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. 1147741 08/02/2025 Late Report 2Q25 SMR due 8/1/2025, not submitted. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1147740 05/02/2025 Late Report 1Q25 SMR due 5/1/2025, not submitted. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1146532 02/02/2025 Late Report 4Q24; late quarterly report; 51 days late. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1146531 12/31/2024 Deficient Monitoring 4Q24 SMR, missing influent daily flow (90X), pH (90X), weekly BOD (10X), TSS (10X); effluent daily turbidity (2X), TCO (19X), pH (3X); pond weekly DO (56X) and freeboard (56X). Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1144483 05/16/2025 Late Report 4M; monthly late reporting; 6 days late. Violation null Report Lost Hills WWTF 145172 87-113 N 1144458 01/31/2025 Deficient Monitoring January 2024 missing report containing monitoring data obtained during the previous year (1X). Violation null Report Lost Hills WWTF 145172 87-113 N 1144430 04/30/2025 Deficient Monitoring April 2025 SMR missing effluent weekly settleable solids (4X). Violation null Report Lost Hills WWTF 145172 87-113 N 1144353 05/31/2025 Order Conditions 5M; DO; less than; 1.0; mg/L; IM; 0.2-0.6 (5X). Violation null Report Lost Hills WWTF 145172 87-113 N 1144352 02/28/2025 Order Conditions 2M; DO; less than; 1.0; mg/L; IM; 0.6-0.8 (3X). Violation null Report Lost Hills WWTF 145172 87-113 N 1144351 12/31/2024 Order Conditions 12M; DO; less than; 1.0; mg/L; IM; 0.7 (1X). Violation null Report Lost Hills WWTF 145172 87-113 N 1144343 11/30/2024 Order Conditions 11M; DO; less than; 1.0; mg/L; IM; 0.7 (1X). Violation null Report Lost Hills WWTF 145172 87-113 N 1144321 05/31/2025 OEV Electrical Conductivity @ 25 Deg. C Monthly Average limit is 1625.0 umhos/cm and reported value was 2150.0 umhos/cm. Violation null Report Lost Hills WWTF 145172 87-113 N 1144320 04/30/2025 OEV Electrical Conductivity @ 25 Deg. C Monthly Average limit is 1662.0 umhos/cm and reported value was 2000.0 umhos/cm. Violation null Report Lost Hills WWTF 145172 87-113 N 1144319 03/31/2025 OEV Electrical Conductivity @ 25 Deg. C Monthly Average limit is 1800.0 umhos/cm and reported value was 2000.0 umhos/cm. Violation null Report Lost Hills WWTF 145172 87-113 N 1144318 02/28/2025 OEV Electrical Conductivity @ 25 Deg. C Monthly Average limit is 1500.0 umhos/cm and reported value was 2000.0 umhos/cm. Violation null Report Lost Hills WWTF 145172 87-113 N 1144317 01/31/2025 OEV Electrical Conductivity @ 25 Deg. C Monthly Average limit is 1600.0 umhos/cm and reported value was 2195.0 umhos/cm. Violation null Report Lost Hills WWTF 145172 87-113 N 1144316 12/31/2024 OEV Electrical Conductivity @ 25 Deg. C Monthly Average limit is 1600.0 umhos/cm and reported value was 2200.0 umhos/cm. Violation null Report Lost Hills WWTF 145172 87-113 N 1144315 11/30/2024 OEV Electrical Conductivity @ 25 Deg. C Monthly Average limit is 1600.0 umhos/cm and reported value was 2200.0 umhos/cm. Violation null Report Lost Hills WWTF 145172 87-113 N 1144314 10/31/2024 OEV Electrical Conductivity @ 25 Deg. C Monthly Average limit is 1725.0 umhos/cm and reported value was 2300.0 umhos/cm. Violation null Report Lost Hills WWTF 145172 87-113 N 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 20.0 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 12/17/2024 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 240.0 MPN/100 mL. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142197 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 1142196 12/10/2024 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 240.0 MPN/100 mL. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142195 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 1142189 12/31/2024 Deficient Reporting 4Q24 SMR not specifying if ponds are in use or dry. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142126 11/02/2024 Late Report 3Q24; late quarterly report; 21 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 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 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 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 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