General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 547114 Kelly Martin null 559-444-2489 Kelly.Martin@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 137763 Central Valley Regional Water Quality Control Board, Fresno Office Organization Employee 06/12/2014 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. 1130729 08/02/2024 Late Report 2Q24; late quarterly report; 12 days late. Violation null Report Five and Forty Six WWTF 337066 R5-2007-0151 N 1130728 05/02/2024 Late Report 1Q24; late quarterly report; 92 days late. Violation null Report Five and Forty Six WWTF 337066 R5-2007-0151 N 1130604 02/02/2024 Late Report 4Q23; late quarterly report; 172 days late. Violation null Report Five and Forty Six WWTF 337066 R5-2007-0151 N 1130603 11/02/2023 Late Report 3Q23; late quarterly report; 264 days late. Violation null Report Five and Forty Six WWTF 337066 R5-2007-0151 N 1127254 03/31/2024 Deficient Monitoring March 2024 SMR, missing influent monthly BOD, TSS (1X); effluent weekly BOD, TSS, NO3 (2X), TN (3X); pond 2 and 3 monthly pH, NO3, TN (1X). Violation null Report Cascade MHP WWTF 373627 97-010-DWQ N 1127253 02/29/2024 Deficient Monitoring February 2024 SMR, missing influent monthly BOD, TSS (1X); effluent weekly BOD, TSS, NO3 (2X), TN (3X); pond 2 and 3 monthly pH, NO3, TN (1X). Violation null Report Cascade MHP WWTF 373627 97-010-DWQ N 1127007 01/31/2024 Late Report 2023 Annual; missing annual report; 91 days late. Violation null Report Pleasant Valley State Prison WWTF 331473 R5-2016-0092 N 1126798 09/30/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 88.0 mg/L. Violation null Report Pleasant Valley State Prison WWTF 331473 R5-2016-0092 N 1126673 09/30/2023 Deficient Reporting 9M; missing influent weekly TDS, TSS, BOD (1X); effluent daily TCO (9X), weekly TSS, BOD (1X) and monthly TDS, TKN, NO3, NO2, NH3, TN (4X). Violation null Report Pleasant Valley State Prison WWTF 331473 R5-2016-0092 N 1126672 08/31/2023 Deficient Reporting 8M; missing effluent daily TCO (4X), weekly and monthly TDS, TKN, NO3, NO2, NH3, TN (4X). Violation null Report Pleasant Valley State Prison WWTF 331473 R5-2016-0092 N 1126600 02/01/2024 Late Report 4Q23; missing quarterly report; 90 days late. Violation null Report Pleasant Valley State Prison WWTF 331473 R5-2016-0092 N 1126069 03/31/2024 Order Conditions March 2024, DO shall not be less than 1.0 mg/L; 0.8 mg/L (2X) Violation null Report Richgrove WWTF 143866 83-088 N 1126068 02/29/2024 Order Conditions February 2024, DO shall not be less than 1.0 mg/L; 0.8-0.9 mg/L (2X) Violation null Report Richgrove WWTF 143866 83-088 N 1126066 11/30/2023 Order Conditions December 2023, DO shall not be less than 1.0 mg/L; 0.7-0.9 mg/L (4X) Violation null Report Richgrove WWTF 143866 83-088 N 1126065 10/31/2023 Order Conditions October 2023, DO shall not be less than 1.0 mg/L; 0.4-0.9 mg/L (10X) Violation null Report Richgrove WWTF 143866 83-088 N 1126064 09/30/2023 Order Conditions September 2023, DO shall not be less than 1.0 mg/L; 0.5-0.9 mg/L (8X) Violation null Report Richgrove WWTF 143866 83-088 N 1126063 08/31/2023 Order Conditions August 2023, DO shall not be less than 1.0 mg/L; 0.5-0.9 mg/L (9X) Violation null Report Richgrove WWTF 143866 83-088 N 1126040 01/01/2024 Late Report 2023 Annual; missing annual report; 107 days late. Violation null Report Richgrove WWTF 143866 83-088 N 1124925 01/31/2024 Deficient Monitoring January 2024 SMR, missing effluent weekly BOD, TSS, NO3, TN (3X); pond 2 and 3 monthly pH, NO3, TN (1X). Violation null Report Cascade MHP WWTF 373627 97-010-DWQ N 1124924 12/31/2023 Deficient Monitoring December 2023 SMR, missing influent monthly BOD, TSS (1X); effluent weekly BOD, TSS, NO3 (2X), TN (3X); pond 2 and 3 monthly pH, NO3, TN (1X). Violation null Report Cascade MHP WWTF 373627 97-010-DWQ N 1124923 11/30/2023 Deficient Monitoring November 2023 SMR, missing influent monthly BOD, TSS (1X); effluent weekly BOD, TSS (3X), NO3, TN (4X); pond 2 and 3 monthly pH, NO3, TN (1X). Violation null Report Cascade MHP WWTF 373627 97-010-DWQ N 1124922 10/31/2023 Deficient Monitoring October 2023 SMR, missing effluent weekly BOD, TSS, NO3 (3X), TN (4X); pond 2 and 3 monthly pH, NO3, TN (1X). Violation null Report Cascade MHP WWTF 373627 97-010-DWQ N 1124921 09/30/2023 Deficient Monitoring September 2023 SMR, missing weekly effluent BOD, TSS, NO3 (3X), TN (4X); pond 2 and 3 monthly pH, NO3, TN (1X). Violation null Report Cascade MHP WWTF 373627 97-010-DWQ N 1124825 08/31/2023 Deficient Monitoring August 2023 SMR, missing effluent weekly BOD, TSS, NO3 (2X), TN (4X); pond 2 and 3 monthly pH, NO3, TN (1X). Violation null Report Cascade MHP WWTF 373627 97-010-DWQ N 1124765 12/16/2023 Late Report 11M; late monthly report; 30 days late. Violation null Report Cascade MHP WWTF 373627 97-010-DWQ N 1124502 12/20/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 92.0 mg/L. Violation null Report Sanger WWTF 394866 R5-2014-0004 N 1124501 12/31/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 79.0 mg/L. Violation null Report Sanger WWTF 394866 R5-2014-0004 N 1124500 10/31/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 74.0 mg/L. Violation null Report Sanger WWTF 394866 R5-2014-0004 N 1124499 11/30/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 81.0 mg/L. Violation null Report Sanger WWTF 394866 R5-2014-0004 N 1124498 11/01/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 82.0 mg/L. Violation null Report Sanger WWTF 394866 R5-2014-0004 N 1124497 09/06/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 130.0 mg/L. Violation null Report Sanger WWTF 394866 R5-2014-0004 N 1124496 08/31/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 103.0 mg/L. Violation null Report Sanger WWTF 394866 R5-2014-0004 N 1124495 08/16/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 83.0 mg/L. Violation null Report Sanger WWTF 394866 R5-2014-0004 N 1124478 12/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 160.0 mg/L. Violation null Report Sanger WWTF 394866 R5-2014-0004 N 1124477 12/20/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 170.0 mg/L. Violation null Report Sanger WWTF 394866 R5-2014-0004 N 1124476 11/30/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 170.0 mg/L. Violation null Report Sanger WWTF 394866 R5-2014-0004 N 1124475 12/06/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 150.0 mg/L. Violation null Report Sanger WWTF 394866 R5-2014-0004 N 1124474 11/15/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 140.0 mg/L. Violation null Report Sanger WWTF 394866 R5-2014-0004 N 1124473 11/01/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 120.0 mg/L. Violation null Report Sanger WWTF 394866 R5-2014-0004 N 1124472 11/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 130.0 mg/L. Violation null Report Sanger WWTF 394866 R5-2014-0004 N 1124471 10/18/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 110.0 mg/L. Violation null Report Sanger WWTF 394866 R5-2014-0004 N 1124470 10/04/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 100.0 mg/L. Violation null Report Sanger WWTF 394866 R5-2014-0004 N 1124469 10/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 105.0 mg/L. Violation null Report Sanger WWTF 394866 R5-2014-0004 N 1124468 09/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 176.0 mg/L. Violation null Report Sanger WWTF 394866 R5-2014-0004 N 1124467 09/20/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 92.0 mg/L. Violation null Report Sanger WWTF 394866 R5-2014-0004 N 1124466 08/16/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 120.0 mg/L. Violation null Report Sanger WWTF 394866 R5-2014-0004 N 1124463 09/06/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 260.0 mg/L. Violation null Report Sanger WWTF 394866 R5-2014-0004 N 1124461 08/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 90.0 mg/L. Violation null Report Sanger WWTF 394866 R5-2014-0004 N 1124445 12/31/2023 CAT1 Nitrogen, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 40.0 mg/L. Violation null Report Sanger WWTF 394866 R5-2014-0004 N 1124444 11/30/2023 CAT1 Nitrogen, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 24.0 mg/L. Violation null Report Sanger WWTF 394866 R5-2014-0004 N 1124443 10/31/2023 CAT1 Nitrogen, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 38.0 mg/L. Violation null Report Sanger WWTF 394866 R5-2014-0004 N 1124442 09/30/2023 CAT1 Nitrogen, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 44.0 mg/L. Violation null Report Sanger WWTF 394866 R5-2014-0004 N 1124441 08/31/2023 CAT1 Nitrogen, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 37.0 mg/L. Violation null Report Sanger WWTF 394866 R5-2014-0004 N 1124427 08/31/2023 OEV Electrical Conductivity @ 25 Deg. C Monthly Maximum limit is 714.20 umhos/cm and reported value was 1100.0 umhos/cm. Violation null Report Sanger WWTF 394866 R5-2014-0004 N 1124409 12/31/2023 Order Conditions 12M; DO; 1.0; mg/L; IM; 0.37-0.83 mg/L (10X) Violation null Report Sanger Industrial WWTF 145513 98-131 N 1124408 11/30/2023 Order Conditions 11M; DO; 1.0; mg/L; IM; 0.37-0.73 mg/L (14X) Violation null Report Sanger Industrial WWTF 145513 98-131 N 1124407 10/31/2023 Order Conditions 10M; DO; 1.0; mg/L; IM; 0.22-0.95 mg/L (16X) Violation null Report Sanger Industrial WWTF 145513 98-131 N 1124406 09/30/2023 Order Conditions 9M; DO; 1.0; mg/L; IM; 0.13-0.91 mg/L (10X) Violation null Report Sanger Industrial WWTF 145513 98-131 N 1124401 12/31/2023 OEV Electrical Conductivity @ 25 Deg. C Monthly Maximum limit is 701.9 umhos/cm and reported value was 1100.0 umhos/cm. Violation null Report Sanger Industrial WWTF 145513 98-131 N 1124400 11/30/2023 OEV Electrical Conductivity @ 25 Deg. C Monthly Maximum limit is 703.28 umhos/cm and reported value was 1100.0 umhos/cm. Violation null Report Sanger Industrial WWTF 145513 98-131 N 1124399 10/31/2023 OEV Electrical Conductivity @ 25 Deg. C Monthly Maximum limit is 711.54 umhos/cm and reported value was 960.0 umhos/cm. Violation null Report Sanger Industrial WWTF 145513 98-131 N 1124398 09/30/2023 OEV Electrical Conductivity @ 25 Deg. C Monthly Maximum limit is 708.98 umhos/cm and reported value was 950.0 umhos/cm. Violation null Report Sanger Industrial WWTF 145513 98-131 N 1124320 10/02/2023 Late Report 3Q23; late quarterly report; 18 days late. Violation null Report Sanger WWTF 394866 R5-2014-0004 N 1124188 12/20/2023 Late Report 11M; late monthly report; 21 days late. Violation null Report Sanger Industrial WWTF 145513 98-131 N 1124185 11/21/2023 Late Report 10M; late monthly report; 24 days late. Violation null Report Sanger Industrial WWTF 145513 98-131 N 1124181 09/21/2023 Late Report 8M; missing monthly report; 179 days late. Violation null Report Sanger Industrial WWTF 145513 98-131 N 1123289 09/11/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 70.0 mg/L and reported value was 140.0 mg/L. Violation null Report Lake Isabella WWTF 144117 84-149 N 1123017 11/30/2023 Order Conditions 11M; DO; >1.0; mg/L; DM; 0.7-0.9 (11X). Violation null Report Sun-Maid Orange Cove Plant 144013 88-060 N 1123016 11/30/2023 Order Conditions 11M; DO; >1.0; mg/L; DM; 0.7-0.9 (10X). Violation null Report Sun-Maid Orange Cove Plant 144013 88-060 N 1123015 11/30/2023 Order Conditions 11M; DO; >1.0; mg/L; DM; 0.9 (2X). Violation null Report Sun-Maid Orange Cove Plant 144013 88-060 N 1123013 10/31/2023 Order Conditions 10M; DO; >1.0; mg/L; DM; 0.6-0.9 (14X). Violation null Report Sun-Maid Orange Cove Plant 144013 88-060 N 1123012 10/31/2023 Order Conditions 10M; DO; >1.0; mg/L; DM; 0.7-0.9 (14X). Violation null Report Sun-Maid Orange Cove Plant 144013 88-060 N 1123011 10/31/2023 Order Conditions 10M; DO; >1.0; mg/L; DM; 0.9 (2X). Violation null Report Sun-Maid Orange Cove Plant 144013 88-060 N 1123010 10/31/2023 Order Conditions 10M; DO; >1.0; mg/L; DM; 0.8-0.9 (10X). Violation null Report Sun-Maid Orange Cove Plant 144013 88-060 N 1123009 09/30/2023 Order Conditions 9M; DO; >1.0; mg/L; DM; 0.6-0.8 (13X). Violation null Report Sun-Maid Orange Cove Plant 144013 88-060 N 1123008 09/30/2023 Order Conditions 9M; DO; >1.0; mg/L; DM; 0.7-0.9 (13X). Violation null Report Sun-Maid Orange Cove Plant 144013 88-060 N 1123007 09/30/2023 Order Conditions 9M; DO; >1.0; mg/L; DM; 0.8-0.9 (3X). Violation null Report Sun-Maid Orange Cove Plant 144013 88-060 N 1123006 09/30/2023 Order Conditions 9M; DO; >1.0; mg/L; DM; 0.8-0.9 (13X). Violation null Report Sun-Maid Orange Cove Plant 144013 88-060 N 1123005 08/31/2023 Order Conditions 8M; DO; >1.0; mg/L; DM; 0.6-0.7 (11X). Violation null Report Sun-Maid Orange Cove Plant 144013 88-060 N 1123004 08/31/2023 Order Conditions 8M; DO; >1.0; mg/L; DM; 0.7-0.8 (11X). Violation null Report Sun-Maid Orange Cove Plant 144013 88-060 N 1123003 08/31/2023 Order Conditions 8M; DO; >1.0; mg/L; DM; 0.6-0.7 (10X). Violation null Report Sun-Maid Orange Cove Plant 144013 88-060 N 1123002 08/31/2023 Order Conditions 8M; DO; >1.0; mg/L; DM; 0.8-0.9 (11X). Violation null Report Sun-Maid Orange Cove Plant 144013 88-060 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