (Coastal Remote Sensing Study Recommendations Report) report for 2021/07/01 (2489180) was due on 22-OCT-22 |
Violation |
None |
Report |
South Bay WRP |
437319 |
R9-2021-0011 |
N |
1109547 |
07/31/2022 |
Deficient Reporting |
Effluent radioactivity results were not included in the July 2022 monthly monitoring report because they were analyzed late by the City's contract lab. A revised July 2022 monthly monitoring report will be submitted by the City. |
Violation |
None |
Report |
South Bay WRP |
437319 |
R9-2021-0011 |
N |
1124130 |
07/02/2023 |
Late Report |
Annual SMR ( TECHRPT ) (Annual Outfall and Diffuser Inspection Report) report for 2023 (2809943) was due on 01-JUL-23 |
Violation |
None |
Report |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
N |
1124128 |
03/02/2023 |
Late Report |
Annual SMR ( SURF_WATER ) (Annual Receiving Water Monitoring Report) report for 2022 (2809937) was due on 01-MAR-23 |
Violation |
None |
Report |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
N |
1123402 |
01/16/2024 |
Late Report |
Monthly SMR ( SURF_WATER ) (Monthly Receiving Water Monitoring Report) report for December 2023 (2778246) was due on 15-JAN-24 |
Violation |
None |
Report |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
N |
1090507 |
02/29/2020 |
Deficient Monitoring |
Failed to sample cyanide for influent. |
Violation |
N |
Report |
South Bay WRP |
388394 |
R9-2013-0006 |
N |
1124126 |
03/02/2023 |
Late Report |
Annual SMR ( SURF_WATER ) (CEDEN Certification) report for 2022 (2809934) was due on 01-MAR-23 |
Violation |
None |
Report |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
N |
1112442 |
01/15/2023 |
Unauthorized Discharge |
1-Hour Average (Mean) limit is 50000 gallons and reported value was 6080000 gallons. |
Violation |
N |
Report |
North City WRP |
402158 |
R9-2015-0091 |
N |
1108792 |
07/31/2022 |
Deficient Reporting |
Effluent radioactivity results were not included in the July 2022 monthly monitoring report because they were analyzed late by the City's contract lab. A revised July 2022 monthly monitoring report will be submitted by the City. |
Violation |
None |
Report |
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 monitoring report. A revised August 2022 monthly monitoring report will be submitted by the City. |
Violation |
None |
Report |
South Bay WRP |
437319 |
R9-2021-0011 |
N |
1124127 |
03/02/2023 |
Late Report |
Annual SMR ( PRETRPT ) (Annual Pretreatment Report) report for 2022 (2809935) was due on 01-MAR-23 |
Violation |
None |
Report |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
N |
1094109 |
01/28/2021 |
Order Conditions |
On January 28, 2021, a power outage at the Facility resulted in the discharge of approximately 45 million gallons of partially treated wastewater (as reported by the Discharger) through the Point Loma Ocean Outfall to the Pacific Ocean. While the Discharger has a standby emergency generator, the emergency generator was not functioning at the time of the power outage. The failure to maintain in good working order a sufficient alternative power source is in violation of section VI.C.4.a of the Order. |
Violation |
N |
Inspection |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
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