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. 1142561 02/01/2025 Deficient Reporting 2024 Annual missing wastewater treatment facility information, sludge information, and use area reporting. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142223 02/02/2025 Late Report 2024 Annual; late annual report; 50 days late. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142219 11/05/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value was 21.0 mg/L at EFF-001. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142218 11/30/2024 CAT1 Total Suspended Solids (TSS) Monthly Maximum limit is 10.0 mg/L and reported value was 21.0 mg/L at EFF-001. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142214 11/30/2024 CAT1 Nitrogen, Total (as N) Monthly Maximum limit is 10.0 mg/L and reported value was 23.0 mg/L at EFF-001. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142211 12/31/2024 CAT1 Nitrogen, Total (as N) Monthly Maximum limit is 10.0 mg/L and reported value was 18.0 mg/L at EFF-001. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142198 12/24/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142197 12/23/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 MPN/100 mL. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142196 12/20/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142195 12/17/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 240.0 MPN/100 mL. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142194 12/16/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 130.0 MPN/100 mL. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142193 12/12/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142192 12/11/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 MPN/100 mL. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142191 12/10/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 240.0 MPN/100 mL. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142190 11/22/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 130.0 MPN/100 mL. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142189 11/21/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142188 11/20/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13.0 MPN/100 mL. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142187 11/13/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 MPN/100 mL. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142186 11/12/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 11.0 MPN/100 mL. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142185 11/11/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142184 10/09/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 79.0 MPN/100 mL. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142183 09/24/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 79.0 MPN/100 mL. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142182 08/21/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13.0 MPN/100 mL. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142181 08/08/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142180 07/17/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 MPN/100 mL. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142179 07/16/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142178 07/11/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 23.0 MPN/100 mL. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142150 12/31/2024 Deficient Reporting December 2024 SMR, missing influent daily flow (31X) and pH (31X); effluent daily pH (21X) and turbidity (28X); pond weekly DO (11X) and observations (18X). Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142149 11/30/2024 Deficient Reporting November 2024 SMR, missing influent daily flow (30X) and pH (30X); effluent daily pH (20X) and turbidity (27X); pond weekly DO (11X) and observations (16X). Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142148 10/31/2024 Deficient Reporting October 2024 SMR, missing influent daily flow (31X) and pH (31X); effluent daily pH (23X) and turbidity (28X); pond weekly DO (11X) and observations (18X). Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142146 09/30/2024 Deficient Reporting September 2024 SMR, missing influent daily flow (30X) and pH (30X); effluent daily pH (21X); pond weekly DO (11X). Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142145 08/31/2024 Deficient Reporting August 2024 SMR, missing influent daily flow (31X) and pH (31X); effluent daily pH (22X); pond weekly DO (11X). Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142126 07/31/2024 Deficient Reporting July 2024 SMR, missing influent daily flow (31X) and pH (31X) weekly BOD and TSS (2X); effluent daily pH (22X); pond weekly DO (11X). Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142125 08/02/2024 Late Report 2Q24; missing quarterly report; 257 days late. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1139870 12/21/2024 Late Report 11M; missing monthly report; 48 days late. Violation null Report Biola WWTF 146263 96-288 N 1139869 08/21/2024 Late Report 8M; missing monthly report; 139 days late. Violation null Report Biola WWTF 146263 96-288 N 1139868 07/21/2024 Late Report 6M; missing monthly report; 201 days late. Violation null Report Biola WWTF 146263 96-288 N 1139783 11/01/2024 Deficient Monitoring 3Q24 SMR, missing quarterly effluent BOD, Total N, TSS, & EC (3X). Violation null eSMR Stratford WWTF 143812 82-068 N 1139775 06/30/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 70.0 mg/L and reported value was 280.0 mg/L. Violation null eSMR Stratford WWTF 143812 82-068 N 1139450 09/30/2024 Order Conditions September 2024 SMR, DO; 0.0-0.2 mg/L<1.0 mg/L (4X). Violation null eSMR Stratford WWTF 143812 82-068 N 1139449 08/31/2024 Order Conditions August 2024 SMR, DO; 0.3 mg/L<1.0 mg/L (1X). Violation null eSMR Stratford WWTF 143812 82-068 N 1139448 07/31/2024 Order Conditions July 2024 SMR, DO; 0.2 & 0.3 mg/L<1.0 mg/L (2X). Violation null eSMR Stratford WWTF 143812 82-068 N 1139446 06/30/2024 Order Conditions June 2024 SMR, DO; 0.1-0.8 mg/L<1.0 mg/L (4X). Violation null eSMR Stratford WWTF 143812 82-068 N 1139052 02/02/2025 Late Report Annual 2024 SMR is missing; 94 days late. Violation null Report Fresno Cnty Juvenile Justice WWTF 172683 R5-2007-0150 N 1138971 11/30/2024 Deficient Monitoring November 2024 SMR missing effluent daily Cl2 (1X) & turbidity (1X). Violation null Report Fresno Cnty Juvenile Justice WWTF 172683 R5-2007-0150 N 1138970 10/31/2024 Deficient Monitoring October 2024 SMR missing influent daily flow (31X); effluent daily Cl2 (31X) & turbidity (31X). Violation null Report Fresno Cnty Juvenile Justice WWTF 172683 R5-2007-0150 N 1138968 09/30/2024 Deficient Monitoring September 2024 SMR missing effluent daily Cl2 (30X) & turbidity (30X). Violation null Report Fresno Cnty Juvenile Justice WWTF 172683 R5-2007-0150 N 1138964 08/31/2024 Deficient Monitoring August 2024 SMR missing effluent daily Cl2 (2X) & turbidity (2X). Violation null Report Fresno Cnty Juvenile Justice WWTF 172683 R5-2007-0150 N 1138960 07/31/2024 Deficient Monitoring July 2024 SMR missing influent weekly BOD (1X); effluent weekly BOD (1X), TSS (1X); effluent daily Cl2 (3X) & turbidity (1X). Violation null Report Fresno Cnty Juvenile Justice WWTF 172683 R5-2007-0150 N 1138953 06/30/2024 Deficient Monitoring June 2024 SMR missing effluent daily Cl2 (2X) & turbidity (1X). Violation null Report Fresno Cnty Juvenile Justice WWTF 172683 R5-2007-0150 N 1138848 10/31/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10.0 mg/L and reported value was 12.5 mg/L. Violation null Report Fresno Cnty Juvenile Justice WWTF 172683 R5-2007-0150 N 1138847 10/18/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 20.0 mg/L and reported value was 24.0 mg/L. Violation null Report Fresno Cnty Juvenile Justice WWTF 172683 R5-2007-0150 N 1138846 08/17/2024 OEV Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 5.0 NTU. Violation null Report Fresno Cnty Juvenile Justice WWTF 172683 R5-2007-0150 N 1137406 06/30/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10.0 mg/L and reported value was 12.5 mg/L. Violation null Report Fresno Cnty Juvenile Justice WWTF 172683 R5-2007-0150 N 1137391 06/30/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 10.0 mg/L and reported value was 31.5 mg/L. Violation null Report Fresno Cnty Juvenile Justice WWTF 172683 R5-2007-0150 N 1137374 07/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 10.0 mg/L and reported value was 58.4 mg/L. Violation null Report Fresno Cnty Juvenile Justice WWTF 172683 R5-2007-0150 N 1134327 06/30/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 63.0 mg/L. Violation null Report Huron WWTF 328068 R5-2014-0163 N 1132853 06/30/2024 Order Conditions 6M; DO; 1.0; mg/L; DM; 0.55, 0.66 (2X). Violation null Report Lindsay WWTF 145554 98-195 N 1132776 08/31/2024 Order Conditions 8M; EC; 1000; µmhos/cm; IM; 1268-2098 (22X). Violation null Report Lindsay WWTF 145554 98-195 Y 1132699 06/30/2024 Order Conditions 6M; EC; 1000; µmhos/cm; IM; 1795-2680 (20X). Violation null Report Lindsay WWTF 145554 98-195 N 1132010 06/30/2024 OEV Electrical Conductivity @ 25 Deg. C Monthly Average limit is 1000.0 umhos/cm and reported value was 1837.0 umhos/cm. Violation null Report Five and Forty Six WWTF 337066 R5-2007-0151 N 1130729 08/02/2024 Late Report 2Q24; late quarterly report; 21 days late. Violation null Report Five and Forty Six WWTF 337066 R5-2007-0151 Y 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