General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 627 AC/S Environmental Security, MCB Camp Pendleton Federal Agency Po Box 555151 Camp Pendleton, CA 92055-5151(+) 760-725-8584 caronle@efdsw.navfac.navy.mil Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 820337 CAMP PENDLETON MCB 22 AREA, BUILDING 23173, MARINE CORPS AIR STATION San Diego 9 Spill Site None null null 800939 Marine Corps Training School San Diego 9 Military Facility Owner and Operator 11/21/2013 null 793504 USMC Camp Pendleton Northern Regional Tertiary Treatment Plant San Diego 9 Water Treatment Plant None null null 792003 Carlsbad Desalination Facility San Diego 9 Water Treatment Plant None null null 788307 Boutique Winery, Summit Drive, Escondido, CA San Diego 9 Food Processing NEC None null null 765678 Building 1657 (Former) at MCB Camp Pendleton San Diego 9 Groundwater Cleanup Site Owner 04/21/2011 null 760193 Lake O'Neill San Diego 9 Dredge/Fill Site None null null 757424 Building 53424 at MCB Camp Pendleton San Diego 9 Groundwater Cleanup Site None null null 757423 Building 2264 at MCB Camp Pendleton San Diego 9 Groundwater Cleanup Site Owner 10/07/2010 null 743167 Marine Corps Base Camp Pendleton UST site 43260 San Diego 9 Facility None null null 738821 Stuart Mesa East Agricultural Fields San Diego 9 Irrigated Lands Owner 06/12/2009 null 734476 Building 62507 at MCB Camp Pendleton San Diego 9 Groundwater Cleanup Site Owner 03/02/2009 null 732222 21 Area PX Service Station, UST 21587 San Diego 9 Facility Owner 01/21/2009 null 729049 Building 1131, 11 Area San Diego 9 Facility Land Owner 10/23/2008 null 715051 SMR Road Culvert Installation @ USMC Camp Pendleton San Diego 9 Dredge/Fill Site Owner 03/19/2008 null 651284 Three Mile Pit Inert Waste Disposal Facility San Diego 9 Land fill Owner 06/04/2007 null 650655 Santa Margarita River Estuary Nutrient (Eutrophic conditions) TMDL San Diego 9 Waterway/Shoreline Site Owner and Operator 05/17/2007 null 638334 USMC Camp Pendleton Southern Regional Tertiary Treatment Plant null 9 Wastewater Treatment Facility None null null 631390 USMC Base, Camp Pendleton CS San Diego 9 Collection_System None null null 269605 UST Remed Site San Onofre Cree San Diego 9 Facility Owner 08/08/2001 null 269603 UST Remed Site Santa Margarit San Diego 9 Facility Owner 08/08/2001 null 259163 STP 10 & 11 San Diego 9 Wastewater Treatment Facility Owner 03/08/1995 null 255435 San Onofre Sanitary Landfill San Diego 9 Land fill Owner 11/14/2003 null 252541 RFA Site 57, 21 Area San Diego 9 Facility Owner 02/05/2003 null 252488 Restoration Airfield Levee null 9 Dredge/Fill Site Owner 06/17/2005 null 252085 Red Beach Culvert Repair null 9 Dredge/Fill Site Owner 06/17/2005 null 248636 Plant #9 San Diego 9 Wastewater Treatment Facility Owner 12/09/1994 null 248634 Plant #2, San Luis Rey San Diego 9 Wastewater Treatment Facility Owner 08/11/1994 null 248631 Plant #13, Twin Lakes San Diego 9 Wastewater Treatment Facility Owner 05/04/1987 null 248630 Plant #12, San Mateo San Diego 9 Facility Owner 05/04/1987 null 248629 Plant #12 San Diego 9 Wastewater Treatment Facility Owner 12/09/1994 null 248628 Plant #11, San Onofre San Diego 9 Facility Owner 05/04/1987 null 248627 Plant #10, Horno San Diego 9 Facility Owner 05/04/1987 null 248625 Plant #09, Las Pulgas San Diego 9 Facility Owner 05/04/1987 null 248624 Plant #08, Santa Margarita San Diego 9 Facility Owner 05/04/1987 null 248623 Plant #03, Chappo San Diego 9 Wastewater Treatment Facility Owner 05/04/1987 null 248622 Plant #02, San Luis Rey San Diego 9 Facility Owner 05/04/1987 null 248621 Plant #01, Headquarters San Diego 9 Facility Owner 05/04/1987 null 246257 Ortega Oaks RV & Campground Riverside 9 Campground None null null 240754 MILCON P516 null 9 Dredge/Fill Site Owner 06/17/2005 null 239970 MCAS Mals Additions &Util Dewa San Diego 9 Facility Owner 06/10/1997 null 239968 MCAS Fuel Farm UST Rem Dew San Diego 9 Facility Owner 07/23/1999 null 239967 MCAS Double Hangr ADDTNS Dew San Diego 9 Facility Owner 07/03/1997 null 236607 Las Pulgas Sanitary Landfill San Diego 9 Land fill Owner 11/14/2003 null 229914 Headquarters Plant San Diego 9 Wastewater Treatment Facility Owner 09/03/1999 null 222705 Emergency Spill Cntrl Dewater San Diego 9 Facility Owner 03/23/1998 null 219449 DEL Mar Boat Basin San Diego 9 Dredge/Fill Site Owner 01/05/1996 null 219448 DEL Mar Boat Basin San Diego 9 Facility Owner 06/10/1985 null 216804 Camp Pendleton Aquatic Pesticide Areas - Weeds San Diego 9 Dredge/Fill Site Operator 03/20/2008 null 212953 Camp Pendleton Fuel Farm San Diego 9 Facility Owner 05/16/1995 null 212952 Camp Pendleton Bioremed Facil San Diego 9 Facility Owner 01/10/1994 null 210143 IR Site 7: BOX CANYON SANITARY LANDFILL San Diego 9 Land fill Owner 07/28/1980 null 209767 Bldg. 63-175, 63 Area San Diego 9 Facility Owner 11/08/2004 null 209761 Bldg 41800, 41 Area San Diego 9 Facility Owner 02/05/2003 null 208813 Basilone Rd/Smriv Fld Cntl Dew San Diego 9 Facility Owner 08/24/1998 null 206327 Arizona Crossing Jardin Canyon null 9 Dredge/Fill Site Owner 06/17/2005 null 204762 Airfield Comm & Elec Upgrd Dew San Diego 9 Facility Owner 09/09/1997 null 202007 22 Area Marsh/Ditch,IR Site 17 San Diego 9 Facility Owner 06/17/2005 null 201957 21 Area, Bldg's 21453 & 21454 San Diego 9 Facility Owner 11/14/2003 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 645803 Jason Andres Person Data Submitter 06/18/2024 null null 643580 Robert Ramsey Person Legally Responsible Official 02/07/2024 null null 641572 Melvin Kutaka Person Data Submitter 02/22/2024 null null 593625 Joel Heywood Person Data Submitter 02/19/2019 null null 584316 John Simpson Person Legally Responsible Official 03/08/2019 null null 583539 Nicolas Fiorani Person Data Submitter 01/29/2019 null null 562671 Matthew Winterbourne Person Data Submitter 10/22/2018 null null 547416 Erika Marx Person Data Submitter 07/08/2014 null null 538557 Joseph Kaplan Person Data Submitter 02/07/2013 null null 536632 Chris Giberson Person Employee 05/22/2014 null null 526087 Jon Butcher Person Data Submitter 01/30/2019 null null 526084 Katherine Nierva Person Data Submitter 03/01/2011 10/09/2013 null 526084 Katherine Nierva Person Data Submitter 03/01/2012 10/09/2013 null 526018 Mark Bonsavage Person Legally Responsible Official 12/18/2018 null null 524786 Joseph Murtaugh Person Employee 09/23/2011 null null 524572 Jon Kochersberger Person Facility Contact 06/15/2010 null null 523930 Tyrone Gray Person Data Submitter 07/27/2010 03/26/2014 null 499711 William Berry Person Employee 02/17/2009 null null 499711 William Berry Person Employee 02/10/2012 null null 488920 Chet Storrs Person Employee 10/16/2008 null null 484522 Rick Bottoms Person Employee 09/05/2008 null null 462649 Deborah Bieber Person Board member 03/20/2008 null null 462591 Matthew Lorne Person Board member 03/19/2008 null null 462591 Matthew Lorne Person Board member 10/02/2008 null null 400085 Edward Kaulius Person Data Submitter 09/21/2007 null null 383583 Kurt Hook Person Legally Responsible Official 06/13/2007 09/16/2015 null 358315 Khalique Khan Person Enforcement Contact 04/06/2000 07/26/2009 null 358315 Khalique Khan Person Legally Responsible Official 01/04/2007 07/26/2009 null 358315 Khalique Khan Person Facility Contact 01/10/1994 07/26/2009 null 358301 Andrew Entingh Person Legally Responsible Official 01/04/2007 null null 358285 Teya Daniel Person Data Submitter 01/04/2007 07/26/2010 null 358267 Amy Montalbano Person Data Submitter 01/04/2007 07/26/2010 null 343314 Frank Winters Person Employee 09/28/2006 null null 343312 Josh Brody Person Employee 09/28/2006 null null 304926 Christine Ricafrente Person Interested Party 03/16/2006 null null 145328 Luis Ledesma Person Board member 02/07/2005 null null 145328 Luis Ledesma Person Board member 01/05/2011 null null 145328 Luis Ledesma Person Board member 04/05/2006 null null 143807 Lupe Armas Person Board member 01/30/2004 null null 143807 Lupe Armas Person Board member 02/09/2005 null null 143807 Lupe Armas Person Board member 02/01/2005 null null 140449 La Rae Landers Person Board member 05/29/2004 null null 140449 La Rae Landers Person Board member 05/28/2004 null null 140449 La Rae Landers Person Board member 12/06/2001 null null 140449 La Rae Landers Person Board member 07/25/2000 null null 132958 Tracy Sahagun Person Board member 02/05/2003 null null 132958 Tracy Sahagun Person Board member 06/11/2009 null null 132958 Tracy Sahagun Person Board member 01/10/1994 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 452308 WDR 9 9 000000013 WDR R9-2021-0232 for AC/S Environmental Security, MCB Camp Pendleton Active LFOPER R9-2021-0232 02/10/2021 null Discharger 05/12/2010 null 448497 13267 Letter (Non-Enforcement) 9 null IO 13267 Letter R9-2019-0007 for Temecula, Murrieta, Wildomar City &Riverside, San Diego Cnties & MCB Camp Pendleton Active PLNBPP R9-2019-0007 06/12/2019 null Discharger 06/12/2019 null 414159 WDR 9 9000001834 WDR R9-2018-0023 for AC/S Environmental Security, MCB Camp Pendleton (Master Recycling Permit for Southern Region Tertiary Treatment Plant) Active WDRMUNILRG R9-2018-0023 05/09/2018 null Discharger 07/05/2017 null 397840 Enrollee - Waiver 9 9 000000792 Enrollee R9-2019-0005W3 Camp Pendleton - STP 10 & 11(transferred from R9-2014-0041W3) Active WDRMUNILRG R9-2024-0001W2 08/13/2014 null Discharger 08/26/2014 null 397839 Enrollee - Waiver 9 9 000000671 Enrollee R9-2019-0005W3 Camp Pendleton - Plant No. 12 (transferred from R9-2014-0041W3) Active WDRMUNILRG R9-2024-0001W2 08/13/2014 null Discharger 08/26/2014 null 397033 Waiver 9 null Terminated R9-2014-0041W2 USMC Northern Tertiary Treatment Plant Historical WDRMUNILRG null 06/26/2014 08/13/2014 Discharger 06/30/2014 null 396634 Enrollee 9 9 000000013 TERMINATED R9-2014-0041W12 Las Pulgas Landfill Historical LFOPER R9-2014-0041W12 06/26/2014 12/26/2014 Discharger 06/04/2014 null 396352 Enrollee 9 null Enrollee 05/22/2014 for AC/S Environmental Security, MCB Camp Pendleton Historical LFOPER null null 06/04/2014 Discharger 05/22/2014 null 393989 Enrollee - WDR 9 null Enrollee R9-2008-0081 for AC/S Environmental Security, MCB Camp Pendleton (Building 43302) Historical DODWDR R9-2008-0081 12/04/2013 03/13/2017 Discharger 11/21/2013 null 391457 WDR 9 9 000000013 Order R9-2011-0039, WDRs for Las Pulgas Landfill, MCB Camp Pendleton Active LFOPER R9-2011-0039 05/11/2011 null Discharger 06/24/2013 null 389917 WDR 9 9 000002713 WDR R9-2014-0006 Master Reclamation Permit Camp Pendleton Northern Regional Tertiary Treatment Plant Active WDRMUNILRG R9-2014-0006 08/13/2014 null Discharger 04/18/2013 null 383020 Enrollee 9 null Mod of Enrollees M&RP R9-2008-0081, US MCBCP, Bldgs. 1657, 1331, 2264, 53424 & 23173 Historical DODWDR R9-2008-0081 04/21/2011 12/28/2015 Discharger 04/21/2011 null 378735 Enrollee 9 null Enrollee WDR R9-2008-0081, US MCB Camp Pendleton, Building 1657 Historical WDRNONMUNIPRCS R9-2008-0081 04/21/2011 02/13/2015 Discharger 04/21/2011 null 376158 Enrollee 9 9 000002156 Enrollee WDR R9-2008-0081, MCB Camp Pendleton Bldg 53424 Historical DODWDR R9-2008-0081 10/07/2010 05/04/2012 Discharger 10/07/2010 null 376157 Enrollee 9 9 000002155 Enrollee WDR R9-2008-0081 for MCB Camp Pendleton Bldg 2264 Historical DODWDR R9-2008-0081 10/07/2010 02/28/2014 Discharger 10/07/2010 null 374495 WDR 9 9 000000013 WDR R9-2010-0004, US MCB Camp Pendleton, Las Pulgas Sanitary Landfill Active LFOPER R9-2010-0004 05/12/2010 null Discharger 06/16/2010 null 370007 Enrollee 9 9 000001954 Enrollee WDR R9-2008-0081, MCB CP UST site 43260 Historical DODWDR R9-2008-0081 08/17/2009 12/06/2010 Discharger 08/17/2009 null 369566 Enrollee 9 null Enrollee under Conditional Waiver 8 for MCB Camp Pendleton Three Mile Pit Historical LNDISPOTH R9-2007-0104W8 06/25/2014 02/05/2014 Discharger 08/05/2009 null 368359 401 Certification 9 9000001944 Green Beach Operations Access Points (P-159A) Historical CERFILLEXC 09C-052 09/03/2009 09/02/2014 Discharger 07/08/2009 null 368348 401 Certification 9 9000001943 Lake O'Neill Dredging Project Historical CERFILLEXC 09C-051 09/14/2009 09/13/2014 Discharger 07/08/2009 null 366519 Enrollee 9 9 000570N09 Enrollee under Conditional Waiver 8 for MCB Camp Pendleton Stuart Mesa Ag Fields Historical LNDISPOTH R9-2007-0104W8 05/11/2009 02/09/2014 Discharger 01/21/2009 null 361919 Enrollee 9 null Enrollee WDR R9-2008-0081, MCB Camp Pendleton, Bldg 62507 Historical DODWDR R9-2008-0081 03/09/2009 01/20/2012 Discharger 03/02/2009 null 361310 401 Certification 9 9000001894 Santa Margarita River CPT and Soil Boring Investigation Project Historical CERFILLEXC null 04/11/2009 04/10/2014 Discharger 02/17/2009 null 359967 Enrollee 9 9 000001883 Enrollee Conditional Waiver 8 - MCB Camp Pendleton 21 Area PX Serv Stn,UST 21587 Historical LNDISPOTH R9-2007-0104W8 12/09/2008 12/30/2008 Discharger 01/21/2009 null 359021 Waiver 9 null Conditional Waiver No. 2, Low Threat Discharges to Land Historical WDRNONMUNIPRCS R9-2007-0104W2 10/26/2008 02/05/2014 Discharger 09/20/2012 null 355127 401 Certification 9 9 000001859 Pulgas Canyon Road Erosion Control Project Historical CERFILLEXC 08C-085 11/26/2008 null Discharger 11/12/2008 null 355103 Enrollee 9 null Enrollee Conditional Waiver 8 - MCB Camp Pendleton 22 Area Marsh/Ditch IR Site17 Historical LNDISPOTH R9-2007-0104W8 10/20/2008 11/19/2008 Discharger 10/08/2008 null 354274 401 Certification 9 9 000001853 French Canyon Erosion Control Project Historical CERFILLEXC 08C-080 12/15/2008 null Discharger 10/24/2008 null 353913 Enrollee 9 9 000001849 Enrollee Conditional Waiver 8 - MCB Camp Pendleton Bldg 1131, 11 Area Historical LNDISPOTH R9-2007-0104W8 10/08/2008 10/28/2008 Discharger 10/08/2008 null 353072 401 Certification 9 9 000001843 Pulgas Canyon Road Culvert and Ditch Project Historical CERFILLEXC 08C-071 11/26/2008 null Discharger 10/02/2008 null 350670 WDR 9 9000001834 Order No. R9-2009-0021 Master Reclamation Permit MCB Camp Pendleton (So Tertiary TP) Historical WDRMUNILRG R9-2009-0021 03/11/2009 05/09/2018 Discharger 08/15/2008 null 344645 401 Certification 9 9 000001773 Ash Road Culvert Replacement Project Historical CERFILLEXC 08C-025 06/25/2008 null Discharger 05/01/2008 null 342805 401 Certification 9 9 000001761 San Onofre Replacement Steam Generators Project, Del Mar Boat Basin Dredge and Historical CERFILLEXC 08C-018 05/20/2008 null Discharger 03/20/2008 null 342777 401 Certification 9 9 000001760 SMR Road Culvert Installation Historical CERFILLEXC 08C-017 05/13/2008 null Discharger 03/19/2008 null 337873 Enrollee 9 9 0000001726 Enrollment of groundwater extraction general permit Historical WDR null 02/01/2008 06/17/2010 Discharger 12/04/2007 null 326236 Enrollee - Waiver 9 9 000557N07 Enrollee R9-2019-0005W9 Three Mile Pit Inert Waste Engineered Fill Facility (transferred from R9-2014-0041W10) Active LNDISPOTH R9-2024-0001W8 06/24/2014 null Discharger 06/04/2007 null 324385 401 Certification 9 9 000000718 Order R9-2007-0022C for USMC BASE, CAMP PENDLETON Historical CERFILLEXC R9-2007-0022C 04/11/2007 null Discharger 02/08/1996 null 319589 WDR 9 9 000000692 Rescission of WDRs for Class II WMU in 33 Area at Camp Pendleton Historical LNDISP R9-2007-003 01/24/2007 null Discharger 10/12/1995 null 319587 WDR 9 9 000000692 Rescission of Order 95-109: Class II WMU in 33 Area at Camp Pendleton Historical LNDISP R9-2007-003 10/12/1995 01/24/2007 Discharger 10/12/1995 null 261064 Letter 9 null 9 000000013-LT82203 Historical LNDISP LT82203 null null Discharger 08/22/2003 null 261063 Letter 9 null 9 000000012-LT82203 Historical LNDISP LT82203 null 08/22/2003 Discharger 08/22/2003 null 261060 Letter 9 null 9 000000012-LT50903 Historical LNDISP LT50903 null 08/12/2003 Discharger 05/09/2003 null 261059 Letter 9 null 9 000000013-LT50903 Historical LNDISP LT50903 null 08/12/2003 Discharger 05/09/2003 null 260881 Letter 9 null 9 000000012-LT51002 Historical LNDISP LT51002 null 01/31/2003 Discharger 05/10/2002 null 260859 Letter 9 null 9 000000013-LT51002 Historical LNDISP LT51002 null 01/31/2003 Discharger 05/10/2002 null 260858 Letter 9 null 9 000000013-LT51602 Historical LNDISP LT51602 null 05/16/2002 Discharger 05/16/2002 null 260857 Letter 9 null 9 000000012-LT51602 Historical LNDISP LT51602 null 05/16/2002 Discharger 05/16/2002 null 259786 Letter 9 null 9 000000614-LT940407 Historical LNDISP LT940407 null 04/07/1994 Discharger 04/07/1994 null 219015 Enrollee 9 9UT3412 9UT3412 Historical LNDISP 95-096 08/08/2001 11/08/2001 Discharger 09/01/2005 null 214438 Enrollee 9 9 000542N04 9 000542N04 Historical LNDISP R9-2003-0262 11/22/2004 04/19/2005 Discharger 09/01/2005 null 214431 Enrollee 9 9 000519N03 9 000519N03 Historical LNDISP R9-2003-0262 10/22/2003 04/29/2004 Discharger 09/01/2005 null 214415 Enrollee 9 9 000494N03 9 000494N03 Historical LNDISP R9-2003-0262 02/05/2003 06/10/2003 Discharger 09/01/2005 null 214414 Enrollee 9 9 000493N03 9 000493N03 Historical LNDISP R9-2003-0262 02/05/2003 06/10/2003 Discharger 09/01/2005 null 214411 Enrollee 9 9 000428N01 9 000428N01 Historical LNDISP 95-096 08/08/2001 11/08/2001 Discharger 09/01/2005 null 214410 Enrollee 9 9 000427N01 9 000427N01 Historical LNDISP 95-096 08/08/2001 11/08/2001 Discharger 09/01/2005 null 214409 Enrollee 9 9 000231N95 USMC Camp Pendleton Historical DOD R9-2002-0342 05/16/1995 01/01/2003 Discharger 09/01/2005 null 214408 Enrollee 9 9 000231N95 9 000231N95 Historical UST 95-096 10/12/1995 12/12/1995 Discharger 09/01/2005 null 214022 Enrollee 9 9 000000888 9 000000888 Historical NPDNONMUNIPRCS 96-041 07/31/1999 03/01/2001 Discharger 09/01/2005 null 214014 Enrollee 9 9 000000868 9 000000868 Historical NPDNONMUNIPRCS 96-041 08/27/1998 03/01/2001 Discharger 09/01/2005 null 214010 Enrollee 9 9 000000860 9 000000860 Historical NPDNONMUNIPRCS 96-041 08/24/1998 06/12/2001 Discharger 09/01/2005 null 214004 Enrollee 9 9 000000847 9 000000847 Historical NPDNONMUNIPRCS 96-041 10/07/1997 06/12/2001 Discharger 09/01/2005 null 214000 Enrollee 9 9 000000835 9 000000835 Historical NPDNONMUNIPRCS 96-041 07/11/1997 06/12/2001 Discharger 09/01/2005 null 213999 Enrollee 9 9 000000831 9 000000831 Historical NPDNONMUNIPRCS 96-041 06/19/1997 06/12/2001 Discharger 09/01/2005 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 213814 Enrollee 9 9 000000013 Enrollee Order 93-086, General WDRs for Las Pulgas Landfill Historical LNDISP R9-1993-086 07/28/1980 09/30/2000 Discharger 09/01/2005 null 213813 Enrollee 9 9 000000012 Enrollee Order 93-086, General WDRs for San Onofre Landfill Historical LNDISP R9-2003-391 07/28/1980 09/30/2005 Discharger 09/01/2005 null 213812 Enrollee 9 9 000000011 Enrollment Removed from 97-011. Box Canyon Landfill (Superfund), USMC Camp Pendleton Historical LFNONOPER null 07/28/1980 10/24/2006 Discharger 09/01/2005 null 169825 401 Certification 9 9 00001C121 9 00001C121 Historical CERFILLEXC null null null Discharger 06/17/2005 null 169824 401 Certification 9 9 00001C120 9 00001C120 Historical CERFILLEXC null null null Discharger 06/17/2005 null 169811 401 Certification 9 9 00001C106 9 00001C106 Historical CERFILLEXC null null null Discharger 06/17/2005 null 169793 401 Certification 9 9 00001C087 9 00001C087 Historical CERFILLEXC null null null Discharger 06/17/2005 null 147986 WDR 9 9 000000792 WDR 97-013 for USMC BASE, CAMP PENDLETON Historical WDRMUNILRG 97-013 09/17/1997 08/13/2014 Discharger 09/17/1997 null 147612 WDR 9 9 000000013 Order R9-2000-054, WDRs for Las Pulgas Landfill Historical LFOPER R9-2000-0054 05/10/2000 05/12/2010 Discharger 05/10/2000 null 147554 WDR 9 9 000000645 WDR 2000-045W for USMC BASE, CAMP PENDLETON Historical WDR 2000-045W 05/10/2000 03/11/2009 Discharger 05/10/2000 null 147552 WDR 9 9 000000645 WDR 00-045 for USMC BASE, CAMP PENDLETON Historical WDRMUNILRG 00-045 05/10/2000 null Discharger 05/10/2000 null 147531 WDR 9 9 000000012 WDR R9-2000-0008, USMC Base Camp Pendleton, San Onofre Class III Landfill Active LFOPER R9-2000-0008 03/08/2000 null Discharger 03/08/2000 null 147494 NPDES Permit 9 9 000000169 NPDES 99-059 for USMC BASE, CAMP PENDLETON Historical DODNPDESWW 99-059 09/08/1999 09/07/2004 Discharger 09/08/1999 null 147493 NPDES Permit 9 9 000000164 NPDES 99-058 for USMC BASE, CAMP PENDLETON Plant 8 Historical DODNPDESWW 99-058 09/08/2000 09/08/2004 Discharger 09/08/2000 null 147492 NPDES Permit 9 9 000000163 NPDES 99-057 for USMC BASE, CAMP PENDLETON Plant 3 Historical DODNPDESWW 99-057 09/08/1999 09/07/2004 Discharger 09/08/1999 null 147491 NPDES Permit 9 9 000000162 NPDES 99-056 for USMC BASE, CAMP PENDLETON Historical DODNPDESWW 99-056 09/08/1999 09/07/2004 Discharger 09/08/1999 null 147252 NPDES Permit 9 9 000000161 NPDES 99-055 for USMC BASE, CAMP PENDLETON Historical DODNPDESWW 99-055 09/08/1999 null Discharger 09/08/1999 null 143550 NPDES Permit 9 9 000000168 WDR 99-037 for USMC BASE, CAMP PENDLETON Historical DODNPDESWW 99-037 08/11/1999 null Discharger 08/11/1999 null 143317 WDR 9 9 000000013 WDR 87-051T1 for USMC BASE, CAMP PENDLETON (LAS PULGAS) Historical LNDISP 87-051T1 03/19/1990 05/12/2010 Discharger 03/19/1990 null 143316 WDR 9 9 000000011 WDR 87-050 for USMC BASE, CAMP PENDLETON Historical LNDISP 87-050 06/15/1987 null Discharger 06/15/1987 null 143122 NPDES Permit 9 9 000000162 NPDES 94-052A1 for USMC BASE, CAMP PENDLETON Historical DODNPDESWW 94-052A1 10/10/1996 null Discharger 10/10/1996 null 142910 WDR 9 9 000000671 WDR 98-005 for USMC BASE, CAMP PENDLETON Plant 12 Historical WDRMUNILRG 98-005 10/14/1998 08/13/2014 Discharger 10/14/1998 null 142909 WDR 9 9 000000670 WDR 98-004 for USMC BASE, CAMP PENDLETON Plant 9 Historical WDRMUNILRG 98-004 10/14/1998 05/13/2020 Discharger 10/14/1998 null 142895 NPDES Permit 9 9 000000331 WDR 97-030 for USMC BASE, CAMP PENDLETON Historical DODNPDESWW 97-030 05/21/1997 null Discharger 05/21/1997 null 142845 401 Certification 9 9 000000718 WDR 96-011 for USMC BASE, CAMP PENDLETON Historical CERFILLEXC 96-011 02/08/1996 04/11/2007 Discharger 02/08/1996 null 142800 NPDES Permit 9 9 000000169 NPDES 87-015 for USMC BASE, CAMP PENDLETON Historical DODNPDESWW 87-015 05/04/1987 null Discharger 05/04/1987 null 142799 NPDES Permit 9 9 000000168 NPDES 87-014 for USMC BASE, CAMP PENDLETON Historical DODNPDESWW 87-014 05/04/1987 null Discharger 05/04/1987 null 142798 NPDES Permit 9 9 000000167 NPDES 87-013 for USMC BASE, CAMP PENDLETON Historical DODNPDESWW 87-013 05/04/1987 null Discharger 05/04/1987 null 142797 NPDES Permit 9 9 000000166 NPDES 87-012 for USMC BASE, CAMP PENDLETON Historical DODNPDESWW 87-012 05/04/1987 null Discharger 05/04/1987 null 142796 NPDES Permit 9 9 000000165 NPDES 87-011 for USMC BASE, CAMP PENDLETON Historical DODNPDESWW 87-011 05/04/1987 null Discharger 05/04/1987 null 142777 NPDES Permit 9 9 000000164 NPDES 87-010 for USMC BASE, CAMP PENDLETON Historical DODNPDESWW 87-010 05/04/1987 null Discharger 05/04/1987 null 142776 NPDES Permit 9 9 000000163 NPDES 87-009 for USMC BASE, CAMP PENDLETON Historical DODNPDESWW 87-009 05/04/1987 null Discharger 05/04/1987 null 142775 NPDES Permit 9 9 000000162 NPDES 87-008 for USMC BASE, CAMP PENDLETON Historical DODNPDESWW 87-008 05/04/1987 null Discharger 05/04/1987 null 142774 NPDES Permit 9 9 000000161 NPDES 87-007 for USMC BASE, CAMP PENDLETON Historical DODNPDESWW 87-007 05/04/1987 null Discharger 05/04/1987 null 142720 NPDES Permit 9 9 000000331 NPDES 85-043 for USMC BASE, CAMP PENDLETON Historical DODNPDESWW 85-043 06/10/1985 null Discharger 06/10/1985 null 142587 WDR 9 9 000000692 Order 95-109, for Class II WMU in 33 Area at USMC Base, Camp Pendleton Historical LNDISP R9-1995-109 10/12/1995 01/24/2007 Discharger 10/12/1995 null 142476 NPDES Permit 9 9 000000331 NPDES 94-118 for USMC BASE, CAMP PENDLETON Historical DODNPDESWW 94-118 10/13/1994 null Discharger 10/13/1994 null 142240 NPDES Permit 9 9 000000167 NPDES 94-094A1 for USMC BASE, CAMP PENDLETON Historical DODNPDESWW 94-094A1 10/10/1996 null Discharger 10/10/1996 null 142233 WDR 9 9 000000645 WDR 94-072 for USMC BASE, CAMP PENDLETON Historical WDRMUNILRG 94-072 08/11/1994 03/11/2009 Discharger 08/11/1994 null 142229 NPDES Permit 9 9 000000165 NPDES 94-066 for USMC BASE, CAMP PENDLETON Historical DODNPDESWW 94-066 06/09/1994 null Discharger 06/09/1994 null 142228 NPDES Permit 9 9 000000168 NPDES 94-065 for USMC BASE, CAMP PENDLETON Historical DODNPDESWW 94-065 06/09/1994 null Discharger 06/09/1994 null 141885 WDR 9 9 000000012 WDR 80-039 for USMC BASE, CAMP PENDLETON (SAN ONOFRE) Historical LNDISP 80-039 07/28/1980 07/28/1983 Discharger 07/28/1980 null 141884 WDR 9 9 000000013 WDR 80-038 for USMC BASE, CAMP PENDLETON (LAS PULGAS) Historical LNDISP 80-038 07/28/1980 07/28/1983 Discharger 07/28/1980 null 141883 WDR 9 9 000000011 WDR 80-036 for USMC BASE, CAMP PENDLETON Historical LNDISP 80-036 07/28/1980 null Discharger 07/28/1980 null 132910 NPDES Permit 9 9 000000169 NPDES 04-276D Rescinding USMC BASE, CAMP PENDLETON Plant 13 NPDES Permit Historical DODNPDESWW 04-276D 09/08/2004 09/09/2004 Discharger 09/08/2004 null 132909 NPDES Permit 9 9 000000163 NPDES 04-276C Rescinding USMC BASE, CAMP PENDLETON Plant 3 NPDES Permit Historical DODNPDESWW 04-276C 09/08/2004 09/09/2004 Discharger 09/08/2004 null 132908 NPDES Permit 9 9 000000162 NPDES 04-276B Rescinding USMC BASE, CAMP PENDLETON Plant 2 NPDES Permit Historical DODNPDESWW 04-276B 09/08/2004 09/09/2004 Discharger 09/08/2004 null 132907 NPDES Permit 9 9 000000161 NPDES 04-276A Rescinding USMC BASE, CAMP PENDLETON Plant 1 NPDES Permit Historical DODNPDESWW 04-276A 09/08/2004 09/09/2004 Discharger 09/08/2004 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 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. 1125228 02/29/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Maximum limit is 30 mg/L and reported value was 36.2 mg/L. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 414159 R9-2018-0023 N 1125227 02/01/2024 Deficient Monitoring The SRTTP-Reclaimed coliform sample collected on 2/1/2024 missed getting picked up by the courier due to heavy rain that day. Since the hold time was going to be missed the sample was not turned to the lab for analysis and was discarded. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 414159 R9-2018-0023 N 1124366 01/27/2024 Deficient Monitoring Due to low reclaim flows during the week of 1/21/2024 through 1/27/2024, a weekly composite BOD and TSS was not collected by the autosampler until Friday 1/26/2024. The weekend sample tech was not aware the weekly BOD and TSS sample had not been collected so he failed to collect and send the weekly BOD and TSS sample to the lab on Saturday 1/27/2024 when he visited the reclaim site location. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 414159 R9-2018-0023 N 1122087 10/09/2023 Deficient Monitoring The lab failed to analyze the TSS on 10/9/2023. While running the TSS analysis, the analyst made an error that resulted in running out of sample volume. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 414159 R9-2018-0023 N 1119643 08/20/2023 Unauthorized Discharge Unpermitted Discharge of a Pollutant to Waters of the U.S. in violation of the Federal Water Pollution Control Act, as amended (Clean Water Act), Porter-Cologne Water Quality Control Act, as amended, Water Quality Control Plan for the San Diego Basin, and Order No. R9-2010-0004. Violation null Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y 1119642 08/20/2023 Unauthorized Discharge Failure to comply with Order No. R9-2010-0004. 1. Landfill Operation Specifications D.7.e: Erosion Control. The Landfill cover must be maintained to minimize the percolation of liquids through waste. 2. Landfill Construction Specifications E.4.e: Slope Stability. The Discharger must design, construct, and maintain all containment structures so they are capable of containing waste, waste constituents, and degradation products of wastes to prevent water quality impacts from the discharges of waste at the Landfill. 3. Landfill Construction Specifications E.10.a: Landfill Cover. The Discharger must ensure that the intermediate cover is designed and constructed to minimize the percolation of liquids through waste. 4. Provisions G.5: proper Operation and Maintenance. The Discharger must properly operate and maintain all facilities and systems of treatment and control installed or used to achieve compliance with this Order. 5. Reporting Requirements H.11: Endangerment of Health and Environment. The Discharger must report any noncompliance that endangers human health or the environment. This information must be provided orally to the San Diego Water Board within 24-hours from the time the owner becomes aware of the circumstances. A written submission must also be provided within five days of the time the owner becomes aware of the circumstances. 6. Reporting Requirements H.12: Notification of Slope Failure. The Discharger must immediately notify the San Diego Water Board when a determination is made that a slope failure is occurring or has occurred at the Landfill. The Discharger must promptly repair any slope failure that affects or threatens the integrity or the performance of waste containment systems. Violation N Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 456450 Cease and Desist Order R9-2024-0008 CDO R9-2024-0008 for AC/S Environmental Security, MCB Camp Pendleton LFOPER 02/14/2024 Active 454128 Notice of Violation null NOV R9-2023-0180 for AC/S Environmental Security, MCB Camp Pendleton LFOPER 09/12/2023 Active 452428 Notice of Violation NOV R9-2023-0101 NOV NOV R9-2023-0101 for AC/S Environmental Security, MCB Camp Pendleton LFOPER 05/30/2023 Historical 452326 13267 Letter IO R9-2022-0056 13267 Letter / Investigative Order No. R9-2022-0056 04/20/2022 for AC/S Environmental Security, MCB Camp Pendleton LFOPER 04/20/2022 Historical 452325 Notice of Violation NOV R9-2022-0051 NOV R9-2022-0051 04/20/2022 for AC/S Environmental Security, MCB Camp Pendleton LFOPER 04/20/2022 Historical 452313 Notice of Violation NOV R9-2023-0100 NOV R9-2023-0100 for AC/S Environmental Security, MCB Camp Pendleton LFOPER 04/20/2023 Historical 451331 Notice of Violation NOV R9-2022-0158 NOV R9-2022-0158 for MCB Camp Pendleton (Failure to Cover the Geosynthetic Clay Liner) LFOPER 10/10/2022 Historical 451111 Notice of Violation NOV R9-2023-0047 NOV NOV R9-2023-0047 for AC/S Environmental Security, MCB Camp Pendleton LFOPER 02/23/2023 Active 451110 Notice of Violation NOV R9-2023-0076 NOV R9-2023-0076 for AC/S Environmental Security, MCB Camp Pendleton LFOPER 03/17/2023 Historical 446666 Notice of Violation NOV R9-2022-0031 NOV R9-2022-0031 for AC/S Environmental Security, MCB Camp Pendleton LFOPER 02/15/2022 Historical 432883 Notice of Violation R9-2021-0191 NOV R9-2021-0191 for AC/S Environmental Security, MCB Camp Pendleton WDRMUNILRG 10/14/2021 Historical 422141 Notice of Violation NOV R9-2018-0118 NOV R9-2018-0118 for AC/S Environmental Security, MCB Camp Pendleton LFOPER 07/27/2018 Historical 416261 Notice of Violation null NOV for AC/S Environmental Security, MCB Camp Pendleton LFOPER 09/14/2017 Historical 415916 Staff Enforcement Letter null SEL for AC/S Environmental Security, MCB Camp Pendleton WDRMUNILRG 10/26/2017 Historical 414942 Staff Enforcement Letter null SEL for AC/S Environmental Security, MCB Camp Pendleton WDRMUNILRG 10/26/2017 Historical 414313 Notice of Violation NOV R9-2017-0110 NOV R9-2017-0110 for AC/S Environmental Security, MCB Camp Pendleton LFOPER 09/12/2017 Historical 414040 Staff Enforcement Letter null SEL for AC/S Environmental Security, MCB Camp Pendleton LFOPER null Historical 410157 Staff Enforcement Letter null SEL for AC/S Environmental Security, MCB Camp Pendleton WDRMUNILRG 11/16/2016 Historical 409954 Staff Enforcement Letter null SEL for AC/S Environmental Security, MCB Camp Pendleton (Effluent Violations) WDRMUNILRG 11/03/2016 Historical 394269 Staff Enforcement Letter null Staff Enforcement Letter for AC/S Environmental Security, MCB Camp Pendleton WDR 12/17/2013 Historical 389021 Staff Enforcement Letter null SEL for USMC Camp Pendleton Plant No. 12 (02/11/2013) WDRMUNILRG 02/13/2013 Historical 389020 Staff Enforcement Letter null SEL for USMC Camp Pendleton Plant No. 11 (02/11/2013) WDRMUNILRG 02/13/2013 Historical 389019 Staff Enforcement Letter null SEL for USMC Camp Pendleton Plant No. 9 (2/11/2013) WDRMUNILRG 02/13/2013 Historical 388908 Staff Enforcement Letter null SEL for USMC Camp Pendleton, SRTTP (01/22/2013) REC null Historical 386431 Staff Enforcement Letter R9-2009-0021 SEL for USMC SRTTP 7/23/2012 REC 07/23/2012 Historical 383681 Staff Enforcement Letter R9-2009-0021 SEL for USMC SRTTP 3/08/2012 REC 03/08/2012 Historical 381834 Staff Enforcement Letter null Staff Enforcement Letter, US MCB Camp Pendleton, Building 1657 WDRNONMUNIPRCS 10/18/2011 Historical 379037 Staff Enforcement Letter R9-2009-0021 SEL Order No. R9-2009-0021 USMC SRTTP REC 05/23/2011 Historical 378565 Staff Enforcement Letter null SEL Order No. R9-2009-0021 Master Reclamation Permit (USMC SRTTP) REC 04/08/2011 Historical 377846 Staff Enforcement Letter null SEL USMC SOUTHERN REGION TERTIARY TREATMENT PLANT (SRTTP), Order No. R9-2009-002 WDR 03/04/2011 Historical 377769 Staff Enforcement Letter null Staff Enforcement Letter for USMC Plant 12 WDR 02/28/2011 Historical 376835 Staff Enforcement Letter null SEL 12/10/2010 for USMC Plant #9 WDRMUNILRG 12/10/2010 Historical 376752 Staff Enforcement Letter null SEL 12/10/2010 for USMC Southern Region Tertiary Treatment Plant (SRTTP) REC 12/10/2010 Historical 376369 Staff Enforcement Letter null SEL 10/28/2010 for USMC STP #11 WDRMUNILRG 10/28/2010 Historical 376211 Staff Enforcement Letter null SEL 10/13/2010 for USMC Southern Region Tertiary Treatment Plant (SRTTP) REC 10/13/2010 Historical 375837 13267 Letter R9-2010-0070 Investigative Order No. R9-2010-0070 MCAS Camp Pendleton SLIC 08/26/2010 Historical 375351 Staff Enforcement Letter null SEL 08/05/2010 for USMC Plant 9 WDRMUNILRG 08/05/2010 Historical 372366 Staff Enforcement Letter null SEL 03/15/2008 for Marine Corps Base, Camp Pendleton DODNPDESWW 03/15/2008 Historical 372357 Staff Enforcement Letter null SEL 03/15/2008 for Marine Corps Base, Camp Pendleton DODNPDESWW 03/15/2008 Historical 370352 Notice of Violation R9-2009-0158 Notice of Violation No. R9-2009-0158 WDRMUNILRG 09/22/2009 Historical 369589 Notice of Violation R9-2009-0151 Notice of Violation No. R9-2009-0151 WDRMUNILRG 08/13/2009 Historical 369155 Notice of Violation R9-2009-0141 Notice of Violation No. R9-2009-0141 REC 07/30/2009 Historical 358349 Staff Enforcement Letter null SEL: Review Monitoring Report October 2008 WDR 12/17/2008 Historical 356417 Notice of Violation R9-2008-0163 NOV R9-2008-0163 WDR 12/08/2008 Historical 354165 Staff Enforcement Letter null Review of SMR April 2008 to September 2008 WDRMUNILRG 11/06/2008 Historical 343725 Notice of Violation null NOV, Camp Pendleton plant 9, July 07 to Feb 08 review WDRMUNILRG 04/10/2008 Historical 343451 Notice of Violation null NOV, Camp Pendleton, Plant No. 1, Rec Wtr, July 07 to Feb 08 reports WDR 04/04/2008 Historical 329715 Staff Enforcement Letter 97-13 SEL: Review of Monitoring Reports January to June 2007 WDR 08/23/2007 Historical 329714 Staff Enforcement Letter 98-04 SEL: Review of monitoring reports - Jan to June 2007 WDRMUNILRG 08/23/2007 Historical 329622 Staff Enforcement Letter 2000-45 SEL WDR 00-45 MCB Camp Pendleton (Review of monitoring reports) WDR 08/06/2007 Historical 329621 Staff Enforcement Letter 2000-45 SEL: Review of Monthly Monitoring Reports Jan - June 2007 WDR 08/06/2007 Historical 328972 Staff Enforcement Letter UNKNOWN Compliance Inspection Report DODNPDESWW 07/26/2007 Historical 324690 13267 Letter R9-2007-0065 Investigative Order (WCS 13267) WDRMUNILRG 04/16/2007 Historical 324056 Staff Enforcement Letter R9-2006-0016 Staff Review and Comments on CAP under CAO R9-2006-0016 (Las Pulgas LF) LNDISP 02/23/2007 Historical 324055 Clean-up and Abatement Order R9-2006-0016 CAO R9-2006-0016: Phase 1 WMU, Las Pulgas Landfill LFOPER 02/24/2006 Historical 322937 Staff Enforcement Letter 98-05 SEL: Review of monitoring reports Jan 2005 to Dec. 2006 WDRMUNILRG 03/27/2007 Historical 322851 Staff Enforcement Letter 97-13 Review of monitoring reports WDRMUNILRG 03/26/2007 Historical 321319 Staff Enforcement Letter 98-04 SEL: Review Monthly Monitoring Reports January 2005 to December 2006 WDRMUNILRG 02/22/2007 Historical 321259 Staff Enforcement Letter 2000-45 SEL WDR 00-045 USMC Camp Pendleton Plant 2 DMR Violations WDRMUNILRG 02/21/2007 Historical 321248 Staff Enforcement Letter 2000-45 SEL WDR 00-045 USMC Camp Pendleton Plant 1 DMR Violations WDR 02/21/2007 Historical 303027 Notice of Violation R9-2006-0072 Order R9-2006-0072, Notice of Violation for Discharge of Waste, Las Pulgas Landf LFOPER 05/19/2006 Historical 302889 Staff Enforcement Letter null SEL WDR 00-45 MCB Camp Pendleton (Violations of monitoring & reporting program for Order 2000-45, Plant 1) WDRMUNILRG 05/16/2006 Historical 302873 Staff Enforcement Letter null SEL WDR 00-045 USMC Camp Pendleton Plant 1 DMR Violations WDR 05/16/2006 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 301956 Clean-up and Abatement Order R9-2006-0016 CAO R9-2006-0016: Phase 1 WMU, Las Pulgas Landfill LFOPER 02/24/2006 Historical 256755 13267 Letter R9-2003-0115 Enforcement - 9 000000786 WDRMUNILRG 03/10/2003 Historical 256754 Notice of Violation R9-2003-0115 Enforcement - 9 000000786 WDRMUNILRG 03/10/2003 Historical 256173 Notice of Violation R9-2005-0119 NOV R9-2005-0119, Failure to provide information required under WC13267 LFOPER 04/22/2005 Historical 255397 Notice of Violation R9-2005-0071 NOV R9-2005-0071, Failure to contain wastes in Landfill LFOPER 02/09/2005 Historical 255198 Notice of Violation R9-2005-0067 Enforcement - 9 000000786 WDRMUNILRG 02/07/2005 Historical 255133 Clean-up and Abatement Order R9-2005-0029 Enforcement - 9 000000013 LNDISP 02/18/2005 Historical 255107 13267 Letter R9-2005-0075 Order R9-2005-0075, Investigation of Seep from Phase 1 WMU, Las Pulgas Landfill LFOPER 02/11/2005 Historical 254517 Notice of Violation R9-2005-0040 NOV R9-2005-0040, Unpermitted discharge or 1,000 gallons leachate LFOPER 02/01/2005 Historical 253107 Staff Enforcement Letter R9-2004-0382 Enforcement - 9 000001182 NPDESWW 09/24/2004 Historical 252669 Staff Enforcement Letter UNKNOWN Enforcement - 9 000001182 NPDESWW 09/03/2004 Historical 252495 Staff Enforcement Letter UNKNOWN Enforcement - 9 000093N94 DISCHLND 05/29/2004 Historical 252455 Staff Enforcement Letter UNKNOWN Enforcement - 9 000473N02 UNREGS 05/28/2004 Historical 252198 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000786 WDRMUNILRG 07/28/2004 Historical 250956 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000786 WDRMUNILRG 02/19/2004 Historical 250568 13267 Letter UNKNOWN Enforcement - 9 000000012 LFOPER 08/22/2003 Historical 250567 13267 Letter UNKNOWN Enforcement - 9 000000013 LFOPER 08/22/2003 Historical 250106 Notice of Violation R9-2004-0044 NOV R9-2004-0044, Deficiencies in Landfill Construction for Phase 1 expansion LFOPER 01/30/2004 Historical 249237 Notice of Violation R9-2004-0033 Enforcement - 9 000000169 NPDESWW 01/26/2004 Historical 249236 Notice of Violation R9-2004-0035 Enforcement - 9 000000163 NPDESWW 01/26/2004 Historical 249204 Notice of Violation R9-2004-0036 Enforcement - 9 000000162 NPDESWW 01/26/2004 Historical 248765 13267 Letter UNKNOWN Enforcement - 9 000000786 WDRMUNILRG 04/12/2001 Historical 248006 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000161 NPDESWW 06/19/2002 Historical 248005 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000162 NPDESWW 06/19/2002 Historical 247803 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000671 WDR 08/12/2002 Historical 247801 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000792 WDRMUNILRG 08/12/2002 Historical 247763 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000670 WDR 08/12/2002 Historical 247757 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000894 WDR 08/09/2002 Historical 247754 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000645 WDR 08/09/2002 Historical 246837 Clean-up and Abatement Order R9-2002-330 Enforcement - 9 000000013 LFOPER 10/11/2002 Historical 246836 Clean-up and Abatement Order R9-2002-330 Enforcement - 9 000000012 LFOPER 10/11/2002 Historical 246094 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000645 WDR 12/12/2002 Historical 246053 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000894 WDR 12/10/2002 Historical 246002 13267 Letter UNKNOWN Enforcement - 9 000000786 WDRMUNILRG 12/03/2002 Historical 245885 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000670 WDR 12/10/2002 Historical 245881 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000792 WDRMUNILRG 12/09/2002 Historical 245743 Notice of Violation UNKNOWN Enforcement - 9 000000169 NPDESWW 12/06/2002 Historical 245637 Notice of Violation UNKNOWN Enforcement - 9 000000163 NPDESWW 12/03/2002 Historical 245636 Notice of Violation UNKNOWN Enforcement - 9 000000162 NPDESWW 12/03/2002 Historical 245635 Notice of Violation UNKNOWN Enforcement - 9 000000161 NPDESWW 12/03/2002 Historical 245634 Notice of Violation UNKNOWN Enforcement - 9 000000786 WDRMUNILRG 12/03/2002 Historical 245440 Notice of Violation UNKNOWN Enforcement - 9 000000786 WDRMUNILRG 11/26/2002 Historical 245292 13267 Letter R9-2003-0101 Enforcement - 9 000000786 WDRMUNILRG 02/27/2003 Historical 245291 Notice of Violation R9-2003-0101 Enforcement - 9 000000786 WDRMUNILRG 02/27/2003 Historical 244613 13267 Letter R9-2003-0206 Order R9-2003-0206, Investigative Order Slope Failure at Landfill LFOPER 05/13/2003 Historical 244530 Notice of Violation R9-2003-0159 NOV R9-2003-0159, Failure to maintain records LNDISP 04/21/2003 Historical 244529 Notice of Violation R9-2003-0154 NOV R9-2003-0154, Failure to report washout of stormwater conveyance system LFOPER 04/21/2003 Historical 244343 Notice of Violation R9-2003-0146 Enforcement - 9 000000169 NPDESWW 04/16/2003 Historical 243944 Notice of Violation R9-2003-0145 Enforcement - 9 000000163 NPDESWW 04/02/2003 Historical 243938 Notice of Violation R9-2003-0144 Enforcement - 9 000000162 NPDESWW 04/02/2003 Historical 243900 Notice of Violation R9-2003-0280 Enforcement - 9 000000161 NPDESWW 07/18/2003 Historical 243789 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000786 WDRMUNILRG 05/23/2003 Historical 243711 13267 Letter R9-2003-0254 Enforcement - 9 000000786 WDRMUNILRG 05/22/2003 Historical 243710 Notice of Violation R9-2003-0254 Enforcement - 9 000000786 WDRMUNILRG 05/22/2003 Historical 243508 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000792 WDRMUNILRG 06/26/2003 Historical 243396 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000169 NPDESWW 06/26/2003 Historical 243312 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000645 WDR 06/20/2003 Historical 243311 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000894 WDR 06/20/2003 Historical 242911 Notice of Violation R9-2003-0280 Enforcement - 9 000000161 NPDESWW 07/18/2003 Historical 242844 Notice of Violation R9-2003-0281 Enforcement - 9 000000162 NPDESWW 07/28/2003 Historical 242582 Notice of Violation R9-2002-0145 Enforcement - 9 000000012 LNDISP 05/17/2002 Historical 242141 13267 Letter UNKNOWN Enforcement - 9 000000013 LFOPER 05/10/2002 Historical 242140 13267 Letter UNKNOWN Enforcement - 9 000000012 LFOPER 05/10/2002 Historical 241514 Notice of Violation R9-2002-0124 Enforcement - 9 000000786 WDRMUNILRG 04/25/2002 Historical 241408 Oral Communication UNKNOWN Enforcement - 9 000000670 WDRMUNILRG 03/25/2002 Historical 241021 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000786 WDRMUNILRG 04/18/2002 Historical 240896 13267 Letter UNKNOWN Enforcement - 9 000092N94 DISCHLND 12/06/2001 Historical 239805 Notice of Violation R9-2001-0387 Enforcement - 9 000000164 NPDESWW 12/31/2001 Historical 239803 Notice of Violation R9-2001-0144 Enforcement - 9 000000164 NPDESWW 05/08/2001 Historical 239768 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000670 WDR 01/15/2002 Historical 239741 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000792 WDRMUNILRG 01/15/2002 Historical 239735 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000671 WDR 01/15/2002 Historical 239734 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000645 WDR 01/15/2002 Historical 239730 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000894 WDR 01/15/2002 Historical 239608 Notice of Violation UNKNOWN Enforcement - 9 000000786 WDRMUNILRG 01/14/2002 Historical 239059 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000786 WDRMUNILRG 12/14/2001 Historical 238522 Notice of Violation UNKNOWN Enforcement - 9 000000162 NPDESWW 05/08/2001 Historical 238270 13267 Letter UNKNOWN Enforcement - 9 000099N94 DISCHLND 12/06/2001 Historical 238269 13267 Letter UNKNOWN Enforcement - 9 000093N94 DISCHLND 12/06/2001 Historical 238268 13267 Letter UNKNOWN Enforcement - 9 000473N02 UNREGS 12/06/2001 Historical 237394 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000786 WDRMUNILRG 08/10/2001 Historical 235597 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000894 WDR 06/22/2001 Historical 235592 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000645 WDR 06/22/2001 Historical 235493 Notice of Violation UNKNOWN Enforcement - 9 000000786 WDRMUNILRG 06/20/2001 Historical 235480 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000671 WDR 06/12/2001 Historical 235478 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000670 WDR 06/12/2001 Historical 235446 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000792 WDRMUNILRG 06/13/2001 Historical 235253 Notice of Violation UNKNOWN Enforcement - 9 000000786 WDRMUNILRG 11/21/2000 Historical 235248 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000786 WDRMUNILRG 11/22/2000 Historical 235219 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000670 WDRMUNILRG 08/17/2000 Historical 235218 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000792 WDRMUNILRG 08/17/2000 Historical 235217 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000894 WDR 08/17/2000 Historical 235216 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000671 WDRMUNILRG 08/17/2000 Historical 235133 Notice of Violation UNKNOWN Enforcement - 9 000000169 DODNPDESWW 07/31/2000 Historical 235132 Notice of Violation UNKNOWN Enforcement - 9 000000164 NPDESWW 07/31/2000 Historical 235131 Notice of Violation UNKNOWN Enforcement - 9 000000163 DODNPDESWW 07/31/2000 Historical 235130 Notice of Violation UNKNOWN Enforcement - 9 000000162 DODNPDESWW 07/31/2000 Historical 235096 Notice of Violation UNKNOWN Enforcement - 9 000000161 NPDESWW 07/31/2000 Historical 235047 13267 Letter UNKNOWN Enforcement - 9 000110N94 DOD 07/25/2000 Historical 234988 Notice of Violation UNKNOWN Enforcement - 9 000000786 WDRMUNILRG 08/03/2000 Historical 234987 13267 Letter UNKNOWN Enforcement - 9 000000786 WDRMUNILRG 08/03/2000 Historical 234933 Notice to Comply UNKNOWN Enforcement - 9 000000012 LNDISP 12/21/2000 Historical 234930 Notice to Comply UNKNOWN Enforcement - 9 000000013 LNDISP 12/21/2000 Historical 234852 13267 Letter UNKNOWN Enforcement - 9 000000013 LFOPER 06/20/2000 Historical 234820 13267 Letter UNKNOWN Enforcement - 9 000000786 WDRMUNILRG 06/06/2000 Historical 234819 Notice of Violation UNKNOWN Enforcement - 9 000000786 WDRMUNILRG 06/06/2000 Historical 234810 Notice of Violation UNKNOWN Enforcement - 9 000000786 WDRMUNILRG 09/27/2000 Historical 234809 13267 Letter UNKNOWN Enforcement - 9 000000786 WDRMUNILRG 09/27/2000 Historical 234791 Notice of Violation UNKNOWN Enforcement - 9 000000163 DODNPDESWW 05/18/2000 Historical 234790 Notice of Violation UNKNOWN Enforcement - 9 000000792 WDRMUNILRG 05/18/2000 Historical 234789 Notice of Violation UNKNOWN Enforcement - 9 000000671 WDRMUNILRG 05/18/2000 Historical 234788 Notice of Violation UNKNOWN Enforcement - 9 000000670 WDRMUNILRG 05/18/2000 Historical 234787 Notice of Violation UNKNOWN Enforcement - 9 000000164 NPDESWW 05/18/2000 Historical 234786 Notice of Violation UNKNOWN Enforcement - 9 000000169 DODNPDESWW 05/18/2000 Historical 234785 Notice of Violation UNKNOWN Enforcement - 9 000000792 WDRMUNILRG 05/18/2000 Historical 234744 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000786 WDRMUNILRG 08/21/2000 Historical 234576 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000671 WDRMUNILRG 06/30/2000 Historical 234575 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000645 WDRMUNILRG 06/02/2000 Historical 234574 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000792 WDRMUNILRG 06/02/2000 Historical 234559 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000645 WDRMUNILRG 06/01/2000 Historical 234558 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000894 WDR 06/01/2000 Historical 234555 Notice of Violation UNKNOWN Enforcement - 9 000000169 DODNPDESWW 09/15/2000 Historical 234554 Notice of Violation UNKNOWN Enforcement - 9 000000164 NPDESWW 09/15/2000 Historical 234553 Notice of Violation UNKNOWN Enforcement - 9 000000163 DODNPDESWW 09/15/2000 Historical 234552 Notice of Violation UNKNOWN Enforcement - 9 000000162 DODNPDESWW 09/15/2000 Historical 234551 Notice of Violation UNKNOWN Enforcement - 9 000000161 NPDESWW 09/15/2000 Historical 234385 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000786 WDRMUNILRG 05/04/2000 Historical 234300 Notice of Violation UNKNOWN Enforcement - 9 000000169 DODNPDESWW 05/18/2000 Historical 234299 Notice of Violation UNKNOWN Enforcement - 9 000000164 NPDESWW 05/18/2000 Historical 234298 Notice of Violation UNKNOWN Enforcement - 9 000000163 DODNPDESWW 05/18/2000 Historical 234297 Notice of Violation UNKNOWN Enforcement - 9 000000162 DODNPDESWW 05/18/2000 Historical 234295 Notice of Violation UNKNOWN Enforcement - 9 000000161 NPDESWW 05/18/2000 Historical 234292 Notice of Violation UNKNOWN Enforcement - 9 000000163 DODNPDESWW 05/18/2000 Historical 234272 Notice of Violation UNKNOWN Enforcement - 9 000000162 DODNPDESWW 05/18/2000 Historical 234261 Notice to Comply UNKNOWN Enforcement - 9 000341N00 DOD 02/17/2000 Historical 234177 13267 Letter UNKNOWN Enforcement - 9 000343N00 DOD 05/04/2000 Historical 234176 Notice of Violation UNKNOWN Enforcement - 9 000191N95 DOD 03/17/2000 Historical 234137 13267 Letter UNKNOWN Enforcement - 9 000000013 LFOPER 04/06/2000 Historical 233995 Notice of Violation UNKNOWN Enforcement - 9 000000169 DODNPDESWW 02/02/2000 Historical 233994 Notice of Violation UNKNOWN Enforcement - 9 000000164 NPDESWW 02/02/2000 Historical 233993 Notice of Violation UNKNOWN Enforcement - 9 000000163 DODNPDESWW 02/02/2000 Historical 233992 Notice of Violation UNKNOWN Enforcement - 9 000000162 DODNPDESWW 02/02/2000 Historical 233991 Notice of Violation UNKNOWN Enforcement - 9 000000161 NPDESWW 02/02/2000 Historical 233990 Cease and Desist Order R9-1999-0041 Enforcement - 9 000000169 DODNPDESWW 08/11/1999 Historical 233989 Cease and Desist Order R9-1999-0041 Enforcement - 9 000000164 NPDESWW 08/11/1999 Historical 233988 Cease and Desist Order R9-1999-0041 Enforcement - 9 000000163 DODNPDESWW 08/11/1999 Historical 233958 Cease and Desist Order R9-1999-0041 Enforcement - 9 000000162 DODNPDESWW 08/11/1999 Historical 233957 Cease and Desist Order R9-1999-0041 Enforcement - 9 000000161 NPDESWW 08/11/1999 Historical 233902 Clean-up and Abatement Order 96-49 Enforcement - 9 000191N95 DOD 07/23/1996 Historical 233858 Clean-up and Abatement Order 95-09 Enforcement - 9 000231N95 UST 03/30/1999 Historical 233340 Notice of Violation UNKNOWN Enforcement - 9 000000012 LNDISP 12/03/1999 Historical 233339 Notice of Violation UNKNOWN Enforcement - 9 000000013 LFOPER 12/03/1999 Historical 231599 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000786 WDRMUNILRG 10/09/2003 Historical 225905 Cease and Desist Order 94-052A2 Enforcement - 9 000000164 NPDESWW 05/12/1999 Historical 225904 Cease and Desist Order 94-052A2 Enforcement - 9 000000163 DODNPDESWW 05/12/1999 Historical 225903 Cease and Desist Order R9-1994-0052-A2 Enforcement - 9 000000162 DODNPDESWW 05/12/1999 Historical 225902 Cease and Desist Order 94-052A2 Enforcement - 9 000000161 NPDESWW 05/12/1999 Historical 225901 Cease and Desist Order 94-052A2 Enforcement - 9 000000169 DODNPDESWW 05/12/1999 Historical 225851 Cease and Desist Order R9-1999-0041 Enforcement - 9 000000164 NPDESWW 08/11/1999 Historical 222572 Cease and Desist Order R9-1989-0014 Enforcement - 9 000000161 NPDESWW 01/23/1989 Historical 222571 Cease and Desist Order R9-1989-0014-A1 Enforcement - 9 000000161 NPDESWW 10/28/1991 Historical 222570 Cease and Desist Order R9-1994-0052 Enforcement - 9 000000161 NPDESWW 08/11/1994 Historical 222569 Cease and Desist Order 89-004 Enforcement - 9 000000164 NPDESWW 01/23/1989 Historical 222568 Cease and Desist Order 89-004A1 Enforcement - 9 000000164 NPDESWW 10/28/1991 Historical 222567 Cease and Desist Order 94-05204 Enforcement - 9 000000164 NPDESWW 08/11/1994 Historical 222566 Cease and Desist Order 89-005 Enforcement - 9 000000165 NPDESWW 01/23/1989 Historical 222565 Cease and Desist Order 89-005A1 Enforcement - 9 000000165 NPDESWW 10/28/1991 Historical 222564 Cease and Desist Order 89-005A2 Enforcement - 9 000000165 NPDESWW 06/09/1994 Historical 222469 Cease and Desist Order 89-007 Enforcement - 9 000000167 NPDESWW 01/23/1989 Historical 222468 Cease and Desist Order 89-007A1 Enforcement - 9 000000167 NPDESWW 10/28/1991 Historical 222467 Cease and Desist Order 94-094 Enforcement - 9 000000167 NPDESWW 08/11/1994 Historical 222466 Cease and Desist Order 89-008 Enforcement - 9 000000168 NPDESWW 01/23/1989 Historical 222465 Cease and Desist Order 89-008A1 Enforcement - 9 000000168 NPDESWW 10/28/1991 Historical 222464 Cease and Desist Order 89-008A2 Enforcement - 9 000000168 NPDESWW 06/09/1994 Historical 221910 Cease and Desist Order R9-1989-0015 Enforcement - 9 000000162 DODNPDESWW 01/23/1989 Historical 221909 Cease and Desist Order R9-1989-0015-A1 Enforcement - 9 000000162 DODNPDESWW 10/28/1991 Historical 221908 Cease and Desist Order R9-1994-0052 Enforcement - 9 000000162 DODNPDESWW 08/11/1994 Historical 221888 Cease and Desist Order 89-003 Enforcement - 9 000000163 DODNPDESWW 01/23/1989 Historical 221887 Cease and Desist Order 89-003A1 Enforcement - 9 000000163 DODNPDESWW 10/28/1991 Historical 221773 Cease and Desist Order 94-052 Enforcement - 9 000000163 DODNPDESWW 08/11/1994 Historical 221772 Cease and Desist Order 89-006 Enforcement - 9 000000166 NPDESWW 01/23/1989 Historical 221771 Cease and Desist Order 89-006A1 Enforcement - 9 000000166 NPDESWW 10/28/1991 Historical 221695 Cease and Desist Order 94-094 Enforcement - 9 000000166 NPDESWW 08/11/1994 Historical 221694 Cease and Desist Order 89-009 Enforcement - 9 000000169 DODNPDESWW 01/23/1989 Historical 221693 Cease and Desist Order 89-009A1 Enforcement - 9 000000169 DODNPDESWW 10/28/1991 Historical 221692 Cease and Desist Order 94-052 Enforcement - 9 000000169 DODNPDESWW 08/11/1994 Historical 220970 Clean-up and Abatement Order LT950316 Enforcement - 9 000191N95 UST 03/16/1995 Historical 220740 Clean-up and Abatement Order 95-009 Enforcement - 9 000231N95 DOD 03/16/1995 Historical 220738 Cease and Desist Order R9-1994-0052-A1 Enforcement - 9 000000161 NPDESWW 10/10/1996 Historical 220733 Clean-up and Abatement Order 88-051 Enforcement - 9 000191N95 UST 03/31/1988 Historical 220240 Cease and Desist Order 89-005A3 Enforcement - 9 000000165 NPDESWW 10/10/1996 Historical 220239 Cease and Desist Order 89-008A3 Enforcement - 9 000000168 NPDESWW 10/10/1996 Historical 220022 Cease and Desist Order 97-013 Enforcement - 9 000000167 NPDESWW 09/17/1997 Historical 219813 Cease and Desist Order 97-013 Enforcement - 9 000000166 NPDESWW 09/17/1997 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status 396352 Chris Giberson Enrollee LFOPER null Historical 394906 Joseph Murtaugh Enrollee WDRNONMUNIPRCS 02/20/2014 Historical 376158 Joseph Murtaugh Enrollee DODWDR 10/07/2010 Historical 376157 Chet Storrs 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 359967 Rick Bottoms Enrollee LNDISPOTH 12/09/2008 Historical 355215 Chet Storrs Enrollee LNDISPOTH 10/08/2008 Historical 355103 Chet Storrs Enrollee LNDISPOTH 10/20/2008 Historical 353913 Chet Storrs Enrollee LNDISPOTH 10/08/2008 Historical