General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 33680 Padre Dam Municipal Water District Municipal Po Box 719003 Santee, CA 92072 619-528-4632(+) null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 809832 Padre Dam Municipal Water District - Operations Yard San Diego 9 Development Site, NEC Owner and Operator 10/10/2014 null 816818 Eastern Service Area Secondary Connection Project San Diego 9 Dredge/Fill Site Owner 07/24/2015 null 247351 Ray Stoyer Water Recycling Facility San Diego 9 Wastewater Treatment Facility Owner 10/11/1996 null 840737 Alpine Pacific Reservoir Northern Pad Slope Repair San Diego 9 Dredge/Fill Site Owner 10/11/2017 null 631581 Padre Dam CS San Diego 9 Collection_System Owner 04/05/2006 null 247349 Padre Dam MWD Drinking Water System Discharges San Diego 9 Utility Structure Owner 10/01/2002 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 631093 Derek Campbell Person Data Submitter 02/23/2022 null null 630283 Daniel Lockart Person Data Submitter 01/11/2022 null null 66297 Harold Bailey Person Enforcement Contact 02/13/2002 03/01/2007 null 525884 Ryon Dawson Person Data Submitter 02/15/2011 null null 545699 Michael Anderson Person Data Submitter 03/17/2014 null null 623686 James Vargas Person Legally Responsible Official 03/02/2022 null null 66297 Harold Bailey Person Enforcement Contact 01/28/2005 03/01/2007 null 383007 Paul Clarke Person Legally Responsible Official 04/26/2007 null null 104036 Gary Canfield Person Legally Responsible Official 02/15/2011 12/26/2014 null 66297 Harold Bailey Person Enforcement Contact 06/10/2005 03/01/2007 null 584816 Richard Schultz Person Data Submitter 09/27/2018 null null 333264 Martin Holmes Person Data Submitter 02/13/2007 null null 525882 Rob Northcote Person Legally Responsible Official 02/15/2011 null null 478801 Brian Thornburgh Person Data Submitter 07/17/2008 03/28/2017 null 623686 James Vargas Person Data Submitter 04/29/2021 02/23/2022 null 66297 Harold Bailey Person Enforcement Contact 09/23/2003 03/01/2007 null 104036 Gary Canfield Person Employee 03/15/1996 12/26/2014 null 66297 Harold Bailey Person Legal representative 03/15/1996 03/01/2007 null 525883 Donald Denniston Person Data Submitter 02/15/2011 05/19/2017 null 549282 Kyle Swanson Person Legally Responsible Official 12/03/2014 null null 563735 Kyehee Kim Person Data Submitter 02/09/2024 null null 525417 Al Lau Person Legally Responsible Official 12/22/2010 null null 552271 Michael Hindle Person Employee 07/24/2015 null null 525886 Travis Tomlin Person Data Submitter 02/15/2011 null null 525885 Ryan Hughes Person Data Submitter 02/15/2011 10/26/2016 null 552271 Michael Hindle Person Legally Responsible Official 07/23/2015 null null 66297 Harold Bailey Person Enforcement Contact 01/30/2003 03/01/2007 null 66297 Harold Bailey Person Enforcement Contact 09/22/2003 03/01/2007 null 364127 Walter Payne Person Legally Responsible Official 02/08/2007 null null 525885 Ryan Hughes Person Legally Responsible Official 10/26/2016 null null 66297 Harold Bailey Person Legally Responsible Official 04/05/2006 03/01/2007 null 478798 John DeDonato Person Data Submitter 07/17/2008 null null 525887 Phillip Stevens Person Data Submitter 02/15/2011 null null 104036 Gary Canfield Person Employee 05/01/2009 12/26/2014 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 364714 NPDES Permit 9 9 000000053 NPDES R9-2009-0037 for Padre Dam Water Recycling Facility Historical NPDMUNILRG R9-2009-0037 06/01/2009 06/30/2015 Discharger 06/01/2009 null 440380 Co-Permitee SB 9 000000542 13627 Order Co-Permitee under 2020-0015-DWQ for Padre Dam Municipal Water District Active SLIC 2020-0015-DWQ 07/09/2020 null Discharger 09/18/2020 null 401764 Enrollee - WDR 9 9 000000542 Enrollee 2016-0068-DDW Recycled Water Use- Padre Dam Municipal WD, Recyled Water Fill Stations Active REC 2016-0068-DDW 09/04/2015 null Discharger 06/26/2015 null 142917 NPDES Permit 9 9 000000053 NPDES 98-060 for PADRE DAM MWD Historical NPDMUNILRG 98-060 06/10/1998 11/11/2003 Discharger 06/10/1998 null 213959 Enrollee 9 9 000000777 Enrollee WDR R9-2007-0005 SSO Padre Dam CS Active SSOMUNILRG R9-2007-0005 05/09/1996 null Discharger 09/01/2005 null 214105 Enrollee 9 null Enrollee NPDES R9-2010-0003 Padre Dam MWD Hydrostatic/Potable Discharges Historical NPDNONMUNIPRCS R9-2010-0003 10/10/2002 06/30/2017 Discharger 09/01/2005 null 142902 WDR 9 9 000000542 WDR 97-049 for Padre Dam MWD, Ray Stoyer WRF Active WDRMUNILRG R9-1997-0049 11/13/2012 null Discharger 12/10/1997 null 142723 NPDES Permit 9 9 000000053 NPDES 85-064 for PADRE DAM MWD Historical NPDMUNILRG 85-064 09/16/1985 null Discharger 09/16/1985 null 445333 NPDES Permit 9 9 000000053 NPDES R9-2022-0003 for Padre Dam Municipal Water District Active NPDMUNILRG R9-2022-0003 04/01/2022 null Discharger 10/14/2021 null 300581 Enrollee 9 9SSO10680 Enrollee of SB SSO WDR for Padre Dam Mwd Active SSOMUNILRG 2022-0103-DWQ 07/20/2006 null Discharger 04/12/2006 null 132344 NPDES Permit 9 9 000000053 NPDES 03-179 Padre Dam Municipal WRF Discharge to Sycamore Creek and SD River Historical NPDMUNILRG R9-2003-0179 11/12/2003 04/08/2009 Discharger 11/12/2003 null 141882 NPDES Permit 9 9 000000053 NPDES 80-034 for PADRE DAM MWD Historical NPDMUNILRG 80-034 07/28/1980 null Discharger 07/28/1980 null 142399 WDR 9 9 000000542 WDR 92-012 for PADRE DAM MWD Historical WDRMUNILRG 92-012 05/18/1992 null Discharger 05/18/1992 null 143052 NPDES Permit 9 9 000000053 NPDES 93-048 for PADRE DAM MWD Historical NPDMUNILRG 93-048 06/21/1993 null Discharger 06/21/1993 null 398452 Enrollee - NPDES 9 null Enrollee NPDES R9-2008-0002 Padre Dam Municipal Water District, Padre Dam Municipal Water District - Operations Yard Historical NPDNONMUNIPRCS R9-2008-0002 10/16/2014 11/19/2015 Discharger 10/10/2014 null 400978 NPDES Permit 9 9 000000053 NPDES R9-2015-0002 for Padre Dam Municipal Water District Historical NPDMUNILRG R9-2015-0002 07/01/2015 03/31/2022 Discharger 05/13/2015 null 402206 401 Certification 9 9000002876 401 Cert R9-2015-0119 for Padre Dam Municipal Water District Historical CERFILLEXC R9-2015-0119 10/08/2015 10/08/2020 Discharger 07/24/2015 null 417011 Enrollee - NPDES 9 4DW0415 Enrollee - NPDES 2014-0194-DWQ Padre Dam MWD Drinking Water System Discharges Active NPDMUNIOTH 2014-0194-DWQ 07/01/2017 null Discharger 07/01/2017 null Violations within the past five calendar 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. 1117418 04/04/2023 CAT1 Aluminum, Total Daily Maximum limit is .2 mg/L and reported value was .26 mg/L at EFF-001A. Violation N eSMR Ray Stoyer Water Recycling Facility 445333 R9-2022-0003 N 1122931 11/07/2023 CAT1 Ammonia, Unionized (as N) Monthly Maximum limit is .025 mg/L and reported value was 0.053 mg/L at EFF-001B. Violation N eSMR Ray Stoyer Water Recycling Facility 445333 R9-2022-0003 N 1065349 10/09/2019 Sanitary Sewer Overflow/Spill/ Type: Category 2. Debris from Construction caused 1578.0 gallons of sewage to spill from Gravity Mainline at Graves Avenue SSO to Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Unpaved surface. No surface water body affected. Violation N SSO Padre Dam CS 300581 2022-0103-DWQ N 1112519 12/01/2022 Deficient Monitoring Sample result for total and fecal coliform are not available for 12/1/22. A laboratory error was made resulting in the samples being read and discarded before the 24 hour read time. Violation N eSMR Ray Stoyer Water Recycling Facility 445333 R9-2022-0003 N 1118309 04/04/2023 CAT1 Oil and Grease Monthly Average limit is 5 mg/L and reported value was 26.4 mg/L at EFF-001A. Violation N eSMR Ray Stoyer Water Recycling Facility 445333 R9-2022-0003 N 1109559 07/05/2022 CTOX Chronic Toxicity-Green Alga-Growth Other limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001A. Violation N eSMR Ray Stoyer Water Recycling Facility 445333 R9-2022-0003 N 1112607 10/11/2022 CTOX Chronic Toxicity-Green Alga-Growth Instantaneous Maximum limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001A. Violation N eSMR Ray Stoyer Water Recycling Facility 445333 R9-2022-0003 N 1082964 11/03/2020 Deficient Monitoring There was no flow at RSW-001 during sampling on November 3, 2020. Sometime after that, flow resumed and some of the monthly samples were not taken. Sampling data that was gathered is being reported. Violation N eSMR Ray Stoyer Water Recycling Facility 400978 R9-2015-0002 N 1112608 12/31/2022 Deficient Monitoring Sample results for Flumioxazin were inadvertently not sampled for the 4th quarter 2022. Violation N eSMR Ray Stoyer Water Recycling Facility 445333 R9-2022-0003 N 1117417 04/04/2023 CAT1 Iron, Total Daily Maximum limit is .3 mg/L and reported value was .32 mg/L. Violation N eSMR Ray Stoyer Water Recycling Facility 445333 R9-2022-0003 N 1061284 06/30/2019 CAT2 Total Trihalomethanes (TTHM) Monthly Average limit is 80.0 ug/L and reported value was 82.7 ug/L at EFF-001A. Violation N eSMR Ray Stoyer Water Recycling Facility 400978 R9-2015-0002 N 1117416 04/09/2023 Deficient Monitoring Total and Fecal coliform results are unavailable for April 9, 2023 as a result of a laboratory error. Violation N eSMR Ray Stoyer Water Recycling Facility 445333 R9-2022-0003 N 1075714 05/05/2020 CAT2 Total Trihalomethanes (TTHM) Monthly Average limit is 80 ug/L and reported value was 90.1 ug/L at EFF-001A. Violation N eSMR Ray Stoyer Water Recycling Facility 400978 R9-2015-0002 N 1090424 04/06/2021 CAT1 Aluminum, Total Recoverable Daily Maximum limit is .20 mg/L and reported value was .22 mg/L at EFF-001A. Violation N eSMR Ray Stoyer Water Recycling Facility 400978 R9-2015-0002 N 1093931 08/04/2021 Deficient Monitoring The lab is unable to report BOD results for samples taken on 8/4/2021 due to an analyst error. The lab analyst did not properly setup the BOD seed. This resulted in the failure of the QA/QC of the entire sample batch. The error was not discovered until the results were read on 8/9/2021 and therefore we were unable to obtain new samples. . Violation N eSMR Ray Stoyer Water Recycling Facility 400978 R9-2015-0002 N 1106459 04/12/2022 CTOX Chronic Toxicity Other limit is 1 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001A. Violation N eSMR Ray Stoyer Water Recycling Facility 445333 R9-2022-0003 N Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 250260 Notice of Violation R9-2003-428 Enforcement - 9 000000777 WDRMUNILRG 12/16/2003 Historical 411387 Staff Enforcement Letter null SEL for Padre Dam Municipal Water District WDRMUNILRG 01/17/2017 Historical 235003 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000542 WDRMUNILRG 11/20/2000 Historical 234282 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000542 WDRMUNILRG 04/03/2000 Historical 234670 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000542 WDRMUNILRG 06/06/2000 Historical 235088 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000542 WDRMUNILRG 07/25/2000 Historical 356463 Staff Enforcement Letter 97-049 SEL - Review of Monitoring Reports for Order No. 97-049 WDRMUNILRG 12/08/2008 Historical 251757 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000777 WDRMUNILRG 03/17/2004 Historical 243044 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000777 WDRMUNILRG 07/24/2003 Historical 242763 Notice of Violation UNKNOWN Enforcement - 9 000000777 WDRMUNILRG 02/13/2002 Historical 234751 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000777 WDRMUNILRG 05/30/2000 Historical 223623 Admin Civil Liability R9-1999-0045 Enforcement - 9 000000777 WDRMUNILRG 06/26/1996 Historical 242764 13267 Letter UNKNOWN Enforcement - 9 000000777 WDRMUNILRG 02/13/2002 Historical 371998 Staff Enforcement Letter null SEL- Review of Monitoring Reports WDRMUNILRG 11/17/2009 Historical 242547 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000542 WDR 05/09/2002 Historical 249070 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000542 WDR 09/23/2003 Historical 246318 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000542 WDR 10/31/2002 Historical 254266 Notice of Violation R9-2005-0041 Enforcement - 9 000000542 WDR 01/28/2005 Historical 246137 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000542 WDR 01/30/2003 Historical 372219 Staff Enforcement Letter null SEL for Padre Dam Municipal Water District SSOMUNILRG 12/15/2009 Historical 377600 Staff Enforcement Letter null SEL for Padre Dam Municipal Water District CAT I SSOs SSOMUNILRG 02/22/2011 Historical 432873 13267 Letter R9-2019-0014 13267 Letter IO R9-2019-0014 for Multiple Responsible Parties with MS4 Phase I and II and Sanitary Sewer Collection Systems PLNOTH 06/12/2019 Active 400276 Staff Enforcement Letter null SEL 03/17/2015 for Padre Dam Municipal Water District NPDMUNILRG 03/17/2015 Historical 385253 Staff Enforcement Letter null SEL for Order No. R9-2009-0037; Padre Dam MWD - 8/28/12 NPDMUNILRG 08/28/2012 Historical 234156 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000053 NPDMUNILRG 10/15/1999 Historical 410286 Staff Enforcement Letter null SEL re R9-2015-0002 for Padre Dam MWD (January 2016 -September 2016) NPDMUNILRG 12/09/2016 Historical 234154 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000053 NPDMUNILRG 10/13/1999 Historical 233210 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000053 NPDMUNILRG 11/23/1999 Historical 222007 Time Schedule Order 84-009 Enforcement - 9 000000053 NPDMUNILRG 01/23/1984 Active 427760 Admin Civil Liability R9-2018-0186 ACL R9-2018-0186 for Padre Dam Municipal Water District NPDMUNILRG 02/20/2019 Historical 406096 Admin Civil Liability R9-2016-0022 ACL R9-2016-0022 for Padre Dam Municipal Water District NPDMUNILRG 04/13/2016 Historical 402803 Staff Enforcement Letter null SEL re R9-20015-0002 for Padre Dam MWD (July 2015) NPDMUNILRG 10/15/2015 Historical 424742 Staff Enforcement Letter null SEL for Padre Dam Municipal Water District NPDMUNILRG 08/23/2018 Historical 345566 Admin Civil Liability R9-2005-0145 MMP Complaint R9-2005-0145 to Padre Dam MWD NPDMUNILRG 06/10/2005 Historical 330617 Staff Enforcement Letter null SEL; NPDES; R9-2003-0179; Padre Dam MWD WRF; 2007 CEI Comments NPDMUNILRG 08/22/2007 Historical 330360 Staff Enforcement Letter null SEL; NPDES; R9-2003-0179; Padre Dam MWD WRF; 2006 CEI Comments NPDMUNILRG 08/22/2007 Historical 256232 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000053 NPDMUNILRG 03/11/2005 Historical 446579 Time Schedule Order R9-2022-0014 TSO R9-2022-0014 for Padre Dam Municipal Water District NPDMUNILRG 04/01/2022 Active 234155 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000053 NPDMUNILRG 10/13/1999 Historical 430203 Staff Enforcement Letter null SEL for Padre Dam Municipal Water District NPDMUNILRG 04/30/2019 Historical 411927 Staff Enforcement Letter R9-2015-0002 SEL R9-2015-0002 for Padre Dam Municipal Water District NPDMUNILRG 03/14/2017 Historical 406021 Staff Enforcement Letter null SEL re R9-2015-0002 for Padre Dam MWD (January 2015 - February 2016) NPDMUNILRG 05/04/2016 Historical 249016 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000053 NPDESWW 09/22/2003 Historical 378423 Notice of Violation null 11/23/2011 NOV for Order Nos. R9-2003-0179 & R9-2009-0037; Padre Dam MWD NPDESWW 12/07/2011 Historical 255890 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000053 NPDESWW 06/10/2005 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status