General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 366311 Irvine Company Community Development Privately-Owned Business 550 Newport Center Drive Newport Beach, CA 92660 949-720-2000 null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 863711 2400 Bayshore Drive Orange 8 Dredge/Fill Site Owner and Operator 12/26/2019 null 783774 San Diego Creek Invert Repair Orange 8 Dredge/Fill Site Owner 07/19/2012 null 783768 Laguna Reservoir dam removal Orange 8 Dredge/Fill Site Owner 07/19/2012 null 783682 Balboa Marina Bulkhead Repair Orange 8 Dredge/Fill Site Owner 07/18/2012 null 782982 Orchard Heights Basin Orange 8 Dredge/Fill Site Owner 07/05/2012 null 782980 Planning Area 9 Orange 8 Dredge/Fill Site Owner 07/05/2012 null 782978 Planning Area 8A Orange 8 Dredge/Fill Site Owner 07/05/2012 null 782921 Lambert Res Channel Orange 8 Dredge/Fill Site Owner 07/03/2012 null 782862 Planning Area 17 Orange 8 Dredge/Fill Site Owner 07/03/2012 null 782645 Santiago Hills Phase 2 Orange 8 Dredge/Fill Site Owner 06/28/2012 null 782640 Planning Area 27 Swale Reconfiguration Project-Temp Orange 8 Dredge/Fill Site Owner 06/28/2012 null 782638 Tic Turtle Pond Relocation Orange 8 Dredge/Fill Site Owner 06/28/2012 null 782631 San Joaquin Hills Orange 8 Dredge/Fill Site Owner 06/28/2012 null 782628 Bison-MacArthur Retail Center Orange 8 Dredge/Fill Site Owner 06/28/2012 null 782625 Crystal Cove Development Orange 8 Dredge/Fill Site Owner 06/28/2012 null 639534 Dewatering,Various Locations Outside NB Watershed-Irvine Co Orange 8 Development Site, NEC Owner 08/23/2006 null 258029 Spadefoot Toad Relocation Miti Orange 8 Facility Owner 08/31/2004 null 220695 Dredge,Castaways Marina Orange 8 Facility None null null 220059 Dewatering,Various-Newport Bay Orange 8 Groundwater Cleanup Site Owner 01/24/2005 null 219865 Dewatering within NB Watershed-Irvine Co Orange 8 Development Site, NEC Owner 02/23/1996 null 203115 401 Cert-Turtle Pond Relocatio Orange 8 Dredge/Fill Site Owner 09/06/2000 null 203089 401 Cert-Swale PA27 Orange 8 Dredge/Fill Site Owner 09/11/2000 null 203022 401 Cert-Santiago Hills II Orange 8 Dredge/Fill Site Owner 12/12/2000 null 202995 401 Cert-San Joaquin Hills Orange 8 Dredge/Fill Site Owner 02/15/2000 null 202958 401 Cert-S.D. Ck., P.A. 17 Orange 8 Dredge/Fill Site Owner 02/01/2001 null 202924 Planning Area 27 (PA27), Turtle Ridge Orange 8 Dredge/Fill Site Owner 05/10/2000 null 202718 Crystal Cove/Newport Development Orange 8 Development Site, NEC Owner 09/23/1998 null 202652 401 Cert-Bison Retail Cntr Orange 8 Dredge/Fill Site Owner 01/28/2000 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 534866 Terry Hartman Person Employee 07/05/2012 null null 534866 Terry Hartman Person Legally Responsible Official 07/04/2012 null null 534681 Gary Vaccaro Person Employee 06/28/2012 null null 534681 Gary Vaccaro Person Legally Responsible Official 06/27/2012 null null 534679 Roberta Marshall Person Legally Responsible Official 06/27/2012 null null 534679 Roberta Marshall Person Employee 06/28/2012 null null 525291 Nick Bubalo Person Legally Responsible Official 07/18/2012 null null 523145 Steve Letterly Person Legally Responsible Official 06/28/2012 null null 267215 Tim Caldwell Person Employee 08/21/2000 null null 253214 James Lorman Person Legally Responsible Official 01/26/2004 11/24/2014 null 140262 Tom Devine Person Enforcement Contact 09/12/2001 null null 70462 Jason Lee Person Facility Contact 07/23/1997 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 436052 Enrollee - 401 Certification 8 null Enrollee under for Irvine Company Active CERDREDGE RGP 54 12/12/2019 null Discharger 12/23/2019 null 386381 401 Certification 8 null 401 Cert LTR 05/03/2006 for Irvine Company Community Development Historical CERFILLEXC null 05/03/2006 null Discharger 07/19/2012 null 386375 401 Certification 8 null 401 Cert LTR 04/28/2005 for Irvine Company Community Development Historical CERFILLEXC null 04/28/2005 null Discharger 07/19/2012 null 386319 401 Certification 8 null 401 Cert LTR 12/27/2004 for Irvine Company Community Development Historical CERFILLEXC null 12/27/2004 null Discharger 07/18/2012 null 385917 401 Certification 8 null 401 WQC for Irvine Company Community Development Historical CERFILLEXC null 01/14/2003 null Discharger 07/05/2012 null 385916 401 Certification 8 null 401 WQC for Irvine Company Community Development Historical CERFILLEXC null 02/11/2003 null Discharger 07/05/2012 null 385915 401 Certification 8 null 401 WQC for Irvine Company Community Development Historical CERFILLEXC null 02/26/2003 null Discharger 07/05/2012 null 385875 401 Certification 8 null 401 WQC for Irvine Company Community Development Historical CERFILLEXC null 05/01/2002 null Discharger 07/03/2012 null 385842 401 Certification 8 null 401 WQC for Irvine Company Community Development Historical CERFILLEXC null 06/21/2001 null Discharger 07/03/2012 null 385735 401 Certification 8 null 401 WQC for Irvine Company Community Development Historical CERFILLEXC null 01/14/2002 null Discharger 06/28/2012 null 385727 401 Certification 8 null 401 WQC for Irvine Company Community Development Historical CERFILLEXC null 10/18/2000 null Discharger 06/28/2012 null 385724 401 Certification 8 null 401 WQC for Irvine Company Community Development Historical CERFILLEXC null 10/12/2000 null Discharger 06/28/2012 null 385719 401 Certification 8 null 401 WQC for Irvine Company Community Development Historical CERFILLEXC null 06/07/2000 null Discharger 06/28/2012 null 385716 401 Certification 8 null 401 WQC for Irvine Company Community Development Historical CERFILLEXC null 09/01/2000 null Discharger 06/28/2012 null 385713 401 Certification 8 null 401 WQC for Irvine Company Community Development Historical CERFILLEXC null 09/30/1999 null Discharger 06/28/2012 null 308098 Enrollee - NPDES 8 8 303529001 Enrollee Under General De Minimis Permit for Irvine Community Development Co. Active NPDNONMUNIPRCS R8-2020-0006 12/27/2005 null Discharger 08/23/2006 null 260476 401 Certification 8 null 401 Certification for Crystal Cove/Newport Development Historical WDR LT990930 null null Discharger 09/30/1999 null 260459 Letter 8 null 8 303149001-LT981019 Historical WDR LT981019 null 10/19/1998 Discharger 10/19/1998 null 260428 Letter 8 null 8 303206001-LT990603 Historical WDR LT990603 null 06/03/1999 Discharger 06/03/1999 null 260390 Letter 8 null 8 302906001-LT951107 Historical WDR LT951107 null 11/07/1995 Discharger 11/07/1995 null 260388 Letter 8 null 8 302904001-LT951011 Historical WDR LT951011 null 10/11/1995 Discharger 10/11/1995 null 260385 Letter 8 null 8 302899001-LT950918 Historical WDR LT950918 null 09/18/1995 Discharger 09/18/1995 null 260379 Letter 8 null 8 302887001-LT950907 Historical WDR LT950907 null 09/07/1995 Discharger 09/07/1995 null 260356 Letter 8 null 8 303212001-LT990723 Historical WDR LT990723 07/23/1999 07/23/1999 Discharger 07/23/1999 null 260353 Letter 8 null 8 303073001-LT971202 Historical WDR LT971202 null 12/02/1997 Discharger 12/02/1997 null 260345 Letter 8 null 8 303063001-LT970819 Historical WDR LT970819 null 08/19/1997 Discharger 08/19/1997 null 260329 Letter 8 null 8 303015001-LT970109 Historical WDR LT970109 null 01/09/1997 Discharger 01/09/1997 null 260327 Letter 8 null 8 303013001-LT961120 Historical WDR LT961120 null 11/20/1996 Discharger 11/20/1996 null 260324 Letter 8 null 8 302999001-LT970110 Historical WDR LT970110 null 01/10/1997 Discharger 01/10/1997 null 260249 Letter 8 null 8 303118001-LT980420 Historical WDR LT980420 null 04/20/1998 Discharger 04/20/1998 null 260211 Letter 8 null 8 302953001-LT970116 Historical WDR LT970116 null 01/16/1997 Discharger 01/16/1997 null 260210 Letter 8 null 8 302950001-LT970109 Historical WDR LT970109 null 01/09/1997 Discharger 01/09/1997 null 260209 Letter 8 null 8 302948001-LT960402 Historical WDR LT960402 null 04/02/1996 Discharger 04/02/1996 null 260207 Letter 8 null 8 302946001-LT960509 Historical WDR LT960509 null 05/09/1996 Discharger 05/09/1996 null 260190 Letter 8 null 8 302914001-LT960207 Historical WDR LT960207 null 02/07/1996 Discharger 02/07/1996 null 259352 Letter 8 null 8 302448001-LT960313 Historical NPDESWW LT960313 null 03/13/1996 Discharger 03/13/1996 null 259351 Letter 8 null 8 302448001-LT911031 Historical NPDESWW LT911031 null 09/01/1996 Discharger 10/31/1991 null 206336 Enrollee 8 8 303506001 Enrollee Under General NB De Minimus Permit - Irvine Commuity Development - Old Historical NPDNONMUNIPRCS R8-2004-0021 03/28/2005 11/07/2006 Discharger 09/01/2005 null 205896 Enrollee - NPDES 8 8 302448001 Enrollee Under General NB De Minimis Permit - Irvine Company Active NPDNONMUNIPRCS R8-2019-0061 12/20/2004 null Discharger 09/01/2005 01/18/2010 166342 401 Certification 8 8 303322001 8 303322001 Historical CERFILLEXC null null null Discharger 06/17/2005 null 166341 401 Certification 8 8 303317001 8 303317001 Historical CERFILLEXC null null null Discharger 06/17/2005 null 164250 401 Certification 8 8 303295001 401 Certification for Planning Area 27, Turtle Ridge Historical CERFILLEXC null null null Discharger 06/17/2005 null 163707 401 Certification 8 8 303281001 8 303281001 Historical CERFILLEXC null null null Discharger 06/17/2005 null 160018 401 Certification 8 8 303276001 8 303276001 Historical CERFILLEXC null null null Discharger 06/17/2005 null 140623 WDR 8 8 302764001 WDR 92-072 for IRVINE COMPANY Historical WDR 92-072 12/04/1992 01/23/2009 Discharger 12/04/1992 null 138502 NPDES Permit 8 8 302448001 NPDES 86-149 for IRVINE COMPANY Historical NPDESWW 86-149 09/12/1986 null Discharger 09/12/1986 null 132887 WDR 8 8 303490001 WDR R8-2004-0071 for IRVINE COMPANY Historical WDR R8-2004-0071 09/17/2004 09/07/2007 Discharger 09/17/2004 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 238826 Oral Communication UNKNOWN Enforcement - 8 302448001 NPDNONMUNIPRCS 09/12/2001 Historical 237340 Admin Civil Liability R8-1999-0090 ACL 99-090 for Irvine Community Development Co. NPDESWW 12/29/1999 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status 323585 Tim Caldwell Enrollee NPDNONMUNIPRCS 04/10/2007 Historical