General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 46150 Tracy City City Agency 3900 Holly Drive Tracy, CA 95304 209-831-4434 null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 631050 Tracy CS San Joaquin 5S Collection_System Owner 04/03/2006 null 266223 Tracy WWTP San Joaquin 5S Wastewater Treatment Facility Owner 05/01/1995 null 266215 Tracy MS4 Phase II San Joaquin 5S MS4 Owner 03/11/2003 null 266209 Tracy Airport Land Treatment Facility San Joaquin 5S Land Treatment Unit Owner 08/05/1994 null 234520 K&L Farms - Sludge Application San Joaquin 5S Facility Owner 07/26/1991 null 229193 Grant line RD Storm Drain Imp San Joaquin 5S Dredge/Fill Site Owner 06/17/2005 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 641796 Eng Lim Person Data Submitter 09/25/2023 null null 609163 Maricela Saldivar Person Data Submitter 05/14/2020 null null 604201 Jonathan Lee Person Legally Responsible Official 11/08/2019 null null 603650 Gabriel Duong Person Data Submitter 10/21/2019 10/05/2023 null 603636 Timothy Dorstad Person Legally Responsible Official 10/30/2019 03/07/2023 null 581270 Aloke Vaid Person Legally Responsible Official 09/30/2020 null null 581270 Aloke Vaid Person Data Submitter 07/21/2020 null null 543580 Tasha Cheney Person Data Submitter 10/22/2019 null null 543580 Tasha Cheney Person Data Submitter 10/31/2019 null null 534149 Dennis Harper Person Legally Responsible Official 05/29/2012 05/31/2018 null 531632 Dale Klever Person Legally Responsible Official 04/23/2013 02/27/2020 null 531632 Dale Klever Person Data Submitter 04/11/2013 04/23/2013 null 522011 Erich Delmas Person Legally Responsible Official 04/08/2010 null null 522010 Dennis Moniz Person Legally Responsible Official 04/08/2010 06/14/2012 null 393358 Dale Garson Person Data Submitter 04/21/2009 null null 142228 Steve Bayley Person Enforcement Contact 02/04/2003 null null 137732 Frank Motzkus Person Enforcement Contact 08/28/2001 08/01/2010 null 114009 Wayne Bogart Person Legally Responsible Official 04/03/2006 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 449574 NPDES Permit 5S 5B390108001 NPDES R5-2022-0073 for Tracy City Active NPDMUNILRG R5-2022-0073 02/01/2023 null Discharger 10/14/2022 null 446041 Enrollee - WDR 5S 5B39NC00314 Enrollee under Gen WDR 2016-0068-ddw-r5020 for the Use of Recycled Water for Tracy City - Tracy WWTP Active WDRNONMUNIPRCS 2016-0068-DDW 11/30/2021 null Discharger 12/17/2021 null 440487 Co-Permitee SB 5B390108001 13627 Order Co-Permitee under 2020-0015-DWQ for Tracy City Active SLIC 2020-0015-DWQ 07/09/2020 null Discharger 09/18/2020 null 416413 NPDES Permit 5S 5B390108001 NPDES R5-2017-0113 for Tracy City, Tracy WWTP Historical NPDMUNILRG R5-2017-0113 02/01/2018 01/31/2023 Discharger 09/21/2017 null 388803 NPDES Permit 5S 5B390108001 NPDES R5-2012-0115 for Tracy City, Tracy WWTP Historical NPDMUNILRG R5-2012-0115 01/26/2013 01/31/2018 Discharger 12/07/2012 null 327491 WDR 5S 5B39NC00164 WDR R5-2007-0038 for Tracy City/LeprinoFoods Company Active WDRMUNILRG R5-2007-0038 05/04/2007 null Discharger 06/29/2007 null 327486 NPDES Permit 5S 5B390108001 NPDES R5-2007-0036 for Tracy City, Tracy WWTP Historical NPDMUNILRG R5-2007-0036 06/23/2007 01/25/2013 Discharger 05/03/1996 null 301540 Enrollee - WDR 5S 5SSO11066 Enrollee of SB SSO WDR for Tracy, City Of Active SSOMUNILRG 2022-0103-DWQ 10/16/2006 null Discharger 04/20/2006 null 194856 Enrollee 5S 5B39NP00033 Enrollee 2003-0005-DWQ for Tracy City MS4 Phase II Historical MNSTW2 2003-0005-DWQ 12/06/2003 06/30/2013 Discharger 09/01/2005 null 146211 NPDES Permit 5S 5B390108001 NPDES 96-104 for Tracy City, Tracy WWTP Historical NPDMUNILRG R5-1996-0104 05/03/1996 05/04/2007 Discharger 05/03/1996 null 141791 WDR 5S 5B390313001 WDR 94-216 for Tracy City, Airport Land Treatment Facility Historical LFNONOPER 94-216 08/05/1994 07/30/2015 Discharger 08/05/1994 null 141143 WDR 5S 5B390108002 WDR 91-160 for TRACY, CITY OF Historical WDR 91-160 07/26/1991 10/26/2000 Discharger 07/26/1991 null 141077 NPDES Permit 5S 5B390108001 NPDES 91-055 for TRACY, CITY OF Historical NPDMUNILRG 91-055 02/22/1991 05/02/1996 Discharger 02/22/1991 null 139627 NPDES Permit 5S 5B390108001 NPDES 85-214 for TRACY, CITY OF Historical NPDMUNILRG 85-214 08/23/1985 02/21/1991 Discharger 08/23/1985 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. 1128034 04/03/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Tracy WWTP 449574 R5-2022-0073 N 1128033 04/01/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Tracy WWTP 449574 R5-2022-0073 N 1126504 03/29/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Tracy WWTP 449574 R5-2022-0073 N 1125197 02/23/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Tracy WWTP 449574 R5-2022-0073 N 1125196 02/21/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Tracy WWTP 449574 R5-2022-0073 N 1125195 02/02/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Tracy WWTP 449574 R5-2022-0073 N 1125194 02/05/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Tracy WWTP 449574 R5-2022-0073 N 1124516 01/03/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Tracy WWTP 449574 R5-2022-0073 N 1124515 01/01/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Tracy WWTP 449574 R5-2022-0073 N 1123294 12/29/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Tracy WWTP 449574 R5-2022-0073 N 1122720 12/02/2023 Late Report Annual SMR ( PROGRPT ) (WDR VI.C.3.a) report for 2022 (2721835) was due on 01-DEC-23 Violation null Report Tracy WWTP 416413 R5-2017-0113 N 1119666 07/31/2023 CAT2 Dichlorobromomethane Monthly Average limit is 11.0 ug/L and reported value was 12.0 ug/L at EFF-001. Violation N eSMR Tracy WWTP 449574 R5-2022-0073 N Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 453925 Notice of Violation null NOV 08/14/2023 for Tracy City NPDMUNILRG 08/14/2023 Historical 452069 Notice of Violation null NOV 03/27/2023 for Tracy City NPDMUNILRG 03/27/2023 Historical 449802 Notice of Violation null NOV 11/04/2022 for Tracy City NPDMUNILRG 11/04/2022 Historical 449652 Notice of Violation null NOV 01/11/2022 for Tracy City NPDMUNILRG 01/11/2022 Historical 446933 Notice of Violation null NOV 03/11/2022 for Tracy City NPDMUNILRG 03/11/2022 Historical 446655 Admin Civil Liability R5-2021-0520 ACL R5-2021-0520 for Tracy City NPDMUNILRG 11/12/2021 Historical 441155 Notice of Violation null NOV 11/03/2020 for Tracy City WDRMUNILRG 11/03/2020 Historical 440817 Notice of Violation null NOV 10/12/2020 for Tracy City NPDMUNILRG 10/12/2020 Historical 438224 Admin Civil Liability R5-2020-0526 ACL R5-2020-0526 for Tracy City NPDMUNILRG 09/02/2020 Historical 437159 Notice of Violation null NOV 03/06/2020 for Tracy City NPDMUNILRG 03/06/2020 Historical 436680 Notice of Violation null NOV 02/07/2020 for Tracy City WDRMUNILRG 02/07/2020 Historical 435789 Notice of Violation null NOV 11/25/2019 for Tracy City WDRMUNILRG 11/25/2019 Historical 435274 Notice of Violation null NOV 10/30/2019 for Tracy City NPDMUNILRG 10/30/2019 Historical 428120 Admin Civil Liability R5-2018-0530 ACL R5-2018-0530 for Tracy City NPDMUNILRG 12/24/2018 Historical 423056 Notice of Violation null NOV 06/21/2018 for Tracy City WDRMUNILRG 06/21/2018 Historical 422128 Notice of Violation null NOV 06/18/2018 for Tracy City NPDMUNILRG 06/18/2018 Historical 418565 Notice of Violation null NOV 12/15/2017 for Tracy City WWTP NPDMUNILRG 12/15/2017 Historical 413775 Notice of Violation null NOV 06/09/2017 for Tracy City NPDMUNILRG 06/09/2017 Historical 408609 Notice of Violation null NOV 08/30/2016 for Tracy City NPDMUNILRG 08/30/2016 Historical 407572 Notice of Violation null NOV 07/05/2016 for Tracy City NPDMUNILRG 07/05/2016 Historical 404287 Notice of Violation null NOV 01/08/2016 for Tracy City NPDMUNILRG 01/08/2016 Historical 403852 Notice of Violation null NOV 11/20/2015 for Tracy City NPDMUNILRG 11/20/2015 Historical 400350 Notice of Violation null NOV 02/25/2015 for Tracy City NPDMUNILRG 02/25/2015 Historical 398436 Notice of Violation null NOV 10/02/2014 for Tracy City WDRMUNILRG 10/02/2014 Historical 398121 Notice of Violation null NOV 09/12/2014 for Tracy City NPDMUNILRG 09/12/2014 Historical 397203 Notice of Violation null NOV 07/10/2014 for Tracy City NPDMUNILRG 07/10/2014 Historical 396984 Notice of Violation null NOV 06/23/2014 for Tracy City NPDMUNILRG 06/23/2014 Historical 395899 Notice of Violation null NOV 03/14/2014 for Tracy City NPDMUNILRG 03/14/2014 Historical 395898 Notice of Violation null NOV 01/17/2014 for Tracy City NPDMUNILRG 01/17/2014 Historical 395625 Notice of Violation null NOV 10/15/2013 for Tracy City NPDMUNILRG 10/15/2013 Historical 393142 Admin Civil Liability R5-2013-0566 ACL R5-2013-0566 for Tracy City NPDMUNILRG 09/11/2013 Historical 392210 Notice of Violation null NOV 07/12/2013 for Tracy City, Tracy WWTP NPDMUNILRG 07/12/2013 Historical 389982 Notice of Violation null NOV 04/17/2013 for Tracy City, Tracy WWTP NPDMUNILRG 04/17/2013 Historical 389689 Notice of Violation null NOV 03/14/2013 for Tracy City, Tracy WWTP NPDMUNILRG 03/14/2013 Historical 387598 Notice of Violation null NOV 09/18/2012 for Tracy City, Tracy WWTP NPDMUNILRG 09/18/2012 Historical 386833 Notice of Violation null NOV 08/02/2012 for Tracy City, Tracy WWTP NPDMUNILRG 08/02/2012 Historical 386242 Notice of Violation null NOV 07/13/2012 for Tracy City, Tracy WWTP NPDMUNILRG 07/13/2012 Historical 384362 Notice of Violation null NOV 03/27/2012 for Tracy City, Tracy WWTP NPDMUNILRG 03/27/2012 Historical 383574 Notice of Violation null NOV 02/07/2012 for Tracy City, Tracy WWTP NPDMUNILRG 02/07/2012 Historical 382342 Notice of Violation null NOV 11/10/2011 for Tracy City, Tracy WWTP NPDMUNILRG 11/10/2011 Historical 381426 Notice of Violation null NOV 09/14/2011 for Tracy City, Tracy WWTP NPDMUNILRG 09/14/2011 Historical 380085 Notice of Violation null NOV 06/24/2011 for Tracy City, Tracy WWTP NPDMUNILRG 06/24/2011 Historical 379628 Notice of Violation null NOV 05/26/2011 for Tracy City, Tracy WWTP NPDMUNILRG 05/26/2011 Historical 378869 Notice of Violation null NOV 04/25/2011 for Tracy City NPDMUNILRG 04/25/2011 Historical 377514 Notice of Violation null NOV 02/04/2011 for Tracy City, Tracy WWTP NPDMUNILRG 02/04/2011 Historical 376800 Notice of Violation null NOV 11/24/2010 for Tracy City WWTP NPDMUNILRG 11/24/2010 Historical 376770 Notice to Comply null NSNC 10/05/2010 for Tracy City, Tracy MS4 Phase II MNSTW2 10/05/2010 Historical 376219 Notice of Violation null NOV 10/11/2010 for Tracy City, WWTP NPDMUNILRG 10/11/2010 Historical 376088 Notice of Violation null NOV 09/22/2010 for Tracy City WWTP NPDMUNILRG 09/22/2010 Historical 376085 Notice of Violation null NOV 09/27/2010 for Tracy City WWTP NPDMUNILRG 09/27/2010 Historical 375602 Notice of Violation null NOV 08/18/2010 for Tracy City WWTP NPDMUNILRG 08/18/2010 Historical 375246 Notice of Violation null NOV 05/18/2010 for Tracy City WWTP NPDMUNILRG 05/18/2010 Historical 375167 Notice of Violation null NOV 07/16/2010 for Tracy City WWTP NPDMUNILRG 07/16/2010 Historical 374791 Notice of Violation null NOV 06/22/2010 for Tracy City, Tracy WWTP NPDMUNILRG 06/22/2010 Historical 372599 Notice of Violation null NOV 10/08/2009 for Tracy City NPDMUNILRG 10/08/2009 Historical 362710 Admin Civil Liability R5-2009-0520 MMPC R5-2009-0520 for Tracy City, Tracy WWTP NPDMUNILRG 03/16/2009 Historical 356720 Notice of Violation null NOV 09/13/2008 for Tracy City, Tracy WWTP NPDMUNILRG 09/03/2008 Historical 351017 Admin Civil Liability R5-2008-0559 MMP Complaint R5-2008-0559 for Tracy City, Tracy WWTP NPDMUNILRG 08/08/2008 Historical 345260 Time Schedule Order R5-2007-0037 TSO R5-2007-0037 for Tracy City, Tracy WWTP NPDMUNILRG 05/04/2007 Historical 298683 Admin Civil Liability R5-2005-0143 ACLO R5-2005-0143 for Tracy City, Tracy WWTP NPDMUNILRG 10/21/2005 Historical 256937 Notice of Violation null NOV 02/04/2003 for Tracy City, Tracy WWTP NPDMUNILRG 02/04/2003 Historical 252107 Admin Civil Liability R5-2004-0528 MMPC R5-2004-0528 for Tracy WWTP NPDMUNILRG 06/25/2004 Historical 251835 13267 Letter null 13267 Letter 4/5/2004 for Tracy City, Tracy WWTP NPDMUNILRG 04/05/2004 Historical 251833 Notice of Violation null NOV 4/5/2004 for Tracy City, Tracy WWTP NPDMUNILRG 04/05/2004 Historical 239212 Notice of Violation null NOV 08/28/2001 for Tracy City, Tracy WWTP NPDMUNILRG 08/28/2001 Historical 239166 13267 Letter null 13267 8/21/2001 for Tracy NPDMUNILRG 08/28/2001 Historical 223514 Cease and Desist Order R5-1978-0052 CDO R5-1978-0052 for Tracy City, Tracy WWTP NPDMUNILRG 04/28/1978 Historical 223513 Cease and Desist Order R5-1979-0054 CDO R5-1979-0054 for Tracy City, Tracy WWTP NPDMUNILRG 02/23/1979 Historical 223512 Cease and Desist Order R5-1979-0123 CDO R5-1979-0123 for Tracy City, Tracy WWTP NPDMUNILRG 05/25/1979 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status