General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 642044 Jennifer Dolores null null Jennifer.Dolores@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 10/04/2023 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. 1124906 12/19/2023 Unauthorized Discharge Violation identified on 12/19/2023 for discharging waste without filing a report of waste discharge. The unauthorized discharge of processed wastewater from the facility to the onsite unlined pond and discharge field without filing a report of waste discharge is in violation of the California Water Code section 13260. Violation N Inspection Magnolia Citrus Association Packinghouse 455678 null Y 1121900 08/23/2023 OEV Electrical Conductivity @ 25 Deg. C Monthly Average limit is 488.0 umhos/cm and reported value was 520.0 umhos/cm. Violation null Report Wildwood MHP 131516 R5-2002-0064 N 1121899 07/19/2023 OEV Electrical Conductivity @ 25 Deg. C Monthly Average limit is 488.0 umhos/cm and reported value was 550.0 umhos/cm. Violation null Report Wildwood MHP 131516 R5-2002-0064 N 1121898 08/23/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 20.0 mg/L and reported value was 23.0 mg/L. Violation null Report Wildwood MHP 131516 R5-2002-0064 N 1121897 08/31/2023 Deficient Reporting August 2023 SMR - Missed 5/week effluent chlorine residual samples and aerated holding tank freeboard observation samples; Missed daily estimate effluent flow samples Violation null Report Wildwood MHP 131516 R5-2002-0064 N 1121896 06/30/2023 Deficient Reporting June 2023 SMR - Missed 5/week effluent chlorine residual samples and aerated holding tank freeboard observation samples; Missed daily estimate effluent flow samples Violation null Report Wildwood MHP 131516 R5-2002-0064 N 1121895 06/20/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20.0 mg/L and reported value was 21.0 mg/L. Violation null Report Wildwood MHP 131516 R5-2002-0064 N 1121485 08/01/2023 Deficient Reporting April 2023 SMR missing flow continuous sampling; May 2023 SMR missing flow continuous sampling; June & 2Q 2023 SMR missing pond logbook sample on 06/26, and missing groundwater monitoring results Violation N Report Madera WWTF 431269 R5-2022-0074 N 1121470 09/28/2023 Pretreatment Missing 2Q 2023 pretreatment report for the compliance status of any industrial user Violation null Report Madera WWTF 431269 R5-2022-0074 N 1121469 06/28/2023 Pretreatment Missing 1Q 2023 pretreatment report for the compliance status of any industrial user Violation N Report Madera WWTF 431269 R5-2022-0074 N 1121468 08/01/2023 Late Report Missing a report documenting completion of monitoring well disinfection in accordance with the approved Disinfection Workplan and implementation of the approved Sampling and Analysis plan, due 1 August 2023 Violation null Report Madera WWTF 431269 R5-2022-0074 N 1121463 08/01/2023 Late Report June 2023 and 2Q23 SMR due 1 August 2023, submitted 3 August 2023 (2 days late) Violation N Report Madera WWTF 431269 R5-2022-0074 N 1121462 06/14/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 93.0 mg/L. Violation N Report Madera WWTF 431269 R5-2022-0074 N 1121461 06/28/2023 CAT1 Nitrogen, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 35.50 mg/L. Violation null Report Madera WWTF 431269 R5-2022-0074 N 1121459 06/28/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 62.5 mg/L. Violation null Report Madera WWTF 431269 R5-2022-0074 N 1120987 10/11/2023 Order Conditions Violation of Standard Provision A.7 for WWTF having an inoperable lift pump Violation null Inspection Madera WWTF 431269 R5-2022-0074 N 1120986 10/11/2023 Order Conditions Violation of Standard Provision B.2 for failure to have a spill prevention and control plan onsite Violation null Inspection Madera WWTF 431269 R5-2022-0074 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