General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 32844 Otay MWD Municipal 2554 Sweetwater Springs Boulevard Spring Valley, CA 91978-2004 619-670-2222 null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 631583 Otay Water District CS San Diego 9 Collection_System Owner 04/05/2006 null 251670 Rancho Jamul Pipeline null 9 Dredge/Fill Site Owner 06/17/2005 null 251548 Ralph W Chapman WRF San Diego 9 Wastewater Treatment Facility Owner 02/15/1997 null 246321 Otay Water District Water System San Diego 9 Utility Structure Owner 12/23/2002 null 230665 Honey Springs Reclmtn Proj San Diego 9 Facility Owner 06/06/1983 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 638868 Andrew Jackson Person Data Submitter 04/06/2023 null null 638867 Robert Leigh Person Data Submitter 04/06/2023 null null 525750 Gene Palop Person Data Submitter 02/04/2011 01/22/2020 null 525160 Jake Vaclavek Person Legally Responsible Official 08/05/2011 null null 391905 Damon Newman Person Data Submitter 08/02/2007 null null 391905 Damon Newman Person Data Submitter 08/03/2007 null null 391905 Damon Newman Person Data Submitter 12/27/2019 null null 391904 Gary Stalker Person Legally Responsible Official 08/09/2007 02/11/2015 null 391904 Gary Stalker Person Legally Responsible Official 08/02/2007 02/11/2015 null 299834 Dale Kreinbring Person Data Submitter 08/02/2007 02/02/2011 null 299834 Dale Kreinbring Person Employee 08/09/2007 02/02/2011 null 299833 Mark Watton Person Legally Responsible Official 04/05/2006 null null 140973 Doug Brown Person Enforcement Contact 04/25/2002 null null 122969 Pedro Porras Person Legally Responsible Official 08/07/2007 null null 122969 Pedro Porras Person Facility Contact 03/15/1996 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 440381 Co-Permitee SB 9 000000217 13627 Order Co-Permitee under 2020-0015-DWQ for Otay MWD Active SLIC 2020-0015-DWQ 07/09/2020 null Discharger 09/18/2020 null 410599 Enrollee - NPDES 9 4DW0413 Enrollee - NPDES 2014-0194-DWQ Otay MWD Drinking Water System Discharges Active NPDMUNIOTH 2014-0194-DWQ 07/01/2016 null Discharger 07/01/2016 null 401763 Enrollee - WDR 9 9 000000217 Enrollee 2016-0068-DDW Recycled Water Use-Otay Water District Recycled Water Fill Station(s) Active REC 2016-0068-DDW 01/08/2016 null Discharger 06/26/2015 null 325858 WDR 9 9 000000217 WDR R9-2007-0038 for Otay WD-Ralph Chapman WRF (Master Permit) Active WDRMUNILRG R9-2007-0038 05/09/2007 null Discharger 05/09/2007 null 300576 Enrollee 9 9SSO10679 Enrollee of SB SSO WDR for Otay Water District Active SSOMUNILRG 2022-0103-DWQ 07/27/2006 null Discharger 04/12/2006 null 214149 Enrollee 9 null Enrollee NPDES R9-2010-0003 Otay MWD Hydrostatic/Potable Discharges Historical NPDNONMUNIPRCS R9-2010-0003 12/23/2002 06/30/2016 Discharger 09/01/2005 null 213958 Enrollee 9 9 000000776 Enrollee WDR R9-2007-0005 SSO Otay MWD CS Active SSOMUNILRG R9-2007-0005 05/09/1996 null Discharger 09/01/2005 null 169829 401 Certification 9 9 00001C126 9 00001C126 Historical CERFILLEXC null null null Discharger 06/17/2005 null 143327 WDR 9 9 000000217 WDR 87-099 for OTAY MWD Historical WDRMUNILRG 87-099 06/15/1987 null Discharger 06/15/1987 null 142401 WDR 9 9 000000217 WDR 92-025 for OTAY MWD Historical WDRMUNILRG 92-025 06/29/1992 05/09/2007 Discharger 06/29/1992 null 142154 WDR 9 9 000000217 WDR 91-009 for OTAY MWD Historical WDRMUNILRG 91-009 01/28/1991 null Discharger 01/28/1991 null 141932 WDR 9 9 000000316 WDR 83-018 for OTAY MWD Historical WDRMUNILRG 83-018 06/06/1983 null Discharger 06/06/1983 null 141686 WDR 9 9 000000217 WDR 78-055 for OTAY MWD Historical WDRMUNILRG 78-055 09/25/1978 null Discharger 09/25/1978 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 441196 Notice of Violation R2-2020-0263 NOV R2-2020-0263 for Otay MWD WDRMUNILRG 01/22/2021 Historical 433470 Staff Enforcement Letter R9-2007-0038 SEL for Otay MWD WDRMUNILRG 09/27/2019 Historical 433291 Staff Enforcement Letter null SEL 07/30/2019 for Otay MWD SSOMUNILRG 07/30/2019 Historical 420013 13267 Letter R9-2018-0057 NOV for Otay MWD WDRMUNILRG 06/18/2018 Historical 411845 Staff Enforcement Letter null SEL for Otay MWD WDRMUNILRG 03/06/2017 Historical 389499 Staff Enforcement Letter null SEL for Otay Water District Ralph W Chapman WRF (03/06/2012) WDRMUNILRG 03/05/2013 Historical 382715 Notice of Violation NO. R9-2012-0021 NOV for Ralph W Chapman WRF WDRMUNILRG 02/15/2012 Historical 377065 Staff Enforcement Letter null SEL 12/30/2010 for Otay Water District-Ralph Chapman WRF WDRMUNILRG 12/30/2010 Historical 376762 Staff Enforcement Letter null SEL 12/09/2010 for Ralph W. Chapman WRF WDRMUNILRG 12/09/2010 Historical 376077 Staff Enforcement Letter null SEL 09/30/2010 for Ralph W. Chapman WRF WDRMUNILRG 09/30/2010 Historical 368964 Notice of Violation NO. R9-2010-0099 NOV NO. R9-2010-0099 for Ralph W Chapman WRF WDRMUNILRG 07/12/2010 Historical 344448 Staff Enforcement Letter null SEL; Otay WD-RWCWRF; May 06 - Feb 08 SMR's WDRMUNILRG 04/04/2008 Historical 305808 Staff Enforcement Letter null SEL; Otay WD-RWCWRF; May 04- Apr 06 SMRs WDRMUNILRG 10/17/2006 Historical 253027 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000217 WDR 09/21/2004 Historical 251839 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000776 WDRMUNILRG 03/18/2004 Historical 250951 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000217 WDR 11/18/2003 Historical 242553 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000217 WDR 04/25/2002 Historical 241964 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000776 WDRMUNILRG 08/12/2003 Historical 239132 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000217 WDR 12/18/2001 Historical 234828 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000217 WDRMUNILRG 06/26/2000 Historical 233953 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000217 WDRMUNILRG 03/10/2000 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status