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   Party At-A-Glance Report

  
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General Information
Party ID Party Name Party Classification Mailing Address Work Phone Email/Website
27575 Madera City City Agency 205 West 4th Street Madera, CA 93637 559-661-5466 simpsond@cityofmadera.com
  
  
  
  
Expand/Contract Related Places
Related Places
Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date
848978 Madera City WS Madera 5F Utility Structure Owner and Operator 07/12/2018 None
841780 Bike Trail Project Madera 5F Dredge/Fill Site Owner 11/28/2017 None
837917 Repair and Rehabilitation of Bridges Madera 5F Dredge/Fill Site Owner 08/08/2017 None
769632 Schnoor Bridge Undercrossing Madera 5F Dredge/Fill Site Owner 08/09/2011 None
767763 Lake and D Street Bike and Pedestrian Undercrossing Project Madera 5F Dredge/Fill Site Operator 06/23/2011 None
645306 Madera City CS Madera 5F Collection_System Owner 01/09/2007 None
273123 Madera WWTF Madera 5F Wastewater Treatment Facility Owner 04/04/2003 None
239112 Madera Municipal Airport Madera 5F Waste Pile Owner 03/24/1997 None
Total Related Places: 8
  
  
  
  
Expand/Contract Related Parties
Related Parties
Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification
60283 David Chumley Person Enforcement Contact 11/08/2001 None None
566494 Jose Sandoval Person Employee 08/08/2017 None None
580814 Francisco Nunez Person Legally Responsible Official 07/12/2018 None None
645000 John Botwright Person Legally Responsible Official 05/23/2024 None None
400820 Matt Bullis Person Legally Responsible Official 09/27/2007 None None
576643 Eric Brooks Person Legally Responsible Official 05/07/2018 None None
645866 Keith Helmuth Person Data Submitter 06/20/2024 None None
646135 Alberto Vega Person Data Submitter 07/09/2024 None None
528394 Mark Etheridge Person Legally Responsible Official 08/09/2011 None None
538875 David Randall Person Data Submitter 02/22/2013 None None
240153 Marilyn Olson Person Data Submitter 03/22/2007 None None
447725 Alberto Holguin Person Data Submitter 11/20/2007 None None
566494 Jose Sandoval Person Legally Responsible Official 08/07/2017 None None
538934 Danny Martin Person Legally Responsible Official 02/26/2013 None None
646177 Arturo Romero Person Data Submitter 07/11/2024 None None
548871 Jason Rogers Person Data Submitter 10/22/2014 01/06/2016 None
134821 Wayne Clay Person Facility Contact 03/24/1997 08/15/2013 None
60283 David Chumley Person Legally Responsible Official 01/09/2007 09/27/2007 None
Total Related Parties: 18
  
  
  
  
Expand/Contract Regulatory Measures
Regulatory Measures (non-enforcement)
Reg. Measure ID Regulatory Measure Type Region WDID Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date Amended?
456588 Enrollee - WDR 5F 5SSO20051 Active SSOMUNILRG 2022-0103-DWQ 04/09/2024 None Discharger 04/17/2024 None N
440411 Co-Permitee SB 5C200101001 Active SLIC 2020-0015-DWQ 07/09/2020 None Discharger 09/18/2020 None N
431269 WDR 5F 5C200101001 Active WDRMUNILRG R5-2022-0074 12/08/2022 None Discharger 06/13/2019 None N
422668 Enrollee - NPDES 5F 4DW0302 Active NPDNONMUNIPRCS 2014-0194-DWQ 08/31/2015 None Discharger 07/12/2018 None N
417191 401 Certification 5F 5B20CR00098 Active CERFILLEXC None 01/23/2018 None Discharger 11/28/2017 None N
415004 401 Certification 5F 5B20CR00095 Active CERFILLEXC None 11/27/2017 None Discharger 08/08/2017 None N
380762 401 Certification 5F 5B20CR00054 Historical CERFILLEXC None 08/02/2011 None Discharger 08/09/2011 None N
379848 401 Certification 5F 5B20CR00020 Historical CERFILLEXC None 03/01/2008 01/21/2009 Discharger 02/06/2008 None N
331394 WDR 5F 5C200101001 Historical WDRMUNILRG None None 12/07/2022 Discharger 08/31/2007 None N
318703 Enrollee - WDR 5F 5SSO11322 Historical SSOMUNILRG 2006-0003-DWQ 01/09/2007 06/04/2023 Discharger 01/09/2007 None N
146334 WDR 5F 5C200101003 Active LNDISPOTH 97-167 08/08/1997 None Discharger 08/08/1997 None N
145289 WDR 5F 5C200101001 Historical WDRMUNILRG 95-046 02/24/1995 12/07/2022 Discharger 02/24/1995 None N
144041 WDR 5F 5C200101001 Historical WDRMUNILRG 89-051 03/31/1989 02/24/1995 Discharger 03/31/1989 None N
143421 WDR 5F 5C200101001 Historical WDRMUNILRG 72-272 05/10/1972 03/31/1989 Discharger 05/10/1972 None N
Total Regulatory Measures: 14
  
  
  
  
Expand/Contract Violations
Violations within the past five years
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.
1122335 10/31/2020 Order Conditions 10M; Pond pH; 6.5 - 9.5; pH units; IM; 6.31-6.47 (4x). Violation None Report Madera WWTF 145289 95-046 N
1122329 06/30/2020 Order Conditions 6M; Pond pH; 6.5 - 9.5; pH units; IM; 9.61-9.73 (7x). Violation None Report Madera WWTF 145289 95-046 N
1122328 07/31/2021 Order Conditions 7M; Pond pH; 6.5 - 9.5; pH units; IM; 9.62-9.67 (2x). Violation None Report Madera WWTF 145289 95-046 N
1122327 03/31/2020 Order Conditions 3M; Pond pH; 6.5 - 9.5; pH units; IM; 4.49 and 9.54-9.76 (4x). Violation None Report Madera WWTF 145289 95-046 N
1122326 02/29/2020 Order Conditions 2M; Pond pH; 6.5 - 9.5; pH units; IM; 6.19 and 9.7 (2x). Violation None Report Madera WWTF 145289 95-046 N
1122325 04/30/2022 Order Conditions 4M; Pond pH; 6.5 - 9.5; pH units; IM; 9.51-9.71 (4x). Violation None Report Madera WWTF 145289 95-046 N
1122324 09/08/2020 Order Conditions 9M; Pond pH; 6.5 - 9.5; pH units; IM; 9.6 (1x). Violation None Report Madera WWTF 145289 95-046 N
1122323 06/30/2022 Order Conditions 6M; Pond pH; 6.5 - 9.5; pH units; IM; 9.52-10.32 (31x). Violation None Report Madera WWTF 145289 95-046 N
1122322 05/31/2022 Order Conditions 5M; Pond pH; 6.5 - 9.5; pH units; IM; 9.52-10.06 (15x). Violation None Report Madera WWTF 145289 95-046 N
1122321 04/30/2020 Order Conditions 4M; Pond pH; 6.5 - 9.5; pH units; IM; 9.53-10.20 (18x). Violation None Report Madera WWTF 145289 95-046 N
1122320 05/31/2020 Order Conditions 5M; Pond pH; 6.5 - 9.5; pH units; IM; 9.53-10.49 (23x). Violation None Report Madera WWTF 145289 95-046 N
1121855 10/31/2020 Order Conditions 10M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.30-1.90 (63x). Violation None Report Madera WWTF 145289 95-046 N
1121761 01/31/2023 Deficient Reporting 2022 Annual Report - Missing Standard Minerals for Public Water Supply Monitorin Violation None Report Madera WWTF 145289 95-046 N
1121760 12/31/2022 Deficient Reporting December 2022 SMR - Missing daily pH and Dissolved Oxygen samples for pond monit Violation None Report Madera WWTF 145289 95-046 N
1121759 11/30/2022 Deficient Reporting November 2022 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly fr Violation None Report Madera WWTF 145289 95-046 N
1121758 10/31/2022 Deficient Reporting October 2022 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly fre Violation None Report Madera WWTF 145289 95-046 N
1121757 08/31/2022 Deficient Reporting August 2022 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly free Violation None Report Madera WWTF 145289 95-046 N
1121756 07/31/2022 Deficient Reporting July 2022 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly freebo Violation None Report Madera WWTF 145289 95-046 N
1121755 06/30/2022 Deficient Reporting June 2022 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly freebo Violation None Report Madera WWTF 145289 95-046 N
1121754 05/31/2022 Deficient Reporting May 2022 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly freeboa Violation None Report Madera WWTF 145289 95-046 N
1121753 04/30/2022 Deficient Reporting April 2022 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly freeb Violation None Report Madera WWTF 145289 95-046 N
1121752 03/31/2022 Deficient Reporting March 2022 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly freeb Violation None Report Madera WWTF 145289 95-046 N
1121751 02/28/2022 Deficient Reporting February 2022 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly fr Violation None Report Madera WWTF 145289 95-046 N
1121750 01/31/2022 Deficient Reporting January 2022 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly fre Violation None Report Madera WWTF 145289 95-046 N
1121749 01/31/2022 Deficient Reporting 2021 Annual Report - Missing Standard Minerals for Public Water Supply Monitorin Violation None Report Madera WWTF 145289 95-046 N
1121748 12/31/2021 Deficient Reporting December 2021 SMR - Missing daily pH and Dissolved Oxygen samples for pond monit Violation None Report Madera WWTF 145289 95-046 N
1121747 11/30/2021 Deficient Reporting November 2021 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly fr Violation None Report Madera WWTF 145289 95-046 N
1121746 10/31/2021 Deficient Reporting October 2021 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly fre Violation None Report Madera WWTF 145289 95-046 N
1121745 09/30/2021 Deficient Reporting September 2021 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly f Violation None Report Madera WWTF 145289 95-046 N
1121744 08/31/2021 Deficient Reporting August 2021 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly free Violation None Report Madera WWTF 145289 95-046 N
1121743 07/31/2021 Deficient Reporting July 2021 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly freebo Violation None Report Madera WWTF 145289 95-046 N
1121742 06/30/2021 Deficient Reporting June 2021 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly freebo Violation None Report Madera WWTF 145289 95-046 N
1121741 05/31/2021 Deficient Reporting May 2021 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly freeboa Violation None Report Madera WWTF 145289 95-046 N
1121740 04/30/2021 Deficient Reporting April 2021 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly freeb Violation None Report Madera WWTF 145289 95-046 N
1121739 03/31/2021 Deficient Reporting March 2021 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly freeb Violation None Report Madera WWTF 145289 95-046 N
1121738 02/28/2021 Deficient Reporting February 2021 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly fr Violation None Report Madera WWTF 145289 95-046 N
1121737 01/31/2021 Deficient Reporting 2020 Annual Report - Missing Standard Minerals for Public Water Supply Monitorin Violation None Report Madera WWTF 145289 95-046 N
1121736 12/31/2020 Deficient Reporting December 2020 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly fr Violation None Report Madera WWTF 145289 95-046 N
1121735 11/30/2020 Deficient Reporting November 2020 SMR - Missing weekly freeboard observations for pond monitoring Violation None Report Madera WWTF 145289 95-046 N
1121734 10/31/2020 Deficient Reporting October 2020 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly fre Violation None Report Madera WWTF 145289 95-046 N
1121733 09/30/2020 Deficient Reporting September 2020 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly f Violation None Report Madera WWTF 145289 95-046 N
1121732 07/31/2020 Deficient Reporting July 2020 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly freebo Violation None Report Madera WWTF 145289 95-046 N
1121731 06/30/2020 Deficient Reporting June 2020 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly freebo Violation None Report Madera WWTF 145289 95-046 N
1121730 05/31/2020 Deficient Reporting May 2020 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly freeboa Violation None Report Madera WWTF 145289 95-046 N
1121725 04/30/2020 Deficient Reporting April 2020 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly freeb Violation None Report Madera WWTF 145289 95-046 N
1121724 03/31/2020 Deficient Reporting March 2020 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly freeb Violation None Report Madera WWTF 145289 95-046 N
1121723 02/29/2020 Deficient Reporting February 2020 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly fr Violation None Report Madera WWTF 145289 95-046 N
1121722 01/31/2020 Deficient Reporting January 2020 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly fre Violation None Report Madera WWTF 145289 95-046 N
1121721 01/31/2020 Deficient Reporting 2019 Annual Report - Missing Standard Minerals for Public Water Supply Monitorin Violation None Report Madera WWTF 145289 95-046 N
1121720 12/31/2019 Deficient Reporting December 2019 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly fr Violation N Report Madera WWTF 145289 95-046 N
1121719 11/30/2020 Deficient Monitoring November 2020 SMR and 4Q Report - Mismatched units for Manganese on November 202 Violation N Report Madera WWTF 145289 95-046 N
1121718 10/31/2020 Deficient Monitoring October 2020 SMR missing weekly pond monitoring for the week of October 12th Violation N Report Madera WWTF 145289 95-046 N
1121717 03/31/2020 Deficient Monitoring 1Q: Missing quarterly Public Water Supply Monitoring for Electrical Conductivity Violation N Report Madera WWTF 145289 95-046 N
1121716 11/30/2022 Order Conditions 11M; Pond pH; 6.5 - 9.5; pH units; IM; 6.29-6.47 (3x). Violation None Report Madera WWTF 145289 95-046 N
1121715 07/31/2022 Order Conditions 7M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.00-1.90 (88x). Violation None Report Madera WWTF 145289 95-046 N
1121714 06/30/2022 Order Conditions 6M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.10-1.90 (69x). Violation None Report Madera WWTF 145289 95-046 N
1121713 05/31/2022 Order Conditions 5M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.10-1.90 (54x). Violation None Report Madera WWTF 145289 95-046 N
1121712 04/30/2022 Order Conditions 4M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.00-1.90 (59x). Violation None Report Madera WWTF 145289 95-046 N
1121711 03/31/2022 Order Conditions 3M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.10-1.90 (59x). Violation None Report Madera WWTF 145289 95-046 N
1121710 02/28/2022 Order Conditions 2M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.00-1.90 (39x). Violation None Report Madera WWTF 145289 95-046 N
1121709 01/31/2022 Order Conditions 1M; Pond FB; FB shall not be less than 2 feet; feet; IM; 1.00-1.90 (36x). Violation None Report Madera WWTF 145289 95-046 N
1121708 12/31/2021 Order Conditions 12M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.90-1.90 (57x). Violation None Report Madera WWTF 145289 95-046 N
1121707 11/30/2021 Order Conditions 11M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.40-1.90 (51x). Violation None Report Madera WWTF 145289 95-046 N
1121706 10/31/2021 Order Conditions 10M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.20-1.90 (55x). Violation None Report Madera WWTF 145289 95-046 N
1121705 09/30/2021 Order Conditions 9M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.20-1.80 (40x). Violation None Report Madera WWTF 145289 95-046 N
1121704 08/31/2021 Order Conditions 8M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.80-1.20 (30x). Violation None Report Madera WWTF 145289 95-046 N
1121703 07/31/2021 Order Conditions 7M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.00-1.90 (41x). Violation None Report Madera WWTF 145289 95-046 N
1121699 06/30/2021 Order Conditions 6M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.00-1.90 (60x). Violation None Report Madera WWTF 145289 95-046 N
1121698 05/31/2021 Order Conditions 5M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.40-1.90 (27x). Violation None Report Madera WWTF 145289 95-046 N
1121697 04/30/2021 Order Conditions 4M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.30-1.90 (48x). Violation None Report Madera WWTF 145289 95-046 N
1121696 03/31/2021 Order Conditions 3M; Pond FB; FB shall not be less than 2 feet; feet; IM; 1.30-1.90 (49x). Violation None Report Madera WWTF 145289 95-046 N
1121695 02/28/2021 Order Conditions 2M; Pond FB; FB shall not be less than 2 feet; feet; IM; 1.10-1.90 (8x). Violation None Report Madera WWTF 145289 95-046 N
1121694 01/31/2021 Order Conditions 1M; Pond FB; FB shall not be less than 2 feet; feet; IM; 1.20-1.70 (62x). Violation None Report Madera WWTF 145289 95-046 N
1121693 12/31/2020 Order Conditions 12M; Pond FB; FB shall not be less than 2 feet; feet; IM; 1.20-1.90 (48x). Violation None Report Madera WWTF 145289 95-046 N
1121692 11/30/2020 Order Conditions 11M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.50-1.80 (58x). Violation None Report Madera WWTF 145289 95-046 N
1121691 09/30/2020 Order Conditions 9M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.10-1.90 (63x). Violation None Report Madera WWTF 145289 95-046 N
1121690 08/31/2020 Order Conditions 8M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.20-1.40 (62x). Violation None Report Madera WWTF 145289 95-046 N
1121689 07/31/2020 Order Conditions 7M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.20-1.90 (56x). Violation None Report Madera WWTF 145289 95-046 N
1121688 06/30/2020 Order Conditions 6M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.70-1.90 (58x). Violation None Report Madera WWTF 145289 95-046 N
1121687 05/31/2020 Order Conditions 5M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.00-1.90 (68x). Violation None Report Madera WWTF 145289 95-046 N
1121686 04/30/2020 Order Conditions 4M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.10-1.90 (71x). Violation None Report Madera WWTF 145289 95-046 N
1121685 03/31/2020 Order Conditions 3M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.20-1.90 (56x). Violation None Report Madera WWTF 145289 95-046 N
1121684 02/29/2020 Order Conditions 2M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.50-1.80 (45x). Violation N Report Madera WWTF 145289 95-046 N
1121683 01/31/2020 Order Conditions 1M; Pond FB; FB shall not be less than 2 feet; feet; IM; 1.70-1.90 (7x). Violation None Report Madera WWTF 145289 95-046 N
1121682 11/30/2019 Order Conditions 10M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.10-1.90 (55x). Violation None Report Madera WWTF 145289 95-046 N
1121499 02/28/2023 Late Report Missing 2022 Annual technical report including the analytical results, area of a Violation None Report Madera WWTF 145289 95-046 N
1121498 02/28/2022 Late Report Missing 2021 Annual technical report including the analytical results, area of a Violation None Report Madera WWTF 145289 95-046 N
1121497 02/28/2021 Late Report Missing 2020 Annual technical report including the analytical results, area of a Violation None Report Madera WWTF 145289 95-046 N
1121496 02/28/2020 Late Report Missing 2019 Annual technical report including the analytical results, area of a Violation N Report Madera WWTF 145289 95-046 N
1121495 12/28/2022 Pretreatment Missing 3Q 2022 pretreatment report for the compliance status of any industrial Violation None Report Madera WWTF 145289 95-046 N
1121494 09/28/2022 Pretreatment Missing 2Q 2022 pretreatment report for the compliance status of any industrial Violation None Report Madera WWTF 145289 95-046 N
1121493 12/28/2020 Pretreatment Missing 3Q 2020 pretreatment report for the compliance status of any industrial Violation None Report Madera WWTF 145289 95-046 N
1121492 09/28/2020 Pretreatment Missing 2Q 2020 pretreatment report for the compliance status of any industrial Violation None Report Madera WWTF 145289 95-046 N
1121491 06/28/2020 Pretreatment Missing 1Q 2020 pretreatment report for the compliance status of any industrial Violation N Report Madera WWTF 145289 95-046 N
1121490 02/28/2021 Pretreatment Annual PTR 2020 due on 28 February 2021, submitted on 7 April 2021 (38 days late Violation N Report Madera WWTF 145289 95-046 N
1121488 11/20/2022 Late Report October 2022 SMR due 20 November 2022, submitted on 19 December 2022 (29 days la Violation None Report Madera WWTF 145289 95-046 N
1121487 01/31/2022 Late Report Annual 2021 SMR due 31 January 2022, submitted on 8 February 2022 (8 days late) Violation None Report Madera WWTF 145289 95-046 N
1121486 01/31/2021 Late Report Annual 2020 SMR due 31 January 2021, submitted on 2 February 2021 (2 days late) Violation N Report Madera WWTF 145289 95-046 N
1121485 08/01/2023 Deficient Reporting April 2023 SMR missing flow continuous sampling; May 2023 SMR missing flow conti Violation N Report Madera WWTF 431269 R5-2022-0074 N
1121484 05/01/2023 Deficient Reporting January 2023 SMR missing influent weekly EC, and monthly nitrate, nitrite, TKN, Violation N Report Madera WWTF 431269 R5-2022-0074 N
1121477 05/10/2023 Deficient Monitoring May 2023 SMR: Missing influent monitoring for weekly Electrical Conductivity sam Violation N Report Madera WWTF 431269 R5-2022-0074 N
1121471 04/26/2023 Order Conditions 4M; Pond pH; 6.5 - 9.5; pH units; IM; 4.47 (1x) 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 Violation None 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 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 accor Violation None Report Madera WWTF 431269 R5-2022-0074 N
1121467 03/01/2023 Late Report Missing Facility Disposal Assessment Work Plan due on 1 March 2023 Violation None Report Madera WWTF 431269 R5-2022-0074 N
1121465 03/01/2023 Late Report Groundwater Monitoring Well Disinfection Workplan and Sampling Analysis Plan due Violation None Report Madera WWTF 431269 R5-2022-0074 N
1121464 02/15/2023 Late Report Groundwater Monitoring Well Installation Report due 15 February 2023, submitted Violation None 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 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 Violation None Report Madera WWTF 431269 R5-2022-0074 N
1121460 05/31/2023 CAT1 Nitrogen, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was Violation N 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 val Violation None Report Madera WWTF 431269 R5-2022-0074 N
1121458 05/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported val Violation None Report Madera WWTF 431269 R5-2022-0074 N
1121457 04/26/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported val Violation N Report Madera WWTF 431269 R5-2022-0074 N
1121370 01/26/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40. Violation N Report Madera WWTF 145289 95-046 N
1121369 10/09/2021 OEV Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.72 mg/ Violation N Report Madera WWTF 145289 95-046 N
1121368 09/30/2020 OEV Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.95 mg/ Violation None Report Madera WWTF 145289 95-046 N
1121367 09/04/2020 OEV Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.75 mg/ Violation None Report Madera WWTF 145289 95-046 N
1121366 09/03/2020 OEV Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.45 mg/ Violation None Report Madera WWTF 145289 95-046 N
1121364 06/05/2020 OEV Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.75 mg/ Violation N Report Madera WWTF 145289 95-046 N
1121363 05/17/2020 OEV Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.70 mg/ Violation None Report Madera WWTF 145289 95-046 N
1121362 05/16/2020 OEV Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.99 mg/ Violation None Report Madera WWTF 145289 95-046 N
1121361 05/16/2020 OEV Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.87 mg/ Violation None Report Madera WWTF 145289 95-046 N
1121360 05/15/2020 OEV Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.84 mg/ Violation None Report Madera WWTF 145289 95-046 N
1121359 05/14/2020 OEV Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.71 mg/ Violation None Report Madera WWTF 145289 95-046 N
1121358 05/13/2020 OEV Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.60 mg/ Violation None Report Madera WWTF 145289 95-046 N
1121357 05/12/2020 OEV Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.52 mg/ Violation None Report Madera WWTF 145289 95-046 N
1121356 05/11/2020 OEV Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.67 mg/ Violation None Report Madera WWTF 145289 95-046 N
1121355 05/10/2020 OEV Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.73 mg/ Violation None Report Madera WWTF 145289 95-046 N
1121354 05/08/2020 OEV Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.85 mg/ Violation None Report Madera WWTF 145289 95-046 N
1121353 05/06/2020 OEV Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.84 mg/ Violation None Report Madera WWTF 145289 95-046 N
1121352 05/17/2020 OEV Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.62 mg/ Violation N Report Madera WWTF 145289 95-046 N
1121351 03/13/2020 OEV Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.90 mg/ Violation None Report Madera WWTF 145289 95-046 N
1121350 03/12/2020 OEV Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.80 mg/ Violation None Report Madera WWTF 145289 95-046 N
1121349 03/10/2020 OEV Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.54 mg/ Violation None Report Madera WWTF 145289 95-046 N
1121348 03/09/2020 OEV Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.9 mg/L Violation N Report Madera WWTF 145289 95-046 N
1121347 03/07/2020 OEV Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.72 mg/ Violation None Report Madera WWTF 145289 95-046 N
1121346 03/06/2020 OEV Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.8 mg/L Violation N Report Madera WWTF 145289 95-046 N
1121345 11/25/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40. Violation N Report Madera WWTF 145289 95-046 N
1121311 11/25/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 Violation N Report Madera WWTF 145289 95-046 N
1121308 11/25/2020 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported val Violation N Report Madera WWTF 145289 95-046 N
1121307 11/25/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value Violation N Report Madera WWTF 145289 95-046 N
1120987 10/11/2023 Order Conditions Violation of Standard Provision A.7 for WWTF having an inoperable lift pump Violation None 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 c Violation None Inspection Madera WWTF 431269 R5-2022-0074 N
1120985 01/01/2023 Order Conditions Violation of Standard Provision C.5 for failure to maintain a written sampling p Violation None Inspection Madera WWTF 431269 R5-2022-0074 N
1068375 10/31/2019 Order Conditions 10M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.40-1.80 (84x). Violation N Report Madera WWTF 145289 95-046 N
1066214 09/30/2019 Order Conditions 9M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.60-1.90 (29x). Violation N Report Madera WWTF 145289 95-046 N
Report currently showing last five years of violations. Click here to return to viewing one year of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 148
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
  
  
  
  
Expand/Contract Enforcement Actions
Enforcement Actions
Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status
410376 Notice of Violation None NOV 10/27/2016 for Madera City SSOMUNILRG 10/27/2016 Historical
396632 Oral Communication None Oral Com 06/04/2014 for Madera City WDRMUNILRG 06/04/2014 Historical
372936 Staff Enforcement Letter None SEL 07/21/2010 for Madera WWTF (11/19/10) WDRMUNILRG 07/21/2010 Active
348748 Staff Enforcement Letter None SEL 07/17/2008 for Madera WWTF WDRMUNILRG 07/17/2008 Historical
326858 Notice of Violation None NOV 06/15/2007 for Madera WWTF WDRMUNILRG 06/15/2007 Historical
255358 Staff Enforcement Letter None SEL 03/22/2002 for Madera WWTF WDRMUNILRG 03/22/2000 Historical
247024 Staff Enforcement Letter None SEL 01/22/2002 for Madera WWTF WDR 01/22/2002 Historical
247022 Staff Enforcement Letter None SEL 11/12/2002 for Madera WWTF WDRMUNILRG 11/12/2002 Historical
247019 Staff Enforcement Letter None SEL 08/09/2002 for Madera WWTF WDRMUNILRG 08/09/2002 Historical
247017 Staff Enforcement Letter None SEL 10/30/2002 for Madera WWTF WDRMUNILRG 10/30/2002 Historical
246988 Staff Enforcement Letter None SEL 06/28/2002 for Madera WWTF WDRMUNILRG 06/28/2002 Historical
246987 Staff Enforcement Letter None SEL 05/22/2002 for Madera WWTF WDRMUNILRG 05/22/2002 Historical
238960 Clean-up and Abatement Order 5-01-727 CAO 5-01-727 for Madera WWTF WDR 11/08/2001 Historical
238521 Notice of Violation None NOV 07/23/2001 for Madera WWTF WDRMUNILRG 07/23/2001 Historical
Total Enforcement Actions: 14
  
  
  
  
Expand/Contract Enforcement Actions
Regulatory Measures linked to Related Parties
Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status
Total Regulatory Measures linked to Related Parties: 0
  
  
The current report was generated with data as of: 08/30/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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