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   Party At-A-Glance Report

  
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General Information
Party ID Party Name Party Classification Mailing Address Work Phone Email/Website
21543 Genentech Inc Privately-Owned Business 1 Antibody Way Oceanside, CA 92056 760-231-2491 None
  
  
  
  
Expand/Contract Related Places
Related Places
Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date
888025 Genentech Landscape Irrigation (Recycled Water) San Diego 9 Recycled Water Use Area Owner and Operator 04/27/2023 None
627547 Genentech Inc. (Oceanside) San Diego 9 Laboratory Owner and Operator 09/18/2006 None
Total Related Places: 2
  
  
  
  
Expand/Contract Related Parties
Related Parties
Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification
626865 Nicole Ellis Person Data Submitter 08/13/2021 None None
609736 Nick Loebs Person Legally Responsible Official 06/09/2020 None None
584993 Nazeli Dertsakian Person Legally Responsible Official 09/04/2018 None None
545154 Susan Schmidt Person Legally Responsible Official 01/27/2014 None None
543398 Don Fitzgerald Person Legally Responsible Official 10/02/2013 None None
536247 Viet Nguyen Person Legally Responsible Official 08/24/2012 08/08/2017 None
532227 Gary Merrill Person Employee 11/09/2022 None None
532227 Gary Merrill Person Data Submitter 03/07/2012 11/03/2020 None
108959 Joseph Hess Person Facility Contact 02/18/2003 01/30/2015 None
108959 Joseph Hess Person Legally Responsible Official 09/18/2006 01/30/2015 None
68802 Joe Hess Person Legal representative 02/18/2003 None None
Total Related Parties: 11
  
  
  
  
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?
449844 WDR 9 9 000003849 Active WDRINDIVSML R9-2023-0014 10/11/2023 None Discharger 11/09/2022 None N
434524 NPDES Permit 9 9 000001103 Active NPDINDSML R9-2019-0168 04/01/2020 None Discharger 09/27/2019 None Y
391921 NPDES Permit 9 9 000001103 Historical NPDINDSML R9-2014-0004 04/01/2014 03/31/2020 Discharger 07/05/2013 None N
358441 NPDES Permit 9 9 000001103 Historical NPDINDSML R9-2008-0082 01/01/2009 02/11/2014 Discharger 08/13/2003 None N
340792 NPDES Permit 9 9 000001103 Historical NPDINDSML R9-2003-0140 02/08/2006 12/31/2008 Discharger 08/13/2003 None N
132004 NPDES Permit 9 9 000001103 Historical NPDINDSML R9-2003-0140 08/13/2003 12/31/2008 Discharger 08/13/2003 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.
1142081 07/26/2023 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 704 ug/L and reported value was 890 ug/L at EFF-001. Violation N Report Genentech Inc. (Oceanside) 434524 R9-2019-0168 N
1139563 12/13/2024 CAT2 Chlorine, Total Residual 6-Month Median limit is 176.0 ug/L and reported value was 548.5 ug/L at EFF-001. Violation N eSMR Genentech Inc. (Oceanside) 434524 R9-2019-0168 N
1139321 12/19/2024 Deficient Monitoring Tributyltin Results not Reported -GNE contracted laboratory came to the site to collect samples on 12/19/2024 for TDCC and Tributyltin. Lab error occurred on COC from primary lab to sub-contracted lab for analyses. Wrong test method was indicated on COC to sub lab. This error was known to GNE on 1/7/2025 whereas, NOV for Deficient Monitoring will be reported on Annual 2024 report. Violation N eSMR Genentech Inc. (Oceanside) 434524 R9-2019-0168 N
1135064 09/25/2024 CAT2 Chlorine, Total Residual 6-Month Median limit is 176 ug/L and reported value was 548.5 ug/L at EFF-001. Violation N eSMR Genentech Inc. (Oceanside) 434524 R9-2019-0168 N
1135063 09/25/2024 CAT2 Chlorine, Total Residual Daily Maximum limit is 704 ug/L and reported value was 710 ug/L at EFF-001. Violation N eSMR Genentech Inc. (Oceanside) 434524 R9-2019-0168 N
1129878 03/02/2023 Late Report The report was due 03/01/2023 and was submitted 03/02/2023, one day late. Violation N Report Genentech Inc. (Oceanside) 434524 R9-2019-0168 N
1106634 06/24/2022 OEV Flow Daily Discharge limit is .155000 MGD and reported value was .172995 MGD at EFF-001. Violation N eSMR Genentech Inc. (Oceanside) 434524 R9-2019-0168 N
1082230 11/02/2020 Late Report The report was emailed on November 2, 2020, one day late. Violation N Report Genentech Inc. (Oceanside) 434524 R9-2019-0168 N
1082229 11/02/2020 Late Report The report was emailed on November 2, 2020, one day late. Violation N Report Genentech Inc. (Oceanside) 434524 R9-2019-0168 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: 9
*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
430294 Staff Enforcement Letter None SEL for Genentech Inc NPDINDSML 06/11/2019 Historical
380501 Staff Enforcement Letter None 07/26/2011 2007-2008 SEL for Genentech Inc R9-2003-0140 NPDINDSML 07/26/2011 Historical
310111 Staff Enforcement Letter R9-2003-0140 Staff enforcement letter(jan-jun 06) NPDINDSML 09/18/2006 Historical
304405 Staff Enforcement Letter R9-2003-140 Enforcement - 9 000001103 NPDESWW 06/08/2006 Historical
Total Enforcement Actions: 4
  
  
  
  
Expand/Contract Enforcement Actions
Regulatory Measures linked to Related Parties
Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status
449844 Gary Merrill WDR WDRINDIVSML 10/11/2023 Active
Total Regulatory Measures linked to Related Parties: 1
  
  
The current report was generated with data as of: 06/27/2025
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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