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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
15100 Exeter City City Agency Po Box 237 Exeter, CA 93221 559-592-5072 None
  
  
  
  
Expand/Contract Related Places
Related Places
Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date
655404 Exeter CS Tulare 5F Collection_System Owner 08/08/2007 None
273112 Exeter WWTF Tulare 5F Wastewater Treatment Facility Owner 05/18/1995 None
Total Related Places: 2
  
  
  
  
Expand/Contract Related Parties
Related Parties
Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification
142511 Felix Ortiz Person Legally Responsible Official 03/28/2003 04/18/2017 None
499245 Robert Mijares Person Legally Responsible Official 02/10/2009 None None
530557 Daymon Qualls Person Legally Responsible Official 12/16/2011 None None
536993 Jason Sherrell Person Data Submitter 04/30/2018 None None
526590 Rochelle Giovani Person Legally Responsible Official 04/14/2011 04/18/2017 None
Total Related Parties: 5
  
  
  
  
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?
440404 Co-Permitee SB 5D540103001 Active SLIC 2020-0015-DWQ 07/09/2020 None Discharger 09/18/2020 None N
145638 NPDES Permit 5F 5D540103001 Historical NPDMUNILRG 96-040 02/23/1996 04/25/2002 Discharger 02/23/1996 None N
318662 Enrollee - WDR 5F 5SSO11226 Active SSOMUNISML 2022-0103-DWQ 01/09/2007 None Discharger 01/09/2007 None N
144112 NPDES Permit 5F 5D540103001 Historical WDRMUNILRG 84-099 09/28/1984 09/28/1990 Discharger 09/28/1984 None N
144685 NPDES Permit 5F 5D540103001 Historical WDRMUNILRG 90-244 09/28/1990 02/23/1996 Discharger 09/28/1990 None N
389709 Letter 5F 5D540103001 Active WDRMUNILRG None 04/02/2013 None Discharger 04/26/2002 None N
131464 WDR 5F 5D540103001 Active WDRMUNILRG 02-063 04/26/2002 None Discharger 04/26/2002 None Y
144929 NPDES Permit 5F 5D540103001 Historical WDRMUNILRG 79-112 05/25/1979 09/28/1984 Discharger 05/25/1979 None N
Total Regulatory Measures: 8
  
  
  
  
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.
1092055 07/12/2021 Deficient Reporting Missing Groundwater Reports Violation N Report Exeter WWTF 131464 02-063 Y
1090930 01/21/2021 Deficient Reporting Missing Groundwater Reports Violation N Report Exeter WWTF 131464 02-063 Y
1091172 04/30/2021 OEV Electrical Conductivity @ 25 Deg. C Monthly Average limit is 1000 umhos/cm and reported value was 1092.952 umhos/cm. Violation N Report Exeter WWTF 131464 02-063 N
1097581 10/31/2021 Deficient Monitoring October 2021 SMR missing monthly average of effluent BOD and TSS (1x), weekly FB (4x), from effluent monitoring Violation None Report Exeter WWTF 131464 02-063 N
1091120 05/31/2020 Deficient Monitoring May 2020 SMR missing monthly average of effluent BOD and TSS (1x), weekly FB (4x) Violation N Report Exeter WWTF 131464 02-063 N
1091160 12/31/2020 Deficient Monitoring December 2020 SMR missing monthly average of effluent BOD and TSS (1x), weekly FB (5x), Weekly effluent BOD, TSS (2x) Violation N Report Exeter WWTF 131464 02-063 N
1093757 07/07/2021 Late Report May 2021 SMR, due 01 July 2021, submitted 07 July 2021 (6 day late). Violation N Report Exeter WWTF 131464 02-063 N
1091048 08/01/2019 Late Report June 2019 SMR, due 01 August 2019, not submitted (684 days late). Violation N Report Exeter WWTF 131464 02-063 N
1093759 06/30/2021 Deficient Monitoring June 2021 SMR missing monthly average of effluent BOD and TSS (1x), weekly FB (5x), Violation N Report Exeter WWTF 131464 02-063 N
1091132 08/17/2020 Order Conditions The Discharge shall not have a pH less than 6.0 or greater than 9.0, result was 5.83 Violation N Report Exeter WWTF 131464 02-063 N
1091057 12/01/2019 Late Report October 2019 SMR, due 01 December 2019, submitted 02 December 2019 (1 day late). Violation N Report Exeter WWTF 131464 02-063 N
1091134 08/20/2020 Order Conditions The Discharge shall not have a pH less than 6.0 or greater than 9.0, result was 5.56 Violation N Report Exeter WWTF 131464 02-063 N
1091159 11/30/2020 OEV Electrical Conductivity @ 25 Deg. C Monthly Average limit is 1000 umhos/cm and reported value was 1160.95 umhos/cm. Violation N Report Exeter WWTF 131464 02-063 N
1101588 01/31/2022 Deficient Monitoring January 2022 SMR missing monthly average of effluent BOD and TSS (1x), weekly FB (4x), Violation None Report Exeter WWTF 131464 02-063 N
1091125 08/31/2020 Deficient Monitoring August 2020 SMR missing monthly average of effluent BOD and TSS (1x), weekly FB (4x) Violation N Report Exeter WWTF 131464 02-063 N
1091062 02/01/2020 Late Report Annual 2019 SMR, due 01 February 2020, not submitted (500 days late). Violation N Report Exeter WWTF 131464 02-063 N
1091136 08/24/2020 Order Conditions The Discharge shall not have a pH less than 6.0 or greater than 9.0, result was 5.51 Violation N Report Exeter WWTF 131464 02-063 N
1091163 03/01/2021 Late Report January 2021 SMR, due 01 March 2021, submitted 02 March 2021 (1 day late). Violation N Report Exeter WWTF 131464 02-063 N
1091119 06/01/2020 Late Report April 2020 SMR, due 01 June 2020, not submitted (380 days late). Violation N Report Exeter WWTF 131464 02-063 N
1091060 11/30/2019 OEV Electrical Conductivity @ 25 Deg. C Monthly Average limit is 1000 umhos/cm and reported value was 1098.833 umhos/cm. Violation N Report Exeter WWTF 131464 02-063 N
1091171 04/30/2021 Deficient Monitoring April 2021 SMR missing monthly average of effluent BOD and TSS (1x), weekly FB (5x), Violation N Report Exeter WWTF 131464 02-063 N
1091127 08/10/2020 Order Conditions The Discharge shall not have a pH less than 6.0 or greater than 9.0, result was 4.67 Violation N Report Exeter WWTF 131464 02-063 N
1100506 12/31/2021 Deficient Monitoring December 2021 SMR missing monthly average of effluent BOD and TSS (1x), weekly FB (5x), Violation None Report Exeter WWTF 131464 02-063 N
1091117 05/01/2020 Late Report March 2020 SMR, due 01 May 2020, submitted 04 May 2020 (3 days late). Violation N Report Exeter WWTF 131464 02-063 N
1091170 03/31/2021 OEV Electrical Conductivity @ 25 Deg. C Monthly Average limit is 1000 umhos/cm and reported value was 1013.421 umhos/cm. Violation N Report Exeter WWTF 131464 02-063 N
1091157 10/31/2020 OEV Electrical Conductivity @ 25 Deg. C Monthly Average limit is 1000 umhos/cm and reported value was 1082.364 umhos/cm. Violation N Report Exeter WWTF 131464 02-063 N
1091137 08/31/2020 Order Conditions The Discharge shall not have a pH less than 6.0 or greater than 9.0, result was 5.62 Violation N Report Exeter WWTF 131464 02-063 N
1091129 08/12/2020 Order Conditions The Discharge shall not have a pH less than 6.0 or greater than 9.0, result was 4.85 Violation N Report Exeter WWTF 131464 02-063 N
1113607 11/01/2022 Late Report September 2022 SMR, due 01 November 2022, not submitted (114 days late). Violation None Report Exeter WWTF 131464 02-063 N
1091166 01/31/2021 OEV Electrical Conductivity @ 25 Deg. C Monthly Average limit is 1000 umhos/cm and reported value was 1011.316 umhos/cm. Violation N Report Exeter WWTF 131464 02-063 N
1096230 09/30/2021 Deficient Monitoring September 2021 SMR missing monthly average of effluent BOD and TSS (1x), weekly FB (5x), Violation None Report Exeter WWTF 131464 02-063 N
1091061 12/31/2019 Deficient Monitoring December 2019 SMR missing monthly average of effluent BOD and TSS (1x), weekly FB (4x), Violation N Report Exeter WWTF 131464 02-063 N
1091051 08/31/2019 Deficient Monitoring August 2019 SMR missing monthly average of effluent BOD and TSS (1x), weekly FB (4x), Violation N Report Exeter WWTF 131464 02-063 N
1091050 07/31/2019 Deficient Monitoring July 2019 SMR missing monthly average of effluent BOD and TSS (1x), weekly FB (5x), Violation N Report Exeter WWTF 131464 02-063 N
1091122 07/31/2020 Deficient Monitoring July 2020 SMR missing monthly average of effluent BOD and TSS (1x), weekly FB (5x) Violation N Report Exeter WWTF 131464 02-063 N
1091165 01/31/2021 Deficient Monitoring January 2021 SMR missing monthly average of effluent BOD and TSS (1x), weekly FB (4x), Violation N Report Exeter WWTF 131464 02-063 N
1091112 01/31/2020 Deficient Monitoring January 2020 SMR missing monthly average of effluent BOD and TSS (1x), weekly FB (4x), Violation N Report Exeter WWTF 131464 02-063 N
1091155 09/30/2020 OEV Electrical Conductivity @ 25 Deg. C Monthly Average limit is 1000 umhos/cm and reported value was 1049.048 umhos/cm. Violation N Report Exeter WWTF 131464 02-063 N
1091113 01/31/2020 OEV Electrical Conductivity @ 25 Deg. C Monthly Average limit is 1000 umhos/cm and reported value was 1027.667 umhos/cm. Violation N Report Exeter WWTF 131464 02-063 N
1105019 04/30/2022 Deficient Monitoring April 2022 SMR missing monthly average of effluent BOD and TSS (1x), weekly FB (4x), Violation None Report Exeter WWTF 131464 02-063 N
1091161 12/31/2020 OEV Electrical Conductivity @ 25 Deg. C Monthly Average limit is 1000 umhos/cm and reported value was 1077.261 umhos/cm. Violation N Report Exeter WWTF 131464 02-063 N
1091158 11/30/2020 Deficient Monitoring November 2020 SMR missing monthly average of effluent BOD and TSS (1x), weekly FB (4x) Violation N Report Exeter WWTF 131464 02-063 N
1091126 08/03/2020 Order Conditions The Discharge shall not have a pH less than 6.0 or greater than 9.0, result was 5.45 Violation N Report Exeter WWTF 131464 02-063 N
1091052 08/31/2019 OEV Electrical Conductivity @ 25 Deg. C Monthly Average limit is 1000 umhos/cm and reported value was 1321.4 umhos/cm. Violation N Report Exeter WWTF 131464 02-063 N
1091056 09/04/2019 Order Conditions The Discharge shall not have a pH less than 6.0 or greater than 9.0, result was 5.77 Violation N Report Exeter WWTF 131464 02-063 N
1091135 08/21/2020 Order Conditions The Discharge shall not have a pH less than 6.0 or greater than 9.0, result was 5.51 Violation N Report Exeter WWTF 131464 02-063 N
1103795 03/31/2022 Deficient Monitoring March 2022 SMR missing monthly average of effluent BOD and TSS (1x), weekly FB (5x), Violation None Report Exeter WWTF 131464 02-063 N
1091058 10/31/2019 Deficient Monitoring October 2019 SMR missing monthly average of effluent BOD and TSS (1x), weekly FB (5x), Violation N Report Exeter WWTF 131464 02-063 N
1091156 10/31/2020 Deficient Monitoring October 2020 SMR missing monthly average of effluent BOD and TSS (1x), weekly FB (5x) Violation N Report Exeter WWTF 131464 02-063 N
1091162 02/01/2021 Deficient Monitoring Annual 2020 SMR missing, names, certificate grades, and gen responsibilities of all persons in charge of wastewater treatment and disposal. The names and telephone numbers of persons to contact regarding the WWTF for emergency and routine situations. A statement certifying when the flow meter and other monitoring instruments and devices were last calibrated, including ID of person who did the calibration. Violation N Report Exeter WWTF 131464 02-063 N
1113608 12/01/2022 Late Report October 2022 SMR, due 01 December 2022, not submitted (84 days late). Violation None Report Exeter WWTF 131464 02-063 N
1093760 07/31/2021 Deficient Monitoring July 2021 SMR missing monthly average of effluent BOD and TSS (1x), weekly FB (5x), Violation N Report Exeter WWTF 131464 02-063 N
1091133 08/19/2020 Order Conditions The Discharge shall not have a pH less than 6.0 or greater than 9.0, result was 5.85 Violation N Report Exeter WWTF 131464 02-063 N
1091118 03/31/2020 Deficient Monitoring March 2020 SMR missing monthly average of effluent BOD and TSS (1x), continuous samples of Max Daily Flow (31x), weekly FB (4x) Violation N Report Exeter WWTF 131464 02-063 N
1091128 08/11/2020 Order Conditions The Discharge shall not have a pH less than 6.0 or greater than 9.0, result was 5.63 Violation N Report Exeter WWTF 131464 02-063 N
1105014 06/03/2022 Late Report April 2022 SMR, due 01 June 2022, submitted 03 June 2022 (2 days late). Violation None Report Exeter WWTF 131464 02-063 N
1103794 02/28/2022 Deficient Monitoring February 2022 SMR missing monthly average of effluent BOD and TSS (1x), weekly FB (4x), Violation None Report Exeter WWTF 131464 02-063 N
1091154 09/30/2020 Deficient Monitoring September 2020 SMR missing monthly average of effluent BOD and TSS (1x), weekly FB (5x) Violation N Report Exeter WWTF 131464 02-063 N
1091124 10/01/2020 Late Report August 2020 SMR, due 01 October 2020, submitted 02 October 2020 (1 day late). Violation N Report Exeter WWTF 131464 02-063 N
1091131 08/14/2020 Order Conditions The Discharge shall not have a pH less than 6.0 or greater than 9.0, result was 4.81 Violation N Report Exeter WWTF 131464 02-063 N
1091053 09/30/2019 Deficient Monitoring September 2019 SMR missing monthly average of effluent BOD and TSS (1x), weekly FB (4x), Violation N Report Exeter WWTF 131464 02-063 N
1091121 06/30/2020 Deficient Monitoring June 2020 SMR missing monthly average of effluent BOD and TSS (1x), weekly FB (4x) Violation N Report Exeter WWTF 131464 02-063 N
1091114 01/21/2020 Order Conditions The Discharge shall not have a pH less than 6.0 or greater than 9.0, result was 5.95 Violation N Report Exeter WWTF 131464 02-063 N
1091168 02/28/2021 OEV Electrical Conductivity @ 25 Deg. C Monthly Average limit is 1000 umhos/cm and reported value was 1027.20 umhos/cm. Violation N Report Exeter WWTF 131464 02-063 N
1091169 03/31/2021 Deficient Monitoring March 2021 SMR missing monthly average of effluent BOD and TSS (1x), weekly FB (5x), Violation N Report Exeter WWTF 131464 02-063 N
1091054 09/30/2019 OEV Electrical Conductivity @ 25 Deg. C Monthly Average limit is 1000 umhos/cm and reported value was 1059.071 umhos/cm. Violation N Report Exeter WWTF 131464 02-063 N
1091115 02/29/2020 Deficient Monitoring February 2020 SMR missing monthly average of effluent BOD and TSS (1x), weekly FB (4x), Violation N Report Exeter WWTF 131464 02-063 N
1091047 05/31/2019 Deficient Monitoring May 2019 SMR missing monthly average of effluent BOD and TSS (1x), weekly FB (5x), Violation N Report Exeter WWTF 131464 02-063 N
1093758 05/31/2021 Deficient Monitoring May 2021 SMR missing monthly average of effluent BOD and TSS (1x), weekly FB (4x), Violation N Report Exeter WWTF 131464 02-063 N
1091130 08/13/2020 Order Conditions The Discharge shall not have a pH less than 6.0 or greater than 9.0, result was 5.57 Violation N Report Exeter WWTF 131464 02-063 N
1091123 07/31/2020 OEV Electrical Conductivity @ 25 Deg. C Monthly Average limit is 1000 umhos/cm and reported value was 1001.412 umhos/cm. Violation N Report Exeter WWTF 131464 02-063 N
1091049 09/01/2019 Late Report July 2019 SMR, due 01 September 2019, submitted 05 September 2019 (4 days late). Violation N Report Exeter WWTF 131464 02-063 N
1094762 08/31/2021 Deficient Monitoring August 2021 SMR missing monthly average of effluent BOD and TSS (1x), weekly FB (5x), Violation N Report Exeter WWTF 131464 02-063 N
1091059 11/30/2019 Deficient Monitoring November 2019 SMR missing monthly average of effluent BOD and TSS (1x), weekly FB (4x), Violation N Report Exeter WWTF 131464 02-063 N
1091116 02/29/2020 OEV Electrical Conductivity @ 25 Deg. C Monthly Average limit is 1000 umhos/cm and reported value was 1008.538 umhos/cm. Violation N Report Exeter WWTF 131464 02-063 N
1091055 09/02/2019 Order Conditions The Discharge shall not have a pH less than 6.0 or greater than 9.0, result was 5.77 Violation N Report Exeter WWTF 131464 02-063 N
1098895 11/30/2021 Deficient Monitoring November 2021 SMR missing monthly average of effluent BOD and TSS (1x), weekly FB (5x), Violation None Report Exeter WWTF 131464 02-063 N
1091167 02/28/2021 Deficient Monitoring February 2021 SMR missing monthly average of effluent BOD and TSS (1x), weekly FB (4x), Violation N Report Exeter WWTF 131464 02-063 N
1113609 01/01/2023 Late Report November 2022 SMR, due 01 January 2023, not submitted (53 days late). Violation None Report Exeter WWTF 131464 02-063 N
1098896 01/06/2022 Late Report November 2021 SMR, due 01 January 2022, submitted 06 January 2022 (5 days late). Violation None Report Exeter WWTF 131464 02-063 N
1108039 09/07/2022 Late Report July 2022 SMR, due 01 September 2022, submitted 07 September 2022 (6 days late). Violation None Report Exeter WWTF 131464 02-063 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: 81
*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
252625 Oral Communication None Oral Com 06/01/2004 for Exeter WWTF WDRMUNILRG 06/01/2004 Historical
242560 Notice of Violation None NOV 3/28/03 to Exeter WWTF WDRMUNILRG 03/28/2003 Historical
327593 Notice of Violation None NOV 7/11/07 to Exeter WWTF WDRMUNILRG 07/11/2007 Historical
253288 Oral Communication None Oral Com 09/27/2004 for Exeter WWTF WDRMUNILRG 09/27/2004 Historical
387342 Staff Enforcement Letter None SEL 9/12/2012 to Exeter WWTF WDRMUNILRG 09/12/2012 Historical
240172 Notice of Violation None NOV 1/14/02 to Exeter WWTF NPDMUNILRG 01/14/2002 Historical
444238 Notice of Violation None NOV 07/15/2021 for Exeter City WDRMUNILRG 07/15/2021 Active
443590 Staff Enforcement Letter None SEL 01/21/2021 for Exeter City WDRMUNILRG 01/21/2021 Active
Total Enforcement Actions: 8
  
  
  
  
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: 05/17/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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