General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 30605 Milpitas City City Agency 455 East Calaveras Boulevard Milpitas, CA 95035 408-942-2377(+) null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 825425 Dempsey Road Utility Improvements Project Santa Clara 2 Dredge/Fill Site Owner 06/14/2016 null 824640 Milpitas WS Santa Clara 2 Utility Structure Owner and Operator 05/18/2016 null 630941 Milpitas City CS Santa Clara 2 Collection_System Owner 04/03/2006 null 216578 Calaveras Rd Bank Stabilizatio Santa Clara 2 Dredge/Fill Site Owner 05/21/2001 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 621516 Matt Lambert Person Data Submitter 01/25/2021 null null 592324 Elaine Marshall Person Legally Responsible Official 12/20/2018 null null 592321 Stephanie Fong Person Data Submitter 12/12/2018 null null 590306 Steven Machida Person Legally Responsible Official 10/18/2013 08/24/2015 null 590306 Steven Machida Person Employee 05/18/2016 null null 571565 TONY NDAH Person Legally Responsible Official 11/30/2018 null null 558805 Natalie Livezey Person Data Submitter 08/22/2016 null null 557047 Steve Erickson Person Legally Responsible Official 06/14/2016 null null 556135 Daniel Lopez Person Data Submitter 05/03/2016 null null 540444 Fernando Bravo Person Legally Responsible Official 06/06/2013 null null 539781 Glen Campi Person Legally Responsible Official 04/12/2013 null null 537291 Jeff Moneda Person Legally Responsible Official 10/18/2013 01/13/2015 null 534721 Eliza Nunez Person Data Submitter 08/17/2018 null null 534721 Eliza Nunez Person Legally Responsible Official 07/12/2012 10/21/2013 null 533597 Toni Charlop-Harris Person Legally Responsible Official 05/10/2012 null null 526700 Nina Hawk Person Legally Responsible Official 05/09/2016 12/19/2017 null 376446 Steve Smith Person Legally Responsible Official 05/01/2007 null null 91053 Greg Armendariz Person Legally Responsible Official 03/29/2007 05/02/2012 null 91053 Greg Armendariz Person Facility Contact 12/03/1999 05/02/2012 null 89078 Kathleen Phalen Person Legally Responsible Official 05/01/2007 10/21/2013 null 84542 Jerry Mcelroy Person Legally Responsible Official 04/03/2006 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 406235 Enrollee - NPDES 2 4DW0484 Enrollee - NPDES under Order 2014-0194-DWQ Drinking Water System Discharges for Milpitas City Active NPDNONMUNIPRCS 2014-0194-DWQ 04/25/2016 null Discharger 05/18/2016 null 390542 401 Certification 2 null WQC 08/29/2011 for Milpitas City Historical CERMIT null 08/29/2011 08/27/2016 Discharger 06/06/2013 null 300044 Enrollee 2 2SSO10156 Enrollee of SB SSO WDR for Milpitascity Active SSOMUNILRG 2022-0103-DWQ 10/16/2006 null Discharger 04/10/2006 null 172062 401 Certification 2 C-43-0400 C-43-0400 Historical CERFILLEXC null null null Discharger 06/17/2005 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 425246 Staff Enforcement Letter null SEL 09/17/2018 for Milpitas City SSOMUNILRG 09/17/2018 Historical 411394 Notice of Violation null NOV 07/21/2016 for Milpitas City SSOMUNILRG 07/21/2016 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status 406235 Steven Machida Enrollee - NPDES NPDNONMUNIPRCS 04/25/2016 Active