General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 39645 San Diego City Environmental Services (Development Services Inspections) City Agency 9601 Ridgehaven Court 310 San Diego, CA 92123-1636 858-492-5077 null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 808651 Miramar Greenery Composting Facility San Diego 9 Composting Facility Operator 09/27/2022 null 272102 West Miramar Sanitary Landfill San Diego 9 Land fill Owner 03/10/2000 null 257878 South Miramar Landfill San Diego 9 Land fill Operator 02/19/1960 null 257843 South Chollas Landfill San Diego 9 Land fill Owner 02/03/1997 null 247524 Paradise Hills Park Landfill San Diego 9 Land fill Owner 04/09/1997 null 244548 North Miramar Landfill San Diego 9 Land fill Operator 02/02/1996 null 240934 Mission Bay Landfill San Diego 9 Land fill Owner 09/16/1985 null 206329 Arizona Street Landfill San Diego 9 Facility Owner 06/17/2005 null 206328 Arizona St/Balboa Pk Landfill San Diego 9 Land fill Owner 02/03/1997 null 202544 38th ST & REDWOOD ST. WASTE PILE San Diego 9 Waste Pile Owner 06/17/2005 null 202543 38th St & Quince St. Wastepile San Diego 9 Waste Pile Owner 02/15/2002 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 635492 Renee Robertson Person Legally Responsible Official 09/27/2022 null null 574765 Craig Fergusson Person Employee 03/14/2018 null null 574764 Alex Garcia Person Legally Responsible Official 03/14/2018 null null 548207 Michael Thompson Person Employee 07/06/2015 01/01/2018 null 539085 Stephen Grealy Person Employee 03/11/2013 01/01/2016 null 360876 Ray Purtee Person Employee 01/22/2007 null null 140477 Bob Ferrier Person Board member 12/17/2001 01/01/2011 null 126325 Rory Clay Person Board member 02/02/1996 null null 88893 Amanda Leos Person Board member 05/15/2006 null null 39640 San Diego City Solid Waste (Development Services) Organization Member Of (Passive) 01/20/2017 null City Agency 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 449391 Enrollee - WDR 9 9 000003830 Enrollee - WDR 2015-0121-DWQ San Diego City EnvServ (Miramar Composting) Active LNDISPOTH 2015-0121-DWQ 02/21/2020 null Discharger 09/28/2022 null 439863 Co-Permitee SB 9 000000314 13627 Order Co-Permitee under 2019-0006-DWQ for San Diego City Environmental Services (Development Services Inspections) Active SLIC 2019-0006-DWQ 03/20/2019 null Discharger 08/24/2020 null 439862 Co-Permitee SB 9 000000820 13627 Order Co-Permitee under 2019-0006-DWQ for San Diego City Environmental Services (Development Services Inspections) Active SLIC 2019-0006-DWQ 03/20/2019 null Discharger 08/24/2020 null 439861 Co-Permitee SB 9 000000917 13627 Order Co-Permitee under 2019-0006-DWQ for San Diego City Environmental Services (Development Services Inspections) Active SLIC 2019-0006-DWQ 03/20/2019 null Discharger 08/24/2020 null 439860 Co-Permitee SB 9 000000378 13627 Order Co-Permitee under 2019-0006-DWQ for San Diego City Environmental Services (Development Services Inspections) Active SLIC 2019-0006-DWQ 03/20/2019 null Discharger 08/24/2020 null 439859 Co-Permitee SB 9 000034N90 13627 Order Co-Permitee under 2019-0006-DWQ for San Diego City Environmental Services (Development Services Inspections) Active SLIC 2019-0006-DWQ 03/20/2019 null Discharger 08/24/2020 null 418274 Enrollee - Waiver 9 9 000000317 TERMINATED R9-2014-0041W12 West Miramar Landfill - Lilac Fire, Bonsall Historical LFOPER R9-2014-0041W12 12/21/2017 07/19/2018 Discharger 12/19/2017 null 390377 Waiver 9 null Terminated R9-2014-0041W2 Greenery at West Miramar Landfill, SD City ESD Historical WDRMUNIENROTH null 06/26/2014 10/30/2014 Discharger 05/30/2013 null 389659 Waiver 9 9 37S005556 Enrollee R9-2014-0041W5 West Miramar Compost Operation Historical LNDISPOTH R9-2014-0041W5 07/24/2014 05/07/2019 Discharger 03/21/2013 null 335939 Enrollee 9 null Basin Plan Conditional Waiver 10- Miramar LF Disaster-related waste/debris Historical LNDISP null null 12/20/2017 Discharger 10/30/2007 null 314078 WDR 9 9 000000314 WDR Order 87-054, San Diego City ESD, West Miramar Sanitary Landfill Active LFOPER R9-1987-0054 06/15/1987 null Discharger 06/15/1987 null 313898 Waiver 9 9 000404N00 Resolution R9-2002-0069, Conditional Waiver for Temporary waste piles Historical LNDISP R9-2002-0069 04/10/2002 09/30/2002 Discharger 04/10/2002 null 260884 Letter 9 null 9 000000314-LT51002 Historical LNDISP LT51002 null 01/31/2003 Discharger 05/10/2002 null 260848 Letter 9 null 9 000000917-LT121701 Historical LNDISP LT121701 null 02/17/2002 Discharger 12/17/2001 null 260847 Letter 9 null 9 000000917-LT081401 Historical LNDISP LT081401 null 08/14/2001 Discharger 08/14/2001 null 214039 Enrollee 9 9 000000917 Enrollee R9-2012-0002, Paradise Hills Park Landfill Active LFNONOPER R9-2012-0002 06/13/2012 null Discharger 09/01/2005 null 213996 Enrollee 9 9 000000824 Enrollee R9-2012-0002 Arizona Street/Balboa Park Landfill Active LFNONOPER R9-2012-0002 06/13/2012 null Discharger 09/01/2005 null 213991 Enrollee 9 9 000000820 Enrollee R9-2012-0002 and R9-2012-0001 South Chollas Landfill Active LFNONOPER R9-2012-0002 06/13/2012 null Discharger 09/01/2005 null 213843 Enrollee 9 9 000000378 Enrollee R9-2012-0002 Mission Bay Landfill Active LFNONOPER R9-2012-0002 06/13/2012 null Discharger 09/01/2005 null 213836 Enrollee 9 9 000000314 Enrollee Order 82-013, West Miramar Landfill Historical LNDISP R9-1993-086 05/24/1982 01/01/1987 Discharger 09/01/2005 null 164018 Waiver 9 9 000405N00 Enrollee Resolution R9-2002-0069, 38th and Rewood Cleanup Historical LNDISP R9-2002-0069 04/10/2002 09/30/2002 Discharger 06/17/2005 null 146767 WDR 9 9 000000363 WDR 60-003 for SAN DIEGO, CITY OF, ENV SERV Historical LNDISP 60-003 02/19/1960 05/11/1994 Discharger 02/19/1960 null 143109 WDR 9 9 000000363 WDR Order 94-028, San Diego City ESD, South Miramar Landfill Active LFNONOPER R9-1994-028 05/12/1994 null Discharger 05/12/1994 null 142847 WDR 9 9 000000727 WDR Order 96-015 San Diego City ESD, North Miramar Landfill Active LFNONOPER R9-1996-015 03/14/1996 null Discharger 03/14/1996 null 142724 WDR 9 9 000000378 WDR 85-078 for SAN DIEGO, CITY OF, ENV SERV Historical LNDISP 85-078 09/16/1985 09/16/1988 Discharger 09/16/1985 null 141922 WDR 9 9 000000314 WDR 82-013 for SAN DIEGO, CITY OF, ENV SERV (WEST MIRAMAR) Historical LNDISP 82-013 05/24/1982 06/15/1987 Discharger 05/24/1982 null 132339 Waiver 9 null Resolution R9-2003-0391, Emergency Waiver for Management of Wildfire Wastes Historical LNDISP R9-2003-391 11/12/2003 09/30/2005 Discharger 11/12/2003 null 132092 Waiver 9 9 000404N00 Enrollee Res. R9-2002-0069, 38th & Quince Waiver for Temporary waste piles Historical LNDISP R9-2002-0069 04/10/2002 09/30/2002 Discharger 04/10/2002 null 131112 WDR 9 9 000000314 Enrollee Order 93-086, WDRs for West Miramar Landfill Active LFOPER R9-1993-086 06/15/1987 null Discharger 06/15/1987 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. 1131772 09/09/2024 Enforcement Action Staff Enforcement Letter -- Depression on Landfill cover has not yet been repaired. Violation null Inspection Arizona St/Balboa Pk Landfill 213996 R9-2012-0002 Y 1131712 05/24/2024 Order Conditions Failure to notify the San Diego Water Board of endangerment of health and environment in accordance with General Order Reporting Requirement F.7. Violation N Complaint South Chollas Landfill 213991 R9-2012-0002 Y 1131710 05/24/2024 Order Conditions Failure to maintain the landfill cover to contain waste and waste byproducts in accordance with CCR title 27 sections 20950(a)(2)(A)(1) & (2), and General Order CAI Unit Maintenance Specifications C.4.c and C.4.d. Violation N Complaint South Chollas Landfill 213991 R9-2012-0002 Y 1125314 02/29/2024 Order Conditions Failure to maintain Landfill cover and prevent ponding over the waste footprint. Violation null Inspection Arizona St/Balboa Pk Landfill 213996 R9-2012-0002 Y Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 458411 Staff Enforcement Letter null Staff Enforcement Letter for San Diego City Environmental Services (Development Services Inspections) LFNONOPER 09/12/2024 Active 458377 Notice of Violation R9-2024-0150 NOV R9-2024-0150 for San Diego City Env.Serv. (Class A Violations Order R9-2012-001-South Chollas Landfill) LFNONOPER 09/09/2024 Historical 456396 Notice of Violation R9-2024-0067 NOV R9-2024-0067 issued to the City of San Diego for failure to maintain cover and prevent ponding at Arizona Street Landfill LFNONOPER 03/28/2024 Historical 452011 Notice of Violation R9-2023-0055 NOV R9-2023-0055 for San Diego City Environmental Services LFOPER 03/13/2023 Historical 449410 Staff Enforcement Letter null SEL R9-2012-0002 and R9-2012-0001 for San Diego City EnvServ (2019 Violations for BMPs and Manchester Soils) LFNONOPER 05/31/2019 Historical 399094 Staff Enforcement Letter null SEL 11/14/2014 San Diego City EnviServDept (Miramar Greenery Composting Facility) LNDISPOTH 11/14/2014 Historical 399093 Staff Enforcement Letter null Letter for San Diego City Environmental Services Dept LFOPER 11/14/2014 Historical 394040 Notice of Violation R9-2013-0167 NOV R9-2013-0167 for San Diego City EnvServDept (Violations of Order Conditions R9-2012-0002) LFNONOPER 10/23/2013 Historical 388823 Notice of Violation R9-2013-0028 NOV R9-2013-0028, Arizona Street Landfill CAI Site LNDISP 01/16/2013 Historical 374833 Staff Enforcement Letter null SEL 07/02/2010 for City of San Diego Environmental Services (ESD) LFNONOPER 07/02/2010 Historical 302472 Clean-up and Abatement Order R9-2002-0330 Order R9-2002-0330, Moratorium on Disposal of Decommissioned Wastes ENFCAO 10/11/2002 Active 246811 Clean-up and Abatement Order R9-2002-330 Enforcement - 9 000000314 LFOPER 10/11/2002 Historical 242135 13267 Letter UNKNOWN Enforcement - 9 000000314 LFOPER 05/10/2002 Historical 239061 13267 Letter UNKNOWN Enforcement - 9 000000917 LFNONOPER 12/17/2001 Historical 237771 13267 Letter UNKNOWN Enforcement - 9 000000314 LFOPER 12/25/1999 Historical 235797 Notice of Violation UNKNOWN Enforcement - 9 000000314 LFOPER 03/29/2001 Historical 235654 13267 Letter UNKNOWN Enforcement - 9 000000378 LFNONOPER 06/25/2001 Historical 234822 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000363 LFNONOPER 06/21/2000 Historical 234419 13267 Letter UNKNOWN Enforcement - 9 000000314 LFOPER 12/25/1999 Historical 219810 Clean-up and Abatement Order LT951010 Enforcement - 9 000233N95 DISCHLND 10/10/1995 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status 439865 San Diego City Solid Waste (Development Services) Co-Permitee SLIC 03/20/2019 Active 439864 San Diego City Solid Waste (Development Services) Co-Permitee SLIC 03/20/2019 Active 214034 San Diego City Solid Waste (Development Services) Enrollee NPDNONMUNIPRCS 05/16/1995 Historical 143109 San Diego City Solid Waste (Development Services) WDR LFNONOPER 05/12/1994 Active 142847 San Diego City Solid Waste (Development Services) WDR LFNONOPER 03/14/1996 Active