General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 5575 Burlingame City PWD City Agency 501 Primrose Road Burlingame, CA 94010 650-558-7679(+) null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 879210 Routine Creek And Channel Maintenance Project San Mateo 2 Dredge/Fill Site Owner 02/02/2022 null 877569 El Portal - Trousdale Channel Emergency Repair San Mateo 2 Dredge/Fill Site Owner 11/15/2021 null 865364 Stream Channel Maintenance Project San Mateo 2 Dredge/Fill Site Owner 03/05/2020 null 847186 Burlingame Interim Creek And Drainage Channel Maintenance Project San Mateo 2 Dredge/Fill Site Owner 05/14/2018 null 834216 Burlingame Stormwater Maintenance Project San Mateo 2 Dredge/Fill Site Owner 04/03/2017 null 827321 Burlingame Annual Creek And Channel Maintenance Project San Mateo 2 Dredge/Fill Site Owner 08/17/2016 null 819704 Rollins Stormwater Pump Station Culvert And Outfall Project San Mateo 2 Dredge/Fill Site Owner 11/30/2015 null 819397 Burlingame Creek Flood Prevention Project San Mateo 2 Dredge/Fill Site Owner 11/10/2015 null 818018 Summit Drive Culvert Replacement Project San Mateo 2 Dredge/Fill Site Owner 09/14/2015 null 817870 Burlingame Annual Creek And Channel Maintenance Project San Mateo 2 Dredge/Fill Site Owner 09/04/2015 null 809517 Burlingame Annual Creek And Channel Maintenance Project San Mateo 2 Dredge/Fill Site Owner 09/30/2014 null 799335 Burlingame Annual Creek and Channel Maintenance Project San Mateo 2 Dredge/Fill Site Owner 10/02/2013 null 796251 Burlingame Annual Channel Maintenance Project San Mateo 2 Dredge/Fill Site Owner 06/27/2013 null 783716 Marsten Pump Station Phase 3 Project 758616 San Mateo 2 Dredge/Fill Site Owner 07/18/2012 null 767093 Marsten Pump Station Phase 4 San Mateo 2 Facility Owner 06/25/2013 null 630923 Burlingame City CS San Mateo 2 Collection_System Owner 04/03/2006 null 212145 Burlingame Landfill San Mateo 2 Land fill Owner 09/15/1982 null 210839 Burlingame WWTP San Mateo 2 Wastewater Treatment Facility Owner 02/20/1979 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 636148 Timothy Healy Person Data Submitter 11/08/2022 null null 634566 Richard Kraft Person Legally Responsible Official 08/29/2022 null null 634566 Richard Kraft Person Data Submitter 07/27/2022 null null 629725 matt dabney Person Data Submitter 12/13/2021 null null 620129 Robert Spankowski Person Legally Responsible Official 11/23/2020 null null 585607 Manuel Molina Person Legally Responsible Official 10/27/2015 08/03/2017 null 585607 Manuel Molina Person Legally Responsible Official 12/27/2022 null null 581899 Antrena Trimble Person Legally Responsible Official 08/06/2018 01/10/2019 null 572931 Rick Horne Person Legally Responsible Official 12/07/2021 null null 571974 Richard Horne Person Data Submitter 01/04/2018 null null 563440 Michael Heathcote Person Legally Responsible Official 01/17/2018 null null 552981 Martin Quan Person Legally Responsible Official 05/14/2018 null null 552981 Martin Quan Person Legally Responsible Official 09/14/2015 08/29/2017 null 535313 Douglas Bell Person Legally Responsible Official 07/18/2012 08/29/2017 null 527816 Michael Thompson Person Legally Responsible Official 07/13/2011 null null 381134 Jim Brown Person Legally Responsible Official 06/24/2011 08/29/2017 null 373671 Vincent Falzon Person Legally Responsible Official 06/27/2013 12/13/2016 null 299755 Phil Scott Person Legally Responsible Official 04/03/2006 09/21/2007 null 223288 William Toci Person Legally Responsible Official 06/06/2006 10/01/2015 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 439736 Co-Permitee SB 2 417005002 13627 Order Co-Permitee under 2019-0006-DWQ for Burlingame City PWD Active SLIC 2019-0006-DWQ 03/20/2019 null Discharger 08/24/2020 null 453437 NPDES Permit 2 2 417005001 NPDES R2-2023-0010 for Burlingame City PWD Active NPDMUNILRG R2-2023-0010 01/01/2024 null Discharger 07/13/2023 null 386338 401 Certification 2 null WQC 12/28/2010 for Burlingame City Historical CERFILLEXC null 12/28/2010 12/28/2015 Discharger 07/18/2012 null 391728 401 Certification 2 null WQC 12/31/2012 for Burlingame City Historical CERFILLEXC null 12/31/2012 12/30/2017 Discharger 06/27/2013 null 145232 NPDES Permit 2 2 417005001 NPDES 79-020 for BURLINGAME, CITY OF Historical NPDMUNILRG 79-020 02/20/1979 null Discharger 02/20/1979 null 300344 Enrollee 2 2SSO10099 Enrollee of SB SSO WDR for Burlingame City Active SSOMUNILRG 2022-0103-DWQ 07/11/2006 null Discharger 04/11/2006 null 452610 WDR 2 2 417005002 WDR R2-2023-0005 for Burlingame City PWD Active LFNONOPER R2-2023-0005 05/10/2023 null Discharger 05/15/2023 null 141834 NPDES Permit 2 2 417005001 NPDES 90-100 for BURLINGAME, CITY OF Historical NPDMUNILRG 90-100 07/18/1990 null Discharger 07/18/1990 null 391602 401 Certification 2 null WQC 08/30/2011 for Burlingame City Historical CERFILLEXC null 08/30/2011 08/28/2016 Discharger 06/25/2013 null 412508 401 Certification 2 2 CW412508 401 Cert for Burlingame City PWD Historical CERFILLEXC null 02/23/2018 06/25/2019 Discharger 04/03/2017 null 422030 NPDES Permit 2 2 417005001 NPDES R2-2018-0024 for Burlingame City PWD Historical NPDMUNILRG R2-2018-0024 08/01/2018 12/31/2023 Discharger 06/13/2018 null 390151 NPDES Permit 2 2 417005001 NPDES R2-2013-0015 for Burlingame City Historical NPDMUNILRG R2-2013-0015 07/01/2013 07/31/2018 Discharger 05/08/2013 null 142171 WDR 2 2 417005002 WDR 95-130 for BURLINGAME, CITY OF - Closed Burlingame Landfill Historical LFNONOPER 95-130 06/21/1995 05/09/2023 Discharger 06/21/1995 null 142378 NPDES Permit 2 2 417005001 NPDES 95-208 for BURLINGAME, CITY OF Historical NPDMUNILRG 95-208 10/18/1995 03/19/2002 Discharger 10/18/1995 null 389074 Co-Permitee 2 2 417005001 Co-permittee of R2 Hg & PCB Watershed Permit for Burlingame Active NPDMUNILRG R2-2017-0041 01/01/2013 null Discharger 03/01/2008 null 446488 401 Certification 2 2 CW446488 401 Cert for Burlingame City PWD Active CERFILLEXC null 09/16/2022 null Discharger 02/02/2022 null 421356 401 Certification 2 2 CW421356 401 Cert for Burlingame City PWD Active CERFILLEXC null 10/04/2018 null Discharger 05/14/2018 null 430609 Co-Permitee 2 2 417005001 Co-Permitee R2-2019-0017 for Burlingame City PWD Active NPDMUNILRG R2-2019-0017 07/01/2019 null Discharger 05/20/2019 null 132083 NPDES Permit 2 2 417005001 NPDES 02-027 for BURLINGAME, CITY OF Historical NPDMUNILRG R2-2002-0027 03/20/2002 03/31/2008 Discharger 03/20/2002 null 145574 WDR 2 2 417005002 WDR 82-055 for BURLINGAME, CITY OF Historical LNDISP 82-055 09/15/1982 null Discharger 09/15/1982 null 360488 Co-Permitee 2 2 417005001 Order No. R2-2007-0077 Mercury Watershed Permit for Burlingame Historical NPDMUNILRG R2-2007-0077 03/01/2008 12/31/2012 Discharger 03/01/2008 null 378609 Co-Permitee 2 2 417005001 Order No. R2-2011-0012 PCBs Requirements for Burlingame Historical NPDMUNILRG R2-2011-0012 04/01/2011 12/31/2012 Discharger 03/01/2008 null 402845 401 Certification 2 2 CW402845 401 Cert for Burlingame City PWD Historical CERFILLEXC null 03/18/2016 10/31/2017 Discharger 09/14/2015 null 145477 NPDES Permit 2 2 417005001 NPDES 85-082 for BURLINGAME, CITY OF Historical NPDMUNILRG 85-082 06/19/1985 null Discharger 06/19/1985 null 354832 NPDES Permit 2 2 417005001 NPDES R2-2008-0008 for BURLINGAME, CITY OF Historical NPDMUNILRG R2-2008-0008 04/01/2008 06/30/2013 Discharger 03/20/2002 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. 1118260 05/20/2023 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 51 mg/L at EFF-001. Violation N eSMR Burlingame WWTP 422030 R2-2018-0024 N 1118262 05/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 52 mg/L at EFF-001. Violation N eSMR Burlingame WWTP 422030 R2-2018-0024 N 1125397 02/29/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 32.7 mg/L at EFF-001. Violation N eSMR Burlingame WWTP 422030 R2-2018-0024 N 1093732 07/16/2021 CTOX Chronic Toxicity-C.dubia-Reproduction Other limit is 10 TUc and reported value was 13.97 TUc. Violation N eSMR Burlingame WWTP 422030 R2-2018-0024 N 1113396 02/02/2023 Late Report Annual SMR ( MONNPDES ) report for 2022 (2116386) was due on 01-FEB-23 Violation null Report Burlingame WWTP 422030 R2-2018-0024 N 1125396 02/17/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 50.6 mg/L at EFF-001. Violation N eSMR Burlingame WWTP 422030 R2-2018-0024 N 1118259 05/13/2023 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 76 mg/L. Violation N eSMR Burlingame WWTP 422030 R2-2018-0024 N 1118263 05/06/2023 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 66 mg/L at EFF-001. Violation N eSMR Burlingame WWTP 422030 R2-2018-0024 N 1116888 03/22/2023 OEV Fecal Coliform 11 Sample 90th Percentile limit is 400 MPN/100 mL and reported value was 460 MPN/100 mL at EFF-001. Violation N eSMR Burlingame WWTP 422030 R2-2018-0024 N 1118261 05/31/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30 mg/L and reported value was 37 mg/L at EFF-001. Violation N eSMR Burlingame WWTP 422030 R2-2018-0024 N Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 223174 Clean-up and Abatement Order 81-003 Enforcement - 2 417005001 NPDMUNILRG 02/27/1981 Active 433367 Admin Civil Liability R2-2020-1006 ACL R2-2020-1006 for Burlingame City PWD NPDMUNILRG 01/23/2020 Historical 238690 Admin Civil Liability R2-2001-0134 Enforcement - 2 417005001 NPDMUNILRG 12/21/2001 Historical 332572 Oral Communication oral informal enforcement Informal Enforcement - Burlingame WWTP NPDMUNILRG 09/18/2007 Historical 372614 Oral Communication null Oral Com 01/12/2010 for Burlingame City NPDMUNILRG 01/12/2010 Historical 409817 Notice of Violation null NOV 10/14/2016 for Burlingame City PWD SSOMUNILRG 10/14/2016 Historical 244365 Admin Civil Liability R2-2003-0024 Enforcement - 2 417005001 NPDMUNILRG 05/30/2003 Historical 329027 Admin Civil Liability R2-2007-0050 MMP No. R2-2007-0050 for City of Burlingame WTP NPDMUNILRG 11/01/2007 Historical 222926 Admin Civil Liability 95-046 Enforcement - 2 417005001 NPDMUNILRG 05/02/1995 Historical 224690 Notice of Violation UNKNOWN Enforcement - 2 417005002 LNDISP 11/10/1999 Historical 226594 Admin Civil Liability R2-2001-0013 Enforcement - 2 417005001 NPDMUNILRG 02/05/2001 Historical 372472 Oral Communication null Oral Com 05/26/2009 for Burlingame City NPDMUNILRG 05/26/2009 Historical 412394 Oral Communication null Oral Com 09/16/2014 for Burlingame City PWD NPDMUNILRG 09/16/2014 Historical 363097 Notice of Violation null Notice of Violation for Burlingame City LNDISP 12/08/2008 Historical 377241 Notice of Violation null Notice of Violation of Order No. R2-2008-0008 (NPDES Permit No. CA0037788) NPDMUNILRG 12/13/2010 Historical 411881 Oral Communication null Oral Com 06/22/2016 for Burlingame City NPDMUNILRG 06/22/2016 Historical 252964 Admin Civil Liability R2-2004-0040 MMP R2-2004-0040 NPDMUNILRG 08/03/2004 Historical 225055 Oral Communication UNKNOWN Enforcement - 2 417005002 LNDISP 01/14/2000 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status