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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
43379 Santa Paula City City Agency 970 Ventura Street Santa Paula, CA 93060(+) 805-933-4201 jfontes@spcity.org
  
  
  
  
Expand/Contract Related Places
Related Places
Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date
273578 Well #13 Ventura 4 Utility Structure Owner 05/23/2001 None
243688 Santa Paula City - Mun Separate Storm Sewer, MS4 Ventura 4 MS4 Owner 07/27/2000 None
631853 Santa Paula CS Ventura 4 Collection_System Owner 04/06/2006 None
830415 Santa Paula Water Recycling Facility Ventura 4 Wastewater Treatment Facility Owner 12/08/2016 None
633111 Well #12 Ventura 4 Utility Structure Owner 07/05/2001 None
633110 Well #1B Ventura 4 Utility Structure Owner 05/23/2001 None
633112 Well #14 Ventura 4 Utility Structure Owner 05/23/2001 None
808453 Ventura County MS4s Ventura 4 MS4 None None None
786089 4 MG Potable Water Tank Project Ventura 4 Dredge/Fill Site Owner 09/11/2012 None
260420 Santa Paula WWRP Ventura 4 Wastewater Treatment Facility Owner and Operator 07/28/1980 None
650554 Santa Paula WRF Ventura 4 Wastewater Treatment Facility Owner 05/15/2007 None
840390 Santa Paula City WS Los Angeles 4 Utility Structure Owner and Operator 09/29/2017 None
852730 R4 MS4s Los Angeles 4 MS4 None None None
Total Related Places: 13
  
  
  
  
Expand/Contract Related Parties
Related Parties
Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification
568893 Sam Hutton Person Legally Responsible Official 09/29/2017 None None
522717 Jaime Fontes Person Legally Responsible Official 05/27/2010 None None
562719 Richard Jones Person Legally Responsible Official 08/16/2022 None None
524203 Marlow Hartson Person Legally Responsible Official 08/12/2010 04/13/2011 None
532203 Michael Reyes Person Legally Responsible Official 03/06/2012 06/01/2012 None
387979 Jon Turner Person Legally Responsible Official 07/10/2007 None None
524090 Roger Migchelbrink Person Legally Responsible Official 08/06/2010 06/01/2012 None
532598 Brian Yanez Person Legally Responsible Official 03/30/2012 10/12/2016 None
524090 Roger Migchelbrink Person Legally Responsible Official 07/21/2010 02/09/2016 None
388013 Gina Dorrington Person Legally Responsible Official 07/10/2007 03/30/2013 None
314606 Matthew Petersen Person Data Submitter 10/23/2014 None None
522717 Jaime Fontes Person Legally Responsible Official 12/08/2016 None None
574196 Michael Rock Person Legally Responsible Official 02/08/2018 None None
524756 Ray Urutia Person Legally Responsible Official 10/05/2010 04/13/2011 None
144819 Wally Bobkiewicz Person Enforcement Contact 10/13/2004 None None
538058 Raul Gaitan Person Data Submitter 12/21/2012 None None
523995 Eric Walker Person Data Submitter 05/29/2020 None None
522717 Jaime Fontes Person Legally Responsible Official 06/14/2017 None None
300495 Rene Salas Person Legally Responsible Official 04/06/2006 09/01/2006 None
609803 Clete Saunier Person Legally Responsible Official 06/05/2020 None None
388013 Gina Dorrington Person Data Submitter 03/13/2006 05/01/2007 None
524597 Ray Urrutia Person Data Submitter 09/16/2010 04/13/2011 None
524967 Raymond Morua Person Legally Responsible Official 11/03/2010 06/01/2012 None
Total Related Parties: 23
  
  
  
  
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?
440295 Co-Permitee SB 4A560108002 Active SLIC 2020-0015-DWQ 07/09/2020 None Discharger 09/18/2020 None N
325257 WDR 4 4A560108002 Historical WDRMUNILRG R4-2007-0028 05/03/2007 02/07/2018 Discharger 05/15/2007 None Y
416542 Enrollee - NPDES 4 4DW0154 Active NPDNONMUNIPRCS 2014-0194-DWQ 07/01/2016 None Discharger 09/29/2017 None N
133897 NPDES Permit 4 4A560108001 Historical NPDMUNILRG 87-129 09/28/1987 04/07/1997 Discharger 09/28/1987 None N
134176 NPDES Permit 4 4A560108001 Historical NPDMUNILRG 80-032 07/28/1980 05/24/1982 Discharger 07/28/1980 None N
134848 NPDES Permit 4 4A560108001 Historical NPDMUNILRG 82-029 05/24/1982 05/20/1985 Discharger 05/24/1982 None N
403136 WDR 4 4A560108002 Active WDRMUNILRG R4-2018-0022 02/08/2018 None Discharger 10/07/2015 None N
193032 Enrollee - NPDES 4 4A566000580 Historical NPDNONMUNIPRCS R4-2003-0108 07/05/2001 08/31/2017 Discharger 09/01/2005 None N
387331 401 Certification 4 None Historical CERFILLEXC None 01/11/2011 01/11/2016 Discharger 09/11/2012 None N
301041 Enrollee 4 4SSO10486 Active SSOMUNILRG 2022-0103-DWQ 07/27/2006 None Discharger 04/14/2006 None N
307131 Letter 4 4A560108001 Historical PTPRG Letter 07/25/2006 07/26/2006 Discharger 08/02/2006 None N
410569 Enrollee - WRR 4 4A569101001 Active REC 2016-0068-DDW 06/14/2017 None Discharger 12/08/2016 None N
136757 NPDES Permit 4 4A560108001 Historical NPDMUNILRG 97-041 04/07/1997 05/02/2012 Discharger 04/07/1997 None Y
134432 NPDES Permit 4 4A560108001 Historical NPDMUNILRG 85-029 05/20/1985 09/28/1987 Discharger 05/20/1985 None N
Total Regulatory Measures: 14
  
  
  
  
Expand/Contract Violations
Violations within the past five 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.
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
Report currently showing last five years of violations. Click here to return to viewing one year of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 32
*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
382541 Notice of Violation NOV NOV 11/03/2011 for Santa Paula City WDRMUNILRG 11/03/2011 Historical
399840 Notice of Violation NOV NOV 12/30/2014 for Santa Paula City WDRMUNILRG 12/30/2014 Historical
416111 Cease and Desist Order R4-2018-0023 CDO R4-2018-0023 for Santa Paula City WDRMUNILRG 02/08/2018 Active
412357 Notice of Violation NOV NOV 03/20/2017 for Santa Paula City WDRMUNILRG 03/20/2017 Historical
388687 Notice of Violation NOV NOV 12/13/2012 for Santa Paula City SSOMUNILRG 12/13/2012 Historical
253812 Notice of Violation NOV NOV sent 5/18/04 for overdue 4Q03, 2003 annual report. NPDNONMUNIPRCS 05/18/2004 Historical
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
242875 13267 Letter 13267 Letter 13267 Letter sent 6/6/03 requesting report on 10/17/02 sewage overflow. NPDMUNILRG 06/27/2003 Historical
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
227689 Notice of Violation NOV NOV sent 7/28/99 for effluent violations. NPDMUNILRG 07/28/1999 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
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
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
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
228688 Notice of Violation NOV NOV sent 1/23/01 for effluent violations in 1999-2000. NPDMUNILRG 01/23/2001 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
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
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
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
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
Total Enforcement Actions: 28
  
  
  
  
Expand/Contract Enforcement Actions
Regulatory Measures linked to Related Parties
Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status
Total Regulatory Measures linked to Related Parties: 0
  
  
The current report was generated with data as of: 05/17/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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