General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 15868 Fallbrook Public Utility District Special District 990 East Mission Road Fallbrook, CA 92088 760-728-1125 compliance@fpud.com Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 861522 Santa Margarita Groundwater Treatment Plant San Diego 9 Water Treatment Plant Owner and Operator 05/28/2021 null 631612 Fallbrook PUD CS San Diego 9 Collection_System Owner 04/05/2006 null 224137 Fallbrook Water Reclamation Plant San Diego 9 Wastewater Treatment Facility Owner 07/18/1983 null 224136 Fallbrook Public Utility Dist. Drinking Water System Discharges San Diego 9 Utility Structure Owner 01/16/2003 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 646386 Peter Marshall Person Data Submitter 07/23/2024 null null 640908 Kayla Ochoa Person Data Submitter 09/14/2023 null null 640908 Kayla Ochoa Person Data Submitter 08/02/2023 null null 638923 Steve Stone Person Legally Responsible Official 04/20/2023 null null 635958 Jesus Perez Person Data Submitter 05/18/2023 null null 635958 Jesus Perez Person Legally Responsible Official 11/30/2022 null null 634569 Jesus Garcia Person Data Submitter 07/27/2022 null null 627953 JEFF WOLFE Person Data Submitter 09/30/2021 null null 620236 Alexander Stanko Person Data Submitter 11/19/2020 null null 602442 Juliana Luengas Person Data Submitter 10/09/2019 05/19/2023 null 602442 Juliana Luengas Person Data Submitter 09/23/2019 05/19/2023 null 569212 Jason Cavender Person Employee 09/02/2015 null null 556457 Owni Toma Person Data Submitter 05/16/2016 10/05/2022 null 556457 Owni Toma Person Legally Responsible Official 10/25/2016 10/05/2022 null 546356 Nathaniel Woods Person Data Submitter 05/08/2014 08/02/2017 null 525410 Jack Bebee Person Legally Responsible Official 12/22/2010 null null 520679 Kenneth Hubbard Person Data Submitter 08/23/2012 null null 509581 David Horn Person Legally Responsible Official 06/09/2009 10/24/2017 null 449496 David Deem Person Legally Responsible Official 03/23/2011 08/27/2018 null 449496 David Deem Person Legal representative 12/05/2007 03/23/2011 null 359557 Patti Page Person Data Submitter 10/02/2014 12/09/2015 null 359557 Patti Page Person Data Submitter 06/06/2013 12/09/2015 null 359557 Patti Page Person Data Submitter 10/08/2014 12/09/2015 null 359557 Patti Page Person Data Submitter 01/11/2007 12/09/2015 null 359554 Eddie Taylor Person Data Submitter 01/11/2007 null null 359532 Kyle Drake Person Data Submitter 01/11/2007 null null 304925 Jeff Parks Person Data Submitter 01/11/2007 06/25/2013 null 304925 Jeff Parks Person Interested Party 03/16/2006 06/25/2013 null 139843 Joel Holt Person Enforcement Contact 09/05/2000 03/16/2017 null 139843 Joel Holt Person Enforcement Contact 01/10/2001 03/16/2017 null 139843 Joel Holt Person Enforcement Contact 06/02/2000 03/16/2017 null 139843 Joel Holt Person Enforcement Contact 05/23/2000 03/16/2017 null 139843 Joel Holt Person Enforcement Contact 07/29/2002 03/16/2017 null 139843 Joel Holt Person Enforcement Contact 08/02/2000 03/16/2017 null 139843 Joel Holt Person Enforcement Contact 10/24/2002 03/16/2017 null 139843 Joel Holt Person Enforcement Contact 12/18/2001 03/16/2017 null 139843 Joel Holt Person Enforcement Contact 08/05/1999 03/16/2017 null 139843 Joel Holt Person Enforcement Contact 10/21/2004 03/16/2017 null 139843 Joel Holt Person Enforcement Contact 03/24/2003 03/16/2017 null 139843 Joel Holt Person Enforcement Contact 09/10/2001 03/16/2017 null 139843 Joel Holt Person Enforcement Contact 11/21/2000 03/16/2017 null 139843 Joel Holt Person Enforcement Contact 10/01/1999 03/16/2017 null 139843 Joel Holt Person Enforcement Contact 08/29/2003 03/16/2017 null 139843 Joel Holt Person Enforcement Contact 03/22/2002 03/16/2017 null 139843 Joel Holt Person Enforcement Contact 10/04/1999 03/16/2017 null 139843 Joel Holt Person Enforcement Contact 07/06/2000 03/16/2017 null 139843 Joel Holt Person Enforcement Contact 06/09/1999 03/16/2017 null 139843 Joel Holt Person Enforcement Contact 06/30/1999 null null 68814 Joe Jackson Person Enforcement Contact 07/15/2004 10/02/2009 null 68814 Joe Jackson Person Enforcement Contact 09/12/2003 10/02/2009 null 68814 Joe Jackson Person Legal representative 03/15/1996 10/02/2009 null 68814 Joe Jackson Person Legally Responsible Official 04/05/2006 10/02/2009 null 68814 Joe Jackson Person Enforcement Contact 02/01/2005 10/02/2009 null 68814 Joe Jackson Person Enforcement Contact 12/19/2003 10/02/2009 null 68814 Joe Jackson Person Enforcement Contact 12/11/2002 10/02/2009 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 440376 Co-Permitee SB 9 000000115 13627 Order Co-Permitee under 2020-0015-DWQ for Fallbrook Public Utility District Active SLIC 2020-0015-DWQ 07/09/2020 null Discharger 09/18/2020 null 434522 NPDES Permit 9 9 000000115 NPDES R9-2019-0169 for Fallbrook Public UD (Oceanside Outfall) Active NPDMUNILRG R9-2019-0169 04/01/2020 null Discharger 09/27/2019 null 416812 Enrollee - NPDES 9 4DW0399 Enrollee - NPDES 2014-0194-DWQ Fallbrook PUD Drinking Water System Discharges Active NPDMUNIOTH 2014-0194-DWQ 07/01/2017 null Discharger 07/01/2017 null 401760 Enrollee - WRR 9 null Enrollee 2016-0068-DDW Fallbrook PUD Recycled Water Fill Stations Recycled Water Use Active REC 2016-0068-DDW 09/23/2015 null Discharger 06/26/2015 null 387144 NPDES Permit 9 9 000000115 NPDES R9-2012-0004 for Fallbrook PUD (Oceanside Outfall) Historical NPDMUNILRG R9-2012-0004 09/28/2012 03/31/2020 Discharger 08/23/2012 null 301241 NPDES Permit 9 9 000000115 NPDES R9-2006-0002 Fallbrook PUD Plant 1 Disch to Oceanside OO Historical NPDMUNILRG R9-2006-0002 06/01/2006 09/27/2012 Discharger 04/12/2006 null 300548 Enrollee 9 9SSO10667 Enrollee of SB SSO WDR for Fallbrook PUD (Sanitary Sewer) Active SSOMUNILRG 2022-0103-DWQ 09/20/2006 null Discharger 04/12/2006 null 214153 Enrollee 9 null Enrollee NPDES R9-2010-0003 Fallbrook PUD Hydrostatic/Potable Disch Historical NPDNONMUNIPRCS R9-2010-0003 01/28/2003 06/30/2017 Discharger 09/01/2005 null 213953 Enrollee 9 9 000000771 Enrollee WDR R9-2007-0005 SSO Fallbrook PUD CS Active SSOMUNILRG R9-2007-0005 05/09/1996 null Discharger 09/01/2005 null 147616 NPDES Permit 9 9 000000115 NPDES 83-019 for FALLBROOK PUBLIC UTILITY DIST Historical NPDMUNILRG 83-019 07/18/1983 02/26/1989 Discharger 07/18/1983 null 147495 NPDES Permit 9 9 000000115 NPDES 00-012 for FALLBROOK PUBLIC UTILITY DIST Historical NPDMUNILRG R9-2000-0012 02/09/2000 04/12/2006 Discharger 02/09/2000 null 142732 WDR 9 9 000000395 WDR 86-040 for FALLBROOK PUBLIC UTILITY DIST Historical WDRMUNILRG 86-040 05/05/1986 05/19/1991 Discharger 05/05/1986 null 142527 NPDES Permit 9 9 000000115 NPDES 95-008 for FALLBROOK PUBLIC UTILITY DIST Historical NPDMUNILRG 95-008 02/09/1995 02/09/2000 Discharger 02/09/1995 null 142164 WDR 9 9 000000395 WDR 91-039 for Fallbrook PUD WRF (including former Plant 1 and 2 Reclamation Projects) Active WDRMUNILRG 91-039 05/20/1991 null Discharger 05/20/1991 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. 1130861 08/02/2024 Late Report Quarterly SMR ( MONRPT ) report for Q2 2024 (2311831) was due on 01-AUG-24 Violation null Report Fallbrook Water Reclamation Plant 434522 R9-2019-0169 N 1130860 08/02/2024 Late Report Semi-Annual SMR ( MONRPT ) report for H1 2024 (2311843) was due on 01-AUG-24 Violation null Report Fallbrook Water Reclamation Plant 434522 R9-2019-0169 N 1130859 08/02/2024 Late Report Monthly SMR ( MONRPT ) report for June 2024 (2311805) was due on 01-AUG-24 Violation null Report Fallbrook Water Reclamation Plant 434522 R9-2019-0169 N Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 441164 Staff Enforcement Letter null SEL 11/06/2020 for Fallbrook Public Utility District SSOMUNILRG 11/06/2020 Historical 434601 Admin Civil Liability R9-2019-0215 ACL R9-2019-0215 for Fallbrook Public Utility District NPDMUNILRG 12/12/2019 Historical 433275 Staff Enforcement Letter null SEL for Fallbrook Public Utility District 07/30/2019 SSOMUNILRG 07/30/2019 Historical 429927 Admin Civil Liability R9-2019-0114 ACL R9-2019-0114 for Fallbrook Public Utility District NPDMUNILRG 05/30/2019 Historical 415909 Staff Enforcement Letter null SEL for Fallbrook Public Utility Dist WDRMUNILRG 10/26/2017 Historical 410160 Staff Enforcement Letter 410160 SEL 410160 for Fallbrook Public Utility Dist WDRMUNILRG 11/16/2016 Historical 409179 Staff Enforcement Letter null SEL for Fallbrook Public Utility Dist 12/17/2018 SSOMUNILRG 12/17/2018 Historical 407650 Staff Enforcement Letter null SEL for Fallbrook Public Utility Dist NPDMUNILRG 09/12/2016 Historical 403405 Staff Enforcement Letter R9-2012-0004 SEL R9-2012-0004 for Fallbrook Public Utility Dist NPDMUNILRG 03/14/2017 Historical 401518 Staff Enforcement Letter null SEL for Fallbrook Public Utility Dist NPDMUNILRG 07/09/2015 Historical 397925 Staff Enforcement Letter null SEL for Fallbrook Public Utility Dist SSOMUNILRG null Historical 392912 Staff Enforcement Letter null SEL for Fallbrook Public Utility Dist SSOMUNILRG 09/05/2013 Historical 392507 Notice of Violation null NOV for Fallbrook Public Utility Dist NPDMUNILRG null Historical 390384 Staff Enforcement Letter null SEL 05/21/2013 for Fallbrook Public Utility Dist SSOMUNILRG 05/21/2013 Historical 388809 Time Schedule Order R9-2012-0005 TSO R9-2012-0005 for Fallbrook Public Utility Dist NPDMUNILRG 08/08/2012 Active 385198 Notice of Violation null 05/25/12 NOV for Order No. R9-2006-0002; Fallbrook Public Utility Dist NPDMUNILRG null Historical 382153 Staff Enforcement Letter null SEL for Fallbrook Public Utility Dist Plant 1 November 2011 WDRMUNILRG 11/15/2011 Historical 379435 Staff Enforcement Letter null SEL for Fallbrook Public Utility Dist SSOMUNILRG 06/03/2011 Historical 378790 Staff Enforcement Letter 91-039 SEL FALLBROOK PUBLIC UTILITY DIST WDRMUNILRG 04/25/2011 Historical 377499 Staff Enforcement Letter null SEL for Fallbrook Public Utility Dist CAT I SSOs SSOMUNILRG 02/22/2011 Historical 376392 Staff Enforcement Letter null SEL 01/20/2011 for Fallbrook Public Utility District Plant #1 WDRMUNILRG 01/20/2011 Historical 376117 Admin Civil Liability R9-2011-0012 $3,000 ACL MMP Fallbrook PUD NPDMUNILRG 01/12/2011 Historical 376048 Staff Enforcement Letter null SEL 10/05/2010 for Fallbrook Public Utilities Plant 1 WDRMUNILRG 10/05/2010 Historical 375368 Staff Enforcement Letter null SEL for Fallbrook Public Utility Dist SSOMUNILRG 08/17/2010 Historical 372195 Staff Enforcement Letter null SEL for Fallbrook Public Utility Dist SSOMUNILRG 12/09/2009 Historical 356162 13267 Letter null 13267 Letter re 91-039 Fallbrook PUD (Information Compl chlorine residual) WDR 11/24/2008 Historical 342939 Notice of Violation null NOV, Fallbrook PUD, Oceanside OO, Jan-Feb 2008 NPDMUNILRG 03/24/2008 Historical 342602 Admin Civil Liability R9-2008-0020 ACL Order R9-2008-0020 formerly Complaint R9-2007-0101 WDRMUNILRG 03/12/2008 Historical 337924 Staff Enforcement Letter null SEL, FPUD, July-Dec 2007 reports NPDMUNILRG 03/10/2008 Historical 337614 Staff Enforcement Letter null SEL, FPUD, Rec Wtr, June-Dec 2007 reports WDRMUNILRG 02/26/2008 Historical 329286 Notice of Violation null NOV, Fallbrook, Rec Wtr, May 2007, Order 91-39 WDR 07/31/2007 Historical 324590 13267 Letter R9-2007-0081 13267 Investigative Order ( for tertiary treated effluent spill) WDRMUNILRG 05/03/2007 Historical 323519 13267 Letter R9-2007-0068 Investigative Order for FPUD SSO (discharge of 141,859 gallons of sewage) WDR 04/17/2007 Historical 322195 Staff Enforcement Letter 91-039 Staff Enforcement Letter (Jan 07 report and 2006 recycled water report) REC 03/14/2007 Historical 308859 Notice of Violation 96-04 Notice of Violation and 13267 Fallbrook SSO on 06/17/06 WDR 09/07/2006 Historical 306029 Staff Enforcement Letter 91-39 Staff Enforcement Letter FPUD Plants 1&2 (oct 04-may 06) REC 05/21/1991 Historical 305989 Staff Enforcement Letter null SEL, Fallbrook PUD (January 05- April 06) NPDESWW 07/07/2006 Historical 254729 Notice of Violation R9-2005-051 Enforcement - 9 000000771 WDRMUNILRG 02/01/2005 Historical 253959 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000395 WDR 10/21/2004 Historical 253387 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000115 NPDESWW 10/01/2004 Historical 252868 Settlement - Court Order R9-2004-0296 $33,000 Settlement of MMP Case Against Fallbrook Public Utility District NPDESWW 07/15/2004 Historical 252480 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000771 WDRMUNILRG 08/31/2004 Historical 252032 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000115 NPDESWW 07/20/2004 Historical 251749 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000395 WDR 05/04/2004 Historical 250439 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000395 WDR 09/10/2001 Historical 250199 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000395 WDR 04/17/2000 Historical 250198 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000395 WDR 10/04/1999 Historical 250165 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000395 WDR 10/01/1999 Historical 250161 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000395 WDR 08/05/1999 Historical 250160 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000395 WDR 06/30/1999 Historical 250158 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000395 WDR 06/09/1999 Historical 249327 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000395 WDR 07/29/2002 Historical 249321 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000115 NPDESWW 08/17/2001 Historical 247770 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000115 NPDESWW 09/24/2002 Historical 245235 Notice of Violation UNKNOWN Enforcement - 9 000000771 WDRMUNILRG 03/26/2003 Historical 245138 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000395 WDR 03/24/2003 Historical 244971 Notice of Violation R9-2003-0156 Enforcement - 9 000000115 NPDESWW 04/10/2003 Historical 243768 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000771 WDRMUNILRG 06/06/2003 Historical 242782 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000115 NPDESWW 08/29/2003 Historical 242781 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000115 NPDESWW 08/25/2003 Historical 242156 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000771 WDRMUNILRG 09/05/2003 Historical 242128 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000115 NPDESWW 09/12/2003 Historical 235566 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000115 NPDESWW 04/10/2001 Historical 235341 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000395 WDR 01/10/2001 Historical 235247 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000771 WDRMUNILRG 11/22/2000 Historical 235120 13267 Letter UNKNOWN Enforcement - 9 000000771 WDRMUNILRG 12/27/2000 Historical 235119 Notice of Violation UNKNOWN Enforcement - 9 000000771 WDRMUNILRG 12/27/2000 Historical 234991 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000771 WDRMUNILRG 08/10/2000 Historical 234950 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000395 WDR 08/02/2000 Historical 234915 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000115 NPDMUNILRG 07/10/2000 Historical 234883 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000395 WDR 07/06/2000 Historical 234699 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000395 WDR 11/21/2000 Historical 234577 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000395 WDR 06/02/2000 Historical 234530 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000395 WDR 09/05/2000 Historical 234528 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000115 NPDMUNILRG 09/01/2000 Historical 234503 13267 Letter UNKNOWN Enforcement - 9 000000771 WDRMUNILRG 04/19/2000 Historical 234386 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000771 WDRMUNILRG 05/04/2000 Historical 234374 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000395 WDR 05/23/2000 Historical 234283 Admin Civil Liability R9-1999-0060 Enforcement - 9 000000115 NPDESWW 10/13/1999 Historical 234069 Notice of Violation UNKNOWN Enforcement - 9 000000771 WDRMUNILRG 04/19/2000 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status 416812 Jason Cavender Enrollee - NPDES NPDMUNIOTH 07/01/2017 Active