General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 630610 Cruz Romero null null Cruz.Romero@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 01/27/2022 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. 1137004 11/02/2024 Deficient Reporting September 2024 SMR (3rd Quarter) ¿ Missing MRP sections III.A.2.a.i, last half of III.A.2.b, III.A.7, and III.A.8. Missing 3rd quarter groundwater monitoring results. Violation N Report Madera WWTF 431269 R5-2022-0074 N 1137002 08/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 40 mg/L and reported value was 93.5 mg/L. Violation null Report Madera WWTF 431269 R5-2022-0074 N 1137001 09/25/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 210.0 mg/L. Violation null Report Madera WWTF 431269 R5-2022-0074 N 1137000 09/04/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 100 mg/L. Violation null Report Madera WWTF 431269 R5-2022-0074 N 1136999 09/30/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 40 mg/L and reported value was 112 mg/L. Violation null Report Madera WWTF 431269 R5-2022-0074 N 1136998 09/25/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 98 mg/L. Violation null Report Madera WWTF 431269 R5-2022-0074 N 1136997 09/30/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40 mg/L and reported value was 46.75 mg/L. Violation null Report Madera WWTF 431269 R5-2022-0074 N 1136996 09/30/2024 CAT1 Nitrogen, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 36.25 mg/L. Violation null Report Madera WWTF 431269 R5-2022-0074 N 1136994 08/31/2024 CAT1 Nitrogen, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 33.75 mg/L. Violation null Report Madera WWTF 431269 R5-2022-0074 N 1136992 08/27/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 85.0 mg/L. Violation null Report Madera WWTF 431269 R5-2022-0074 N 1136991 08/14/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 120.0 mg/L. Violation null Report Madera WWTF 431269 R5-2022-0074 N 1136990 08/07/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 110.0 mg/L. Violation null Report Madera WWTF 431269 R5-2022-0074 N 1136989 08/31/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 50 mg/L. Violation null Report Madera WWTF 431269 R5-2022-0074 N 1136988 07/31/2024 CAT1 Nitrogen, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 25.40 mg/L. Violation null Report Madera WWTF 431269 R5-2022-0074 N 1136987 07/10/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 100.0 mg/L. Violation null Report Madera WWTF 431269 R5-2022-0074 N 1136986 07/10/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 98 mg/L. Violation null Report Madera WWTF 431269 R5-2022-0074 N 1136984 07/31/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 47.20 mg/L. Violation N Report Madera WWTF 431269 R5-2022-0074 N 1136968 06/19/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 160.0 mg/L. Violation null Report Madera WWTF 431269 R5-2022-0074 N 1136965 06/30/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 48.575 mg/L. Violation null Report Madera WWTF 431269 R5-2022-0074 N 1136963 05/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 84.8 mg/L. Violation null Report Madera WWTF 431269 R5-2022-0074 N 1136962 05/29/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 95.0 mg/L. Violation null Report Madera WWTF 431269 R5-2022-0074 N 1136961 05/08/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 130.0 mg/L. Violation null Report Madera WWTF 431269 R5-2022-0074 N 1136960 03/31/2024 CAT1 Nitrogen, Total (as N) Monthly Average (Mean) limit is 10.0 mg/L and reported value was 32.5 mg/L. Violation null Report Madera WWTF 431269 R5-2022-0074 N 1136959 02/29/2024 CAT1 Nitrogen, Total (as N) Monthly Average (Mean) limit is 10.0 mg/L and reported value was 29.25 mg/L. Violation null Report Madera WWTF 431269 R5-2022-0074 N 1136937 11/02/2024 Pretreatment Missing 3rd Quarter 2024 PTR Violation null Report Madera WWTF 431269 R5-2022-0074 N 1136936 08/02/2024 Pretreatment Missing 2nd Quarter 2024 PTR Violation null Report Madera WWTF 431269 R5-2022-0074 N 1136935 05/01/2024 Pretreatment Missing 1st Quarter 2024 PTR Violation null Report Madera WWTF 431269 R5-2022-0074 N 1136933 02/29/2024 Pretreatment Missing Annual 2023 PTR due on 28 February 2024 Violation N Report Madera WWTF 431269 R5-2022-0074 N 1136925 08/02/2024 Deficient Reporting June 2024 SMR (2nd Quarter) – Missing MRP sections III.A.2.a.i, last half of III.A.2.b, III.A.7, and III.A.8. Missing 2nd quarter groundwater monitoring results. Violation null Report Madera WWTF 431269 R5-2022-0074 N 1132685 04/25/2024 Order Conditions Violation of Designated Reclamation Area Specification C.4 for failure to apply reclaimed water to land application areas at reasonable rates. Violation null Inspection Arvin WWTF 147823 00-093 Y 1127804 04/19/2024 Order Conditions Inadequate signage around Facility Violation null Inspection Richgrove WWTF 143866 83-088 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