General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 27575 Madera City City Agency 205 West 4th Street Madera, CA 93637 559-661-5466 simpsond@cityofmadera.com Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 848978 Madera City WS Madera 5F Utility Structure Owner and Operator 07/12/2018 null 841780 Bike Trail Project Madera 5F Dredge/Fill Site Owner 11/28/2017 null 837917 Repair and Rehabilitation of Bridges Madera 5F Dredge/Fill Site Owner 08/08/2017 null 769632 Schnoor Bridge Undercrossing Madera 5F Dredge/Fill Site Owner 08/09/2011 null 767763 Lake and D Street Bike and Pedestrian Undercrossing Project Madera 5F Dredge/Fill Site Operator 06/23/2011 null 645306 Madera City CS Madera 5F Collection_System Owner 01/09/2007 null 273123 Madera WWTF Madera 5F Wastewater Treatment Facility Owner 04/04/2003 null 239112 Madera Municipal Airport Madera 5F Waste Pile Owner 03/24/1997 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 646177 Arturo Romero Person Data Submitter 07/11/2024 null null 646135 Alberto Vega Person Data Submitter 07/09/2024 null null 645866 Keith Helmuth Person Data Submitter 06/20/2024 null null 645000 John Botwright Person Legally Responsible Official 05/23/2024 null null 580814 Francisco Nunez Person Legally Responsible Official 07/12/2018 null null 576643 Eric Brooks Person Legally Responsible Official 05/07/2018 null null 566494 Jose Sandoval Person Legally Responsible Official 08/07/2017 null null 566494 Jose Sandoval Person Employee 08/08/2017 null null 548871 Jason Rogers Person Data Submitter 10/22/2014 01/06/2016 null 538934 Danny Martin Person Legally Responsible Official 02/26/2013 null null 538875 David Randall Person Data Submitter 02/22/2013 null null 528394 Mark Etheridge Person Legally Responsible Official 08/09/2011 null null 447725 Alberto Holguin Person Data Submitter 11/20/2007 null null 400820 Matt Bullis Person Legally Responsible Official 09/27/2007 null null 240153 Marilyn Olson Person Data Submitter 03/22/2007 null null 134821 Wayne Clay Person Facility Contact 03/24/1997 08/15/2013 null 60283 David Chumley Person Legally Responsible Official 01/09/2007 09/27/2007 null 60283 David Chumley Person Enforcement Contact 11/08/2001 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 456588 Enrollee - WDR 5F 5SSO20051 Enrollee of SB SSO WDR for Madera City Active SSOMUNILRG 2022-0103-DWQ 04/09/2024 null Discharger 04/17/2024 null 440411 Co-Permitee SB 5C200101001 13627 Order Co-Permitee under 2020-0015-DWQ for Madera City Active SLIC 2020-0015-DWQ 07/09/2020 null Discharger 09/18/2020 null 431269 WDR 5F 5C200101001 WDR R5-2022-0074 for Madera City Active WDRMUNILRG R5-2022-0074 12/08/2022 null Discharger 06/13/2019 null 422668 Enrollee - NPDES 5F 4DW0302 Enrollee - NPDES under Order 2014-0194-DWQ Drinking Water System Discharges for Madera City Active NPDNONMUNIPRCS 2014-0194-DWQ 08/31/2015 null Discharger 07/12/2018 null 417191 401 Certification 5F 5B20CR00098 401 Cert for Madera Cty Bike Trail Active CERFILLEXC null 01/23/2018 null Discharger 11/28/2017 null 415004 401 Certification 5F 5B20CR00095 401 Cert for Madera City Bridge Repairs Active CERFILLEXC null 11/27/2017 null Discharger 08/08/2017 null 380762 401 Certification 5F 5B20CR00054 WQC 08/02/2011 for Madera City, Schnoor Bridge Undercrossing Historical CERFILLEXC null 08/02/2011 null Discharger 08/09/2011 null 379848 401 Certification 5F 5B20CR00020 401 Cert 02/06/2008 for Madera City Historical CERFILLEXC null 03/01/2008 01/21/2009 Discharger 02/06/2008 null 331394 WDR 5F 5C200101001 RWD 04/03/2003 (rev&com) for Madera WWTF Historical WDRMUNILRG null null 12/07/2022 Discharger 08/31/2007 null 318703 Enrollee - WDR 5F 5SSO11322 Enrollee under Gen WDR 2006-0003-DWQ Statewide SSO for Madera City - Madera City CS Historical SSOMUNILRG 2006-0003-DWQ 01/09/2007 06/04/2023 Discharger 01/09/2007 null 146334 WDR 5F 5C200101003 WDR 97-167 for MADERA, CITY OF Active LNDISPOTH 97-167 08/08/1997 null Discharger 08/08/1997 null 145289 WDR 5F 5C200101001 WDR 95-046 for Madera WWTF Historical WDRMUNILRG 95-046 02/24/1995 12/07/2022 Discharger 02/24/1995 null 144041 WDR 5F 5C200101001 WDR 89-051 for Madera WWTF Historical WDRMUNILRG 89-051 03/31/1989 02/24/1995 Discharger 03/31/1989 null 143421 WDR 5F 5C200101001 WDR 72-272 for Madera WWTF Historical WDRMUNILRG 72-272 05/10/1972 03/31/1989 Discharger 05/10/1972 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. 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 Violation N Report Madera WWTF 431269 R5-2022-0074 N 1121470 09/28/2023 Pretreatment Missing 2Q 2023 pretreatment report for the compliance status of any industrial user Violation null Report Madera WWTF 431269 R5-2022-0074 N 1121468 08/01/2023 Late Report 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 null Report Madera WWTF 431269 R5-2022-0074 N 1121463 08/01/2023 Late Report June 2023 and 2Q23 SMR due 1 August 2023, submitted 3 August 2023 (2 days late) Violation N Report Madera WWTF 431269 R5-2022-0074 N 1120987 10/11/2023 Order Conditions Violation of Standard Provision A.7 for WWTF having an inoperable lift pump Violation null Inspection Madera WWTF 431269 R5-2022-0074 N 1120986 10/11/2023 Order Conditions Violation of Standard Provision B.2 for failure to have a spill prevention and control plan onsite Violation null Inspection Madera WWTF 431269 R5-2022-0074 N Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 410376 Notice of Violation null NOV 10/27/2016 for Madera City SSOMUNILRG 10/27/2016 Historical 396632 Oral Communication null Oral Com 06/04/2014 for Madera City WDRMUNILRG 06/04/2014 Historical 372936 Staff Enforcement Letter null SEL 07/21/2010 for Madera WWTF (11/19/10) WDRMUNILRG 07/21/2010 Active 348748 Staff Enforcement Letter null SEL 07/17/2008 for Madera WWTF WDRMUNILRG 07/17/2008 Historical 326858 Notice of Violation null NOV 06/15/2007 for Madera WWTF WDRMUNILRG 06/15/2007 Historical 255358 Staff Enforcement Letter null SEL 03/22/2002 for Madera WWTF WDRMUNILRG 03/22/2000 Historical 247024 Staff Enforcement Letter null SEL 01/22/2002 for Madera WWTF WDR 01/22/2002 Historical 247022 Staff Enforcement Letter null SEL 11/12/2002 for Madera WWTF WDRMUNILRG 11/12/2002 Historical 247019 Staff Enforcement Letter null SEL 08/09/2002 for Madera WWTF WDRMUNILRG 08/09/2002 Historical 247017 Staff Enforcement Letter null SEL 10/30/2002 for Madera WWTF WDRMUNILRG 10/30/2002 Historical 246988 Staff Enforcement Letter null SEL 06/28/2002 for Madera WWTF WDRMUNILRG 06/28/2002 Historical 246987 Staff Enforcement Letter null SEL 05/22/2002 for Madera WWTF WDRMUNILRG 05/22/2002 Historical 238960 Clean-up and Abatement Order 5-01-727 CAO 5-01-727 for Madera WWTF WDR 11/08/2001 Historical 238521 Notice of Violation null NOV 07/23/2001 for Madera WWTF WDRMUNILRG 07/23/2001 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status