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Place ID 273112 		  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
5F 273112 Exeter WWTF Wastewater Treatment Facility 1906 West Meyers Exeter, CA, 93221 Tulare
Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
536993 Person Jason Sherrell Is A Data Submitter For 04/30/2018
142511 Person Felix Ortiz Is Onsite Manager For 01/09/2007 04/18/2017
15100 Organization Exeter City Owner City Agency 05/18/1995
Total Related Parties: 3
Expand/Contract Regulatory Measures
Regulatory Measures
Reg Measure ID Reg Measure Type Region Program Order No. WDID Effective Date Expiration Date Status Amended?
440404 Co-Permitee SB SLIC 2020-0015-DWQ 5D540103001 07/09/2020 Active N
389709 Letter 5F WDRMUNILRG 5D540103001 04/02/2013 Active N
131464 WDR 5F WDRMUNILRG 02-063 5D540103001 04/26/2002 Active Y
145638 NPDES Permit 5F NPDMUNILRG 96-040 5D540103001 02/23/1996 02/01/2001 Historical N
144685 NPDES Permit 5F WDRMUNILRG 90-244 5D540103001 09/28/1990 10/01/1995 Historical N
144112 NPDES Permit 5F WDRMUNILRG 84-099 5D540103001 09/28/1984 12/30/1989 Historical N
144929 NPDES Permit 5F WDRMUNILRG 79-112 5D540103001 05/25/1979 01/30/1990 Historical N
Total Reg Measures: 7
Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
1113609 01/01/2023 LREP November 2022 SMR, due 01 January 2023, not submitted (53 days late). Violation B Report
1113608 12/01/2022 LREP October 2022 SMR, due 01 December 2022, not submitted (84 days late). Violation B Report
1113607 11/01/2022 LREP September 2022 SMR, due 01 November 2022, not submitted (114 days late). Violation B Report
1108039 09/07/2022 LREP July 2022 SMR, due 01 September 2022, submitted 07 September 2022 (6 days late). Violation B Report
1105014 06/03/2022 LREP April 2022 SMR, due 01 June 2022, submitted 03 June 2022 (2 days late). Violation B Report
1105019 04/30/2022 DMON April 2022 SMR missing monthly average of effluent BOD and TSS (1x), weekly FB (4x), Violation B Report
1103795 03/31/2022 DMON March 2022 SMR missing monthly average of effluent BOD and TSS (1x), weekly FB (5x), Violation B Report
1103794 02/28/2022 DMON February 2022 SMR missing monthly average of effluent BOD and TSS (1x), weekly FB (4x), Violation B Report
1101588 01/31/2022 DMON January 2022 SMR missing monthly average of effluent BOD and TSS (1x), weekly FB (4x), Violation B Report
1098896 01/06/2022 LREP November 2021 SMR, due 01 January 2022, submitted 06 January 2022 (5 days late). Violation B Report
1100506 12/31/2021 DMON December 2021 SMR missing monthly average of effluent BOD and TSS (1x), weekly FB (5x), Violation B Report
1098895 11/30/2021 DMON November 2021 SMR missing monthly average of effluent BOD and TSS (1x), weekly FB (5x), Violation B Report
1097581 10/31/2021 DMON October 2021 SMR missing monthly average of effluent BOD and TSS (1x), weekly FB (4x), from effluent monitoring Violation B Report
1096230 09/30/2021 DMON September 2021 SMR missing monthly average of effluent BOD and TSS (1x), weekly FB (5x), Violation B Report
1094762 08/31/2021 DMON August 2021 SMR missing monthly average of effluent BOD and TSS (1x), weekly FB (5x), Violation B Report
1093760 07/31/2021 DMON July 2021 SMR missing monthly average of effluent BOD and TSS (1x), weekly FB (5x), Violation B Report
1092055 07/12/2021 Deficient Reporting Missing Groundwater Reports Violation B Report
1093757 07/07/2021 LREP May 2021 SMR, due 01 July 2021, submitted 07 July 2021 (6 day late). Violation B Report
1093759 06/30/2021 DMON June 2021 SMR missing monthly average of effluent BOD and TSS (1x), weekly FB (5x), Violation B Report
1093758 05/31/2021 DMON May 2021 SMR missing monthly average of effluent BOD and TSS (1x), weekly FB (4x), Violation B Report
1091171 04/30/2021 DMON April 2021 SMR missing monthly average of effluent BOD and TSS (1x), weekly FB (5x), Violation B Report
1091172 04/30/2021 OEV Electrical Conductivity @ 25 Deg. C Monthly Average limit is 1000 umhos/cm and reported value was 1092.952 umhos/cm. Violation B Report
1091169 03/31/2021 DMON March 2021 SMR missing monthly average of effluent BOD and TSS (1x), weekly FB (5x), Violation B Report
1091170 03/31/2021 OEV Electrical Conductivity @ 25 Deg. C Monthly Average limit is 1000 umhos/cm and reported value was 1013.421 umhos/cm. Violation B Report
1091163 03/01/2021 LREP January 2021 SMR, due 01 March 2021, submitted 02 March 2021 (1 day late). Violation B Report
1091167 02/28/2021 DMON February 2021 SMR missing monthly average of effluent BOD and TSS (1x), weekly FB (4x), Violation B Report
1091168 02/28/2021 OEV Electrical Conductivity @ 25 Deg. C Monthly Average limit is 1000 umhos/cm and reported value was 1027.20 umhos/cm. Violation B Report
1091162 02/01/2021 DMON Annual 2020 SMR missing, names, certificate grades, and gen responsibilities of all persons in charge of wastewater treatment and disposal. The names and telephone numbers of persons to contact regarding the WWTF for emergency and routine situations. A statement certifying when the flow meter and other monitoring instruments and devices were last calibrated, including ID of person who did the calibration. Violation B Report
1091165 01/31/2021 DMON January 2021 SMR missing monthly average of effluent BOD and TSS (1x), weekly FB (4x), Violation B Report
1091166 01/31/2021 OEV Electrical Conductivity @ 25 Deg. C Monthly Average limit is 1000 umhos/cm and reported value was 1011.316 umhos/cm. Violation B Report
1090930 01/21/2021 Deficient Reporting Missing Groundwater Reports Violation B Report
1091160 12/31/2020 DMON December 2020 SMR missing monthly average of effluent BOD and TSS (1x), weekly FB (5x), Weekly effluent BOD, TSS (2x) Violation B Report
1091161 12/31/2020 OEV Electrical Conductivity @ 25 Deg. C Monthly Average limit is 1000 umhos/cm and reported value was 1077.261 umhos/cm. Violation B Report
1091158 11/30/2020 DMON November 2020 SMR missing monthly average of effluent BOD and TSS (1x), weekly FB (4x) Violation B Report
1091159 11/30/2020 OEV Electrical Conductivity @ 25 Deg. C Monthly Average limit is 1000 umhos/cm and reported value was 1160.95 umhos/cm. Violation B Report
1091156 10/31/2020 DMON October 2020 SMR missing monthly average of effluent BOD and TSS (1x), weekly FB (5x) Violation B Report
1091157 10/31/2020 OEV Electrical Conductivity @ 25 Deg. C Monthly Average limit is 1000 umhos/cm and reported value was 1082.364 umhos/cm. Violation B Report
1091124 10/01/2020 LREP August 2020 SMR, due 01 October 2020, submitted 02 October 2020 (1 day late). Violation B Report
1091154 09/30/2020 DMON September 2020 SMR missing monthly average of effluent BOD and TSS (1x), weekly FB (5x) Violation B Report
1091155 09/30/2020 OEV Electrical Conductivity @ 25 Deg. C Monthly Average limit is 1000 umhos/cm and reported value was 1049.048 umhos/cm. Violation B Report
1091125 08/31/2020 DMON August 2020 SMR missing monthly average of effluent BOD and TSS (1x), weekly FB (4x) Violation B Report
1091137 08/31/2020 Order Conditions The Discharge shall not have a pH less than 6.0 or greater than 9.0, result was 5.62 Violation B Report
1091136 08/24/2020 Order Conditions The Discharge shall not have a pH less than 6.0 or greater than 9.0, result was 5.51 Violation B Report
1091135 08/21/2020 Order Conditions The Discharge shall not have a pH less than 6.0 or greater than 9.0, result was 5.51 Violation B Report
1091134 08/20/2020 Order Conditions The Discharge shall not have a pH less than 6.0 or greater than 9.0, result was 5.56 Violation B Report
1091133 08/19/2020 Order Conditions The Discharge shall not have a pH less than 6.0 or greater than 9.0, result was 5.85 Violation B Report
1091132 08/17/2020 Order Conditions The Discharge shall not have a pH less than 6.0 or greater than 9.0, result was 5.83 Violation B Report
1091131 08/14/2020 Order Conditions The Discharge shall not have a pH less than 6.0 or greater than 9.0, result was 4.81 Violation B Report
1091130 08/13/2020 Order Conditions The Discharge shall not have a pH less than 6.0 or greater than 9.0, result was 5.57 Violation B Report
1091129 08/12/2020 Order Conditions The Discharge shall not have a pH less than 6.0 or greater than 9.0, result was 4.85 Violation B Report
1091128 08/11/2020 Order Conditions The Discharge shall not have a pH less than 6.0 or greater than 9.0, result was 5.63 Violation B Report
1091127 08/10/2020 Order Conditions The Discharge shall not have a pH less than 6.0 or greater than 9.0, result was 4.67 Violation B Report
1091126 08/03/2020 Order Conditions The Discharge shall not have a pH less than 6.0 or greater than 9.0, result was 5.45 Violation B Report
1091122 07/31/2020 DMON July 2020 SMR missing monthly average of effluent BOD and TSS (1x), weekly FB (5x) Violation B Report
1091123 07/31/2020 OEV Electrical Conductivity @ 25 Deg. C Monthly Average limit is 1000 umhos/cm and reported value was 1001.412 umhos/cm. Violation B Report
1091121 06/30/2020 DMON June 2020 SMR missing monthly average of effluent BOD and TSS (1x), weekly FB (4x) Violation B Report
1091119 06/01/2020 LREP April 2020 SMR, due 01 June 2020, not submitted (380 days late). Violation B Report
1091120 05/31/2020 DMON May 2020 SMR missing monthly average of effluent BOD and TSS (1x), weekly FB (4x) Violation B Report
1091117 05/01/2020 LREP March 2020 SMR, due 01 May 2020, submitted 04 May 2020 (3 days late). Violation B Report
1091118 03/31/2020 DMON March 2020 SMR missing monthly average of effluent BOD and TSS (1x), continuous samples of Max Daily Flow (31x), weekly FB (4x) Violation B Report
1091115 02/29/2020 DMON February 2020 SMR missing monthly average of effluent BOD and TSS (1x), weekly FB (4x), Violation B Report
1091116 02/29/2020 OEV Electrical Conductivity @ 25 Deg. C Monthly Average limit is 1000 umhos/cm and reported value was 1008.538 umhos/cm. Violation B Report
1091062 02/01/2020 LREP Annual 2019 SMR, due 01 February 2020, not submitted (500 days late). Violation B Report
1091112 01/31/2020 DMON January 2020 SMR missing monthly average of effluent BOD and TSS (1x), weekly FB (4x), Violation B Report
1091113 01/31/2020 OEV Electrical Conductivity @ 25 Deg. C Monthly Average limit is 1000 umhos/cm and reported value was 1027.667 umhos/cm. Violation B Report
1091114 01/21/2020 Order Conditions The Discharge shall not have a pH less than 6.0 or greater than 9.0, result was 5.95 Violation B Report
1091061 12/31/2019 DMON December 2019 SMR missing monthly average of effluent BOD and TSS (1x), weekly FB (4x), Violation B Report
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 67 Priority Violations: 0
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
*As of 5/20/2010, the Water Board's Enforcement Policy requires that all violations be classified as 1, 2 or 3, with class 1 being the highest. Prior to this, violations were simply classified as Yes or No. If a 123 classification has been assigned to a violation that occurred before this date, that classification data will be displayed instead of the Yes/No data.
Violation Types
DMON = Deficient Monitoring Deficient Reporting = Deficient Reporting
LREP = Late Report Order Conditions = Order Conditions
OEV = Other Effluent Violation
Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
444238 Notice of Violation null 07/15/2021 Active
443590 Staff Enforcement Letter 01/21/2021 Active
387342 Staff Enforcement Letter 09/12/2012 Historical
327593 Notice of Violation 07/11/2007 Historical
253288 Oral Communication 09/27/2004 Historical
252625 Oral Communication 06/01/2004 Historical
242560 Notice of Violation 03/28/2003 Historical
240172 Notice of Violation 01/14/2002 Historical
Total Enf Actions: 8
Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
36488494 B Type compliance inspection Omar Mostafa 05/24/2019 N 0 N/A
18967444 B Type compliance inspection Daniel Benas 01/15/2015 N 0 N/A
10492150 B Type compliance inspection Daniel Benas 09/24/2012 N 0 N/A
1108819 B Type compliance inspection Jill Walsh 05/18/2007 Y 4 N/A
301309 B Type compliance inspection Alexis Phillips 12/05/2001 Y 0 N/A
301311 A Type compliance inspection Sumi Hoode 02/11/1999 Y 0 N/A
301310 A Type compliance inspection Mark Owens 04/08/1998 Y 0 N/A
301312 B Type compliance inspection Sumi Hoode 02/21/1997 Y 0 N/A
301313 A Type compliance inspection Sumi Hoode 01/03/1996 Y 0 N/A
301307 A Type compliance inspection Jeff Whitaker 03/20/1995 Y 0 N/A
301308 B Type compliance inspection Jeff Whitaker 03/08/1994 Y 0 N/A
Total Inspections: 11 Last Inspection: 05/24/2019
  
The current report was generated with data as of: 12/02/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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