General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 9425 Coronado City City Agency 101 B Avenue Coronado, CA 92118 619-522-7380(+) null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 227379 Glorietta Bay Project San Diego 9 Dredge/Fill Site Owner 11/17/2003 null 257129 Silver Strand Improvement null 9 Dredge/Fill Site Owner 06/17/2005 null 631933 City of Coronado CS San Diego 9 Collection_System Owner 04/06/2006 null 646364 Coronado Transbay Sanitary Sewer Force Main Project (San Diego Side) San Diego 9 Dredge/Fill Site Responsibility For 01/29/2007 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 559924 Denise Johnson Person Legally Responsible Official 10/24/2016 null null 368375 Kimberly Godby Person Legally Responsible Official 03/08/2007 null null 83811 Scott Huth Person Legally Responsible Official 04/06/2006 09/06/2011 null 55741 Bill Cecil Person Legal representative 11/17/2003 null null 83811 Scott Huth Person Facility Contact 03/05/1996 09/06/2011 null 555070 Amy Fulford Person Data Submitter 03/09/2016 null null 141582 Mikhail Ogawa Person Data Submitter 11/19/2025 null null 645921 Sean Harris Person Data Submitter 06/24/2024 null null 644395 Genel Davis Person Data Submitter 08/12/2025 null null 551897 Melita Gonzales Person Data Submitter 06/29/2015 null null 522802 Maria Herrera Person Data Submitter 06/03/2010 06/29/2015 null 522801 Cecilia Lyon Person Data Submitter 06/03/2010 null null 362890 Leslie Higginbotham Person Data Submitter 02/01/2007 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 308908 401 Certification null 9000001473 Glorietta Bay Marina Replacement/ Shoreline repair 401 cert Historical CERFILLEXC null null null Discharger 09/08/2006 null 319850 401 Certification null 9000001554 Coronado Transbay Sanitary Sewer Force Main Project 401 cert. Historical CERFILLEXC null null null Discharger 11/06/2006 null 169923 401 Certification 9 9 00001C163 9 00001C163 Historical CERFILLEXC null null null Discharger 06/17/2005 null 213929 Enrollee 9 9 000000745 Enrollee WDR R9-2007-0005 SSO Coronado City CS Active SSOMUNISML R9-2007-0005 05/09/1996 null Discharger 09/01/2005 null 214235 Enrollee 9 9 000001195 NPDES Order 00-090 Enrollee - Glorietta Bay Project Historical NPDNONMUNIPRCS R9-2000-0090 01/21/2004 03/03/2005 Discharger 09/01/2005 null 300485 Enrollee 9 9SSO10647 Enrollee of SB SSO WDR 2006-0003-DWQ for City of Coronado Active SSOMUNISML 2022-0103-DWQ 08/25/2006 null Discharger 04/12/2006 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. 1144837 07/01/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Air Relief Valve (ARV)/ Blow-Off Valve (BOV) Failure caused 1273 gallons of sewage to spill from Other Sewer System Structure at Cays Main Pump Station Air Release Valve to Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water Violation null SSO City of Coronado CS 300485 2022-0103-DWQ N 1144718 07/08/2025 Late Report Category 1 Draft Spill Report due 7/7/2025. Notification of late report sent 7/8/2025. Report uploaded 7/9/2025. Violation N Report City of Coronado CS 300485 2022-0103-DWQ Y 1148467 10/20/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below) caused 6636 gallons of sewage to spill from Force Main at Parker Pump Station to Drainage Conveyance System that discharges to surface water,Unpaved Surface Violation null SSO City of Coronado CS 300485 2022-0103-DWQ N 1149071 10/20/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below) caused 4089 gallons of sewage to spill from Force Main at Parker Pump Station to Drainage Conveyance System that discharges to surface water,Unpaved Surface Violation null SSO City of Coronado CS 300485 2022-0103-DWQ N 1150492 11/25/2025 Order Conditions The Enrollee failed to complete an evaluation of spill impacts to beneficial uses of the affected surface water, which is required when a spill is greater than 50,000 gallons. Violation null Inspection City of Coronado CS 300485 2022-0103-DWQ N 1150491 11/25/2025 Deficient Reporting The Enrollee incorrectly reported the spill volumes associated with storm-related sewer spills by removing the estimated volume of stormwater entering and exiting the sewer system. Violation null Inspection City of Coronado CS 300485 2022-0103-DWQ N 1150489 11/25/2025 Sanitary Sewer Overflow/Spill/ Between June 5, 2023 and January 15, 2026, the Enrollee's sanitary sewer system was responsible for 6,110,630 gallons of sewage reaching receiving waters. The sewer spills occurring during dry weather and causing beach closures are Class A violations. Violation null Inspection City of Coronado CS 300485 2022-0103-DWQ N 1150490 11/25/2025 Late Report The Enrollee submitted several Certified Spill Reports and Technical Reports late. Violation null Inspection City of Coronado CS 300485 2022-0103-DWQ N Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 241962 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000745 WDRMUNILRG 08/11/2003 Historical 247007 Notice of Violation UNKNOWN Enforcement - 9 000000745 WDRMUNILRG 10/09/2002 Historical 234490 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000745 WDRMUNILRG 08/21/2000 Historical 251843 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000745 WDRMUNILRG 03/22/2004 Historical 235252 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000745 WDRMUNILRG 11/22/2000 Historical 372217 Staff Enforcement Letter null SEL WDRMUNILRG 12/14/2009 Historical 234099 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000745 WDRMUNILRG 04/18/2000 Historical 379900 Staff Enforcement Letter null SEL for CORONADO CITY SSOMUNISML 06/28/2011 Historical 383430 Staff Enforcement Letter null SEL for CORONADO CITY SSOMUNISML 03/15/2012 Historical 377669 Staff Enforcement Letter null SEL for CORONADO CITY CAT I SSO SSOMUNISML 02/22/2011 Historical 461713 Staff Enforcement Letter null SEL 07/08/2025 for Coronado City SSOMUNISML 07/08/2025 Historical 409166 Staff Enforcement Letter null SEL for Coronado City 12/18/18 SSOMUNILRG 12/18/2018 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status