General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 542111 US Navy Naval Facilities Engineering Command Southwest Federal Agency 750 Pacific Highway, Evcore Floor 11 San Diego, CA 92132 null null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 838791 US Navy NAS North Island & NAB Coronado Drinking Water System Discharges San Diego 9 Utility Structure Interested Party 07/01/2017 null 260064 San Clemente Island WWTP Los Angeles 4 Wastewater Treatment Facility Owner and Operator 07/17/2013 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 639910 CHRIS KASPROVICH Person Data Submitter 06/07/2023 null null 639910 CHRIS KASPROVICH Person Legally Responsible Official 12/28/2023 null null 613020 Kevin Merritt Person Data Submitter 09/23/2020 04/11/2024 null 607878 Katelyn Taylor Person Data Submitter 03/27/2020 null null 606159 Ashley Labagnara Person Data Submitter 04/29/2020 null null 602441 Mike Mathias Person Data Submitter 11/25/2019 null null 597121 Scott Ketcham Person Data Submitter 06/20/2019 null null 596905 Ernesto Retonel Person Data Submitter 05/14/2019 04/11/2024 null 595746 Lisa Lyren Person Employee 03/14/2019 null null 577342 Justin Rhoads Person Data Submitter 12/16/2021 null null 569370 Carly Parana-Spencer Person Data Submitter 11/09/2017 04/11/2024 null 564087 Jason Golumbfskie-Jones Person Legally Responsible Official 05/16/2017 04/11/2024 null 564087 Jason Golumbfskie-Jones Person Data Submitter 05/10/2017 05/16/2017 null 552547 Anthony Yamat Person Data Submitter 04/02/2020 null null 552547 Anthony Yamat Person Data Submitter 03/31/2020 null null 544888 Sarah Koppel Person Legally Responsible Official 05/11/2020 null null 542114 Thomas Niday Person Employee 07/25/2013 null null 538059 Thelma Wheaton Person Employee 07/25/2013 null null 524274 Ryan Anson Person Data Submitter 04/14/2016 null null 521764 US Navy Commander Navy Region Southwest Organization Division Of 07/01/2017 null Federal Agency 367957 Len Sinfield Person Legally Responsible Official 06/15/2015 04/18/2019 null 93345 Brian Gordon Person Legally Responsible Official 07/25/2013 08/14/2017 null 48328 US Navy Naval Facilities Engineering Command San Diego Organization Managed By (Passive) 07/01/2017 null Federal 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 420106 NPDES Permit 4 4B190703003 NPDES R4-2018-0156 for US Navy Naval Facilities Engineering Command Southwest Active DODNPDESWW R4-2018-0156 01/01/2019 null Discharger 03/15/2018 null 415733 Enrollee - NPDES 9 4DW0417 Enrollee NPDES 2014-0194-DWQ US Navy FacEngComnd San Diego Drinking Water System Discharges (NAS North Is & NAB Coronado) Active NPDNONMUNIPRCS 2014-0194-DWQ 07/01/2017 null Discharger 07/01/2017 null 399403 Reclamation Requirements 4 4B190703013 Reclaim R4-2015-0107 for US Navy Naval Facilities Engineering Command Southwest Active REC R4-2015-0107 05/14/2015 null Discharger 07/17/2013 null 388399 NPDES Permit 4 4B190703003 NPDES Permit R4-2013-0111 (CI 6432) for US Navy Southwest Division Historical DODNPDESWW R4-2013-0111 08/30/2013 12/31/2018 Discharger 07/17/2013 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. 1127082 01/18/2024 Surface Water The Navy exceeded the Enterococcus permit limit of 104 MPN/100mL for a single sample at location SBM_02_Surface with a result of 199 MPN/100mL. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N 1127081 01/18/2024 Surface Water The Navy exceeded the Enterococcus permit limit of 104 MPN/100mL for a single sample at location RSW_04_Bottom with a result of 142 MPN/100mL. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N 1127080 01/18/2024 Surface Water The Navy exceeded the Enterococcus permit limit of 104 MPN/100mL for a single sample at locations RSW_03_Surface and RSW_03_Bottom with results of 152 MPN/100mL and 178 MPN/100mL. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N 1127079 01/18/2024 Surface Water The Navy exceeded the Enterococcus permit limit of 104 MPN/100mL for a single sample at locations RSW_02 Surface, Middle, and Bottom depths with results of 1200 MPN/100mL, 135 MPN/100mL, and 130 MPN/100mL, respectively. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N 1127078 01/18/2024 Surface Water The Navy exceeded the Enterococcus permit limit of 104 MPN/100mL at location RSW_01_Surface with a result of 150 MPN/100mL. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N 1127077 01/18/2024 Surface Water The Navy exceeded the Enterococcus permit limit of 104 MPN/100mL for a single sample at location RSW_05_Surface with a result of 206 MPN/100mL. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N 1121842 07/11/2023 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average (Mean) limit is 85 % and reported value was 78 % at EFF-001. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N 1121841 07/11/2023 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 30.9 mg/L at EFF-001. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 441766 Third Party Action null 3rd Party Action 11/20/2020 for US Navy Naval Facilities Engineering Command Southwest DODNPDESWW 11/20/2020 Active 401569 Oral Communication null Oral Com 04/01/2015 for US Navy Naval Facilities Engineering Command Southwest DODNPDESWW 04/01/2015 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status 425880 US Navy Naval Facilities Engineering Command San Diego Enrollee - Waiver LNDISPOTH 11/15/2018 Historical 425878 US Navy Naval Facilities Engineering Command San Diego Enrollee - Waiver LNDISPOTH 06/26/2014 Historical 415733 US Navy Naval Facilities Engineering Command San Diego Enrollee - NPDES NPDNONMUNIPRCS 07/01/2017 Active 415733 US Navy Commander Navy Region Southwest Enrollee - NPDES NPDNONMUNIPRCS 07/01/2017 Active 390248 US Navy Commander Navy Region Southwest Letter LNDISP 05/06/2013 Historical 388399 Thelma Wheaton NPDES Permit DODNPDESWW 08/30/2013 Historical 368860 US Navy Commander Navy Region Southwest WDR LFOPER 03/04/2010 Active