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Place ID 273123 		  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
5F 273123 Madera WWTF Wastewater Treatment Facility 13048 Road 21 1/2 Madera, CA, 93637 Madera
Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
134821 Person Wayne LaRue Clay Is Onsite Manager For 07/22/2008 08/15/2013
27575 Organization Madera City Owner City Agency 04/04/2003
Total Related Parties: 2
Expand/Contract Regulatory Measures
Regulatory Measures
Reg Measure ID Reg Measure Type Region Program Order No. WDID Effective Date Expiration Date Status Amended?
331394 WDR 5F WDRMUNILRG 5C200101001 Historical N
431269 WDR 5F WDRMUNILRG R5-2022-0074 5C200101001 12/08/2022 12/08/2032 Active N
440411 Co-Permitee SB SLIC 2020-0015-DWQ 5C200101001 07/09/2020 Active N
145289 WDR 5F WDRMUNILRG 95-046 5C200101001 02/24/1995 02/21/2005 Historical N
144041 WDR 5F WDRMUNILRG 89-051 5C200101001 03/31/1989 03/31/1992 Historical N
143421 WDR 5F WDRMUNILRG 72-272 5C200101001 05/10/1972 05/10/1975 Historical N
Total Reg Measures: 6
Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
1137004 11/02/2024 Deficient Reporting September 2024 SMR (3rd Quarter) ¿ Missing MRP sections III.A.2.a.i, last half of III.A.2.b, III.A.7, and III.A.8. Missing 3rd quarter groundwater monitoring results. Violation B Report
1136937 11/02/2024 PRE Missing 3rd Quarter 2024 PTR Violation B Report
1136997 09/30/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40 mg/L and reported value was 46.75 mg/L. Violation B Report
1136996 09/30/2024 CAT1 Nitrogen, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 36.25 mg/L. Violation B Report
1136999 09/30/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 40 mg/L and reported value was 112 mg/L. Violation B Report
1136998 09/25/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 98 mg/L. Violation B Report
1137001 09/25/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 210.0 mg/L. Violation B Report
1137000 09/04/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 100 mg/L. Violation B Report
1136989 08/31/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 50 mg/L. Violation B Report
1136994 08/31/2024 CAT1 Nitrogen, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 33.75 mg/L. Violation B Report
1137002 08/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 40 mg/L and reported value was 93.5 mg/L. Violation B Report
1136992 08/27/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 85.0 mg/L. Violation B Report
1136991 08/14/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 120.0 mg/L. Violation B Report
1136990 08/07/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 110.0 mg/L. Violation B Report
1136925 08/02/2024 Deficient Reporting June 2024 SMR (2nd Quarter) – Missing MRP sections III.A.2.a.i, last half of III.A.2.b, III.A.7, and III.A.8. Missing 2nd quarter groundwater monitoring results. Violation B Report
1136936 08/02/2024 PRE Missing 2nd Quarter 2024 PTR Violation B Report
1136984 07/31/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 47.20 mg/L. Violation B Report
1136988 07/31/2024 CAT1 Nitrogen, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 25.40 mg/L. Violation B Report
1136986 07/10/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 98 mg/L. Violation B Report
1136987 07/10/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 100.0 mg/L. Violation B Report
1136965 06/30/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 48.575 mg/L. Violation B Report
1136968 06/19/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 160.0 mg/L. Violation B Report
1136963 05/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 84.8 mg/L. Violation B Report
1136962 05/29/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 95.0 mg/L. Violation B Report
1136961 05/08/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 130.0 mg/L. Violation B Report
1136935 05/01/2024 PRE Missing 1st Quarter 2024 PTR Violation B Report
1136960 03/31/2024 CAT1 Nitrogen, Total (as N) Monthly Average (Mean) limit is 10.0 mg/L and reported value was 32.5 mg/L. Violation B Report
1136959 02/29/2024 CAT1 Nitrogen, Total (as N) Monthly Average (Mean) limit is 10.0 mg/L and reported value was 29.25 mg/L. Violation B Report
1136933 02/29/2024 PRE Missing Annual 2023 PTR due on 28 February 2024 Violation B Report
1136923 02/02/2024 Deficient Reporting December 2023 SMR (4th Quarter) – Missing MRP sections III.A.2.b (last half), III.A.8, III.B.6, III.B.7, III.B.8, III.B.10, III.B.11, III.B.13, and III.B.15. Missing a log of sludge qualities generated and handling, application, and disposal activities for the 4th quarter annual monitoring report (Sludge/Biosolids Monitoring). Violation B Report
1136917 02/02/2024 LREP 4th Quarter SMR (Annual 2023 SMR) due 1 February 2024, submitted on 6 March 2024 (33 days late). Violation B Report
1136956 01/31/2024 CAT1 Nitrogen, Total (as N) Monthly Average (Mean) limit is 10.0 mg/L and reported value was 15.84 mg/L. Violation B Report
1136958 01/31/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 150.0 mg/L. Violation B Report
1136957 01/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 40.0 mg/L and reported value was 77 mg/L. Violation B Report
1136955 11/30/2023 CAT1 Nitrogen, Total (as N) Monthly Average (Mean) limit is 10.0 mg/L and reported value was 17.5 mg/L. Violation B Report
1136922 11/02/2023 Deficient Reporting September 2023 SMR (3rd Quarter) ¿ Missing MRP sections III.A.2.a.i, last half of III.A.2.b, III.A.7, and III.A.8. Missing quarter Public Water Supply Monitoring for EC, quarter groundwater monitoring, and quarter effluent monitoring for Metals and General Minerals. Violation B Report
1136921 11/02/2023 LREP Missing the months of July and August 2023 in the 3rd Quarter (July to September) SMR 2023 Violation B Report
1136950 10/31/2023 CAT1 Nitrogen, Total (as N) Monthly Average (Mean) limit is 10.0 mg/L and reported value was 13.48 mg/L. Violation B Report
1136949 10/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 40.0 mg/L and reported value was 76.25 mg/L. Violation B Report
1136934 10/31/2023 PRE Missing 3rd Quarter 2023 PTR Violation B Report
1136948 10/25/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 120.0 mg/L. Violation B Report
1120987 10/11/2023 Order Conditions Violation of Standard Provision A.7 for WWTF having an inoperable lift pump Violation B Inspection
1120986 10/11/2023 Order Conditions Violation of Standard Provision B.2 for failure to have a spill prevention and control plan onsite Violation B Inspection
1136946 10/11/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 130.0 mg/L. Violation B Report
1136945 08/31/2023 CAT1 Nitrogen, Total (as N) Monthly Average (Mean) limit is 10.0 mg/L and reported value was 13.10 mg/L. Violation B Report
1136941 08/31/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 140.0 mg/L. Violation B Report
1136942 08/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 94.0 mg/L. Violation B Report
1121470 08/02/2023 PRE Missing 2Q 2023 pretreatment report for the compliance status of any industrial user Violation B Report
1121485 08/01/2023 Deficient Reporting April 2023 SMR missing flow continuous sampling; May 2023 SMR missing flow continuous sampling; June & 2Q 2023 SMR missing pond logbook sample on 06/26, and missing groundwater monitoring results Missing calculation of the 12-month rolling average TDS and total nitrogen of the discharge of each of the quarter using the TDS/total nitrogen value for that month averaged with the TDS/total nitrogen values for the previous 11 months. Missing calculation of the % removal of the BOD and TSS compared to the influent for each month of the quarter. Missing copies of all laboratory analytical reports and a copy of calibration log page(s) verifying calibration of all hand-held monitoring instruments used during the quarter. Missing 2nd quarter groundwater monitoring results. Violation B Report
1121463 08/01/2023 LREP June 2023 and 2Q23 SMR due 1 August 2023, submitted 3 August 2023 (2 days late) Violation B Report
1121468 08/01/2023 LREP Missing a report documenting completion of monitoring well disinfection in accordance with the approved Disinfection Workplan and implementation of the approved Sampling and Analysis plan, due 1 August 2023 Violation B Report
1136944 07/31/2023 CAT1 Nitrogen, Total (as N) Monthly Average (Mean) limit is 10.0 mg/L and reported value was 27.75 mg/L. Violation B Report
1136940 07/31/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 180.0 mg/L. Violation B Report
1136943 07/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 130.25 mg/L. Violation B Report
1121461 06/28/2023 CAT1 Nitrogen, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 35.50 mg/L. Violation B Report
1121459 06/28/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 62.5 mg/L. Violation B Report
1121462 06/14/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 93.0 mg/L. Violation B Report
1121460 05/31/2023 CAT1 Nitrogen, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 19.86 mg/L. Violation B Report
1121458 05/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 51.2 mg/L. Violation B Report
1121477 05/10/2023 DMON May 2023 SMR: Missing influent monitoring for weekly Electrical Conductivity sampling and effluent monitoring for weekly Electrical Conductivity sampling on 05/10 and 05/24, and pond monitoring for weekly pH, D.O., and Electrical Conductivity sampling on 05/17 Violation B Report
1121469 05/02/2023 PRE Missing 1Q 2023 pretreatment report for the compliance status of any industrial user Violation B Report
1121484 05/01/2023 Deficient Reporting January 2023 SMR missing influent weekly EC, and monthly nitrate, nitrite, TKN, and total nitrogen, effluent nitrate, nitrite, TKN and total nitrogen 2x per month, pond monitoring weekly EC sampling; February 2023 SMR missing weekly D.O., pH, FB, and EC for pond monitoring. Missing calculation of the 12-month rolling average TDS and total nitrogen of the discharge of each month of the quarter using the TDS/total nitrogen value for that month averaged with the TDS/total nitrogen values for the previous 11 months. Missing calculation of the % removal of the BOD and TSS compared to the influent for each month of the quarter. Missing copies of all laboratory analytical reports and a copy of calibration log page(s) verifying calibration of all hand-held monitoring instruments used during the quarter. Violation B Report
1121471 04/26/2023 Order Conditions 4M; Pond pH; 6.5 - 9.5; pH units; IM; 4.47 (1x) Violation B Report
1121457 04/26/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 60.25 mg/L. Violation B Report
1121465 03/01/2023 LREP Groundwater Monitoring Well Disinfection Workplan and Sampling Analysis Plan due 1 March 2023, submitted 8 August 2023 (160 days late) Violation B Report
1121467 03/01/2023 LREP Missing Facility Disposal Assessment Work Plan due on 1 March 2023 Violation B Report
1121499 02/28/2023 LREP Missing 2022 Annual technical report including the analytical results, area of application and application rates, quantity of sludge disposed, and sludge disposal procedures relative to Department of Health Services' Manual of Good Practices for Land Spreading Violation B Report
1121464 02/15/2023 LREP Groundwater Monitoring Well Installation Report due 15 February 2023, submitted 31 July 2023 (166 days late) Violation B Report
1121761 01/31/2023 Deficient Reporting 2022 Annual Report - Missing Standard Minerals for Public Water Supply Monitoring. Violation B Report
1120985 01/01/2023 Order Conditions Violation of Standard Provision C.5 for failure to maintain a written sampling plan Violation B Inspection
1121716 11/30/2022 Order Conditions 11M; Pond pH; 6.5 - 9.5; pH units; IM; 6.29-6.47 (3x). Violation B Report
1121488 11/20/2022 LREP October 2022 SMR due 20 November 2022, submitted on 19 December 2022 (29 days late) Violation B Report
1121495 11/02/2022 PRE Missing 3Q 2022 pretreatment report for the compliance status of any industrial user Violation B Report
1121494 08/02/2022 PRE Missing 2Q 2022 pretreatment report for the compliance status of any industrial user Violation B Report
1122323 06/30/2022 Order Conditions 6M; Pond pH; 6.5 - 9.5; pH units; IM; 9.52-10.32 (31x). Violation B Report
1122322 05/31/2022 Order Conditions 5M; Pond pH; 6.5 - 9.5; pH units; IM; 9.52-10.06 (15x). Violation B Report
1122325 04/30/2022 Order Conditions 4M; Pond pH; 6.5 - 9.5; pH units; IM; 9.51-9.71 (4x). Violation B Report
1121498 02/28/2022 LREP Missing 2021 Annual technical report including the analytical results, area of application and application rates, quantity of sludge disposed, and sludge disposal procedures relative to Department of Health Services' Manual of Good Practices for Land Spreading Violation B Report
1121749 01/31/2022 Deficient Reporting 2021 Annual Report - Missing Standard Minerals for Public Water Supply Monitoring. Violation B Report
1121487 01/31/2022 LREP Annual 2021 SMR due 31 January 2022, submitted on 8 February 2022 (8 days late) Violation B Report
1121369 10/09/2021 Order Conditions Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.72 mg/L. Violation B Report
1122328 07/31/2021 Order Conditions 7M; Pond pH; 6.5 - 9.5; pH units; IM; 9.62-9.67 (2x). Violation B Report
1136932 05/01/2021 PRE Missing 1st Quarter 2021 PTR Violation B Report
1121490 03/01/2021 PRE Annual PTR 2020 due on 28 February 2021, submitted on 7 April 2021 (38 days late) Violation B Report
1121497 02/28/2021 LREP Missing 2020 Annual technical report including the analytical results, area of application and application rates, quantity of sludge disposed, and sludge disposal procedures relative to Department of Health Services' Manual of Good Practices for Land Spreading Violation B Report
1121737 01/31/2021 Deficient Reporting 2020 Annual Report - Missing Standard Minerals for Public Water Supply Monitoring. Violation B Report
1121486 01/31/2021 LREP Annual 2020 SMR due 31 January 2021, submitted on 2 February 2021 (2 days late) Violation B Report
1121307 11/25/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 120.0 mg/L. Violation B Report
1121308 11/25/2020 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 43.0 mg/L. Violation B Report
1121493 11/02/2020 PRE Missing 3Q 2020 pretreatment report for the compliance status of any industrial user Violation B Report
1121718 10/31/2020 DMON October 2020 SMR missing weekly pond monitoring for the week of October 12th Violation B Report
1122335 10/31/2020 Order Conditions 10M; Pond pH; 6.5 - 9.5; pH units; IM; 6.31-6.47 (4x). Violation B Report
1121368 09/30/2020 Order Conditions Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.95 mg/L. Violation B Report
1122324 09/08/2020 Order Conditions 9M; Pond pH; 6.5 - 9.5; pH units; IM; 9.6 (1x). Violation B Report
1121367 09/04/2020 Order Conditions Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.75 mg/L. Violation B Report
1121366 09/03/2020 Order Conditions Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.45 mg/L. Violation B Report
1121492 08/02/2020 PRE Missing 2Q 2020 pretreatment report for the compliance status of any industrial user Violation B Report
1122329 06/30/2020 Order Conditions 6M; Pond pH; 6.5 - 9.5; pH units; IM; 9.61-9.73 (7x). Violation B Report
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 98 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
CAT1 = Category 1 Pollutant (Effluent Violation for Group 1 Pollutant) DMON = Deficient Monitoring
Deficient Reporting = Deficient Reporting LREP = Late Report
Order Conditions = Order Conditions PRE = Pretreatment
Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
459369 Notice of Violation null 12/09/2024 Active
396632 Oral Communication null 06/04/2014 Historical
372936 Staff Enforcement Letter 07/21/2010 Active
348748 Staff Enforcement Letter 07/17/2008 Historical
326858 Notice of Violation 06/15/2007 Historical
247022 Staff Enforcement Letter 11/12/2002 Historical
247017 Staff Enforcement Letter 10/30/2002 Historical
247019 Staff Enforcement Letter 08/09/2002 Historical
246988 Staff Enforcement Letter 06/28/2002 Historical
246987 Staff Enforcement Letter 05/22/2002 Historical
247024 Staff Enforcement Letter 01/22/2002 Historical
238960 Clean-up and Abatement Order 5-01-727 11/08/2001 Historical
238521 Notice of Violation 07/23/2001 Historical
255358 Staff Enforcement Letter 03/22/2000 Historical
Total Enf Actions: 14
Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
53332076 B Type compliance inspection Omar Mostafa 10/11/2023 N 3 Download
48918432 Prerequirement inspection Cruz Romero 08/24/2022 N 0 N/A
47013796 Prerequirement inspection Daniel Benas 10/21/2021 N 0 N/A
40087092 Complaint inspection Jeffrey Hannel 04/17/2020 N 0 N/A
14814140 B Type compliance inspection Hossein Aghazeynali 12/20/2013 N 0 N/A
7774426 B Type compliance inspection Daniel Benas 03/15/2012 N 0 N/A
4950154 Pretreatment compliance Christine Wong 04/25/2011 N 0 [Attachments]
434421 A Type compliance inspection Hossein Aghazeynali 01/07/2010 Y 2 N/A
1422494 Complaint inspection Hossein Aghazeynali 06/25/2008 N 1 N/A
1088065 B Type compliance inspection Jill Walsh 04/25/2007 Y 4 N/A
338104 Miscellaneous inspection Barry Hilton 07/14/2004 Y 0 N/A
310417 B Type compliance inspection Jack Yamauchi 11/01/2001 Y 0 N/A
310429 B Type compliance inspection Jack Yamauchi 08/30/2001 Y 0 N/A
310430 B Type compliance inspection Jack Yamauchi 07/03/2001 Y 0 N/A
310416 B Type compliance inspection Jack Yamauchi 06/11/2001 Y 0 N/A
310434 A Type compliance inspection Greg Kelly 06/03/1999 Y 0 N/A
310433 A Type compliance inspection Martin Sandoval 02/24/1998 Y 0 N/A
310432 Miscellaneous inspection Martin Sandoval 05/12/1997 Y 0 N/A
310413 A Type compliance inspection Reza Afhami 05/18/1995 Y 0 N/A
310414 A Type compliance inspection Reza Afhami 09/12/1994 Y 0 N/A
310415 Miscellaneous inspection Reza Afhami 09/16/1993 Y 0 N/A
310431 B Type compliance inspection Reza Afhami 09/16/1993 Y 0 N/A
Total Inspections: 22 Last Inspection: 10/11/2023
  
The current report was generated with data as of: 06/13/2025
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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