General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 43054 San Francisco PUC Government Agency Combination 1657 Rollins Road Burlingame, CA 94010-2301 650-652-3125 jsalerno@sfwater.org(+) Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 231302 Harry Tracy WTP San Mateo 2 Water Treatment Plant Owner 11/26/2003 null 714651 San Francisco PUC - Aquatic Pesticides San Mateo 2 Waterway/Shoreline Site Owner and Operator 10/27/2017 null 237928 Lake Merced Dechlorination Facility San Francisco 2 Facility Owner 06/18/2003 null 255283 San Francisco PUC-AQ Pesticide Napa 5S Waterway/Shoreline Site Owner 09/19/2001 null 796440 Sunol Niles Dam Removal Alameda 2 Dredge/Fill Site Owner 07/03/2013 null 262455 Sunol Valley WTP Alameda 2 Water Treatment Plant Owner 11/26/2003 null 796723 Center Avenue and Willow Street, Plummer Creek and Shipping Channel Alameda 2 Dredge/Fill Site Owner 07/12/2013 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 556533 Ellen Natesan Person Employee 05/19/2016 null null 70966 Jim Salerno Person Legal representative 11/26/2003 null null 541567 Johanna Wong Person Legally Responsible Official 07/01/2013 null null 540465 Barbara Palacios Person Legally Responsible Official 07/03/2013 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 396661 Enrollee - NPDES 5S 5 55AP00001 Enrollee 2013-0002-DWQ for SAN FRANCISCO PUC -AQ PESTICIDES (Region 5) Historical NPDNONMUNIPRCS 2013-0002-DWQ 01/02/2014 11/10/2016 Discharger 11/30/2018 null 194443 Enrollee 5S 5A28NP00002 5A28NP00002 Historical NPDNONMUNIPRCS 2001-0012-DWQ 09/19/2001 01/31/2004 Discharger 09/01/2005 null 396661 Enrollee - NPDES 5S 5 55AP00001 Enrollee 2013-0002-DWQ for SAN FRANCISCO PUC -AQ PESTICIDES (Region 5) Historical NPDNONMUNIPRCS 2013-0002-DWQ 01/02/2014 11/10/2016 Discharger 01/02/2014 null 182526 Enrollee 2 2 386058001 Enrollee-NPDES Gen Permit CAG382001-SF PUC-Sunol Valley WTP Historical NPDNONMUNIPRCS R2-2003-0062 06/18/2003 03/29/2010 Discharger 09/01/2005 null 340999 Enrollee - NPDES 2 2 41AP00016 Enrollee under 2013-0002-DWQ for SAN FRANCISCO PUC -AQ PESTICIDES (Regions 2 & 5S) Active NPDNONMUNIPRCS 2013-0002-DWQ 01/02/2014 null Discharger 01/02/2014 null 373644 Enrollee 2 2 386058004 Enrollee- NPDES CAG382001, R2-2009-0033 SFPUC Lake Merced WTP 2386058004 Historical NPDNONMUNIPRCS R2-2009-0033 03/30/2010 09/03/2010 Discharger 09/01/2005 null 406269 Enrollee - NPDES 2 2 386058002 Enrollee - NPDES for San Francisco PUC Active NPDNONMUNIPRCS R2-2021-0009 06/23/2016 null Discharger 05/19/2016 null 373645 Enrollee 2 null Enrollee-NPDES Permit CAG382001-SF PUC-Sunol Valley WTP 2386058002 Historical NPDNONMUNIPRCS R2-2009-0033 03/30/2010 02/08/2016 Discharger 09/01/2005 null 391864 401 Certification 2 null WQC 07/28/2006 for San Francisco PUC Historical CERFILLEXC null 07/28/2006 null Discharger 07/03/2013 null 373640 Enrollee 2 2 386058003 Enrollee- NPDES CAG382001,Order 2009-0033 SFPUC H. Tracy WTP 2386058003 Historical NPDNONMUNIPRCS R2-2009-0033 06/18/2003 06/23/2016 Discharger 09/01/2005 null 182527 Enrollee 2 2 386058002 Enrollee- NPDES CAG382001, Order 03-062- SF PUC, Harry Tracy WTP Historical NPDNONMUNIPRCS R2-2003-0062 06/18/2003 02/28/2010 Discharger 09/01/2005 null 182528 Enrollee 2 2 386058004 Enrollee- NPDES CAG382001, Order 03-062- SF PUC, Lake Merced Pump Station Historical NPDNONMUNIPRCS R2-2003-0062 06/18/2003 03/29/2010 Discharger 09/01/2005 null 391814 401 Certification 2 null WQC 06/07/2012 for San Francisco PUC Historical CERFILLEXC null 06/07/2012 06/06/2017 Discharger 07/01/2013 null 392063 Enrollee - 401 Certification 2 null Enrollee under for San Francisco PUC Historical CERFILLEXC RGP 5 09/01/2012 12/03/2012 Discharger 07/12/2013 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. 1086570 08/03/2020 ATOX Acute Toxicity-Rainbow Trout-survival Single Sample Maximum limit is 70 % survival and reported value was 0.0 % survival. Violation N Report Harry Tracy WTP 406269 R2-2021-0009 Y 1086569 08/05/2019 ATOX Acute Toxicity-Rainbow Trout-survival Single Sample Maximum limit is 70 % survival and reported value was 40 % survival. Violation N Report Harry Tracy WTP 406269 R2-2021-0009 Y Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 425763 Oral Communication null Oral Com 10/12/2018 for San Francisco PUC NPDMUNILRG 10/12/2018 Historical 326178 Notice of Violation 2003-0062 Enforcement - NOV NPDNONMUNIPRCS 05/31/2007 Historical 442354 Notice of Violation null NOV 3/8/21 for San Francisco PUC NPDNONMUNIPRCS 03/08/2021 Active 389924 Notice of Violation null NOV 02/15/2012 for San Francisco PUC NPDNONMUNIPRCS 02/15/2012 Historical 326176 Notice of Violation null Enforcement - NOV NPDNONMUNIPRCS 05/31/2007 Historical 388827 Admin Civil Liability R2-2013-1008 ACL R2-2013-1008 for San Francisco PUC NPDNONMUNIPRCS 04/04/2013 Historical 378680 Admin Civil Liability R2-2011-0071 ACL for Harry Tracy WTP (SFPUC) NPDESWW 04/18/2011 Historical 394659 Admin Civil Liability R2-2014-1003 ACL R2-2014-1003 for San Francisco PUC NPDNONMUNIPRCS 01/17/2014 Historical 361966 Admin Civil Liability R2-2008-0033 ACL in the matter of SFPUC Sunol Valley Water Treatment Plant NPDNONMUNIPRCS 01/14/2009 Historical 407807 Admin Civil Liability R2-2016-1022 ACL R2-2016-1022 for San Francisco PUC NPDNONMUNIPRCS 09/20/2016 Historical 416170 Admin Civil Liability R2-2017-1027 ACL R2-2017-1027 for San Francisco PUC NPDNONMUNIPRCS 09/06/2017 Historical 402607 Admin Civil Liability R2-2015-1017 ACL R2-2015-1017 for San Francisco PUC NPDNONMUNIPRCS 11/03/2015 Historical 368654 Admin Civil Liability R2-2009-0110 MMP for SF PUC, Lake Merced Pump Station NPDESWW 07/01/2009 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status 406269 Ellen Natesan Enrollee - NPDES NPDNONMUNIPRCS 06/23/2016 Active