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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
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
260064 San Clemente Island WWTP Los Angeles 4 Wastewater Treatment Facility Owner and Operator 07/17/2013 None
838791 US Navy NAS North Island & NAB Coronado Drinking Water System Discharges San Diego 9 Utility Structure Interested Party 07/01/2017 None
895520 Building 66 Area UST Site NAS North Island San Diego 9 Military Facility Owner and Operator 07/01/2024 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
399403 Reclamation Requirements 4 4B190703013 Active REC R4-2015-0107 05/14/2015 None Discharger 07/17/2013 None N
415733 Enrollee - NPDES 9 4DW0417 Active NPDNONMUNIPRCS 2014-0194-DWQ 07/01/2017 None Discharger 07/01/2017 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
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 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.
1130809 05/13/2024 Surface Water On 13 May 2024, receiving water samples from RSW_01_Bottom exceeded the Enteroco 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 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 sa 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 Enteroco Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1130812 05/21/2024 Surface Water Receiving water location RSW_04_Surface exceeded the Enterococcus permit limit f 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 l 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 sa 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 Enteroco 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 Enteroc 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 Enteroco 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 sa 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 Enteroc 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 Enteroco 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 Enteroco 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 Enteroco 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 Enteroc 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 Enteroc 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 sa 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 sa Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
Report defaults to display violations within the last year. Click here to see last five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 19
*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 Commander Navy Region Southwest Enrollee - NPDES NPDNONMUNIPRCS 07/01/2017 Active
415733 US Navy Naval Facilities Engineering Command San Diego 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: 12/03/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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