General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 17022 Fillmore City City Agency 250 Central Avenue Fillmore, CA 93015-1907 805-524-3701(+) mlapraik@ci.fillmore.ca.us Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 852730 R4 MS4s Los Angeles 4 MS4 None null null 846711 Fillmore City WS Los Angeles 4 Utility Structure Owner and Operator 04/26/2018 null 810742 Well #9 Ventura 4 Utility Structure Owner and Operator 11/18/2014 null 808453 Ventura County MS4s Ventura 4 MS4 None null null 768968 Santa Clara River Permeable Weirs Ventura 4 Dredge/Fill Site Owner 07/26/2011 null 764245 City of Fillmore Well No. 5 Ventura 4 Facility Owner and Operator 03/09/2011 null 735154 Fillmore Sewage CS Ventura 4 Collection_System Owner 03/18/2009 null 713012 Sespe Creek Levee 3 Construction Project Ventura 4 Facility Owner 10/05/2007 null 713009 Sespe Creek Levee 2 Construction Project Ventura 4 Facility None null null 713008 Sespe Creek Levee 4 Construction Project Ventura 4 Facility Owner 10/11/2007 null 708572 Sespe Creek Levee 5 Construction Project Ventura 4 Facility Owner 12/02/2007 null 646607 Fillmore/County 1972 Landfill Levee Project Ventura 4 Facility Owner 02/04/2007 null 641534 Sespe Creek Levee Construction Project Ventura 4 Facility None null null 243682 Fillmore City - Mun Separate Storm Sewer, MS4 Ventura 4 MS4 Owner 07/27/2000 null 225881 Fillmore WWTP and Wastewater Recycling Plant Ventura 4 Wastewater Treatment Facility Owner 04/23/1984 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 639359 Troy Spayd Person Legally Responsible Official 05/12/2023 null null 594135 arza haack Person Data Submitter 01/18/2019 null null 569589 David Smallwood Person Legally Responsible Official 11/17/2017 null null 554454 David Rowlands Person Legally Responsible Official 02/04/2016 null null 549142 Michael Lapraik Person Employee 11/18/2014 null null 537144 Rigo Landeros Person Legally Responsible Official 10/03/2012 02/04/2016 null 535852 Stephen Stuart Person Legally Responsible Official 08/20/2012 02/04/2016 null 525533 Thomas Peterson Person Data Submitter 01/10/2011 null null 525531 Thomas Scott Person Legally Responsible Official 01/10/2011 02/04/2016 null 389291 Bert Rapp Person Legally Responsible Official 03/18/2009 01/10/2011 null 389291 Bert Rapp Person Legally Responsible Official 07/26/2011 01/21/2011 null 314606 Matthew Petersen Person Data Submitter 08/09/2010 null null 314606 Matthew Petersen Person Legally Responsible Official 05/03/2006 null null 144272 Bert Rapp Person Enforcement Contact 06/03/2004 02/07/2012 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 440305 Co-Permitee SB 4A560101001 13627 Order Co-Permitee under 2020-0015-DWQ for Fillmore City Active SLIC 2020-0015-DWQ 07/09/2020 null Discharger 09/18/2020 null 421060 Enrollee - NPDES 4 4DW0150 Enrollee - NPDES under Order 2014-0194-DWQ Drinking Water System Discharges for Fillmore City Active NPDNONMUNIPRCS 2014-0194-DWQ 07/01/2017 null Discharger 04/26/2018 null 417130 WDR 4 4A560101001 WDR R4-2017-0186 for Fillmore City Historical WDRMUNILRG R4-2017-0186 10/05/2017 12/21/2023 Discharger 11/17/2017 null 398864 Enrollee - NPDES 4 4A567600145 Enrollee - under NPDES General Permit for Potable Water Supply Wells for City of Fillmore Historical NPDNONMUNIPRCS R4-2003-0108 12/08/2014 08/24/2017 Discharger 11/18/2014 null 380499 401 Certification 4 08-039 401 Certification 10/22/2009 for Fillmore City Historical CERFILLEXC null 10/22/2009 10/22/2014 Discharger 07/26/2011 null 372102 Enrollee 4 4A197600105 Enrollee (CI 9563)-GW from potable water supply wells for City of Fillmore Historical NPDNONMUNIPRCS R4-2003-0108 12/17/2009 11/29/2011 Discharger 12/17/2009 null 362660 Enrollee 4 4SSO11540 Enrollee of SB SSO WDR for City of Fillmore Active SSOMUNISML 2022-0103-DWQ 03/18/2009 null Discharger 03/18/2009 null 332993 Enrollee 4 4A567500257 Enrollee-GW from Const Dewat for City of Fillmore Historical NPDNONMUNIPRCS R4-2003-0111 10/11/2007 04/30/2008 Discharger 10/11/2007 null 332992 Enrollee 4 4A567500256 Enrollee-GW from Const Dewat for City of Fillmore Historical NPDNONMUNIPRCS R4-2003-0111 10/10/2007 04/28/2008 Discharger 10/05/2007 null 332990 Enrollee 4 4A567500254 Enrollee-GW from Const Dewat for City of Fillmore Historical NPDNONMUNIPRCS R4-2003-0111 10/05/2007 02/26/2008 Discharger 10/05/2007 null 332988 Enrollee 4 4A567500255 City of Fillmore-Enrollee GW from Construction Dewatering. Historical NPDNONMUNIPRCS R4-2003-0111 10/25/2007 05/04/2012 Discharger 12/02/2007 null 311654 Enrollee 4 4A567500116 Enrollee- GW from Const Dewat for City of Fillmore Historical NPDNONMUNIPRCS R4-2003-0111 09/19/2006 02/26/2008 Discharger 09/26/2006 null 310776 Enrollee 4 4A567500198 Enrollee-GW from Const Dewat for City of Fillmore Historical NPDNONMUNIPRCS R4-2003-0111 10/20/2006 01/22/2007 Discharger 02/04/2007 null 305081 WDR 4 4A560101001 WDR R4-2006-0049 (CI 1076) for Fillmore City Historical WDRMUNILRG R4-2006-0049 05/11/2006 10/05/2017 Discharger 04/07/1997 null 136754 WDR 4 4A560101001 WDR 97-038 for Fillmore City Historical WDRMUNILRG 97-038 04/07/1997 05/10/2006 Discharger 04/07/1997 null 135320 NPDES Permit 4 4A560101002 NPDES 92-023 for Fillmore, City of Historical NPDMUNILRG 92-023 04/20/1992 10/01/2003 Discharger 04/20/1992 null 135266 WDR 4 4A560101001 WDR 86-048 for Fillmore City Historical WDRMUNILRG 86-048 06/23/1986 01/23/1989 Discharger 06/23/1986 null 134666 WDR 4 4A560101001 WDR 89-007 for Fillmore City Historical WDRMUNILRG 89-007 01/23/1989 04/07/1997 Discharger 01/23/1989 null 134443 NPDES Permit 4 4A560101002 NPDES 85-048 for FILLMORE, CITY OF Historical NPDMUNILRG 85-048 08/26/1985 04/20/1992 Discharger 08/26/1985 null 134369 NPDES Permit 4 4A560101002 NPDES 84-09808 for FILLMORE, CITY OF Historical NPDMUNILRG 84-09808 10/22/1984 08/26/1985 Discharger 10/22/1984 null 133948 NPDES Permit 4 4A560101002 NPDES 84-039 for FILLMORE, CITY OF Historical NPDMUNILRG 84-039 04/23/1984 10/22/1984 Discharger 04/23/1984 null 133448 WDR 4 4A560101001 WDR 77-153 for Fillmore City Historical WDRMUNILRG 77-153 08/22/1977 06/23/1986 Discharger 08/22/1977 null 132299 NPDES Permit 4 4A560101002 NPDES R4-2003-0136 (CI 6523) for Fillmore City Historical NPDMUNILRG R4-2003-0136 11/21/2003 12/09/2009 Discharger 10/02/2003 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. Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 419702 Notice of Violation NOV NOV 11/06/2017 for Fillmore City WDRMUNILRG 11/06/2017 Historical 409688 Admin Civil Liability R4-2016-0312 ACL R4-2016-0312 for Fillmore City NPDNONMUNIPRCS 01/06/2017 Historical 394942 Notice of Violation NOV NOV 12/19/2013 for Fillmore City WDRMUNILRG 12/19/2013 Historical 378320 Notice of Violation null NOV for Fillmore City SSOMUNISML 07/20/2010 Historical 353040 Admin Civil Liability R4-2008-0063-M ACL R4-2008-0063-M for Fillmore City NPDMUNILRG 09/23/2008 Historical 324903 Time Schedule Order R4-2006-0050 TSO R4-2006-0050 contains interim limits for WDR R4-2006-0049 NPDMUNILRG 05/11/2006 Historical 324902 Time Schedule Order R4-2003-0137 CI-6523 TSO R4-2003-0137 contains interim limits for NPDES R4-2003-0136 NPDMUNILRG 10/02/2003 Historical 261497 Admin Civil Liability R4-2004-0035 CI-6523: MMP Order R4-2004-0035 9/2/05 NPDMUNILRG 09/02/2005 Historical 252732 Admin Civil Liability R4-2004-0035 CI-6523: MMP Complaint R4-2004-0035 06/03/2004 NPDMUNILRG 06/03/2004 Superceded 250944 Notice of Violation NOV CI-6523: NOV 10/03/2003 NPDMUNILRG 10/03/2003 Historical 236789 Notice of Violation NOV CI-6523: NOV sent 7/23/01 for 12 permit effluent violations. NPDMUNILRG 07/23/2001 Historical 236779 Notice of Violation NOV CI-6523: NOV 05/04/2001 NPDMUNILRG 05/04/2001 Historical 235481 Notice of Violation NOV CI-6523: NOV 04/11/2001 NPDMUNILRG 04/11/2001 Historical 235479 Notice of Violation NOV CI-1076: NOV sent 4/11/01 for violations of WDRs WDRMUNILRG 04/11/2001 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status 398864 Michael Lapraik Enrollee - NPDES NPDNONMUNIPRCS 12/08/2014 Historical