General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 43379 Santa Paula City City Agency 970 Ventura Street Santa Paula, CA 93060(+) 805-933-4201 jfontes@spcity.org Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 830415 Santa Paula Water Recycling Facility Ventura 4 Wastewater Treatment Facility Owner 12/08/2016 null 650554 Santa Paula WRF Ventura 4 Wastewater Treatment Facility Owner 05/15/2007 null 260420 Santa Paula WWRP Ventura 4 Wastewater Treatment Facility Owner and Operator 07/28/1980 null 633111 Well #12 Ventura 4 Utility Structure Owner 07/05/2001 null 633110 Well #1B Ventura 4 Utility Structure Owner 05/23/2001 null 633112 Well #14 Ventura 4 Utility Structure Owner 05/23/2001 null 840390 Santa Paula City WS Los Angeles 4 Utility Structure Owner and Operator 09/29/2017 null 273578 Well #13 Ventura 4 Utility Structure Owner 05/23/2001 null 852730 R4 MS4s Los Angeles 4 MS4 None null null 808453 Ventura County MS4s Ventura 4 MS4 None null null 243688 Santa Paula City - Mun Separate Storm Sewer, MS4 Ventura 4 MS4 Owner 07/27/2000 null 786089 4 MG Potable Water Tank Project Ventura 4 Dredge/Fill Site Owner 09/11/2012 null 631853 Santa Paula CS Ventura 4 Collection_System Owner 04/06/2006 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 562719 Richard Jones Person Legally Responsible Official 08/16/2022 null null 609803 Clete Saunier Person Legally Responsible Official 06/05/2020 null null 523995 Eric Walker Person Data Submitter 05/29/2020 null null 574196 Michael Rock Person Legally Responsible Official 02/08/2018 null null 568893 Sam Hutton Person Legally Responsible Official 09/29/2017 null null 522717 Jaime Fontes Person Legally Responsible Official 06/14/2017 null null 522717 Jaime Fontes Person Legally Responsible Official 12/08/2016 null null 314606 Matthew Petersen Person Data Submitter 10/23/2014 null null 538058 Raul Gaitan Person Data Submitter 12/21/2012 null null 532598 Brian Yanez Person Legally Responsible Official 03/30/2012 10/12/2016 null 532203 Michael Reyes Person Legally Responsible Official 03/06/2012 06/01/2012 null 524967 Raymond Morua Person Legally Responsible Official 11/03/2010 06/01/2012 null 524756 Ray Urutia Person Legally Responsible Official 10/05/2010 04/13/2011 null 524597 Ray Urrutia Person Data Submitter 09/16/2010 04/13/2011 null 524203 Marlow Hartson Person Legally Responsible Official 08/12/2010 04/13/2011 null 524090 Roger Migchelbrink Person Legally Responsible Official 08/06/2010 06/01/2012 null 524090 Roger Migchelbrink Person Legally Responsible Official 07/21/2010 02/09/2016 null 522717 Jaime Fontes Person Legally Responsible Official 05/27/2010 null null 387979 Jon Turner Person Legally Responsible Official 07/10/2007 null null 388013 Gina Dorrington Person Legally Responsible Official 07/10/2007 03/30/2013 null 300495 Rene Salas Person Legally Responsible Official 04/06/2006 09/01/2006 null 388013 Gina Dorrington Person Data Submitter 03/13/2006 05/01/2007 null 144819 Wally Bobkiewicz Person Enforcement Contact 10/13/2004 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 440295 Co-Permitee SB 4A560108002 13627 Order Co-Permitee under 2020-0015-DWQ for Santa Paula City Active SLIC 2020-0015-DWQ 07/09/2020 null Discharger 09/18/2020 null 416542 Enrollee - NPDES 4 4DW0154 Enrollee - NPDES under Order 2014-0194-DWQ Drinking Water System Discharges for Santa Paula City Active NPDNONMUNIPRCS 2014-0194-DWQ 07/01/2016 null Discharger 09/29/2017 null 410569 Enrollee - WRR 4 4A569101001 Enrollee - Gen WRR for the Use of Recycled Water for City of Santa Paula Active REC 2016-0068-DDW 06/14/2017 null Discharger 12/08/2016 null 403136 WDR 4 4A560108002 WDR R4-2018-0022 for Santa Paula City Active WDRMUNILRG R4-2018-0022 02/08/2018 null Discharger 10/07/2015 null 387331 401 Certification 4 null WQC 1/11/2011 for Santa Paula City Historical CERFILLEXC null 01/11/2011 01/11/2016 Discharger 09/11/2012 null 325257 WDR 4 4A560108002 WDR R4-2007-0028 (CI 9259) for City of Santa Paula Historical WDRMUNILRG R4-2007-0028 05/03/2007 02/07/2018 Discharger 05/15/2007 null 307131 Letter 4 4A560108001 Letter dated 7/25/2006 Pretreatment Streamlining Rule (CI 1759) Historical PTPRG Letter 07/25/2006 07/26/2006 Discharger 08/02/2006 null 301041 Enrollee 4 4SSO10486 Enrollee of SB SSO WDR for Santa Paula City Active SSOMUNILRG 2022-0103-DWQ 07/27/2006 null Discharger 04/14/2006 null 193032 Enrollee - NPDES 4 4A566000580 Enrollee (CI 8292)- GW from potable water supply wells for Santa Paula City Historical NPDNONMUNIPRCS R4-2003-0108 07/05/2001 08/31/2017 Discharger 09/01/2005 null 136757 NPDES Permit 4 4A560108001 NPDES Permit 97-041 (CI 1759) for Santa Paula WWRP Historical NPDMUNILRG 97-041 04/07/1997 05/02/2012 Discharger 04/07/1997 null 133897 NPDES Permit 4 4A560108001 NPDES 87-129 for SANTA PAULA, CITY OF Historical NPDMUNILRG 87-129 09/28/1987 04/07/1997 Discharger 09/28/1987 null 134432 NPDES Permit 4 4A560108001 NPDES 85-029 for SANTA PAULA, CITY OF Historical NPDMUNILRG 85-029 05/20/1985 09/28/1987 Discharger 05/20/1985 null 134848 NPDES Permit 4 4A560108001 NPDES 82-029 for SANTA PAULA, CITY OF Historical NPDMUNILRG 82-029 05/24/1982 05/20/1985 Discharger 05/24/1982 null 134176 NPDES Permit 4 4A560108001 NPDES 80-032 for SANTA PAULA, CITY OF Historical NPDMUNILRG 80-032 07/28/1980 05/24/1982 Discharger 07/28/1980 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. 1067143 07/30/2019 Deficient Reporting 2Q2019: Failure to report "TSS" in effluent as required by MRP. Violation N Report Santa Paula WRF 403136 R4-2018-0022 N 1067206 07/27/2019 Deficient Reporting 3Q2019: Failure to report "Enterococcus" in effluent as required by MRP. Violation N Report Santa Paula WRF 403136 R4-2018-0022 N 1067209 10/30/2019 Deficient Reporting 3Q2019: Failure to report "CTAS" in effluent as required by MRP. Violation N Report Santa Paula WRF 403136 R4-2018-0022 N 1067213 07/03/2019 OEV Radiation, Gross Alpha Daily Maximum limit is 15.0 PCi/L and reported value was 16.0 PCi/L. Violation N Report Santa Paula WRF 403136 R4-2018-0022 N 1067215 10/30/2019 Deficient Reporting 3Q2019: Failure to report "Dichloromethane" in effluent as required by MRP. Violation N Report Santa Paula WRF 403136 R4-2018-0022 N 1067334 07/30/2019 Deficient Reporting 2Q2019: The Benzo(a)pyrene daily maximum limit is 0.0002 mg/L and the reported value in effluent was less than 0.0004 mg/L. Violation N Report Santa Paula WRF 403136 R4-2018-0022 N 1067232 07/08/2019 Groundwater 3Q2019: The Total Coliform monthly average limit is 1.1 MPN/100 mL and the reported value at MW-4 was 46 MPN/100 mg/L Violation N Report Santa Paula WRF 403136 R4-2018-0022 N 1067169 06/26/2019 Deficient Reporting 2Q2019: The Total Coliform daily maximum limit is 1.1 MPN/100 mL and the reported value at MW-1, MW-4, MW-5, MW-6, MW-7a, MW-8 were less than 1.8 MPN/100 mg/L. Violation N Report Santa Paula WRF 403136 R4-2018-0022 N 1067217 10/30/2019 Deficient Reporting 3Q2019: Failure to report "Di(2-ethylhexyl)adipate" in effluent as required by MRP. Violation N Report Santa Paula WRF 403136 R4-2018-0022 N 1067329 10/30/2019 Deficient Reporting 4Q2018: The Benzo(a)pyrene daily maximum limit is 0.0002 mg/L and the reported value in effluent was less than 0.0004 mg/L. Violation N Report Santa Paula WRF 403136 R4-2018-0022 N 1067230 07/08/2019 Deficient Reporting 3Q2019: The Total Coliform monthly average limit is 1.1 MPN/100 mL and the reported value at MW-1,MW-7a, and MW-8 were less than 1.8 MPN/100 mg/L. Violation N Report Santa Paula WRF 403136 R4-2018-0022 N 1067231 07/08/2019 Groundwater 3Q2019: The Total Coliform monthly average limit is 1.1 MPN/100 mL and the reported value at MW-2a was 39 MPN/100 mg/L Violation N Report Santa Paula WRF 403136 R4-2018-0022 N 1067235 07/08/2019 Groundwater 3Q2019: The Total Coliform monthly average limit is 1.1 MPN/100 mL and the reported value at MW-6 was 14 MPN/100 mg/L Violation N Report Santa Paula WRF 403136 R4-2018-0022 N 1067335 10/30/2019 Deficient Reporting 3Q2019: The Benzo(a)pyrene daily maximum limit is 0.0002 mg/L and the reported value in effluent was less than 0.0004 mg/L. Violation N Report Santa Paula WRF 403136 R4-2018-0022 N 1067144 07/30/2019 Deficient Reporting 2Q2019: Failure to report "Asbestos", "1,1-Dichloroethane", "Dichloromethane", "1,3-Dichloropropene", "1,2,4-Trichlorobenzene", in effluent as required by MRP. Violation N Report Santa Paula WRF 403136 R4-2018-0022 N 1067233 07/08/2019 Groundwater 3Q2019: The Total Coliform monthly average limit is 1.1 MPN/100 mL and the reported value at MW-5 was 31 MPN/100 mg/L Violation N Report Santa Paula WRF 403136 R4-2018-0022 N 1067236 08/28/2019 Deficient Reporting 3Q2019: The Total Coliform monthly average limit is 1.1 MPN/100 mL and the reported value at MW-1,MW-2a, MW-4, MW-5, MW-6, MW-7a, and MW-8 were less than 1.8 MPN/100 mg/L. Violation N Report Santa Paula WRF 403136 R4-2018-0022 N 1067241 07/08/2019 Deficient Reporting 3Q2019: The Fecal Coliform monthly average limit is 1.1 MPN/100 mL and the reported value at MW-1, MW-2a, MW-4, MW-5, MW-6, MW-7a, and MW-8 were less than 1.8 MPN/100 mg/L. Violation N Report Santa Paula WRF 403136 R4-2018-0022 N 1067242 08/28/2019 Deficient Reporting 3Q2019: The Fecal Coliform monthly average limit is 1.1 MPN/100 mL and the reported value at MW-1, MW-2a, MW-4, MW-5, MW-6, MW-7a, and MW-8 were less than 1.8 MPN/100 mg/L. Violation N Report Santa Paula WRF 403136 R4-2018-0022 N 1067205 07/20/2019 Deficient Reporting 3Q2019: Failure to report "Enterococcus" in effluent as required by MRP. Violation N Report Santa Paula WRF 403136 R4-2018-0022 N 1067210 10/30/2019 Deficient Reporting 3Q2019: Failure to report "Asbestos" in effluent as required by MRP. Violation N Report Santa Paula WRF 403136 R4-2018-0022 N 1067238 09/19/2019 Deficient Reporting 3Q2019: The Total Coliform monthly average limit is 1.1 MPN/100 mL and the reported value at MW-1, MW-2a, MW-4, MW-5, MW-6, MW-7a, MW-8 were less than 1.8 MPN/100 mg/L. Violation N Report Santa Paula WRF 403136 R4-2018-0022 N 1067243 09/19/2019 Deficient Reporting 3Q2019: The Fecal Coliform monthly average limit is 1.1 MPN/100 mL and the reported value at MW-1, MW-2a, MW-4, MW-5, MW-6, MW-7a, and MW-8 were less than 1.8 MPN/100 mg/L. Violation N Report Santa Paula WRF 403136 R4-2018-0022 N 1067244 07/08/2019 Groundwater 3Q2019: The Chloride monthly average limit is 136 mg/L and the reported value at MW-1 was 139 mg/L. Violation N Report Santa Paula WRF 403136 R4-2018-0022 N 1067170 06/26/2019 Deficient Reporting 2Q2019: The Total Coliform daily maximum limit is 1.1 MPN/100 mL and the reported value at MW-1, MW-2a were less than 1.8 MPN/100 mg/L. Violation N Report Santa Paula WRF 403136 R4-2018-0022 N 1067203 10/30/2019 Deficient Reporting 3Q2019: Failure to report "TSS" in effluent in July, August, and September as required by MRP. Violation N Report Santa Paula WRF 403136 R4-2018-0022 N 1067207 08/03/2019 Deficient Reporting 3Q2019: Failure to report "Enterococcus" in effluent as required by MRP. Violation N Report Santa Paula WRF 403136 R4-2018-0022 N 1067214 10/30/2019 Deficient Reporting 3Q2019: Failure to report "1,1-Dichloroethane" in effluent as required by MRP. Violation N Report Santa Paula WRF 403136 R4-2018-0022 N 1067216 10/30/2019 Deficient Reporting 3Q2019: Failure to report "1,3-Dichloropropene" in effluent as required by MRP. Violation N Report Santa Paula WRF 403136 R4-2018-0022 N 1067171 06/26/2019 Deficient Reporting 2Q2019: The Fecal Coliform daily maximum limit is 1.1 MPN/100 mL and the reported value at MW-1, MW-2a, MW-4, MW-5, MW-6, MW-7a, MW-8 were less than 1.8 MPN/100 mg/L. Violation N Report Santa Paula WRF 403136 R4-2018-0022 N 1067208 07/03/2019 Deficient Reporting 3Q2019: Failure to report "Residual Chlorine" in effluent as required by MRP. Violation N Report Santa Paula WRF 403136 R4-2018-0022 N 1067212 07/03/2019 CAT1 Odor Daily Maximum limit is 3.0 count and reported value was 32.0 count. Violation N Report Santa Paula WRF 403136 R4-2018-0022 N Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 251203 Time Schedule Order R4-2003-0161 TSO R4-2003-0161 issued 12/15/03 contains interim limits for 5 parameters. NPDMUNILRG 12/15/2003 Superceded 253663 Time Schedule Order R4-2004-0149 TSO R4-2004-0149 issued 10/13/04 extends interim limits for 6 parameters. NPDMUNILRG 10/13/2004 Superceded 307402 Time Schedule Order R4-2005-0064 TSO R4-2005-0064 issued 10/7/05 extends expiration date of TSO R4-2005-0019. NPDMUNILRG 10/07/2005 Superceded 313147 Time Schedule Order R4-2006-0090 TSO R4-2006-0090 issued 10/6/06 contains interim limits for 5 parameters. NPDMUNILRG 10/06/2006 Superceded 307401 Time Schedule Order R4-2005-0019 TSO R4-2005-0019 issued 4/5/05 extends expiration date of TSO R4-2004-00149. NPDMUNILRG 04/05/2005 Superceded 352460 Time Schedule Order R4-2007-0051 TSO R4-2007-0051 issued 10/5/07 contains interim limits for 5 parameters. NPDMUNILRG 10/05/2007 Superceded 227689 Notice of Violation NOV NOV sent 7/28/99 for effluent violations. NPDMUNILRG 07/28/1999 Historical 399840 Notice of Violation NOV NOV 12/30/2014 for Santa Paula City WDRMUNILRG 12/30/2014 Historical 360850 Settlement - Court Order Demand of Payment for Stipulated Penalty. Demand of Payment for Stipulated Penalty of $9,000 issued 1/22/09. NPDMUNILRG 01/22/2009 Historical 242875 13267 Letter 13267 Letter 13267 Letter sent 6/6/03 requesting report on 10/17/02 sewage overflow. NPDMUNILRG 06/27/2003 Historical 228688 Notice of Violation NOV NOV sent 1/23/01 for effluent violations in 1999-2000. NPDMUNILRG 01/23/2001 Historical 412357 Notice of Violation NOV NOV 03/20/2017 for Santa Paula City WDRMUNILRG 03/20/2017 Historical 381523 Settlement - Court Order Demand of Payment 09/22/11 Demand of Payment for Stipulated Penalty issued 09/22/11 NPDMUNILRG 09/22/2011 Historical 352393 Notice of Violation NOV NOV sent 6/24/08 for odors & excessive fly breeding in sludge drying areas. NPDMUNILRG 06/24/2008 Historical 237737 Staff Enforcement Letter SEL Staff enforcement ltr sent 10/29/01 for FTS complete ROWD. NPDMUNILRG 10/29/2001 Historical 242410 13267 Letter 13267 Letter 13267 Letter sent 6/27/03 requesting report on 1/24/02 sewage overflow. NPDMUNILRG 06/27/2003 Historical 253812 Notice of Violation NOV NOV sent 5/18/04 for overdue 4Q03, 2003 annual report. NPDNONMUNIPRCS 05/18/2004 Historical 360173 Admin Civil Liability R4-2008-0073-M Expedited Payment Letter sent 1/22/09 for 19 effluent violations. NPDMUNILRG 01/22/2009 Historical 254151 Formal Refer to Attorney Gen Referral to AG Referred to State AG 4/15/04 for 2,752 effluent violations during 2000-04. NPDMUNILRG 04/15/2004 Historical 255175 Referral to USEPA Referral to USEPA Referred to USEPA 10/12/03: for 3 sewage overflows: 1/19/02, 1/24/02, 10/17/02. NPDMUNILRG 10/12/2003 Historical 339715 Settlement - Court Order 56-2007-00304441-CU-MC-VTA Stipulated Consent Judgement and Final Order NPDMUNILRG 09/24/2007 Historical 371788 Time Schedule Order R4-2008-0170 TSO R4-2008-0170 adopted 12/15/08 replaces TSO R4-2007-0051. NPDMUNILRG 12/15/2008 Historical 374718 Time Schedule Order R4-2009-0124 TSO R4-2009-0124 adopted 12/15/09 replaces TSO R4-2008-0170 NPDMUNILRG 12/15/2009 Historical 381522 Admin Civil Liability R4-2011-0121-M ACL R4-2011-0121-M for Santa Paula City NPDMUNILRG 03/20/2012 Historical 242413 13267 Letter 13267 Letter 13267 Letter sent 6/27/03 requesting report on 1/19/02 sewage overflow. NPDMUNILRG 06/27/2003 Historical 382541 Notice of Violation NOV NOV 11/03/2011 for Santa Paula City WDRMUNILRG 11/03/2011 Historical 388687 Notice of Violation NOV NOV 12/13/2012 for Santa Paula City SSOMUNILRG 12/13/2012 Historical 416111 Cease and Desist Order R4-2018-0023 CDO R4-2018-0023 for Santa Paula City WDRMUNILRG 02/08/2018 Active Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status