General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 11074 Dana Point City City Agency 33282 Golden Lantern Dana Point, CA 92629(+) 949-248-3584(+) pfelt@danapoint.org Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 767675 Dana Point City - Fireworks Event Location San Diego 9 Outdoor Event Venue Owner 06/21/2011 null 269383 Urban Runoff Diversion Orange 9 Dredge/Fill Site Owner 06/21/2002 null 256448 Sewage Collection System Orange 9 Facility Owner 02/10/1997 null 255114 Salt Creek Stormdrain Treatment Orange 9 Dredge/Fill Site Owner 01/08/2003 null 248225 Phase 2 Storm Drain Improvemen Orange 9 Dredge/Fill Site Owner 12/31/2002 null 219073 Dana Point MS4 Orange 9 MS4 Owner 08/08/1996 null 213131 Capistrano Beach Storm Drain Orange 9 Dredge/Fill Site Owner 06/17/2005 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 640802 Jeff Rosaler Person Legally Responsible Official 07/31/2023 null null 640720 David Nett Person Data Submitter 07/24/2023 null null 640537 Lisa Zawaski Person Data Submitter 07/13/2023 null null 637012 Sherry Murphy Person Legally Responsible Official 01/30/2023 null null 599045 Monique Leon Person Employee 06/17/2019 null null 527432 Kevin Evans Person Owner Contact 06/21/2011 null null 525473 Orange Cnty MS4 Copermitees Organization In an Agreement With 04/01/2015 null Municipal 283371 Brad Fowler Person Legally Responsible Official 11/03/2006 null null 142560 Pat Felt Person Enforcement Contact 04/16/2003 null null 141582 Mikhail Ogawa Person Enforcement Contact 03/06/2003 null null 117556 Matthew Sinacori Person Legally Responsible Official 06/21/2002 null null Regulatory Measures(non-enforcement) Reg. Measure ID Regulatory Measure Type Region WDID Title Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date 450930 Enrollee - NPDES 9 9 000002287 Enrollee - NPDES R9-2022-0002 for Dana Point City (Fireworks) Active NPDNONMUNIPRCS R9-2022-0002 02/23/2023 null Discharger 01/30/2023 null 379791 Enrollee 9 9 000002287 Enrollee NPDES R9-2011-0022, Dana Point City (Fireworks) Historical NPDNONMUNIPRCS R9-2011-0022 06/01/2011 02/22/2023 Discharger 06/06/2011 null 214396 Co-Permitee 9 9 0000511S2 Enrollee 9 0000511S2 under MS4 R9-2009-0002 Dana Point City Historical MNSTW1 R9-2009-0002 08/08/1996 03/31/2015 Discharger 09/01/2005 null 214158 401 Certification 9 9 000001099 9 000001099 Historical CERFILLEXC null 05/01/2003 06/10/2003 Discharger 09/01/2005 null 214157 401 Certification 9 9 000001098 401 Cert 02C-145 Dana Point City Salt Creek Urban Runoff Ozone Treatment Facility Historical CERFILLEXC 02C-145 04/18/2003 12/16/2009 Discharger 04/18/2003 null 214084 401 Certification 9 9 000001011 9 000001011 Historical CERFILLEXC null 08/19/2002 06/10/2003 Discharger 09/01/2005 null 213976 Enrollee 9 9 000000801 9 000000801 Historical WDRMUNIOTH R9-1996-0004 03/12/1997 05/08/2001 Discharger 09/01/2005 null Violations within the past calendar year 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. Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 314452 13267 Letter R9-2006-0039 Ozone treatment demonstration, urban runoff, North Creek Doheny Beach MNSTW1 04/04/2006 Historical 314450 13267 Letter R9-2006-0039 Ozone treatment demonstration, urban runoff, North Creek Doheny Beach MNSTW1 04/04/2006 Historical 250594 13267 Letter UNKNOWN 13267 Letter Dana Point City - 9 0000511S2 (Salt Creek Urban Runoff Treatment Plant) MNSTW1 03/06/2003 Historical 244829 13267 Letter UNKNOWN Enforcement - 9 0000511S2 MNSTW1 04/16/2003 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status 379791 Monique Leon Enrollee NPDNONMUNIPRCS 06/01/2011 Historical 332672 Orange Cnty MS4 Copermitees NPDES Permit MNSTW1 12/16/2009 Historical 148546 Orange Cnty MS4 Copermitees NPDES Permit MNSTW1 08/08/1996 Historical 131883 Orange Cnty MS4 Copermitees NPDES Permit MNSTW1 02/13/2002 Historical