General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 11100 Lodi City City Agency 221 West Pine Street Lodi, CA 95240 209-339-6900(+) rprima@lodi.gov Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 783133 SR 99/Harney Lane Interim Improvement San Joaquin 5S Dredge/Fill Site Owner 07/09/2012 null 866546 Lodi Lake Shoreline Restoration Project San Joaquin 5S Dredge/Fill Site Owner 05/04/2020 null 817905 Lodi Lake Park ¿ Boat Launch Facility Improvements San Joaquin 5S Dredge/Fill Site Owner 09/08/2015 null 237281 Lodi Ms4 Phase II San Joaquin 5S MS4 Owner 03/10/2003 null 272444 White Slough Water Pollution Control Facility San Joaquin 5S Wastewater Treatment Facility Owner 08/20/1997 null 631070 White Slough Water Poll Con Pu CS San Joaquin 5S Collection_System Owner 04/03/2006 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 535768 Karen Honer Person Legally Responsible Official 08/06/2012 02/28/2018 null 124948 Richard Prima Person Enforcement Contact 02/26/2004 null null 520867 Sandy Nord Person Data Submitter 01/20/2010 null null 124948 Richard Prima Person Facility Contact 10/10/1995 null null 576618 Noel Liner Person Legally Responsible Official 07/19/2018 04/26/2023 null 524903 Michelle Niemantsverdriet Person Data Submitter 10/25/2010 null null 544921 Kathryn Garcia Person Legally Responsible Official 01/14/2014 02/20/2018 null 124948 Richard Prima Person Enforcement Contact 08/20/2003 02/25/2004 null 98873 Del Kerlin Person Legally Responsible Official 01/11/2010 null null 585287 Claudia Torres Person Data Submitter 10/11/2018 null null 495938 Frank Beeler Person Data Submitter 01/05/2009 11/10/2010 null 568204 Roland Alcoriza Person Data Submitter 08/29/2017 null null 534935 Konradt Barlam Person Legally Responsible Official 07/09/2012 null null 98873 Del Kerlin Person Facility Contact 10/10/1995 01/11/2010 null 495937 Charles Swimley Person Data Submitter 01/05/2009 null null 80788 Wally Sandelin Person Legally Responsible Official 04/21/2008 12/28/2015 null 574338 Sandra Macomb Person Data Submitter 03/01/2018 null null 643277 Tosha Wiman Person Data Submitter 01/05/2024 null null 552910 Stephen Schwabauer Person Legally Responsible Official 09/08/2015 null null 564187 David Bender Person Data Submitter 05/16/2017 null null 495939 Kevin Gaither Person Data Submitter 01/05/2009 null null 608749 Lyman Chang Person Legally Responsible Official 05/04/2020 null null 524901 Lance Roberts Person Legally Responsible Official 10/25/2010 null null 124948 Richard Prima Person Legally Responsible Official 04/03/2006 12/16/2008 null 573871 Ken Capitanich Person Legally Responsible Official 03/13/2018 null null 623681 Tommy Chocker Person Data Submitter 04/27/2021 null null 636725 Matthew Rempfer Person Data Submitter 01/04/2023 null null 572276 Brian Longpre Person Legally Responsible Official 01/16/2018 11/30/2018 null 80788 Wally Sandelin Person Legal representative 10/10/1995 12/28/2015 null 520865 Michael Schafer Person Data Submitter 01/20/2010 09/28/2011 null 520865 Michael Schafer Person Legally Responsible Official 09/28/2011 05/16/2016 null 564882 Andrew Richle Person Legally Responsible Official 07/10/2017 null null 524902 Ronald Stawski Person Data Submitter 10/25/2010 null null 562666 Tosha Bone Person Data Submitter 02/27/2017 null null 585087 Richard Castelo Person Data Submitter 10/09/2018 null null 574337 Sandra Nord Person Data Submitter 03/01/2018 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 419666 Enrollee - WDR 5S 5B39NC00242 Enrollee under 2003-0003-DWQ-0185 for Lodi City - White Slough Water Pollution Control Facility Historical WDRNONMUNIPRCS 2003-0003-DWQ 03/23/2018 02/16/2022 Discharger 02/26/2018 null 333528 WDR 5S 5B390103002 WDRs R5-2007-0113 for Lodi City, White Slough Water Pollution Control Facility Active WDRMUNILRG R5-2007-0113 11/03/2007 null Discharger 01/28/2000 null 428201 Enrollee - WRR 5S 5B39NC00283 Enrollee under WQ 2016-0068-DDW-R5007 for the Use of Recycled Water for Lodi City - White Slough Water Pollution Control Facility Active WDRMUNILRG 2016-0068-DDW 12/28/2018 null Discharger 01/08/2019 null 301796 Enrollee - WDR 5S 5SSO11084 Enrollee of SB SSO WDR for Lodi, City Of Active SSOMUNILRG 2022-0103-DWQ 09/20/2006 null Discharger 04/21/2006 null 440479 Co-Permitee SB 5B390103002 13627 Order Co-Permitee under 2020-0015-DWQ for Lodi City Active SLIC 2020-0015-DWQ 07/09/2020 null Discharger 09/18/2020 null 140829 NPDES Permit 5S 5B390103002 NPDES 93-030 for LODI, CITY OF Historical NPDMUNILRG 93-030 02/26/1993 01/27/2000 Discharger 02/26/1993 null 429451 Enrollee - NPDES 5S 5B39NP00073 Enrollee under NPDES Municipal GO R5-2017-0085-003 for Lodi City, White Slough Water Pollution Control Facility, San Joaquin County Active NPDMUNILRG R5-2023-0025 04/01/2019 null Discharger 03/18/2019 null 139851 NPDES Permit 5S 5B390103002 NPDES 86-041 for LODI, CITY OF Historical NPDMUNILRG 86-041 02/28/1986 02/25/1993 Discharger 02/28/1986 null 147733 NPDES Permit 5S 5B390103002 NPDES 5-00-031 for Lodi City, White Slough Water Pollution Control Facility Historical NPDMUNILRG R5-2000-0031 01/28/2000 09/13/2007 Discharger 01/28/2000 null 393806 NPDES Permit 5S 5B39NP00073 NPDES R5-2013-0125 for Lodi City, White Slough Water Pollution Control Facility Historical NPDMUNILRG R5-2013-0125 11/23/2013 04/01/2019 Discharger 10/04/2013 null 139466 NPDES Permit 5S 5B390103002 NPDES 80-115 for LODI, CITY OF Historical NPDMUNILRG 80-115 09/12/1980 02/27/1986 Discharger 09/12/1980 null 194853 Enrollee 5S 5B39NP00028 Enrollee 2003-0005-DWQ for Lodi City MS4 Phase II Historical MNSTW2 2003-0005-DWQ 12/08/2003 06/30/2013 Discharger 09/01/2005 null 437876 401 Certification 5S 5B39CR00332 401 Cert for Lodi City - Lodi Lake Shoreline Restoration Project Historical CERREST null 03/05/2021 03/25/2022 Discharger 05/04/2020 null 402763 401 Certification 5S 5B39CR00262 401 Cert for Lodi City, Lodi Lake Park ¿ Boat Launch Facility Improvements Historical CERFILLEXC null 01/19/2016 03/16/2016 Discharger 09/08/2015 null 386004 401 Certification 5S 5B39CR00187 WQC 09/03/2010 for Lodi City Historical CERFILLEXC null 09/03/2010 09/03/2015 Discharger 07/09/2012 null Violations within the past calendar year 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. 1125180 12/31/2023 Deficient Reporting Discharger did not include all required monitoring data in some SMRs submitted for reporting periods during January through December 2023, in violation of section VIII.B.1 of the MRP. Violation N Report White Slough Water Pollution Control Facility 333528 R5-2007-0113 Y 1125179 12/31/2023 Order Conditions Discharger exceeded the upper limitation for pH in the storage ponds at various times during January through December 2023, in violation of Construction, Operation, and Maintenance Specification VI.C.2.a.iv. Violation N Report White Slough Water Pollution Control Facility 333528 R5-2007-0113 Y 1125178 12/31/2023 Order Conditions Discharger exceeded turbidity limitations for tertiary recycled water at reclaimed water monitoring location REC-001 at various times during January through December 2023, in violation of Reclamation Specification IV.B.4.c. Violation N Report White Slough Water Pollution Control Facility 333528 R5-2007-0113 Y 1125177 12/31/2023 Order Conditions Discharger exceeded total coliform limitations for disinfected tertiary recycled water at reclaimed water monitoring location REC-001 at various times during January through December 2023, in violation of Reclamation Specification IV.B.4.b. Violation N Report White Slough Water Pollution Control Facility 333528 R5-2007-0113 Y 1125176 12/31/2023 Groundwater Discharger exceeded settleable solids limitations identified at Land Discharge Specification IV.A.5 during the period between January and December 2023. Violation N Report White Slough Water Pollution Control Facility 333528 R5-2007-0113 Y 1125175 12/31/2023 Groundwater Discharger exceeded agronomic hydraulic loading rates identified by the Discharger for some crop types on various fields during various months between January and December 2023, in violation of Land Discharge Specification IV.A.1 Violation N Report White Slough Water Pollution Control Facility 333528 R5-2007-0113 Y 1124357 12/02/2023 Deficient Reporting The Discharger did not report the pH at RSW-001, temperature at RSW-003, or pH at RSW-005 during the week ending 12/2/2023. Violation N Report White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y 1124356 10/08/2023 Deficient Reporting The Discharger did not report daily minimum UV dose on 10/8/2023. Violation N Report White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y 1124355 11/18/2023 Deficient Reporting The Discharger did not report temperature at RSW-005 for the week ending 11/4/2023, or pH and temperature at RSW-003 for the week ending 11/18/2023 Violation N Report White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y 1124354 11/26/2023 Order Conditions Filter effluent turbidity exceeded the limitation on 11/26/2023. The limitation is 10 NTU, and the daily maximum turbidity on 11/26/2023 was 15 NTU. In addition, filter effluent turbidity exceeded 5 NTU for more than 5% of the day on 11/26/2023. Violation N Report White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y 1123404 12/23/2023 CAT1 Ammonia, Total (as N) Weekly Average limit is 6.4 mg/L and reported value was 11.0 mg/L at EFF-001. Violation N eSMR White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y 1123403 12/31/2023 CAT1 Ammonia, Total (as N) Monthly Average limit is 3.1 mg/L and reported value was 4.9 mg/L at EFF-001. Violation N eSMR White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y 1122890 11/28/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 8.0 MPN/100 mL at EFF-001. Violation N eSMR White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y 1122889 11/29/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 8.0 MPN/100 mL at EFF-001. Violation N eSMR White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y 1122888 11/27/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 8.0 MPN/100 mL at EFF-001. Violation N eSMR White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y 1122887 11/30/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 8.0 MPN/100 mL at EFF-001. Violation N eSMR White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 456324 Notice of Violation null NOV 03/22/2024 for Lodi City WDRMUNILRG 03/22/2024 Historical 455966 Notice of Violation null NOV 02/27/2024 for Lodi City NPDMUNILRG 02/27/2024 Historical 454000 Notice of Violation null NOV 08/18/2023 for Lodi City NPDMUNILRG 08/18/2023 Historical 453412 Notice of Violation null NOV 07/11/2023 for Lodi City NPDMUNILRG 07/11/2023 Historical 451955 Notice of Violation null NOV 03/16/2023 for Lodi City WDRMUNILRG 03/16/2023 Historical 451348 Notice of Violation null NOV 02/23/2023 for Lodi City NPDMUNILRG 02/23/2023 Historical 449864 Notice of Violation null NOV 11/14/2022 for Lodi City NPDMUNILRG 11/14/2022 Historical 447738 Notice of Violation null NOV 05/17/2022 for Lodi City NPDMUNILRG 05/17/2022 Historical 446773 Notice of Violation null NOV 03/01/2022 for Lodi City WDRMUNILRG 03/01/2022 Historical 445802 Notice of Violation null NOV 11/23/2021 for Lodi City NPDMUNILRG 11/23/2021 Historical 443453 Notice of Violation null NOV 05/28/2021 for Lodi City NPDMUNILRG 05/28/2021 Historical 442960 Notice of Violation null NOV 04/15/2021 for Lodi City WDRMUNILRG 04/15/2021 Historical 441446 Expedited Payment Letter R5-2020-0562 EPL R5-2020-0562 for Lodi City NPDMUNILRG 11/30/2020 Active 441350 Notice of Violation null NOV 11/19/2020 for Lodi City NPDMUNILRG 11/19/2020 Historical 440894 Notice of Violation null NOV 10/16/2020 for Lodi City NPDMUNILRG 10/16/2020 Historical 439227 Notice of Violation null NOV 07/20/2020 for Lodi City WDRMUNILRG 07/20/2020 Historical 425020 Notice of Violation null NOV 08/01/2018 for Lodi City NPDMUNILRG 08/01/2018 Historical 418562 Notice of Violation null NOV 12/22/2017 for Lodi City White Slough NPDMUNILRG 12/22/2017 Historical 409055 Admin Civil Liability R5-2016-0558 ACL R5-2016-0558 for Lodi City NPDMUNILRG 09/27/2016 Historical 407103 Notice of Violation null NOV 06/24/2016 for Lodi City NPDMUNILRG 06/24/2016 Historical 406365 Notice of Violation null NOV 05/19/2016 for Lodi City WDRMUNILRG 05/19/2016 Historical 404022 Notice of Violation null NOV 12/16/2015 for Lodi City NPDMUNILRG 12/16/2015 Historical 402829 Notice of Violation null NOV 08/26/2015 for Lodi City NPDMUNILRG 08/26/2015 Historical 400349 Notice of Violation null NOV 03/06/2015 for Lodi City WDRMUNILRG 03/06/2015 Historical 398279 Notice of Violation null NOV 09/24/2014 for Lodi City NPDMUNILRG 09/24/2014 Historical 395272 Admin Civil Liability R5-2014-0519 ACL R5-2014-0519 for Lodi City NPDMUNILRG 04/01/2014 Historical 393813 Notice of Violation null NOV 04/06/2011 for Lodi City NPDMUNILRG 04/06/2011 Historical 393432 Notice of Violation null NOV 09/12/2013 for Lodi City NPDMUNILRG 09/12/2013 Historical 392530 Notice of Violation null NOV 07/23/2013 for Lodi City White Slough WPCF NPDMUNILRG 07/23/2013 Historical 389688 Notice of Violation null NOV 03/14/2013 for Lodi City White Slough WPCF NPDMUNILRG 03/14/2013 Historical 388973 Admin Civil Liability R5-2013-0509 ACL R5-2013-0509 for Lodi City NPDMUNILRG 01/11/2013 Historical 388768 Notice of Violation null NOV 01/04/2013 for Lodi City White Slough WPCF NPDMUNILRG 01/04/2013 Historical 388767 Notice of Violation null NOV 01/03/2013 for Lodi City White Slough WPCF NPDMUNILRG 01/03/2013 Historical 387603 Notice of Violation null NOV 09/20/2012 for Lodi City White Slough WPCF NPDMUNILRG 09/20/2012 Historical 385185 Notice of Violation null NOV 05/14/2012 for Lodi City White Slough WPCF NPDMUNILRG 05/14/2012 Historical 379857 Notice of Violation null NOV 06/22/2011 for Lodi City White Slough WPCF NPDMUNILRG 06/22/2011 Historical 379453 Notice of Violation null NOV 05/20/2011 for Lodi City White Slough WPCF NPDMUNILRG 05/20/2011 Historical 379181 Notice of Violation null NOV 05/13/2011 for Lodi City White Slough WPCF NPDMUNILRG 05/13/2011 Historical 375540 Notice of Violation null NOV 08/06/2010 for Lodi City, White Slough WPCF NPDMUNILRG 08/06/2010 Historical 375157 Notice of Violation null NOV 07/21/2010 for Lodi City, White Slough Water Pollution Control Facility NPDMUNILRG 07/21/2010 Historical 374843 Notice of Violation null NOV 03/17/2010 for Lodi City White Slough WPCF NPDMUNILRG 03/17/2010 Historical 374820 Notice of Violation null NOV 04/20/2010 for Lodi City White Slough WPCF NPDMUNILRG 04/20/2010 Historical 374793 Notice of Violation null NOV 05/11/2010 for Lodi City, White Slough WPCF NPDMUNILRG 05/11/2010 Historical 374785 Notice of Violation null NOV 06/16/2010 for Lodi City, White Slough WPCF NPDMUNILRG 06/16/2010 Historical 373215 Notice of Violation null NOV 02/16/2010 for Lodi City, White Slough WPCF NPDMUNILRG 02/16/2010 Historical 372616 Notice of Violation null NOV 10/01/2009 for Lodi City, White Slough Water Pollution Control Facility NPDMUNILRG 10/01/2009 Historical 368753 Admin Civil Liability R5-2009-0555 MMPC R5-2009-0555 for Lodi City, White Slough Water Pollution Control Facility NPDMUNILRG 07/16/2009 Historical 351020 Admin Civil Liability R5-2008-0562 MMP Complaint R5-2008-0562 for Lodi City, White Slough Water Pollution Control NPDMUNILRG 08/14/2008 Historical 345782 Notice of Violation null NOV 05/15/2008 for Lodi City, White Slough Water Pollution Control Facility NPDMUNILRG 05/15/2008 Historical 339873 Time Schedule Order R5-2007-0114 TSO R5-2007-0114 for Lodi City, White Slough Water Pollution Control Facility NPDMUNILRG 11/03/2007 Historical 251887 Clean-up and Abatement Order R5-2004-0043 CAO R5-2004-0043 for Lodi City, White Slough Water Pollution Control NPDMUNILRG 04/22/2004 Active 250992 Oral Communication null Verbal 02/26/2004 for Lodi City, White Slough Water Pollution Control NPDMUNILRG 02/26/2004 Historical 242463 13267 Letter null 13267 Letter 8/20/2008 for Lodi City, White Slough Water Pollution Control NPDMUNILRG 08/20/2003 Historical 231954 Oral Communication null Oral 03/05/2001 for Lodi City, White Slough Water Pollution Control NPDMUNILRG 03/05/2001 Historical 231847 Oral Communication null Oral 11/29/2000 for Lodi City, White Slough Water Pollution Control NPDMUNILRG 11/29/2000 Historical 231814 Oral Communication null Oral 07/31/2000 for Lodi City, White Slough Water Pollution Control NPDMUNILRG 07/31/2000 Historical 231350 Oral Communication null Oral 06/28/2000 for Lodi City, White Slough Water Pollution Control NPDMUNILRG 06/28/2000 Historical 231280 Admin Civil Liability R5-2000-0515 MMP Complaint R5-2000-0515 for Lodi City, White Slough Water Pollution Control NPDMUNILRG 06/09/2000 Historical 231066 Notice of Violation null NOV 03/21/2000 for Lodi City, White Slough Water Pollution Control NPDMUNILRG 03/21/2000 Historical 222135 Clean-up and Abatement Order R5-1996-0076 CAO R5-1996-0076 for Lodi City, White Slough Water Pollution Control NPDMUNILRG 11/01/1996 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status