General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 511527 US Marine Corps Base Camp Pendleton Federal Agency Po Box 555008 Camp Pendleton, CA 92055(+) 760-725-9726(+) null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 895537 Jardine Canyon Road Stabilization Project San Diego 9 Dredge/Fill Site Owner 07/03/2024 null 889862 Marine Corps Base Camp Pendleton Del Mar Marina Dock Repair San Diego 9 Dredge/Fill Site Owner 08/11/2023 null 886150 Percolation Pond #4 Levee Failure San Diego 9 Dredge/Fill Site Owner 02/15/2023 null 882439 Levee Repair and Maintenance at Marine Corps Air Station Camp Pendleton Project San Diego 9 Dredge/Fill Site Owner 07/26/2022 null 878798 Repair Horno concrete channel near building 53451 Project San Diego 9 Dredge/Fill Site Owner 01/13/2022 null 878797 Repair Horno concrete channel near building 53451 Project San Diego 9 Dredge/Fill Site Owner 01/13/2022 null 875275 Del Mar Boat Basin Marina Rebuild Project San Diego 9 Dredge/Fill Site Owner 07/15/2021 null 864996 Repair Quay Wall at Del Mar Boat Basin Project San Diego 9 Dredge/Fill Site Owner 02/21/2020 null 863430 P-1039 Vandegrift and Stuart Mesa Intersection Drainage Repair Project San Diego 9 Dredge/Fill Site Owner 12/10/2019 null 862113 P-1310 ASP Upgrade Phase 2 at MCB Camp Pendleton San Diego 9 Dredge/Fill Site Owner 10/15/2019 null 860330 Basilone Road Realignment at Marine Corps Base Camp Pendleton, California San Diego 9 Dredge/Fill Site Owner 08/08/2019 null 856534 Vernal Pool Group (VPG) 68 Restoration Plan, MCI West Marine Corps San Diego 9 Dredge/Fill Site Owner 02/28/2019 null 851215 Repair Del Mar Marina Docks, Modify For Ada Accessibility San Diego 9 Dredge/Fill Site Owner 09/25/2018 null 843619 Reclaimed Water Conveyance Facilities (P-1046B) Project San Diego 9 Dredge/Fill Site Owner 01/09/2018 null 840633 P-159 Red Beach Operations Access Points Road San Diego 9 Dredge/Fill Site Owner 10/04/2017 null 832134 Range 314 Access Road Repair San Mateo Creek Crossing Camp Pendleton San Diego 9 Dredge/Fill Site Owner 01/26/2017 null 831889 San Mateo Canyon Road Repair (various culvert crossings associated with the 24 R San Diego 9 Dredge/Fill Site Owner 01/19/2017 null 831512 Vernal Pool Restoration Plan for Basewide Water Infrastructure Wire Mountain San Diego 9 Dredge/Fill Site Owner 01/09/2017 null 830246 P-159 Red Beach Operations Access Points Project San Diego 9 Dredge/Fill Site Owner 11/30/2016 null 830008 Santa Margarita River Conjunctive Use Permit San Diego 9 Dredge/Fill Site Owner 11/23/2016 null 823320 P-637 Infantry Squad Battle Course Range at MCB Camp Pendleton, California San Diego 9 Dredge/Fill Site Owner 03/28/2016 null 822927 San Onofre Beach Emergency Erosion Repairs San Diego 9 Dredge/Fill Site Owner 03/15/2016 null 820712 PE1600M, Camp Pendleton Boat Ramp San Diego 9 Dredge/Fill Site Owner 01/05/2016 null 820212 P-1117 Vernal Pool Restoration Plan Project San Diego 9 Dredge/Fill Site Owner 12/16/2015 null 818831 Santa Margarita Conjunctive Use Permit San Diego 9 Dredge/Fill Site Owner 10/19/2015 null 815144 P-1044 AWTP Stream Crossing San Diego 9 Dredge/Fill Site Owner 05/08/2015 null 812922 Repairs and Improvements to Stuart Mesa Road and Supporting SW Infrastructure San Diego 9 Dredge/Fill Site Owner 02/06/2015 null 811535 Site Survey and Sampling for PE1500M, Dredge Boat Ramp San Diego 9 Dredge/Fill Site Owner 12/17/2014 null 803729 Marine Corps Base Camp Pendleton, 13 Area Gas Station San Diego 9 Gasoline Service Station Owner and Operator 02/11/2014 null 800912 Basewide Water Infrastructure (BWI) P-1045 North/South Potable Water Conveyance San Diego 9 Dredge/Fill Site Owner 11/20/2013 null 797731 Advanced Water Treatment Plant at Haybarn Canyon San Diego 9 Water Treatment Plant Owner 06/13/2012 null 787102 The P-1048 Electrical Upgrades Project San Diego 9 Dredge/Fill Site Owner 10/10/2012 null 786528 Center for Naval Aviation Technical Training (CNATT) Complex (P-109) San Diego 9 Dredge/Fill Site Owner 09/24/2012 null 784675 Marine Corps Base Camp Pendleton San Diego 9 Outdoor Event Venue None null null 782375 Red Beach Operations Access Point San Diego 9 Dredge/Fill Site Owner 06/22/2012 null 778489 Upgrade and Expansion of the 12kV Electricatl Distribution Systems (P-1094) San Diego 9 Dredge/Fill Site Owner 03/08/2012 null 777791 Communication Systems Upgrade (P-1093) San Diego 9 Dredge/Fill Site Owner 02/21/2012 null 777780 Enlisted Dining Facility 31 Area (P-1033) CERS San Diego 9 Dredge/Fill Site Owner 02/21/2012 null 777135 P-637 Geotech #2 Boring Project San Diego 9 Dredge/Fill Site Owner 02/10/2012 null 775249 NWP #6 for the P-637 Geotechnical Project San Diego 9 Dredge/Fill Site Owner 01/04/2012 null 771939 Communication Upgrades (P-1093) Stage 1 San Diego 9 Dredge/Fill Site Owner and Operator 10/11/2011 null 771809 Marine Corps Base Camp Pendleton (MCBCP) San Diego 9 Dredge/Fill Site Owner and Operator 10/06/2011 null 769340 Bank/Bed Stabilization; unnamed ephemeral drainage in the Windmill Canyon (18 Ar San Diego 9 Dredge/Fill Site Owner and Operator 08/01/2011 null 767176 Bank Stabilization in the Horno Ara on Marine Corps Base Camp Pendleton San Diego 9 Dredge/Fill Site Operator 06/06/2011 null 757197 Building 53424, 53 Area, MCB Camp Pendelton San Diego 9 Groundwater Cleanup Site Owner 03/21/2011 null 755815 Repair of 24 Access Roads San Diego 9 Dredge/Fill Site None null null 755326 USMC Marine Corps Base Camp Pendleton San Diego 4 Military Facility Owner 07/26/2010 null 726560 22/23 Area Groundwater San Diego 9 Facility None null null 638334 USMC Camp Pendleton Southern Regional Tertiary Treatment Plant null 9 Wastewater Treatment Facility Owner 06/24/2009 null 631390 USMC Base, Camp Pendleton CS San Diego 9 Collection_System Owner 05/04/2006 null 248654 Plants 1,2,3 &13 Disch To Ooo null 9 Facility Owner 06/24/2009 null 216804 Camp Pendleton Aquatic Pesticide Areas - Weeds San Diego 9 Dredge/Fill Site Owner and Operator 03/13/2012 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 645803 Jason Andres Person Data Submitter 07/15/2024 null null 645803 Jason Andres Person Data Submitter 07/22/2024 null null 643580 Robert Ramsey Person Legally Responsible Official 03/27/2024 null null 641572 Melvin Kutaka Person Data Submitter 02/22/2024 null null 641572 Melvin Kutaka Person Data Submitter 09/12/2023 null null 634533 David Chester Person Legally Responsible Official 07/26/2022 null null 596313 Dwayne Iriarte Person Data Submitter 04/01/2019 null null 596312 Rick Good Person Data Submitter 04/01/2019 null null 596311 Anthony Velletto Person Data Submitter 04/01/2019 null null 596274 John Grimaud Person Data Submitter 03/29/2019 null null 593625 Joel Heywood Person Data Submitter 07/29/2024 null null 593625 Joel Heywood Person Data Submitter 03/28/2019 null null 584999 Jon Butcher Person Data Submitter 10/03/2018 null null 584676 Joseph Kunicki Person Employee 09/25/2018 null null 584676 Joseph Kunicki Person Legally Responsible Official 09/24/2018 null null 584316 John Simpson Person Legally Responsible Official 11/26/2018 null null 583539 Nicolas Fiorani Person Data Submitter 09/27/2018 null null 562671 Matthew Winterbourne Person Data Submitter 03/29/2017 null null 562671 Matthew Winterbourne Person Data Submitter 03/06/2017 null null 555157 Albert Peters Person Legally Responsible Official 03/15/2016 null null 553409 Kristin Thomas Person Legally Responsible Official 08/08/2019 null null 553409 Kristin Thomas Person Legally Responsible Official 02/28/2019 null null 553409 Kristin Thomas Person Employee 10/19/2015 null null 553407 Bart Battista Person Legally Responsible Official 10/19/2015 null null 549697 Gabrielle Skipper Person Legally Responsible Official 01/12/2015 11/02/2016 null 548847 Jessica Spurlock Person Data Submitter 10/20/2014 02/10/2016 null 548847 Jessica Spurlock Person Data Submitter 11/03/2014 02/10/2016 null 547416 Erika Marx Person Data Submitter 08/11/2016 null null 536749 Walter Christensen Person Legally Responsible Official 09/24/2012 null null 536632 Chris Giberson Person Legally Responsible Official 08/31/2012 null null 535826 Todd Kerzie Person Employee 04/27/2012 null null 534067 Mac Johnson Person Legally Responsible Official 05/23/2012 null null 531912 Robert Hellman Person Data Submitter 02/17/2012 null null 529239 Brian Shin Person Data Submitter 09/26/2011 04/01/2015 null 526087 Jon Butcher Person Data Submitter 03/04/2019 null null 526087 Jon Butcher Person Data Submitter 03/01/2011 null null 526085 Allen Hollander Person Data Submitter 03/01/2011 null null 526018 Mark Bonsavage Person Legally Responsible Official 02/25/2011 01/05/2015 null 526018 Mark Bonsavage Person Employee 07/21/2017 null null 524786 Joseph Murtaugh Person Data Submitter 06/06/2016 null null 524786 Joseph Murtaugh Person Employee 11/21/2013 null null 524042 Margo Williams Person Legally Responsible Official 08/04/2010 null null 499711 William Berry Person Employee 08/01/2011 null null 499711 William Berry Person Legally Responsible Official 06/22/2012 null null 499711 William Berry Person Legally Responsible Official 01/04/2012 null null 499711 William Berry Person Legally Responsible Official 03/08/2012 null null 499711 William Berry Person Employee 06/06/2011 null null 462591 Matthew Lorne Person Legally Responsible Official 12/17/2014 null null 462591 Matthew Lorne Person Employee 08/05/2010 null null 462591 Matthew Lorne Person Employee 05/06/2010 null null 358301 Andrew Entingh Person Legally Responsible Official 07/28/2014 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 457579 Enrollee - 401 Certification 9 null Enrollee - RGP 63 R9-2024-0124 for MCB Camp Pendleton (Jardine Canyon Road Stabilization Project) Historical CERFILLEXC 2023-0095-DWQ 07/29/2024 08/07/2024 Discharger 07/03/2024 null 453904 401 Certification 9 null 401 Cert R9-2023-0211 for US MCB Camp Pendleton (Del Mar Marina Dock Repair) Active CERFILLEXC R9-2023-0211 11/08/2023 null Discharger 08/11/2023 null 451177 Enrollee - 401 Certification 9 null Enrollee - RGP 63 R9-2023-0068 for US Marine Corps Base Camp Pendleton (Percolation Pond #4 Levee Failure) Active CERFILLEXC 2018-0029-EXEC 02/15/2023 null Discharger 02/15/2023 null 422969 NPDES Permit 9 9 000001182 NPDES R9-2019-0167 for US MCB Camp Pendleton Southern Regional TTP Active DODNPDESWW R9-2019-0167 04/01/2020 null Discharger 07/25/2018 null 410314 401 Certification 9 9 000003118 401 Cert R9-2016-0217 for US Marine Corps Base Camp Pendleton - Santa Margarita River Conjunctive Use Permit Active CERFILLEXC R9-2016-0217 06/30/2017 null Discharger 11/23/2016 null 405095 Enrollee - 401 Certification 9 9 000003018 Enrollee RGP 63 for US Marine Corps Base Camp Pendleton - San Onofre Beach Emergency Erosion Repair Historical CERFILLEXC RGP 63 01/28/2016 01/28/2016 Discharger 03/15/2016 null 403291 Enrollee - 401 Certification 9 9000002911 Enrollee - NWP 2012 USACE Certification for US Marine Corps Base Camp Pendleton Active CERFILLEXC NWP-2012 10/21/2015 null Discharger 10/19/2015 null 400882 Enrollee - 401 Certification 9 null Enrollee NWP 2012- US Marine Corps Base Camp Pendleton - P-1044 AWTP Stream Crossing Historical CERFILLEXC NWP-2012 05/19/2015 05/12/2020 Discharger 05/08/2015 null 399204 Enrollee - 401 Certification 9 9000002799 Enrollee NWP-2012 USMC MCB Camp Pendleton - Site Survey and Sampling for PE1500M, Dredge Boat Ramp Historical CERFILLEXC NWP-2012 12/17/2014 12/17/2015 Discharger 12/17/2014 null 394906 Enrollee 9 null Enrollee R9-2008-0081 for Marine Corps Base Camp Pendleton (13 Area Gas Station) Historical WDRNONMUNIPRCS R9-2008-0081 02/20/2014 08/10/2015 Discharger 02/11/2014 null 394827 Enrollee - Waiver 9 null Terminated R9-2014-0041W3 SRTTP Test Injection Well Marine Corps Base Camp Pendleton Historical WDRNONMUNIPRCS R9-2014-0041W3 06/26/2014 05/09/2018 Discharger 02/05/2014 null 393968 Enrollee - 401 Certification 9 9000002666 DRAFT Enrollee for Marine Corps Base Camp Pendleton Historical CERFILLEXC NWP-2012 12/12/2013 11/20/2014 Discharger 11/20/2013 null 391013 NPDES Permit 9 9 000001182 NPDES R9-2013-0112 for Marine Corps Base, Camp Pendleton (AdvWTP Haybarn & Southern RTTP) Historical DODNPDESWW R9-2013-0112 01/01/2014 03/31/2020 Discharger 09/06/2013 null 387295 Enrollee 4 4B196212004 Enrollee-Gen WDR- Non-hazardous Contamin. Soils for USMC Base Camp Pendleton Historical DODLANDDISP 91-93 08/31/2012 11/30/2012 Discharger 08/31/2012 null 386795 Enrollee 9 9 37AP00032 Enrollee - NPDES 2016-0039-DWQ for MCB Camp Pendleton (Pesticides) Active NPDNONMUNIPRCS 2016-0039-DWQ 07/01/2016 null Discharger 04/27/2012 null 385242 Enrollee 4 4B196212003 4B196212003 Historical LNDISP 91-93 06/04/2012 09/03/2012 Discharger 05/23/2012 null 383739 Enrollee 9 9 000002432 Enrollee NPDES 2004-0009-DWQ for Marine Corps Base, Camp Pendleton Historical DODNPDESWW 2004-0009-DWQ 01/23/2012 11/30/2013 Discharger 03/13/2012 null 383125 Enrollee - 401 Certification 9 9 000002414 Enrollee NWP-2012 P-637 Geotech #2 Boring Project Historical CERFILLEXC NWP-2012 04/20/2012 04/19/2017 Discharger 02/10/2012 null 382703 Enrollee - 401 Certification 9 9 000002393 NWP-2007 #6 for the P-637 Geotechnical Project (MCB Camp Pendleton) Historical CERFILLEXC NWP-2007 01/18/2012 01/16/2017 Discharger 01/04/2012 null 379615 Enrollee 4 4B196211002 4B196211002 Historical LNDISP 91-93 06/30/2011 09/30/2011 Discharger 06/30/2011 null 376120 Enrollee 9 9000571N10 Enrollee Conditional Waiver No. 8 - Bldg 1331 MCB Camp Pendleton Historical LNDISPOTH R9-2007-0104W8 09/27/2010 02/09/2014 Discharger 10/05/2010 null 376032 Enrollee 9 9 00057N10 Enrollee Conditional Waiver No. 8 - Bldg 53424 Area MCB Camp Pendelton Historical LNDISPOTH R9-2007-0104W8 09/21/2010 02/05/2014 Discharger 09/28/2010 null 375078 Enrollee 4 4B196210005 4B196210005 Historical LNDISP 91-93 07/26/2010 10/25/2010 Discharger 07/26/2010 null 354404 NPDES Permit 9 9 000001182 NPDES R9-2008-0096 for USMC-CP Southern Region Tertiary Treatment Plant Historical DODNPDESWW R9-2008-0096 11/01/2008 12/31/2013 Discharger 06/24/2009 null 353171 Enrollee 9 null Enrollee R9-2010-0003 NPDES MCB Camp Pendleton Supply Well 2202 Hydro/Potable Historical NPDNONMUNIPRCS R9-2002-0020 null 10/31/2010 Discharger 08/31/2011 null 300837 Enrollee 9 9SSO10710 Enrollee of SB SSO WDR for USMC Base, Camp Pendleton Active SSOMUNILRG 2022-0103-DWQ 11/08/2006 null Discharger 07/16/2009 null 213968 Enrollee - WDR 9 9SSO10710 Enrollee WDR R9-2007-0005 SSO MCB Camp Pendleton Active WDRMUNILRG R9-2007-0005 02/14/2007 null Discharger 09/01/2005 null 132127 NPDES Permit 9 9 000001182 NPDES 03-155 For USMC Camp Pendleton Discharges to Oceanside Ocean Outfall Historical DODNPDESWW R9-2003-0155 08/13/2003 11/01/2008 Discharger 06/24/2009 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. 1133303 06/12/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Damage by Others Not Related to Collection System Construction/Maintenance caused 21150 gallons of sewage to spill from Force Main, Other (specify below) at 62831 (TAPS 12) ARV T12-4 to Drainage Conveyance System, Drainage Conveyance System that discharges to surface water, Unpaved Surface Violation null SSO USMC Base, Camp Pendleton CS 300837 2022-0103-DWQ N 1132689 07/09/2024 Late Report The report was submitted on July 9, 2024, eight days after the due date of July 1, 2024. Violation N Report Advanced Water Treatment Plant at Haybarn Canyon 422969 R9-2019-0167 N 1130315 04/06/2024 CAT2 Aldrin 30-Day Average limit is .0026 ug/L and reported value was .0098 ug/L at EFF-001. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N 1130312 04/06/2024 CAT2 Aldrin 30-Day Average limit is 0.0000581 lb/day and reported value was 0.00023 lb/day at EFF-001. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N 1129990 12/23/2023 CAT2 Chlorine, Total Residual Daily Maximum limit is 704 ug/L and reported value was 800 ug/L at EFF-001. Violation N Report Advanced Water Treatment Plant at Haybarn Canyon 422969 R9-2019-0167 N 1129291 05/05/2024 Unauthorized Discharge Unauthorized discharge of a combination of treated wastewater, untreated wastewater, and stormwater to the Pacific Ocean through the Oceanside Ocean Outfall Pump Station in the amount of 2.536 Mgal between 5/5/2024 and 5/13/2024. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N 1128195 04/22/2024 Unauthorized Discharge On 4/22/24, a failure in the Lemon Grove (LG) basin 2 liner was reported at the Southern Regional Tertiary Treatment Plant (SRTTP) due to tears found during an inspection. On 4/23/24, Camp Pendleton and contractor staff began lowering the liquid level in basin 2 by returning flow to SRTTP then transfer liquid from LG 2 to LG basin 1 in order to expedite the process to stop the spill. The spill was stopped on 1 May 2024 when the liquid level in the basin was below the visible tears and depth changes stabilized. A spill of 25.5 million gallons from the SRTTP Lemon Grove Basin 2 occurred during the period 21 November 2023 to 1 May 2024. The start of subject spill is based on a peak LG basin 2 water surface elevation occurring on 21 November 2023. The termination of the spill is based on the stabilized, uniform basin 2 surface elevation that occurred on 1 May 2024, and its surface elevation being below any known liner tears. All basin 2 inflows ceased between 1 November 2023 and 9 May 2024. The spill is based on the difference in volumes of liquid in basin 2 on 21 November 2023 and 1 May 2024, accounting for rainfall and evaporation rates during this period, and the volume treated or relocated to basin 1. Temporary repairs will be made to the tears in the liner by patching the failed areas. Camp Pendleton is working with our service contractor to identify, schedule, and award the liner repairs. Camp Pendleton is also developing a project for full replacement of the liner system with a planned award in FY25. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N 1125226 02/06/2024 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 6.0 ml/L at EFF-002. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N 1125225 02/19/2024 Deficient Monitoring Greater than 10% of samples collected for enterococci exceeded the STV. Greater than 10% of samples collected for enterococci exceeded the STV. The six-week rolling geometric mean exceeded 30 CFU per 100 mL for station S-3 sampled on 02/19/24. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N 1125224 02/07/2024 Surface Water The sample maximum for fecal coliform was in exceedance for stations S-3, S-4 and S-5 sampled on 02/07/24. Single sample maximum for fecal coliform was in exceedance for stations S-3, S-4 and S-5 sampled on 02/07/24. The exceedances from 02/07/24 were due to the samples being taken within 72 hours after the precipitation was greater than 0.10 inch. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N 1125223 02/17/2024 Deficient Monitoring One of the five required weekly TSS samples was not collected the week of 2/11-17/2024. From 2/12/2024 through 2/14/2024, the influent autosampler was not receiving a flow rate signal. The analog to digital signal converter was replaced and the signal to the autosampler was restored. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N 1125222 02/17/2024 Deficient Monitoring One of the five required weekly BOD samples was not collected the week of 2/11-17/2024. From 2/12/2024 through 2/14/2024, the influent autosampler was not receiving a flow rate signal. The analog to digital signal converter was replaced and the signal to the autosampler was restored. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N 1124365 01/23/2024 Surface Water Single sample maximum for fecal coliform was in exceedance for stations S-5 (1,100 MPN/100 ml) sampled on 01/23/24. The single sample maximum is not to exceed 400 CFU per 100 ml. The exceedances from 1/23/2024 was due to the samples being taken within 72 hours after the precipitation was greater than 0.10 inch. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N 1124364 01/23/2024 Surface Water Single sample maximum for fecal coliform was in exceedance for stations S-3 (725 MPN/100 ml) sampled on 01/23/24. The single sample maximum is not to exceed 400 CFU per 100 ml. The exceedances from 1/23/2024 was due to the samples being taken within 72 hours after the precipitation was greater than 0.10 inch. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N 1124363 01/23/2024 Surface Water Single sample maximum for fecal coliform was in exceedance for stations S-2 (540 MPN/100 ml) sampled on 01/23/24. The single sample maximum is not to exceed 400 CFU per 100 ml. The exceedances from 1/23/2024 was due to the samples being taken within 72 hours after the precipitation was greater than 0.10 inch. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N 1124362 01/23/2024 Surface Water Greater than 10% of samples collected for enterococci exceeded the STV. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N 1124361 01/23/2024 Surface Water Single sample maximum for fecal coliform was in exceedance for stations S-1 (540 MPN/100 ml) sampled on 01/23/24. The single sample maximum is not to exceed 400 CFU per 100 ml. The exceedances from 1/23/2024 was due to the samples being taken within 72 hours after the precipitation was greater than 0.10 inch. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N 1123525 12/24/2023 Deficient Monitoring Due to plant maintenance from 12/28/2023 through 12/30/2023, the Base was not able to collect five weekly BOD and TSS samples the week of 12/24/2023 through 12/30/2023 as there was no flow on these days. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N 1122913 11/20/2023 Deficient Monitoring Laboratory or procedural error occurred on 11/20/2023. Incubator temperatures were not taken 4 hours apart for S-1 through S-5 as required. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 453517 13267 Letter R9-2023-0161 13267 Letter R9-2023-0161 for US Marine Corps Base Camp Pendleton DODNPDESWW 09/25/2023 Historical 453516 Notice of Violation R9-2023-0160 NOV R9-2023-0160 for US Marine Corps Base Camp Pendleton DODNPDESWW 09/25/2023 Historical 450271 Notice of Violation R9-2024-0136 NOV R9-2024-0136 for US Marine Corps Base Camp Pendleton DODNPDESWW 09/30/2024 Historical 446477 13383 Letter R9-2022-0037 13383 Letter R9-2022-0037 for US Marine Corps Base Camp Pendleton DODNPDESWW 02/03/2022 Historical 427623 Staff Enforcement Letter null SEL for US Marine Corps Base Camp Pendleton SSOMUNILRG 12/11/2018 Historical 411271 Staff Enforcement Letter R9-2013-0112 SEL re R9-2013-0112 for US Marine Corps Base Camp Pendleton (January 2016 - October 2016) DODNPDESWW 01/05/2017 Historical 407641 Staff Enforcement Letter R9-2013-0112 SEL re R9-2013-0112 for US Marine Corps Base Camp Pendleton (January 2016 - May 2016) DODNPDESWW 08/16/2016 Historical 404719 Staff Enforcement Letter R9-2013-0112 SEL re R9-2013-0112 for US Marine Corps Base Camp Pendleton (January 2015 - January 2016 ) DODNPDESWW 04/08/2016 Historical 402604 Staff Enforcement Letter R9-2013-0112 SEL re R9-2013-0112 for US Marine Corps Base Camp Pendleton (May - June 2014) DODNPDESWW 09/30/2015 Historical 401640 Staff Enforcement Letter R9-2013-0112 SEL re R9-2013-0112 for US Marine Corps Base Camp Pendleton (January 2013 - April 2015) DODNPDESWW 07/09/2015 Historical 397983 Staff Enforcement Letter null SEL for Marine Corps Base Camp Pendleton WDR null Historical 393227 Staff Enforcement Letter null Aug/Sept 2012, Jul/Aug 2013, SEL for Marine Corps Base, Camp Pendleton DODNPDESWW 10/29/2013 Historical 390048 Staff Enforcement Letter null Feb 2013, SEL for Marine Corps Base, Camp Pendleton DODNPDESWW 04/29/2013 Historical 389766 Staff Enforcement Letter null Nov 2012 to Jan 2013, SEL for Marine Corps Base, Camp Pendleton DODNPDESWW 04/24/2013 Historical 388480 Staff Enforcement Letter null Dec 2011 to Oct 2012, SEL for Marine Corps Base, Camp Pendleton DODNPDESWW 12/18/2012 Historical 386355 Staff Enforcement Letter null SEL for Marine Corps Base, Camp Pendleton SSOMUNILRG null Historical 385725 Staff Enforcement Letter null Nov 2008 - Nov 2011, SEL for Marine Corps Base, Camp Pendleton DODNPDESWW 07/31/2013 Historical 385039 Staff Enforcement Letter null SEL for Marine Corps Base, Camp Pendleton SSOMUNILRG null Historical 383424 Staff Enforcement Letter null SEL for Marine Corps Base, Camp Pendleton SSOMUNILRG 03/15/2012 Historical 379364 Staff Enforcement Letter null SEL for Marine Corps Base, Camp Pendleton SSOMUNILRG null Historical 372207 Staff Enforcement Letter null SEL for Marine Corps Base, Camp Pendleton SSOMUNILRG 12/15/2009 Historical 343266 Notice of Violation null NOV, Camp Pendleton discharge to Oceanside OO, July to December 2007 DODNPDESWW 04/01/2008 Historical 336459 Notice of Violation R9-2007-0198 NOV R9-2007-0198 Jul 2005-Jun 2007 SMR Viols - MCB Camp Pendleton Disch to OOO DODNPDESWW 10/03/2007 Historical 329606 Staff Enforcement Letter null SEL 2005 to 2007 SMR Violations - MCB Camp Pendleton Disch to OOO DODNPDESWW 08/06/2007 Historical 329577 Notice of Violation null NOV USMC Base Camp Pendleton PLANTS 1,2,3 &13 DISCH TO OOO CI Violations DODNPDESWW 07/31/2007 Historical 301255 Staff Enforcement Letter null SEL Camp Pendleton 11/22/2005 DODNPDESWW 11/22/2005 Historical 256121 Notice of Violation R9-2005-0093 NOV R9-2005-0093 JAN-DEC 2004 SMR Violations - MCB Camp Pendleton Disc to OOO NPDESWW 03/03/2005 Historical 253108 Notice of Violation R9-2004-0382 NOV R9-2004-0382 Feb-Jul 2004 SMR Violations - MCB Camp Pendleton Disch to OOO DODNPDESWW 09/24/2004 Historical 251877 Notice of Violation R9-2004-0095 NOV R9-2004-0095 Sep-Jan 2004 SMR Violations - MCB Camp Pendleton Disch to OOO DODNPDESWW 03/26/2004 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status 410314 Kristin Thomas 401 Certification CERFILLEXC 06/30/2017 Active 410314 Kristin Thomas 401 Certification CERFILLEXC 06/30/2017 Active 410314 Kristin Thomas 401 Certification CERFILLEXC 06/30/2017 Active 396352 Chris Giberson Enrollee LFOPER null Historical 394906 Joseph Murtaugh Enrollee WDRNONMUNIPRCS 02/20/2014 Historical 394906 Joseph Murtaugh Enrollee WDRNONMUNIPRCS 02/20/2014 Historical 376158 Joseph Murtaugh Enrollee DODWDR 10/07/2010 Historical 376158 Joseph Murtaugh Enrollee DODWDR 10/07/2010 Historical 361310 William Berry 401 Certification CERFILLEXC 04/11/2009 Historical 361310 William Berry 401 Certification CERFILLEXC 04/11/2009 Historical 361310 William Berry 401 Certification CERFILLEXC 04/11/2009 Historical 361310 William Berry 401 Certification CERFILLEXC 04/11/2009 Historical 361310 William Berry 401 Certification CERFILLEXC 04/11/2009 Historical