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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 None None
  
  
  
  
Expand/Contract Related Places
Related Places
Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date
895520 Building 66 Area UST Site NAS North Island San Diego 9 Military Facility Owner and Operator 07/01/2024 None
838791 US Navy NAS North Island & NAB Coronado Drinking Water System Discharges San Diego 9 Utility Structure Interested Party 07/01/2017 None
260064 San Clemente Island WWTP Los Angeles 4 Wastewater Treatment Facility Owner and Operator 07/17/2013 None
Total Related Places: 3
  
  
  
  
Expand/Contract Related Parties
Related Parties
Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification
646079 Samantha Spidell Person Legally Responsible Official 07/01/2024 None None
639910 CHRIS KASPROVICH Person Legally Responsible Official 12/28/2023 None None
639910 CHRIS KASPROVICH Person Data Submitter 06/07/2023 None None
613020 Kevin Merritt Person Data Submitter 09/23/2020 04/11/2024 None
607878 Katelyn Taylor Person Data Submitter 07/02/2024 None None
607878 Katelyn Taylor Person Data Submitter 03/27/2020 None None
606159 Ashley Labagnara Person Data Submitter 04/29/2020 None None
602441 Mike Mathias Person Data Submitter 11/25/2019 None None
597121 Scott Ketcham Person Data Submitter 06/20/2019 None None
596905 Ernesto Retonel Person Data Submitter 05/14/2019 04/11/2024 None
595746 Lisa Lyren Person Employee 03/14/2019 None None
577342 Justin Rhoads Person Data Submitter 12/16/2021 None None
569370 Carly Parana-Spencer Person Data Submitter 11/09/2017 04/11/2024 None
564087 Jason Golumbfskie-Jones Person Legally Responsible Official 05/16/2017 04/11/2024 None
564087 Jason Golumbfskie-Jones Person Data Submitter 05/10/2017 05/16/2017 None
552547 Anthony Yamat Person Data Submitter 03/31/2020 None None
552547 Anthony Yamat Person Data Submitter 04/02/2020 None None
544888 Sarah Koppel Person Legally Responsible Official 05/11/2020 None None
542114 Thomas Niday Person Employee 07/25/2013 None None
538059 Thelma Wheaton Person Employee 07/25/2013 None None
524274 Ryan Anson Person Data Submitter 04/14/2016 None None
521764 US Navy Commander Navy Region Southwest Organization Division Of 07/01/2017 None Federal Agency
367957 Len Sinfield Person Legally Responsible Official 06/15/2015 04/18/2019 None
93345 Brian Gordon Person Legally Responsible Official 07/25/2013 08/14/2017 None
48328 US Navy Naval Facilities Engineering Command San Diego Organization Managed By (Passive) 07/01/2017 None Federal Agency
Total Related Parties: 25
  
  
  
  
Expand/Contract Regulatory Measures
Regulatory Measures (non-enforcement)
Reg. Measure ID Regulatory Measure Type Region WDID Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date Amended?
457568 Enrollee - WDR 9 9 000003999 Active WDRNONMUNIPRCS R9-2008-0081 08/12/2024 None Discharger 07/01/2024 None N
456707 NPDES Permit 4 4B190703003 Active DODNPDESWW R4-2024-0182 07/01/2024 None Discharger 04/25/2024 None N
420106 NPDES Permit 4 4B190703003 Historical DODNPDESWW R4-2018-0156 01/01/2019 06/30/2024 Discharger 03/15/2018 None N
415733 Enrollee - NPDES 9 4DW0417 Active NPDNONMUNIPRCS 2014-0194-DWQ 07/01/2017 None Discharger 07/01/2017 None N
399403 Reclamation Requirements 4 4B190703013 Active REC R4-2015-0107 05/14/2015 None Discharger 07/17/2013 None N
388399 NPDES Permit 4 4B190703003 Historical DODNPDESWW R4-2013-0111 08/30/2013 12/31/2018 Discharger 07/17/2013 None N
Total Regulatory Measures: 6
  
  
  
  
Expand/Contract Violations
Violations within the past five years
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.
1130812 05/21/2024 Surface Water Receiving water location RSW_04_Surface exceeded the Enterococcus permit limit for a single sample with a result of 114 MPN/100mL. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1130811 05/13/2024 Surface Water On 13 May 2024, receiving water samples from RSW_04_Surface exceeded the Enterococcus permit limit of 104 MPN/100mL for a single sample with a result of 172 MPN/100mL. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1130810 05/13/2024 Surface Water On 13 May 2024, receiving water samples from RSW_03_Surface exceeded the Enterococcus permit limit of 104 MPN/100mL for a single sample with a result of 156 MPN/100mL. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1130809 05/13/2024 Surface Water On 13 May 2024, receiving water samples from RSW_01_Bottom exceeded the Enterococcus permit limit of 104 MPN/100mL for a single sample with a result of 172 MPN/100mL. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1130808 04/11/2024 Surface Water On 11 April, receiving water location SBM-002 exceeded the Enterococcus permit limit of 104 MPN/100mL for a single sample with a result of 2420 MPN/mL. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1130807 05/13/2024 Surface Water On 13 May 2024, receiving water samples from RSW_03_Bottom exceeded the Enterococcus permit limit of 104 MPN/100mL for a single sample with a result of 214 MPN/100mL. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1130806 05/13/2024 Surface Water On 13 May 2024, receiving water samples from RSW_02_Bottom exceeded the Enterococcus permit limit of 104 MPN/100mL for a single sample with a result of 186 MPN/100mL. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1130805 05/13/2024 Surface Water On 13 May 2024, receiving water samples from RSW_02_Surface exceeded the Enterococcus permit limit of 104 MPN/100mL for a single sample with a result of 127 MPN/100mL. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1130804 05/13/2024 Surface Water On 13 May 2024, receiving water samples from RSW_05_Middle exceeded the Enterococcus permit limit of 104 MPN/100mL for a single sample with a result of 186 MPN/100mL. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1130803 05/13/2024 Surface Water On 13 May 2024, receiving water samples from SBM_02_Middle exceeded the Enterococcus permit limit of 104 MPN/100mL for a single sample with a result of 205 MPN/ 100mL. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1130802 05/13/2024 Surface Water On 13 May 2024, receiving water samples from SBM_02_Surface exceeded the Enterococcus permit limit of 104 MPN/100mL for a single sample with a result of 172 MPN/100mL. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1130801 05/13/2024 Surface Water On 13 May 2024, receiving water samples from RSW_03_Middle exceeded the Enterococcus permit limit of 104 MPN/100mL for a single sample with a result of 168 MPN/100mL. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1130800 05/13/2024 Surface Water On 13 May 2024, receiving water samples from RSW_01_Middle exceeded the Enterococcus permit limit of 104 MPN/100mL for a single sample with a result of 114 MPN/100mL. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
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
1113307 10/17/2022 Deficient Monitoring pH field measurement was not collected/documented by the operator Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1113306 11/14/2022 Deficient Monitoring Miscommunication between the Navy's contracted lab and the sub-Lab led to the cancellation of total and fecal coliform samples from the monitoring event. When resample was taken analyses was not included in the resample as the lab was unware the initial analyses were cancelled. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1113305 11/14/2022 Deficient Monitoring Miscommunication between the Navy's contracted lab and the sub-Lab led to the cancellation of total and fecal coliform samples from the monitoring event. When resample was taken analyses was not included in the resample as the lab was unware the initial analyses were cancelled. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1113304 11/14/2022 Deficient Monitoring Miscommunication between the Navy's contracted lab and the sub-Lab led to the cancellation of total and fecal coliform samples from the monitoring event. When resample was taken analyses was not included in the resample as the lab was unware the initial analyses were cancelled. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1110033 07/11/2022 OEV Enterococci Instantaneous Maximum limit is 2 MPN/100 mL and reported value was 435 MPN/100 mL at RSW-003. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1110032 08/22/2022 OEV Enterococci Instantaneous Maximum limit is 2 MPN/100 mL and reported value was 2420 MPN/100 mL at RSW-003. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1107085 05/05/2022 OEV Enterococci Single Sample Maximum limit is 104 CFU/100 mL and reported value was 2420 CFU/100 mL at RSW-001. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1107084 05/09/2022 CAT2 TCDD Equivalents Monthly Average limit is 0.53 pg/L and reported value was 0.543 pg/L at EFF-001. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1100615 10/04/2021 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 105 MPN/100 mL at RSW-005. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1100614 12/06/2021 CAT2 TCDD Equivalents 30-Day Average limit is 0.53 pg/L and reported value was 3.358 pg/L at EFF-001. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1093215 04/05/2021 CAT2 Chlorine, Total Residual Monthly Average limit is 0.274 mg/L and reported value was 6.30 mg/L at EFF-001. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1093214 05/03/2021 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.021 lb/day and reported value was 0.83 lb/day at EFF-001. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1093213 05/03/2021 CAT2 Chlorine, Total Residual Monthly Average limit is 0.06 lb/day and reported value was 0.83 lb/day at EFF-001. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1093212 05/03/2021 CAT2 Chlorine, Total Residual Monthly Average limit is 0.274 mg/L and reported value was 8.70 mg/L at EFF-001. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1093211 05/03/2021 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 8.20 mg/L and reported value was 9.20 mg/L at EFF-001. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1093210 04/05/2021 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 6.30 mg/L at EFF-001. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1093209 05/03/2021 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 8.70 mg/L at EFF-001. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1093208 04/05/2021 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.021 lb/day and reported value was 0.79 lb/day at EFF-001. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1093207 04/05/2021 CAT2 Chlorine, Total Residual Monthly Average limit is 0.06 lb/day and reported value was 0.79 lb/day at EFF-001. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1089924 02/08/2021 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.10 % and reported value was 6.40 % at EFF-001. *** Dismissed:Duplicates Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1089923 02/08/2021 CAT2 Chlorine, Total Residual Monthly Average (Mean) limit is 0.274 % and reported value was 6.10 % at EFF-001. *** Dismissed:Duplicates Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1089922 02/08/2021 CAT2 Chlorine, Free Available Daily Maximum limit is 0.10 % and reported value was 6.10 % at EFF-001. *** Dismissed:Duplicates Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1089920 02/28/2021 CAT2 Chlorine, Total Residual Monthly Average limit is 0.06 lb/day and reported value was 1.25 lb/day at EFF-001. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1089919 02/28/2021 CAT2 Chlorine, Total Residual Monthly Average limit is 0.274 mg/L and reported value was 6.10 mg/L at EFF-001. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1089918 02/08/2021 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.021 lb/day and reported value was 1.25 lb/day at EFF-001. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1089917 02/08/2021 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 6.10 mg/L at EFF-001. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1088575 01/31/2020 Deficient Monitoring In January, effluent bacteriological analyses not conducted because sample bottles were overlooked and not sent to lab. Violation N Report San Clemente Island WWTP 420106 R4-2018-0156 N
1085848 12/07/2020 CAT1 BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 85 % and reported value was 83 % at EFF-001. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1081342 07/07/2020 OEV pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.85 SU at EFF-001. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1081341 08/03/2020 OEV pH Instantaneous Minimum limit is 6.0 SU and reported value was 4.87 SU at EFF-001. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1081340 08/04/2020 CAT2 TCDD Equivalents 30-Day Average limit is 0.53 pg/L and reported value was 1.444 pg/L at EFF-001. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1078009 05/04/2020 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 7.62 mg/L at EFF-001. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1078008 05/31/2020 CAT2 Chlorine, Total Residual Monthly Average (Mean) limit is 0.06 lb/day and reported value was 0.962 lb/day at EFF-001. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1078007 04/13/2020 Deficient Monitoring The April dissolved oxygen measurement was not performed due to lack of personnel training. In the absence of the measurement on the effluent sample, the operational process dissolved oxygen measurement for the same date was reported. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1078006 05/04/2020 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.021 lb/day and reported value was 0.962 lb/day at EFF-001. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1078005 05/31/2020 CAT2 Chlorine, Total Residual Monthly Average (Mean) limit is 0.274 mg/L and reported value was 7.62 mg/L at EFF-001. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1074267 03/02/2020 Deficient Reporting 03/02/20 RSW Dissolved Oxygen not analyzed Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1074266 01/06/2020 OEV pH Daily Minimum limit is 6.0 SU and reported value was 5.82 SU at EFF-001. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1074265 02/02/2020 Deficient Reporting 02/02/20 RSW Dissolved Oxygen not analyzed Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1074264 01/06/2020 Deficient Reporting 01/06/20 RSW Dissolved Oxygen not analyzed Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1074263 02/03/2020 OEV pH Daily Minimum limit is 6.0 SU and reported value was 4.72 SU at EFF-001. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
Report currently showing last five years of violations. Click here to return to viewing one year of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 62
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
  
  
  
  
Expand/Contract Enforcement Actions
Enforcement Actions
Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status
441766 Third Party Action None 3rd Party Action 11/20/2020 for US Navy Naval Facilities Engineering Command Southwest DODNPDESWW 11/20/2020 Active
401569 Oral Communication None Oral Com 04/01/2015 for US Navy Naval Facilities Engineering Command Southwest DODNPDESWW 04/01/2015 Historical
Total Enforcement Actions: 2
  
  
  
  
Expand/Contract Enforcement Actions
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
Total Regulatory Measures linked to Related Parties: 7
  
  
The current report was generated with data as of: 12/10/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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