General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 139625 Kathleen Fong null 3737 Main Street 500 Riverside, CA 92501-3348 951-774-0114 kathleen.fong@waterboards.ca.gov Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 137767 Santa Ana Regional Water Quality Control Board Organization Employee 06/17/2005 null Waterboard 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 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. 1140018 02/12/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris from Construction caused 900 gallons of sewage to spill from Manhole at Sanderson and Florida, Goodwill Shopping Center to Drainage Conveyance System,Street/Curb and Gutter (2 3) Violation null SSO Hemet City CS 318454 2022-0103-DWQ N 1139469 12/03/2024 CAT2 Dieldrin Daily Maximum limit is 0.00028 ug/L and reported value was 0.013 ug/L at M-001. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 N 1139468 12/03/2024 CAT2 Dieldrin Monthly Average limit is 0.00014 ug/L and reported value was 0.0065 ug/L at M-001. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 N 1139352 01/24/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-General caused 6600 gallons of sewage to spill from Manhole at Lincoln Ave & Fallbrook Dr to Surface Water,Street/Curb and Gutter (2 3),Paved Surface,Unpaved Surface Violation null SSO Corona City CS 300926 2022-0103-DWQ N 1138195 11/18/2024 Deficient Monitoring On November 27th, the City was notified by the sublab, that the WRF No. 1 BOD influent sample collected on November 18th was reanalyzed past hold time due to failure of quality control parameters in the initial analysis. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 N 1138194 11/05/2024 CAT2 Cyanide, Free Available Monthly Average limit is 4.3 ug/L and reported value was 7.10 ug/L at M-001. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 N 1136552 10/16/2024 Deficient Monitoring On October 16th, the City was notified by the laboratory that the Lab Control Sample had low bias readings for WRF No. 1 BOD influent sample collected on 10/7/24 due to instrument malfunction/stirrer on DO probe not stirring. On October 23rd, the City was notified by the laboratory that the Lab Control Sample failed for WRF No. 1 BOD influent sample collected on 10/14/24 due to low seed strength. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 N 1134752 10/16/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 360 gallons of sewage to spill from Gravity Mainline at Village Pkwy to Drainage Conveyance System,Street/Curb and Gutter (2 3) Violation null SSO EVMWD Regional Plant CS 300417 2022-0103-DWQ N 1133493 03/20/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris from Construction, Debris-General caused 750 gallons of sewage to spill from Lateral Clean Out (Private), Manhole at Winward Dr. to Drainage Conveyance System that discharges to surface water, Street/Curb and Gutter (2 3) Violation null SSO EVMWD Regional Plant CS 300417 2022-0103-DWQ N 1131233 07/03/2024 Deficient Monitoring On July 12, 2024, the City was notified by the contract laboratory, Eurofins, that the CalScience sub-laboratory had been experiencing contamination issues with one of their BOD instruments and have had failing Unseeded Control Blank and Laboratory Control Samples. They have been working on mitigating the issue by ordering new parts to replace instrument tubing and to conduct decontamination cleanups. Samples impacted include WRF No. 1 July 3rd weekly effluent BOD sample and the July 8th weekly BOD influent sample. Impacted samples with results that did not align with historical values were reanalyzed past hold time for result confirmation. A corrective action report was requested for these samples and is included in this report. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 N 1131232 07/03/2024 Deficient Monitoring On July 12, 2024, the City was notified by the contract laboratory, Eurofins, that the CalScience sub-laboratory had been experiencing contamination issues with one of their BOD instruments and have had failing Unseeded Control Blank and Laboratory Control Samples. They have been working on mitigating the issue by ordering new parts to replace instrument tubing and to conduct decontamination cleanups. Samples impacted include WRF No. 3 weekly influent and effluent BOD samples collected on July 3rd. Impacted samples with results that did not align with historical values were reanalyzed past hold time for result confirmation. A corrective action report was requested for these samples and is included in this report. Violation N eSMR Corona WWRF #3 395382 R8-2014-0015 N 1130049 07/16/2024 Late Report Annual SMR ( SUMRPT ) (Stormwater) report for 2024 (2788259) was due on 15-JUL-24 Violation null Report WRCRWA Regional WWRF 396787 R8-2015-0013 N 1128065 04/30/2024 Deficient Monitoring On May 8, 2024, the City was notified by the contract laboratory (Eurofins) that the sample for Bis (2-Ethylhexyl) Phthalate was lost by the sub lab, CalScience, during the concentration phase and re-extraction was performed past hold time. Notification was received after the monitoring period, therefore, a resample was not collected. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 N 1128064 04/30/2024 CAT2 Cyanide, Free Available Monthly Average (Mean) limit is 4.3 ug/L and reported value was 5.5 ug/L at M-001. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 N 1126802 03/16/2024 OEV Turbidity Other limit is 10 NTU and reported value was 10 NTU at REC-001. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 N 1126801 03/16/2024 OEV Turbidity Other limit is 10 NTU and reported value was 10 NTU at M-002. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 N 1126800 03/16/2024 OEV Turbidity Other limit is 5 NTU and reported value was 10 NTU at REC-001. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 N 1126799 03/16/2024 OEV Turbidity Other limit is 5 NTU and reported value was 10 NTU at M-002. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 N 1125980 04/02/2024 Late Report Annual SMR ( SUMRPT ) report for 2023 (2672757) was due on 01-APR-24 Violation null Report Rialto WWRF 381374 R8-2014-0010 N Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status