General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 595939 Deepika Singh null null Deepika.Singh@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 03/20/2019 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 five calendar 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. 1125529 11/20/2020 Deficient Monitoring 10M 2020; missing GW monitoring Violation null Report Madera Cnty #22A-Oakhurst WWTF 146271 97-015 Y 1106279 05/21/2020 Deficient Monitoring 1M 2020; missing GW monitoring Violation null Report Madera Cnty #22A-Oakhurst WWTF 146271 97-015 Y 1106278 01/21/2020 Order Conditions 12M 2019; pH daily max 6.0-9.0; reported 9.78, 10.75, 9.11, 9.61 (4x) Violation null Report Madera Cnty #22A-Oakhurst WWTF 146271 97-015 Y 1106277 11/21/2019 Order Conditions 11M 2019; pH daily max 6.0-9.0; reported 10.19 (11/12/2019) Violation null Report Madera Cnty #22A-Oakhurst WWTF 146271 97-015 Y 1106276 10/21/2019 Order Conditions 9M 2019; pH daily max 6.0-9.0; reported 9.34 (9/4/2019); 9.82 (9/11/2019); 9.81 (9/20/2019) Violation null Report Madera Cnty #22A-Oakhurst WWTF 146271 97-015 Y 1106177 05/02/2022 Deficient Monitoring 2M 2022; missing pond DO Violation null Report Madera Cnty #14-Chukchansi WWTF 144152 85-025 N 1106176 05/02/2022 Deficient Monitoring 1M 2022; missing pond DO Violation null Report Madera Cnty #14-Chukchansi WWTF 144152 85-025 N 1106175 02/02/2022 OEV Flow 30-Day Average limit is 0.031 MGD and reported value was 0.032 MGD. Violation null Report Madera Cnty #14-Chukchansi WWTF 144152 85-025 N 1106174 02/02/2022 Deficient Monitoring 11M 2021; SMR missing freeboard Violation null Report Madera Cnty #14-Chukchansi WWTF 144152 85-025 N 1106173 02/02/2022 Late Report 10M 2021; SMR missing Violation null Report Madera Cnty #14-Chukchansi WWTF 144152 85-025 N 1106172 05/02/2021 OEV Flow 30-Day Average limit is 0.031 MGD and reported value was 0.034 MGD. Violation null Report Madera Cnty #14-Chukchansi WWTF 144152 85-025 N 1106171 11/02/2020 Late Report 9M 2020; SMR missing Violation null Report Madera Cnty #14-Chukchansi WWTF 144152 85-025 N 1106170 08/02/2020 Order Conditions 6M 2020; Pond DO; 1.0 mg/l ; Reported 0.8 & 0.3 mg/l Violation null Report Madera Cnty #14-Chukchansi WWTF 144152 85-025 N 1106169 08/02/2020 Order Conditions 4M 2020; Pond DO; 1.0 mg/l ; Reported 0.7 mg/l Violation null Report Madera Cnty #14-Chukchansi WWTF 144152 85-025 N 1106168 03/16/2020 Order Conditions 2M 2020; Pond DO; 1.0 mg/l ; Reported 0.5 mg/l Violation null Report Madera Cnty #14-Chukchansi WWTF 144152 85-025 N 1105968 01/16/2020 Order Conditions 12M 2019; Pond DO; 1.0 mg/l ; Reported 0.7 mg/l Violation null Report Madera Cnty #14-Chukchansi WWTF 144152 85-025 N 1102367 02/02/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 180.0 mg/L. Violation null Report Riverdale WWTF 144572 85-252 N 1102365 02/02/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 55.0 mg/L. Violation null Report Riverdale WWTF 144572 85-252 N 1102364 08/02/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 51.0 mg/L. Violation null Report Riverdale WWTF 144572 85-252 N 1102363 08/02/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 87.0 mg/L. Violation null Report Riverdale WWTF 144572 85-252 N 1102362 05/02/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 92.0 mg/L. Violation null Report Riverdale WWTF 144572 85-252 N 1102361 05/02/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 68.0 mg/L. Violation null Report Riverdale WWTF 144572 85-252 N 1102360 05/02/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 57.0 mg/L. Violation null Report Riverdale WWTF 144572 85-252 N 1102359 02/02/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 200.0 mg/L. Violation null Report Riverdale WWTF 144572 85-252 N 1102358 02/02/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 130.0 mg/L. Violation null Report Riverdale WWTF 144572 85-252 N 1102357 11/02/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 120.0 mg/L. Violation null Report Riverdale WWTF 144572 85-252 N 1102356 11/02/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 160.0 mg/L. Violation null Report Riverdale WWTF 144572 85-252 N 1102355 08/02/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 100.0 mg/L. Violation null Report Riverdale WWTF 144572 85-252 N 1102354 08/02/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 150.0 mg/L. Violation null Report Riverdale WWTF 144572 85-252 N 1102353 05/02/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 53.0 mg/L. Violation null Report Riverdale WWTF 144572 85-252 N 1102352 05/02/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 59.0 mg/L. Violation null Report Riverdale WWTF 144572 85-252 N 1102351 02/02/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 85.0 mg/L. Violation null Report Riverdale WWTF 144572 85-252 N 1102349 02/02/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 110.0 mg/L. Violation null Report Riverdale WWTF 144572 85-252 N 1102348 02/02/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 110.0 mg/L. Violation null Report Riverdale WWTF 144572 85-252 N 1102347 11/02/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 54.0 mg/L. Violation null Report Riverdale WWTF 144572 85-252 N 1102346 11/02/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 58.0 mg/L. Violation null Report Riverdale WWTF 144572 85-252 N 1102345 11/02/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 69.0 mg/L. Violation null Report Riverdale WWTF 144572 85-252 N 1102314 08/02/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 100.0 mg/L. Violation null Report Riverdale WWTF 144572 85-252 N 1102313 08/02/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 51.0 mg/L. Violation null Report Riverdale WWTF 144572 85-252 N 1102312 08/02/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 250.0 mg/L. Violation null Report Riverdale WWTF 144572 85-252 N 1101614 06/16/2021 Late Report May 2021 SMR missing Violation null Report East Orosi Packing House 144211 85-167 Y 1101610 02/16/2021 Deficient Reporting Annual 2021; SW EC missing Violation null Report East Orosi Packing House 144211 85-167 Y 1100585 02/02/2020 Late Report 4Q (DEC) 2019 SMR missing; Violation null Report Madera Cnty #28 Ripperdan WWTF 393301 97-010-DWQ N 1100233 08/02/2021 Deficient Monitoring 4Q 2020 missing BOD; TSS; TN; Nitrate Violation null Report Madera Cnty #28 Ripperdan WWTF 393301 97-010-DWQ N 1100232 02/02/2020 Late Report 3Q (Jul) 2020 SMR missing Violation null Report Madera Cnty #28 Ripperdan WWTF 393301 97-010-DWQ N 1099360 01/21/2021 Late Report 12M 2020; SMR missing Violation null Report Madera Cnty #22A-Oakhurst WWTF 146271 97-015 Y 1099359 12/21/2020 Late Report 11M 2020; SMR missing Violation null Report Madera Cnty #22A-Oakhurst WWTF 146271 97-015 Y 1099358 11/21/2020 Late Report 10M 2020; SMR missing Violation null Report Madera Cnty #22A-Oakhurst WWTF 146271 97-015 Y 1098653 12/16/2021 Deficient Monitoring 11M 2021; missing visual pond observation Violation null Report New Auberry WWTF 144435 90-184 N 1098652 11/16/2021 Deficient Monitoring 10M 2021; missing visual pond observation Violation null Report New Auberry WWTF 144435 90-184 N 1098651 10/16/2021 Deficient Monitoring 9M 2021; missing visual pond observation Violation null Report New Auberry WWTF 144435 90-184 N 1098650 09/16/2021 Deficient Monitoring 8M 2021; missing visual pond observation Violation null Report New Auberry WWTF 144435 90-184 N 1098649 08/16/2021 Deficient Monitoring 7M 2021; missing visual pond observation Violation null Report New Auberry WWTF 144435 90-184 N 1098648 07/16/2021 Deficient Monitoring 6M 2021; missing visual pond observation Violation null Report New Auberry WWTF 144435 90-184 N 1098647 06/16/2021 Late Report 5M 2021; SMR missing Violation null Report New Auberry WWTF 144435 90-184 N 1098646 05/16/2021 Deficient Monitoring 4M 2021; missing visual pond observation Violation null Report New Auberry WWTF 144435 90-184 N 1098645 04/16/2021 Deficient Monitoring 3M 2021; missing visual pond observation Violation null Report New Auberry WWTF 144435 90-184 N 1098644 03/16/2021 Deficient Monitoring 2M 2021; missing visual pond observation Violation null Report New Auberry WWTF 144435 90-184 N 1098643 02/16/2021 Deficient Monitoring 1M 2021; missing visual pond observation Violation null Report New Auberry WWTF 144435 90-184 N 1098642 01/16/2021 Deficient Monitoring 12M 2020; missing pond visual observations & annual EC Violation null Report New Auberry WWTF 144435 90-184 N 1098641 12/16/2020 Deficient Monitoring 11M 2020; missing visual pond observation Violation null Report New Auberry WWTF 144435 90-184 N 1098640 11/16/2020 Deficient Monitoring 10M 2020; missing visual pond observation Violation null Report New Auberry WWTF 144435 90-184 N 1098639 10/16/2020 Deficient Monitoring 9M 2020; missing visual pond observation Violation null Report New Auberry WWTF 144435 90-184 N 1098638 09/16/2020 Deficient Monitoring 8M 2020; missing visual pond observation Violation null Report New Auberry WWTF 144435 90-184 N 1098637 06/16/2020 Deficient Monitoring 5M 2020; missing visual pond observation Violation null Report New Auberry WWTF 144435 90-184 N 1098636 05/16/2020 Deficient Monitoring 4M 2020; missing visual pond observation Violation null Report New Auberry WWTF 144435 90-184 N 1098635 04/16/2020 Deficient Monitoring 3M 2020; missing visual pond observation Violation null Report New Auberry WWTF 144435 90-184 N 1098634 03/16/2020 Deficient Monitoring 2M 2020; missing visual pond observation Violation null Report New Auberry WWTF 144435 90-184 N 1098633 01/16/2020 Deficient Monitoring 12M 2019; missing pond visual observations & annual EC Violation null Report New Auberry WWTF 144435 90-184 N 1098632 12/16/2019 Deficient Monitoring 11M 2019; missing pond visual observations Violation null Report New Auberry WWTF 144435 90-184 N 1098631 11/16/2019 Deficient Monitoring 10M 2019; missing pond visual observations Violation null Report New Auberry WWTF 144435 90-184 N 1098173 12/02/2021 Late Report 11M 2021; SMR missing Violation null Report Maricopa Wastewater Disposal Facility 147834 00-153 N 1098172 11/02/2021 Late Report 10M 2021; SMR missing Violation null Report Maricopa Wastewater Disposal Facility 147834 00-153 N 1098171 10/02/2021 Late Report 9M 2021; SMR missing Violation null Report Maricopa Wastewater Disposal Facility 147834 00-153 N 1098170 09/02/2021 Late Report 8M 2021; SMR missing Violation null Report Maricopa Wastewater Disposal Facility 147834 00-153 N 1098169 08/02/2021 Late Report 7M 2021; SMR missing Violation null Report Maricopa Wastewater Disposal Facility 147834 00-153 N 1098168 07/02/2021 Late Report 6M 2021; SMR missing Violation null Report Maricopa Wastewater Disposal Facility 147834 00-153 N 1098167 06/02/2021 Late Report 5M 2021; SMR missing Violation null Report Maricopa Wastewater Disposal Facility 147834 00-153 N 1098166 05/02/2021 Late Report 4M 2021; SMR missing Violation null Report Maricopa Wastewater Disposal Facility 147834 00-153 N 1098165 04/02/2021 Late Report 3M 2021; SMR missing Violation null Report Maricopa Wastewater Disposal Facility 147834 00-153 N 1098164 03/02/2021 Late Report 2M 2021; SMR missing Violation null Report Maricopa Wastewater Disposal Facility 147834 00-153 N 1098163 02/02/2021 Late Report 1M 2021; SMR missing Violation null Report Maricopa Wastewater Disposal Facility 147834 00-153 N 1098162 01/02/2021 Late Report 12M 2020; SMR missing Violation null Report Maricopa Wastewater Disposal Facility 147834 00-153 N 1098161 12/02/2020 Late Report 11M 2020; SMR missing Violation null Report Maricopa Wastewater Disposal Facility 147834 00-153 N 1097484 04/16/2020 Late Report March 2020 SMR missing Violation null Report East Orosi Packing House 144211 85-167 Y 1097483 03/16/2020 Late Report February 2020 SMR missing Violation null Report East Orosi Packing House 144211 85-167 Y 1097482 02/16/2020 Late Report January 2020 SMR missing Violation null Report East Orosi Packing House 144211 85-167 Y 1097481 12/16/2019 Late Report November 2019 SMR missing Violation null Report East Orosi Packing House 144211 85-167 Y 1097480 11/16/2019 Late Report October 2019 SMR missing Violation null Report East Orosi Packing House 144211 85-167 Y 1097479 10/16/2019 Late Report September 2019 SMR missing Violation null Report East Orosi Packing House 144211 85-167 Y 1097478 09/16/2019 Late Report August 2019 SMR missing Violation null Report East Orosi Packing House 144211 85-167 Y 1097477 08/16/2019 Late Report July 2019 SMR missing Violation null Report East Orosi Packing House 144211 85-167 Y 1096740 02/02/2021 Deficient Monitoring 9M 2021; SMR missing pH, TDS, General Minerals, Nitrate, Ammonia, TKN, TN, Chloride, FB, TSS,12-month rolling EC Avg Violation null Report Riverdale WWTF 411621 R5-2018-0028 Y 1096739 11/02/2021 Deficient Monitoring 9M 2021; SMR missing pH, TDS, General Minerals, Nitrate, Ammonia, TKN, TN, Chloride, FB, TSS, BOD (1x), 12-month rolling EC Avg Violation null Report Riverdale WWTF 411621 R5-2018-0028 N 1096738 11/02/2021 Late Report 8M 2021; SMR missing Violation null Report Riverdale WWTF 411621 R5-2018-0028 N 1096737 11/02/2021 Deficient Monitoring 7M 2021; SMR missing pH, TDS, General Minerals, Nitrate, Ammonia, TKN, TN, Chloride, FB, TSS, BOD (1x),12-month rolling EC Avg Violation null Report Riverdale WWTF 411621 R5-2018-0028 N 1096736 08/02/2021 Late Report 6M 2021; SMR missing Violation null Report Riverdale WWTF 411621 R5-2018-0028 Y 1096734 08/02/2021 Deficient Monitoring 5M 2021; SMR missing pH, TDS, General Minerals, Nitrate, Ammonia, TKN, TN, Chloride, FB, TSS, BOD (1x),12-month rolling EC Avg Violation null Report Riverdale WWTF 411621 R5-2018-0028 Y 1096731 08/02/2021 Deficient Monitoring 4M 2021; SMR missing pH, TDS, General Minerals, Nitrate, Ammonia, TKN, TN, Chloride, FB, TSS, BOD (1x),12-month rolling EC Avg Violation null Report Riverdale WWTF 411621 R5-2018-0028 Y 1096319 08/02/2019 OEV Flow Maximum Daily (MDEL) limit is 5000.0 GPD and reported value was 5711.0 GPD. Violation null Report Early Intake Wastewater System 131155 01-274 N 1093600 02/02/2021 Deficient Reporting 2020; missing weekly POND DO (3x) Violation N Report Nichols Pistachio 331149 R5-2013-0007 N 1093599 02/02/2020 Deficient Reporting 2019; missing weekly POND DO (4x) Violation N Report Nichols Pistachio 331149 R5-2013-0007 N 1092894 05/02/2021 Deficient Monitoring 3M 2021; SMR missing pH, TDS, General Minerals, Nitrate, Ammonia, TKN, TN, Chloride, FB, TSS, BOD (1x),12-month rolling EC Avg Violation N Report Riverdale WWTF 411621 R5-2018-0028 Y 1092893 05/02/2021 Deficient Monitoring 2M 2021; SMR missing pH, TDS, General Minerals, Nitrate, Ammonia, TKN, TN, Chloride, FB, TSS, BOD (1x),12-month rolling EC Avg Violation N Report Riverdale WWTF 411621 R5-2018-0028 Y 1092892 05/02/2021 Deficient Monitoring 1M 2021; SMR missing pH, TDS, General Minerals, Nitrate, Ammonia, TKN, TN, Chloride, FB, TSS, BOD (1x),12-month rolling EC Avg Violation N Report Riverdale WWTF 411621 R5-2018-0028 Y 1092891 02/02/2021 Late Report 12M 2020; SMR missing Violation N Report Riverdale WWTF 411621 R5-2018-0028 Y 1092889 02/02/2021 Deficient Monitoring 11M 2020; SMR missing pH, TDS, General Minerals, Nitrate, Ammonia, TKN, TN, Chloride, FB, TSS (1x), BOD (1x),12-month rolling EC Avg Violation N Report Riverdale WWTF 411621 R5-2018-0028 Y 1092886 02/02/2021 Deficient Monitoring 10M 2020; SMR missing pH, TDS, General Minerals, Nitrate, Ammonia, TKN, TN, Chloride, FB, TSS (1x), BOD (1x),12-month rolling EC Avg Violation N Report Riverdale WWTF 411621 R5-2018-0028 Y 1092885 11/02/2020 Deficient Monitoring 9M 2020; SMR missing pH, TDS, General Minerals, Nitrate, Ammonia, TKN, TN, Chloride, FB,TSS (1x), BOD (1x),12-month rolling EC Avg Violation N Report Riverdale WWTF 411621 R5-2018-0028 Y 1092882 11/02/2020 Late Report 8M 2020; SMR Missing Violation N Report Riverdale WWTF 411621 R5-2018-0028 Y 1092880 11/02/2020 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 160.0 mg/L. Violation N Report Riverdale WWTF 411621 R5-2018-0028 Y 1092878 11/02/2020 Deficient Monitoring 7M 2020; SMR missing pH, TDS, General Minerals, Nitrate, Ammonia, TKN, TN, Chloride, FB,TSS (1x), BOD (1x),12-month rolling EC Avg Violation N Report Riverdale WWTF 411621 R5-2018-0028 Y 1092876 08/02/2020 Late Report 6M 2020; SMR missing Violation N Report Riverdale WWTF 411621 R5-2018-0028 Y 1092874 08/02/2020 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 100.0 mg/L. Violation N Report Riverdale WWTF 411621 R5-2018-0028 Y 1092872 08/02/2020 Deficient Monitoring 5M 2020; SMR missing pH, TDS, General Minerals, Nitrate, Ammonia, TKN, TN, Chloride, FB, TSS (1x), BOD (1x),12-month rolling EC Avg Violation N Report Riverdale WWTF 411621 R5-2018-0028 Y 1092868 08/02/2020 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 150.0 mg/L. Violation N Report Riverdale WWTF 411621 R5-2018-0028 Y 1092867 08/02/2020 Deficient Monitoring 4M 2020; SMR missing pH, TDS, General Minerals, Nitrate, Ammonia, TKN, TN, Chloride, FB,TSS (1x), BOD (1x),12-month rolling EC Avg Violation N Report Riverdale WWTF 411621 R5-2018-0028 Y 1092866 05/02/2020 Late Report 3M 2020; SMR Missing Violation N Report Riverdale WWTF 411621 R5-2018-0028 Y 1092865 05/02/2020 Deficient Monitoring 2M 2020; SMR missing pH, TDS, General Minerals, Nitrate, Ammonia, TKN, TN, Chloride, FB,TSS (1x), BOD (1x),12-month rolling EC Avg Violation N Report Riverdale WWTF 411621 R5-2018-0028 Y 1092860 05/02/2020 Deficient Monitoring 1M 2020; SMR missing pH, TDS, General Minerals, Nitrate, Ammonia, TKN, TN, Chloride, FB,TSS (1x), BOD (1x),12-month rolling EC Avg Violation N Report Riverdale WWTF 411621 R5-2018-0028 Y 1092773 02/02/2020 Deficient Monitoring 12M 2019; SMR missing pH, TDS, General Minerals, Nitrate, Ammonia, TKN, TN, Chloride, FB,TSS (1x), BOD (1x),12-month rolling EC Avg Violation N Report Riverdale WWTF 411621 R5-2018-0028 Y 1092772 02/02/2020 Deficient Monitoring 11M 2019; SMR missing pH, TDS, General Minerals, Nitrate, Ammonia, TKN, TN, Chloride, FB,TSS (1x), BOD (1x),12-month rolling EC Avg Violation N Report Riverdale WWTF 411621 R5-2018-0028 Y 1092768 02/02/2020 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 110.0 mg/L. Violation N Report Riverdale WWTF 411621 R5-2018-0028 Y 1092767 02/02/2020 Deficient Monitoring 10M 2019; SMR missing pH, TDS, General Minerals, Nitrate, Ammonia, TKN, TN, Chloride, FB,TSS (1x), BOD (1x),12-month rolling EC Avg Violation N Report Riverdale WWTF 411621 R5-2018-0028 Y 1092765 11/02/2019 Deficient Monitoring 9M 2019; SMR missing pH, TDS, General Minerals, Nitrate, Ammonia, TKN, TN, Chloride, FB,TSS (1x), BOD (1x),12-month rolling EC Avg Violation N Report Riverdale WWTF 411621 R5-2018-0028 Y 1092763 11/02/2019 Deficient Monitoring 8M 2019; SMR missing pH, TDS, General Minerals, Nitrate, Ammonia, TKN, TN, Chloride, FB,TSS (1x), BOD (1x),12-month rolling EC Avg Violation N Report Riverdale WWTF 411621 R5-2018-0028 Y 1092762 11/02/2019 Deficient Monitoring 7M 2019; SMR missing pH, TDS, General Minerals, Nitrate, Ammonia, TKN, TN, Chloride, FB,TSS (1x), BOD (1x),12-month rolling EC Avg Violation N Report Riverdale WWTF 411621 R5-2018-0028 Y 1092109 08/02/2019 Deficient Monitoring 6M 2019; SMR missing pH, TDS, General Minerals, Nitrate, Ammonia, TKN, TN, Chloride, FB,TSS (1x), BOD (1x),12-month rolling EC Avg Violation N Report Riverdale WWTF 411621 R5-2018-0028 Y 1092107 08/02/2019 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 100.0 mg/L. Violation N Report Riverdale WWTF 411621 R5-2018-0028 Y 1092104 08/02/2019 Deficient Monitoring 5M 2019; SMR missing pH, TDS, General Minerals, Nitrate, Ammonia, TKN, TN, Chloride, FB,TSS (1x), BOD (1x),12-month rolling EC Avg Violation N Report Riverdale WWTF 411621 R5-2018-0028 Y 1092101 08/02/2019 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 250.0 mg/L. Violation N Report Riverdale WWTF 411621 R5-2018-0028 Y 1092100 08/02/2019 Deficient Monitoring 4M 2019; SMR missing pH, TDS, General Minerals, Nitrate, Ammonia, TKN, TN, Chloride, FB,12-month rolling EC Avg Violation N Report Riverdale WWTF 411621 R5-2018-0028 Y 1090848 05/02/2021 Late Report 2020 Annual SMR missing (33 days late) Violation N Report Frazier Park Travel Plaza 145498 98-042 Y 1090847 05/02/2020 Late Report 2019 Annual SMR missing (398 days late) Violation N Report Frazier Park Travel Plaza 145498 98-042 Y 1090653 05/16/2021 Late Report 4M 2021; SMR missing 12 days late Violation N Report Lakeshore Resort 144238 77-062 N 1090652 04/16/2021 Late Report 3M 2021; SMR missing 42 days late Violation N Report Lakeshore Resort 144238 77-062 N 1090651 03/16/2021 Late Report 2M 2021; SMR missing 73 days late Violation N Report Lakeshore Resort 144238 77-062 N 1090650 02/16/2021 Late Report 1M 2021; SMR missing 101 days late Violation N Report Lakeshore Resort 144238 77-062 N 1090649 01/16/2021 Late Report 12M 2020; SMR missing 132 days late Violation N Report Lakeshore Resort 144238 77-062 N 1090648 12/16/2020 Late Report 11M 2020; SMR missing 163 days late Violation N Report Lakeshore Resort 144238 77-062 N 1090647 11/16/2020 Late Report 10M 2020; SMR missing 193 days late Violation N Report Lakeshore Resort 144238 77-062 N 1090646 10/16/2020 Late Report 9M 2020; SMR missing 224 days late Violation N Report Lakeshore Resort 144238 77-062 N 1090645 09/16/2020 Late Report 8M 2020; SMR missing 254 days late Violation N Report Lakeshore Resort 144238 77-062 N 1090644 08/16/2020 Late Report 7M 2020; SMR missing 285 days late Violation N Report Lakeshore Resort 144238 77-062 N 1090643 07/16/2020 Late Report 6M 2020; SMR missing 316 days late Violation N Report Lakeshore Resort 144238 77-062 N 1090638 06/16/2020 Late Report 5M 2020; SMR missing 346 days late Violation N Report Lakeshore Resort 144238 77-062 N 1090637 05/16/2020 Late Report 4M 2020; SMR missing 377 days late Violation N Report Lakeshore Resort 144238 77-062 N 1090636 04/16/2020 Late Report 3M 2020; SMR missing 407 days late Violation N Report Lakeshore Resort 144238 77-062 N 1090635 03/16/2020 Late Report 2M 2020; SMR missing 438 days late Violation N Report Lakeshore Resort 144238 77-062 N 1090634 02/16/2020 Late Report 1M 2020; SMR missing 467 days late Violation N Report Lakeshore Resort 144238 77-062 N 1090633 01/16/2020 Late Report 12M 2019; SMR missing 498 days late Violation N Report Lakeshore Resort 144238 77-062 N 1090632 12/16/2019 Late Report 11M 2019; SMR missing 529 days late Violation N Report Lakeshore Resort 144238 77-062 N 1090631 11/16/2019 Late Report 10M 2019; SMR missing 559 days late Violation N Report Lakeshore Resort 144238 77-062 N 1090630 10/16/2019 Late Report 9M 2019; SMR missing 590 days late Violation N Report Lakeshore Resort 144238 77-062 N 1090629 09/16/2019 Late Report 8M 2019; SMR missing 620 days late Violation N Report Lakeshore Resort 144238 77-062 N 1090628 08/16/2019 Late Report 7M 2019; SMR missing 651 days late Violation N Report Lakeshore Resort 144238 77-062 N 1090627 07/16/2019 Late Report 6M 2019; SMR missing 682 days late Violation N Report Lakeshore Resort 144238 77-062 N 1090626 06/16/2019 Late Report 5M 2019; SMR missing 712 days late Violation N Report Lakeshore Resort 144238 77-062 N 1090080 04/16/2021 Late Report 3M 2021; SMR missing (31 days late) Violation N Report Yosemite Lakes Clubhouse Facility 144171 85-114 N 1090079 03/16/2021 Late Report 2M 2021; SMR missing (62 days late) Violation N Report Yosemite Lakes Clubhouse Facility 144171 85-114 N 1090078 02/16/2021 Late Report 1M 2021; SMR missing (90 days late) Violation N Report Yosemite Lakes Clubhouse Facility 144171 85-114 N 1090077 01/16/2021 Late Report 12M 2020; SMR missing (121 days late) Violation N Report Yosemite Lakes Clubhouse Facility 144171 85-114 N 1090076 12/16/2020 Late Report 11M 2020; SMR missing (152 days late) Violation N Report Yosemite Lakes Clubhouse Facility 144171 85-114 N 1090075 11/16/2020 Late Report 10M 2020; SMR missing (182 days late) Violation N Report Yosemite Lakes Clubhouse Facility 144171 85-114 N 1090074 10/16/2020 Late Report 9M 2020; SMR missing (213 days late) Violation N Report Yosemite Lakes Clubhouse Facility 144171 85-114 N 1090073 09/16/2020 Late Report 8M 2020; SMR missing (243 days late) Violation N Report Yosemite Lakes Clubhouse Facility 144171 85-114 N 1090072 08/16/2020 Late Report 7M 2020; SMR missing (274 days late) Violation N Report Yosemite Lakes Clubhouse Facility 144171 85-114 N 1090071 07/16/2020 Late Report 6M 2020; SMR missing (305 days late) Violation N Report Yosemite Lakes Clubhouse Facility 144171 85-114 N 1090070 06/16/2020 Late Report 5M 2020; SMR missing (335 days late) Violation N Report Yosemite Lakes Clubhouse Facility 144171 85-114 N 1090069 05/16/2020 Late Report 4M 2020; SMR missing (366 days late) Violation N Report Yosemite Lakes Clubhouse Facility 144171 85-114 N 1090068 04/16/2020 Late Report 3M 2020; SMR missing (396 days late) Violation N Report Yosemite Lakes Clubhouse Facility 144171 85-114 N 1090067 03/16/2020 Late Report 2M 2020; SMR missing (427 days late) Violation N Report Yosemite Lakes Clubhouse Facility 144171 85-114 N 1090066 02/16/2020 Late Report 1M 2020; SMR missing (456 days late) Violation N Report Yosemite Lakes Clubhouse Facility 144171 85-114 N 1090065 01/16/2020 Late Report 12M 2019; SMR missing (487 days late) Violation N Report Yosemite Lakes Clubhouse Facility 144171 85-114 N 1090064 12/16/2019 Late Report 11M 2019; SMR missing (518 days late) Violation N Report Yosemite Lakes Clubhouse Facility 144171 85-114 N 1090063 11/16/2019 Late Report 10M 2019; SMR missing (548 days late) Violation N Report Yosemite Lakes Clubhouse Facility 144171 85-114 N 1090062 10/16/2019 Late Report 9M 2019; SMR missing (579 days late) Violation N Report Yosemite Lakes Clubhouse Facility 144171 85-114 N 1090061 09/16/2019 Late Report 8M 2019; SMR missing (609 days late) Violation N Report Yosemite Lakes Clubhouse Facility 144171 85-114 N 1090060 08/16/2019 Late Report 7M 2019; SMR missing (640 days late) Violation N Report Yosemite Lakes Clubhouse Facility 144171 85-114 N 1090059 07/16/2019 Late Report 6M 2019; SMR missing (671 days late) Violation N Report Yosemite Lakes Clubhouse Facility 144171 85-114 N 1090058 06/16/2019 Late Report 5M 2019; SMR missing (701 days late) Violation N Report Yosemite Lakes Clubhouse Facility 144171 85-114 N 1088858 01/02/2020 Deficient Monitoring 11M 2020 SMR missing E.coli, EC, pH, Temp, Ammonia, Nitrate Violation null Report Sugar Pine OWTS 194750 97-010-DWQ Y 1088857 12/02/2020 Deficient Monitoring 11M 2020 SMR missing E.coli, EC, pH, Temp, Ammonia, Nitrate Violation N Report Sugar Pine OWTS 194750 97-010-DWQ Y 1088856 10/02/2020 Deficient Monitoring 9M 2020 SMR missing E.coli, EC, pH, Temp, Ammonia, Nitrate Violation N Report Sugar Pine OWTS 194750 97-010-DWQ Y 1088855 09/02/2020 Deficient Monitoring 8M 2020 SMR missing E.coli, EC, pH, Temp, Ammonia, Nitrate Violation N Report Sugar Pine OWTS 194750 97-010-DWQ Y 1088854 07/02/2020 Deficient Monitoring 6M 2020 SMR missing E.coli, EC, pH, Temp, Ammonia, Nitrate Violation N Report Sugar Pine OWTS 194750 97-010-DWQ Y 1088853 06/02/2020 Deficient Monitoring 5M 2020 SMR missing E.coli, EC, pH, Temp, Ammonia, Nitrate Violation N Report Sugar Pine OWTS 194750 97-010-DWQ Y 1088852 04/02/2020 Late Report 3M 2020 SMR missing; 377 days late Violation N Report Sugar Pine OWTS 194750 97-010-DWQ Y 1088851 03/02/2020 Late Report 2M 2020 SMR missing; 408 days late Violation N Report Sugar Pine OWTS 194750 97-010-DWQ Y 1088850 02/02/2020 Late Report 1M 2020 SMR missing; 437 days late Violation N Report Sugar Pine OWTS 194750 97-010-DWQ Y 1088600 01/02/2020 Deficient Monitoring 12M 2019 SMR missing E.coli, EC, pH, Temp, Ammonia, Nitrate Violation N Report Sugar Pine OWTS 194750 97-010-DWQ Y 1088599 12/02/2019 Deficient Monitoring 11M 2019 SMR missing E.coli, EC, pH, Temp, Ammonia, Nitrate Violation N Report Sugar Pine OWTS 194750 97-010-DWQ Y 1088598 10/02/2019 Deficient Monitoring 9M 2019 SMR missing E.coli, EC, pH, Temp, Ammonia, Nitrate Violation N Report Sugar Pine OWTS 194750 97-010-DWQ Y 1088597 09/02/2019 Deficient Monitoring 8M 2019 SMR missing E.coli, EC, pH, Temp, Ammonia, Nitrate Violation N Report Sugar Pine OWTS 194750 97-010-DWQ Y 1088596 07/02/2019 Deficient Monitoring 6M 2019 SMR missing E.coli, EC, pH, Temp, Ammonia, Nitrate Violation N Report Sugar Pine OWTS 194750 97-010-DWQ Y 1088595 06/02/2019 Deficient Monitoring 5M 2019 SMR missing E.coli, EC, pH, Temp, Ammonia, Nitrate Violation N Report Sugar Pine OWTS 194750 97-010-DWQ Y 1087633 01/21/2021 Late Report 12M 2020 SMR (53 days late) Violation N Report Family Tree Reedley Packing House 145706 96-207 N 1087632 12/21/2020 Late Report 11M 2020 SMR (84 days late) Violation N Report Family Tree Reedley Packing House 145706 96-207 N 1087631 11/21/2020 Late Report 10M 2020 SMR (114 days late) Violation N Report Family Tree Reedley Packing House 145706 96-207 N 1087630 10/21/2020 Late Report 9M 2020 SMR (145 days late) Violation N Report Family Tree Reedley Packing House 145706 96-207 N 1087629 09/21/2020 Late Report 8M 2020 SMR (175 days late) Violation N Report Family Tree Reedley Packing House 145706 96-207 N 1087628 08/21/2020 Late Report 7M 2020 SMR (206 days late) Violation N Report Family Tree Reedley Packing House 145706 96-207 N 1087627 07/21/2020 Late Report 6M 2020 SMR (237 days late) Violation N Report Family Tree Reedley Packing House 145706 96-207 N 1087626 06/21/2020 Late Report 5M 2020 SMR (267 days late) Violation N Report Family Tree Reedley Packing House 145706 96-207 N 1087625 05/21/2020 Late Report 4M 2020 SMR (298 days late) Violation N Report Family Tree Reedley Packing House 145706 96-207 N 1087624 04/21/2020 Late Report 3M 2020 SMR (328 days late) Violation N Report Family Tree Reedley Packing House 145706 96-207 N 1087623 03/21/2020 Late Report 2M 2020 SMR (359 days late) Violation N Report Family Tree Reedley Packing House 145706 96-207 N 1087622 02/21/2020 Late Report 1M 2020 SMR (388 days late) Violation N Report Family Tree Reedley Packing House 145706 96-207 N 1087620 01/21/2020 Late Report 12M 2019 SMR (419 days late) Violation N Report Family Tree Reedley Packing House 145706 96-207 N 1087619 12/21/2019 Late Report 11M 2019 SMR (450 days late) Violation N Report Family Tree Reedley Packing House 145706 96-207 N 1087618 11/21/2019 Late Report 10M 2019 SMR (480 days late) Violation N Report Family Tree Reedley Packing House 145706 96-207 N 1087617 10/21/2019 Late Report 9M 2019 SMR (511 days late) Violation N Report Family Tree Reedley Packing House 145706 96-207 N 1087616 09/21/2019 Late Report 8M 2019 SMR (541 days late) Violation N Report Family Tree Reedley Packing House 145706 96-207 N 1087615 08/21/2019 Late Report 7M 2019 SMR (572 days late) Violation N Report Family Tree Reedley Packing House 145706 96-207 N 1087614 07/21/2019 Late Report 6M 2019 SMR (603 days late) Violation N Report Family Tree Reedley Packing House 145706 96-207 N 1087613 06/21/2019 Late Report 5M 2019 SMR (633 days late) Violation N Report Family Tree Reedley Packing House 145706 96-207 N 1087612 05/21/2019 Late Report 4M 2019 SMR (664 days late) Violation N Report Family Tree Reedley Packing House 145706 96-207 N 1085727 01/16/2021 OEV Flow Monthly Average limit is 70000 GPD and reported value was 127461.194 GPD. Violation N Report Fowler Packing Cedar Avenue Facility 144088 89-141 Y 1085726 01/16/2021 Order Conditions 12M 2020; D.O. less than 1.0 mg/L; reported .4, .8, .8,.6, .6 (5x) Violation N Report Fowler Packing Cedar Avenue Facility 144088 89-141 N 1085725 12/16/2020 Order Conditions 11M 2020; D.O. less than 1.0 mg/L; reported .4, .4, .4,.4 (4x) Violation N Report Fowler Packing Cedar Avenue Facility 144088 89-141 N 1085724 12/16/2020 OEV Flow Monthly Average limit is 70000 GPD and reported value was 153900 GPD. Violation N Report Fowler Packing Cedar Avenue Facility 144088 89-141 N 1085723 12/16/2020 Order Conditions 11M 2020; pH 6.5-8.5 SU; reported 6.4 (1x) Violation N Report Fowler Packing Cedar Avenue Facility 144088 89-141 N 1085722 11/16/2020 Order Conditions 10M 2020; pH 6.5-8.5 SU; reported 9.49, 10.43, 10.6, 10.49, 9.54 (5x) Violation N Report Fowler Packing Cedar Avenue Facility 144088 89-141 N 1085721 11/16/2020 OEV Flow Monthly Average limit is 70000 GPD and reported value was 152263.19 GPD. Violation N Report Fowler Packing Cedar Avenue Facility 144088 89-141 N 1085720 10/16/2020 Order Conditions 9M 2020; D.O. less than 1.0 mg/L; reported .8, .8 (2x) Violation N Report Fowler Packing Cedar Avenue Facility 144088 89-141 N 1085719 10/16/2020 OEV Flow Monthly Average limit is 70000 GPD and reported value was 132061.73 GPD. Violation N Report Fowler Packing Cedar Avenue Facility 144088 89-141 N 1085718 09/16/2020 OEV Flow Monthly Average limit is 70000 GPD and reported value was 124137.22 GPD. Violation N Report Fowler Packing Cedar Avenue Facility 144088 89-141 N 1085717 09/16/2020 Order Conditions 8M 2020; D.O. less than 1.0 mg/L; reported .2, .2, .4 (3x) Violation N Report Fowler Packing Cedar Avenue Facility 144088 89-141 N 1085716 09/16/2020 Order Conditions 8M 2020; pH 6.5-8.5 SU; reported 8.61, 8.86, 9.72 (3x) Violation N Report Fowler Packing Cedar Avenue Facility 144088 89-141 N 1085715 08/16/2020 Order Conditions 7M 2020; pH 6.5-8.5 SU; reported 8.92 (1x) Violation N Report Fowler Packing Cedar Avenue Facility 144088 89-141 N 1085714 08/16/2020 OEV Flow Monthly Average limit is 70000 GPD and reported value was 110340.16 GPD. Violation N Report Fowler Packing Cedar Avenue Facility 144088 89-141 N 1085713 08/16/2020 Order Conditions 7M 2020; D.O. less than 1.0 mg/L; reported 0, .4.4 (3x) Violation N Report Fowler Packing Cedar Avenue Facility 144088 89-141 N 1085712 07/16/2020 Late Report 6M 2020; SMR missing (208 days late) Violation N Report Fowler Packing Cedar Avenue Facility 144088 89-141 N 1085699 06/16/2020 Order Conditions 5M 2020; pH 6.5-8.5 SU; reported 8.69 (1x) Violation N Report Fowler Packing Cedar Avenue Facility 144088 89-141 N 1085698 06/16/2020 Order Conditions 5M 2020; D.O. less than 1.0 mg/L; reported .4, .2, .2, .4 (4x) Violation N Report Fowler Packing Cedar Avenue Facility 144088 89-141 N 1085697 06/16/2020 OEV Flow Monthly Average limit is 70000 GPD and reported value was 95283.42 GPD. Violation N Report Fowler Packing Cedar Avenue Facility 144088 89-141 N 1085696 05/16/2020 OEV Flow Monthly Average limit is 70000 GPD and reported value was 161695.6 GPD. Violation N Report Fowler Packing Cedar Avenue Facility 144088 89-141 N 1085695 05/16/2020 Order Conditions 4M 2020; D.O. less than 1.0 mg/L; reported .4, .4, .4, 0, 0 (5x) Violation N Report Fowler Packing Cedar Avenue Facility 144088 89-141 N 1085694 04/16/2020 Order Conditions 3M 2020; D.O. less than 1.0 mg/L; reported .6, .4, .4, .6 (4x) Violation N Report Fowler Packing Cedar Avenue Facility 144088 89-141 N 1085692 04/16/2020 OEV Flow Monthly Average limit is 70000 GPD and reported value was 102652.84 GPD. Violation N Report Fowler Packing Cedar Avenue Facility 144088 89-141 N 1085691 03/16/2020 OEV Flow Monthly Average limit is 70000 GPD and reported value was 259442.93 GPD. Violation N Report Fowler Packing Cedar Avenue Facility 144088 89-141 N 1085690 03/16/2020 Deficient Monitoring 2M 2020; Source EC missing (1x) Violation N Report Fowler Packing Cedar Avenue Facility 144088 89-141 N 1085689 03/16/2020 Order Conditions 2M 2020; D.O. less than 1.0 mg/L; reported .6, .8, .8,.8 (4x) Violation N Report Fowler Packing Cedar Avenue Facility 144088 89-141 N 1085688 02/16/2020 Order Conditions 1M 2020; D.O. less than 1.0 mg/L; reported .4,.4,.6, .4, .8 (5x) Violation N Report Fowler Packing Cedar Avenue Facility 144088 89-141 N 1085687 02/16/2020 OEV Flow Monthly Average limit is 70000 GPD and reported value was 563512.29 GPD. Violation N Report Fowler Packing Cedar Avenue Facility 144088 89-141 N 1085686 01/16/2020 Order Conditions 12M 2019; D.O. less than 1.0 mg/L; reported .4,.8,.4,.6 (4x) Violation N Report Fowler Packing Cedar Avenue Facility 144088 89-141 N 1085685 01/16/2020 OEV Flow Monthly Average limit is 70000 GPD and reported value was 379821.84 GPD. Violation N Report Fowler Packing Cedar Avenue Facility 144088 89-141 N 1085684 12/16/2019 OEV Flow Monthly Average limit is 70000 GPD and reported value was 121711.167 GPD. Violation N Report Fowler Packing Cedar Avenue Facility 144088 89-141 N 1085683 12/16/2019 Order Conditions 11M 2019; D.O. less than 1.0 mg/L; reported .4,.8,.4,.6 (4x) Violation N Report Fowler Packing Cedar Avenue Facility 144088 89-141 N 1085682 11/16/2019 Order Conditions 8M 2019; D.O. less than 1.0 mg/L; reported; .8 (1x) Violation N Report Fowler Packing Cedar Avenue Facility 144088 89-141 N 1085681 11/16/2019 Order Conditions 10M 2019; pH 6.5-8.5 SU; reported 9.83, 10.23, 10.09, 9,10 (4x) Violation N Report Fowler Packing Cedar Avenue Facility 144088 89-141 N 1085680 11/16/2019 OEV Flow Monthly Average limit is 70000 GPD and reported value was 123429.74 GPD. Violation N Report Fowler Packing Cedar Avenue Facility 144088 89-141 N 1085679 10/16/2019 OEV Flow Monthly Average limit is 70000 GPD and reported value was 138792.27 GPD. Violation N Report Fowler Packing Cedar Avenue Facility 144088 89-141 N 1085678 10/16/2019 Order Conditions 9M 2019; pH 6.5-8.5 SU; reported 10.21, 10.74, 11.14, 11.25 (4x) Violation N Report Fowler Packing Cedar Avenue Facility 144088 89-141 N 1085677 09/16/2019 Order Conditions 8M 2019; D.O. less than 1.0 mg/L; reported; .4, .8 (2x) Violation N Report Fowler Packing Cedar Avenue Facility 144088 89-141 N 1085676 09/16/2019 OEV Flow Monthly Average limit is 70000 GPD and reported value was 167233.52 GPD. Violation N Report Fowler Packing Cedar Avenue Facility 144088 89-141 N 1085675 09/16/2019 Order Conditions 8M 2019; pH 6.5-8.5 SU; reported 10.41, 9.08, 9.63, 9.93 (4x) Violation N Report Fowler Packing Cedar Avenue Facility 144088 89-141 N 1085674 08/16/2019 Order Conditions 7M 2019; pH 6.5-8.5 SU; reported 9.16, 9.85, 9.57 Violation N Report Fowler Packing Cedar Avenue Facility 144088 89-141 N 1085673 08/16/2019 OEV Flow Monthly Average limit is 70000 GPD and reported value was 102001.94 GPD. Violation N Report Fowler Packing Cedar Avenue Facility 144088 89-141 N 1085672 08/16/2019 Order Conditions 7M 2019; D.O. less than 1.0 mg/L; reported; .4, .8 (2x) Violation N Report Fowler Packing Cedar Avenue Facility 144088 89-141 N 1085671 07/16/2019 Order Conditions 6M 2019; D.O. less than 1.0 mg/L; reported; .4, 0, 0 (3x) Violation N Report Fowler Packing Cedar Avenue Facility 144088 89-141 N 1085670 07/16/2019 OEV Flow Monthly Average limit is 70000 GPD and reported value was 82410.17 GPD. Violation N Report Fowler Packing Cedar Avenue Facility 144088 89-141 N 1085669 06/16/2019 OEV Flow Monthly Average limit is 70000 GPD and reported value was 92165.71 GPD. Violation N Report Fowler Packing Cedar Avenue Facility 144088 89-141 N 1085668 06/16/2019 Order Conditions 5M 2019; D.O. less than 1.0 mg/L; reported; 0, 0, .4, .6 (4x) Violation N Report Fowler Packing Cedar Avenue Facility 144088 89-141 N 1084186 12/21/2020 Late Report 11M 2020; SMR missing (30 days late) Violation N Report Fig Garden Packing Facility 145859 94-135 Y 1084185 11/21/2020 Late Report 10M 2020; SMR missing (60 days late) Violation N Report Fig Garden Packing Facility 145859 94-135 Y 1084184 10/21/2020 Late Report 9M 2020; SMR missing (91 days late) Violation N Report Fig Garden Packing Facility 145859 94-135 Y 1083844 10/16/2020 Late Report 9M 2020; SMR missing; 87 days late Violation N Report Santa Nella WWTF 144018 88-104 N 1083843 08/16/2020 Late Report 7M 2020; SMR missing; 148 days late Violation N Report Santa Nella WWTF 144018 88-104 N 1082019 08/16/2020 Late Report 7M 2020; SMR Missing (101 days late) Violation N Report New Auberry WWTF 144435 90-184 N 1082017 07/16/2020 Late Report 6M 2020; SMR Missing (132 days late) Violation N Report New Auberry WWTF 144435 90-184 N 1082016 02/16/2020 Deficient Monitoring 1M 2020; missing visual pond observation Violation N Report New Auberry WWTF 144435 90-184 N 1081484 11/02/2020 Late Report 10M 2020; SMR missing (14 days late) Violation N Report Maricopa Wastewater Disposal Facility 147834 00-153 N 1081483 10/02/2020 Late Report 9M 2020; SMR missing (45 days late) Violation N Report Maricopa Wastewater Disposal Facility 147834 00-153 N 1081482 09/02/2020 Late Report 8M 2020; SMR missing (75 days late) Violation N Report Maricopa Wastewater Disposal Facility 147834 00-153 N 1081481 08/02/2020 Late Report 7M 2020; SMR missing (106 days late) Violation N Report Maricopa Wastewater Disposal Facility 147834 00-153 N 1081480 07/02/2020 Late Report 6M 2020; SMR missing (137 days late) Violation N Report Maricopa Wastewater Disposal Facility 147834 00-153 N 1081479 06/02/2020 Late Report 5M 2020; SMR missing (167 days late) Violation N Report Maricopa Wastewater Disposal Facility 147834 00-153 N 1081478 05/02/2020 Late Report 4M 2020; SMR missing (198 days late) Violation N Report Maricopa Wastewater Disposal Facility 147834 00-153 N 1081477 04/02/2020 Late Report 3M 2020; SMR missing (228 days late) Violation N Report Maricopa Wastewater Disposal Facility 147834 00-153 N 1081476 03/02/2020 Late Report 2M 2020; SMR missing (259 days late) Violation N Report Maricopa Wastewater Disposal Facility 147834 00-153 N 1081475 02/02/2020 Late Report 1M 2020; SMR missing (288 days late) Violation N Report Maricopa Wastewater Disposal Facility 147834 00-153 N 1081474 01/02/2020 Late Report 12M 2019; SMR missing (319 days late) Violation N Report Maricopa Wastewater Disposal Facility 147834 00-153 N 1081473 12/02/2019 Late Report 11M 2019; SMR missing (350 days late) Violation N Report Maricopa Wastewater Disposal Facility 147834 00-153 N 1081472 11/02/2019 Late Report 10M 2019; SMR missing (380 days late) Violation N Report Maricopa Wastewater Disposal Facility 147834 00-153 N 1081471 10/02/2019 Late Report 9M 2019; SMR missing (411 days late) Violation N Report Maricopa Wastewater Disposal Facility 147834 00-153 N 1081470 09/02/2019 Late Report 8M 2019; SMR missing (441 days late) Violation N Report Maricopa Wastewater Disposal Facility 147834 00-153 N 1081469 08/02/2019 Late Report 7M 2019; SMR missing (472 days late) Violation N Report Maricopa Wastewater Disposal Facility 147834 00-153 N 1081468 07/02/2019 Late Report 6M 2019; SMR missing (503 days late) Violation N Report Maricopa Wastewater Disposal Facility 147834 00-153 N 1081467 06/02/2019 Late Report 5M 2019; SMR missing (533 days late) Violation N Report Maricopa Wastewater Disposal Facility 147834 00-153 N 1080935 08/02/2020 Deficient Monitoring 2Q 2020 missing Daily Flow Violation N Report Madera Cnty #28 Ripperdan WWTF 393301 97-010-DWQ N 1080934 05/02/2020 Deficient Monitoring 1Q 2020 missing Daily Flow Violation N Report Madera Cnty #28 Ripperdan WWTF 393301 97-010-DWQ N 1080592 02/02/2020 Late Report 4Q (DEC) 2019 SMR missing; 269 days late Violation N Report Madera Cnty #28 Ripperdan WWTF 393301 97-010-DWQ N 1080591 02/02/2020 Deficient Monitoring 4Q 2019 (OCT & NOV) SMR missing Daily Flow; Violation N Report Madera Cnty #28 Ripperdan WWTF 393301 97-010-DWQ N 1080590 11/02/2019 Deficient Monitoring 3Q 2019 missing Daily Flow Violation N Report Madera Cnty #28 Ripperdan WWTF 393301 97-010-DWQ N 1080589 08/02/2019 Deficient Monitoring 2Q 2019 missing Daily Flow Violation N Report Madera Cnty #28 Ripperdan WWTF 393301 97-010-DWQ N 1080456 10/21/2020 Order Conditions 9M 2020 CT value less than 300 (6x) Violation N Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1080455 09/21/2020 Order Conditions 8M 2020; CT value less than 300 (1x) Violation N Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1080454 09/21/2020 Order Conditions 8M 2020; TURBIDITY greater than 2 NTU (3x) Violation N Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1080453 08/21/2020 Order Conditions 7M 2020; TURBIDITY greater than 2 NTU (1x) Violation N Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1080452 07/21/2020 Order Conditions 6M 2020; TURBIDITY greater than 2 NTU (15x) Violation N Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1080451 06/21/2020 Order Conditions 5M 2020; Freeboard; less than 2ft (2x) Violation N Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1080450 06/21/2020 Order Conditions 5M 2020; TURBIDITY greater than 2 NTU (1x) Violation N Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1080449 05/21/2020 Order Conditions 4M 2020; TURBIDITY greater than 2 NTU (4x) Violation N Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1080448 03/21/2020 Order Conditions 2M 2020; CT value less than 300 (1x) Violation N Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1080447 02/21/2020 Late Report 1M 2020; SMR Missing (243 days late) Violation N Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1080354 02/02/2020 Late Report 4Q 2019 SMR missing (257 days late) Violation N Report Touchstone Pistachio Co. Facility 402028 R5-2016-0052 N 1080353 11/02/2019 Late Report 3Q 2019 SMR missing (349 days late) Violation N Report Touchstone Pistachio Co. Facility 402028 R5-2016-0052 N 1080352 08/02/2019 Late Report 2Q 2019 SMR missing (441 days late) Violation N Report Touchstone Pistachio Co. Facility 402028 R5-2016-0052 N 1080100 08/02/2020 Deficient Monitoring Jul 2020 missing Groundwater monitoring & General Minerals Violation N Report Madera Cnty #2-Bass Lake WWTF 142311 00-232 N 1080098 08/02/2020 OEV Total Coliform 7-Day Median limit is 50 MPN/100 mL and reported value was 201.4 MPN/100 mL. Violation N Report Madera Cnty #2-Bass Lake WWTF 142311 00-232 N 1080097 07/02/2020 OEV Total Coliform Daily Maximum limit is 500 MPN/100 mL and reported value was 2419.6 MPN/100 mL. Violation N Report Madera Cnty #2-Bass Lake WWTF 142311 00-232 N 1080096 07/02/2020 OEV Total Coliform 7-Day Median limit is 50 MPN/100 mL and reported value was 2419.6 MPN/100 mL. Violation N Report Madera Cnty #2-Bass Lake WWTF 142311 00-232 N 1080095 05/02/2020 Deficient Monitoring APR 2020 missing Groundwater monitoring & General Minerals Violation N Report Madera Cnty #2-Bass Lake WWTF 142311 00-232 N 1080093 05/02/2020 OEV Total Coliform 7-Day Median limit is 50 MPN/100 mL and reported value was 2420 MPN/100 mL. Violation N Report Madera Cnty #2-Bass Lake WWTF 142311 00-232 N 1080092 05/02/2020 OEV Total Coliform Daily Maximum limit is 500 MPN/100 mL and reported value was 2420 MPN/100 mL. Violation N Report Madera Cnty #2-Bass Lake WWTF 142311 00-232 N 1080091 04/02/2020 OEV Total Coliform Daily Maximum limit is 500 MPN/100 mL and reported value was 866.4 MPN/100 mL. Violation N Report Madera Cnty #2-Bass Lake WWTF 142311 00-232 N 1080090 04/02/2020 OEV Total Coliform 7-Day Median limit is 50 MPN/100 mL and reported value was 866 MPN/100 mL. Violation N Report Madera Cnty #2-Bass Lake WWTF 142311 00-232 N 1080089 02/02/2020 Deficient Monitoring JAN 2020 missing Groundwater monitoring & General Minerals Violation N Report Madera Cnty #2-Bass Lake WWTF 142311 00-232 N 1080088 02/02/2020 Late Report 2019 Annual Report Missing (247 days late) Violation N Report Madera Cnty #2-Bass Lake WWTF 142311 00-232 N 1080086 11/02/2019 Deficient Monitoring OCT 2019 missing Groundwater monitoring & General Minerals Violation N Report Madera Cnty #2-Bass Lake WWTF 142311 00-232 N 1080085 10/02/2019 CAT1 BOD5 @ 20 Deg. C, Percent Removal Daily Maximum limit is 80 % and reported value was 110 %. Violation N Report Madera Cnty #2-Bass Lake WWTF 142311 00-232 N 1080084 09/02/2019 OEV Total Coliform 7-Day Median limit is 50 MPN/100 mL and reported value was 57 MPN/100 mL. Violation N Report Madera Cnty #2-Bass Lake WWTF 142311 00-232 N 1080083 08/02/2019 Deficient Monitoring JUL 2019 missing Groundwater monitoring & General Minerals Violation N Report Madera Cnty #2-Bass Lake WWTF 142311 00-232 N 1079420 05/21/2019 Deficient Monitoring 1M 2019; missing GW monitoring Violation N Report Madera Cnty #22A-Oakhurst WWTF 146271 97-015 Y 1079417 08/20/2020 Deficient Monitoring 7M 2020; missing GW monitoring Violation N Report Madera Cnty #22A-Oakhurst WWTF 146271 97-015 Y 1079416 09/21/2019 Order Conditions 8M 2019; pH daily max is 6.0-9.0; reported 9.16 (8/5/2019), 9.13 (8/19/2019), 9.57 (8/26/2019) Violation N Report Madera Cnty #22A-Oakhurst WWTF 146271 97-015 Y 1079414 05/21/2020 Deficient Monitoring 4M 2020; missing GW monitoring Violation N Report Madera Cnty #22A-Oakhurst WWTF 146271 97-015 Y 1079412 07/21/2019 Order Conditions 6M 2019; pH daily max limit is 6.0-9.0; reported value was 9.52 Violation N Report Madera Cnty #22A-Oakhurst WWTF 146271 97-015 Y 1079410 10/21/2019 Deficient Monitoring 9M 2019; missing water supply monitoring Violation N Report Madera Cnty #22A-Oakhurst WWTF 146271 97-015 Y 1079409 06/21/2019 Order Conditions 5M 2019; pH daily max is 6.0-9.0; reported value was 9.05 Violation N Report Madera Cnty #22A-Oakhurst WWTF 146271 97-015 Y 1079407 08/05/2019 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 648.8 MPN/100 mL. Violation N Report Madera Cnty #22A-Oakhurst WWTF 146271 97-015 Y 1079405 02/21/2020 Deficient Monitoring 10M 2019; missing GW monitoring Violation N Report Madera Cnty #22A-Oakhurst WWTF 146271 97-015 Y 1079401 11/21/2019 Deficient Monitoring 7M 2019; missing GW monitoring Violation N Report Madera Cnty #22A-Oakhurst WWTF 146271 97-015 Y 1079399 08/21/2019 Deficient Monitoring 4M 2019; missing GW monitoring Violation N Report Madera Cnty #22A-Oakhurst WWTF 146271 97-015 Y 1079394 08/02/2020 Deficient Monitoring 2Q 2020; Missing pond DO (3x); Freeboard (3x) Violation N Report Madera Cnty #7-Marina View Heights WWTF 393300 97-010-DWQ N 1079393 05/02/2020 Deficient Monitoring 1Q 2020; Missing pond DO (3x); Freeboard (3x) Violation N Report Madera Cnty #7-Marina View Heights WWTF 393300 97-010-DWQ N 1079392 02/02/2020 Deficient Monitoring 3Q 2019; Missing pond DO (3x); Freeboard (3x) Violation null Report Madera Cnty #7-Marina View Heights WWTF 393300 97-010-DWQ N 1079391 11/02/2019 CAT1 BOD5 @ 20 Deg. C, Percent Removal Daily Maximum limit is 50 % and reported value was 100 %. Violation N Report Madera Cnty #7-Marina View Heights WWTF 393300 97-010-DWQ N 1079390 11/02/2019 CAT1 BOD5 @ 20 Deg. C, Percent Removal Monthly Average (Mean) limit is 30 % and reported value was 50 %. Violation N Report Madera Cnty #7-Marina View Heights WWTF 393300 97-010-DWQ N 1079389 11/02/2019 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 50 mg/L and reported value was 110 mg/L. Violation N Report Madera Cnty #7-Marina View Heights WWTF 393300 97-010-DWQ N 1079388 11/02/2019 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 77 mg/L. Violation N Report Madera Cnty #7-Marina View Heights WWTF 393300 97-010-DWQ N 1079387 11/02/2019 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 191.3 mg/L. Violation N Report Madera Cnty #7-Marina View Heights WWTF 393300 97-010-DWQ N 1079386 11/02/2019 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 50 mg/L and reported value was 410 mg/L. Violation N Report Madera Cnty #7-Marina View Heights WWTF 393300 97-010-DWQ N 1079385 11/02/2019 Deficient Monitoring 3Q 2019; Missing pond DO (3x); Freeboard (3x) Violation N Report Madera Cnty #7-Marina View Heights WWTF 393300 97-010-DWQ N 1079383 08/02/2019 Deficient Monitoring 2Q 2019; Missing pond DO (3x); Freeboard (3x) Violation N Report Madera Cnty #7-Marina View Heights WWTF 393300 97-010-DWQ N 1078847 08/02/2020 Deficient Monitoring 2Q 2020 Pond pH missing (1x) Violation N Report Madera Cnty #6-Lake Shore Park WWTF 393299 97-010-DWQ N 1078846 05/02/2020 Deficient Monitoring 1Q 2020 Pond pH missing (3x) & pond DO (1x) Violation N Report Madera Cnty #6-Lake Shore Park WWTF 393299 97-010-DWQ N 1078843 02/02/2020 Deficient Monitoring 4Q 2019 Pond pH missing (3x) Violation N Report Madera Cnty #6-Lake Shore Park WWTF 393299 97-010-DWQ N 1078839 11/02/2019 Deficient Monitoring 3Q 2019 Pond pH missing (3x) & Total Nitrogen (1x), Spray field (4x) Violation N Report Madera Cnty #6-Lake Shore Park WWTF 393299 97-010-DWQ N 1077905 07/16/2020 Deficient Monitoring 6M 2020; Daily Flow missing (19x) Violation N Report Madera Cnty #19-Parkwood WWTF 144166 85-109 N 1077904 06/16/2020 Deficient Monitoring 5M 2020; Daily Flow missing (18x) Violation N Report Madera Cnty #19-Parkwood WWTF 144166 85-109 N 1077903 05/16/2020 Deficient Monitoring 4M 2020; Daily Flow missing (20x) Violation N Report Madera Cnty #19-Parkwood WWTF 144166 85-109 N 1077902 04/16/2020 Deficient Monitoring 3M 2020; Daily Flow missing (18x) Violation N Report Madera Cnty #19-Parkwood WWTF 144166 85-109 N 1077901 03/16/2020 Deficient Monitoring 2M 2020; Daily Flow missing (20x) Violation N Report Madera Cnty #19-Parkwood WWTF 144166 85-109 N 1077900 02/16/2020 Deficient Monitoring 1M 2020; Daily Flow missing (19x) Violation N Report Madera Cnty #19-Parkwood WWTF 144166 85-109 N 1077899 01/16/2020 Deficient Monitoring 12M 2019; Daily Flow missing (18x) Violation N Report Madera Cnty #19-Parkwood WWTF 144166 85-109 N 1077898 12/16/2019 Deficient Monitoring 11M 2019; Daily Flow missing (21x) Violation N Report Madera Cnty #19-Parkwood WWTF 144166 85-109 N 1077897 11/16/2019 CAT1 BOD5 @ 20 Deg. C, Percent Removal 30-Day Average limit is 40 % and reported value was 68 %. Violation N Report Madera Cnty #19-Parkwood WWTF 144166 85-109 N 1077896 11/16/2019 Deficient Monitoring 10M 2019; Daily Flow missing (20x) Violation N Report Madera Cnty #19-Parkwood WWTF 144166 85-109 N 1077895 10/16/2019 Deficient Monitoring 9M 2019; Daily Flow missing (21x) Violation N Report Madera Cnty #19-Parkwood WWTF 144166 85-109 N 1077894 09/16/2019 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 40 mg/L and reported value was 57 mg/L. Violation N Report Madera Cnty #19-Parkwood WWTF 144166 85-109 N 1077893 09/16/2019 Deficient Monitoring 8M 2019; Daily Flow missing (19x) Violation N Report Madera Cnty #19-Parkwood WWTF 144166 85-109 N 1077892 08/16/2019 CAT1 BOD5 @ 20 Deg. C, Percent Removal 30-Day Average limit is 40 % and reported value was 96 %. Violation N Report Madera Cnty #19-Parkwood WWTF 144166 85-109 N 1077891 08/16/2019 Deficient Monitoring 7M 2019; Daily Flow missing (21x) Violation N Report Madera Cnty #19-Parkwood WWTF 144166 85-109 N 1077890 07/16/2019 Deficient Monitoring 6M 2019; Daily Flow missing (20x) Violation N Report Madera Cnty #19-Parkwood WWTF 144166 85-109 N 1077889 06/16/2019 Deficient Monitoring 5M 2019; Daily Flow missing (21x) Violation N Report Madera Cnty #19-Parkwood WWTF 144166 85-109 N 1076228 08/16/2019 OEV Flow 30-Day Average limit is 0.031 MGD and reported value was 0.039 MGD. Violation N Report Madera Cnty #14-Chukchansi WWTF 144152 85-025 N 1076227 08/16/2019 Order Conditions 7M 2019; Pond DO; 1.0 mg/l ; Reported 0.1 mg/l (2x) Violation N Report Madera Cnty #14-Chukchansi WWTF 144152 85-025 N 1076226 07/16/2019 Order Conditions 6M 2019; Pond DO; 1.0 mg/l ; Reported 0.7 & 0.8 mg/l Violation N Report Madera Cnty #14-Chukchansi WWTF 144152 85-025 N 1076225 07/16/2019 OEV Flow 30-Day Average limit is 0.031 MGD and reported value was 0.037 MGD. Violation N Report Madera Cnty #14-Chukchansi WWTF 144152 85-025 N 1076224 06/16/2019 OEV Flow 30-Day Average limit is 0.031 MGD and reported value was 0.033 MGD. Violation N Report Madera Cnty #14-Chukchansi WWTF 144152 85-025 N 1076223 06/16/2019 Order Conditions 5M 2019; Pond DO; 1.0 mg/l ; Reported 0.9 mg/l (5/28/2019);(2x) Violation N Report Madera Cnty #14-Chukchansi WWTF 144152 85-025 N 1075856 05/02/2020 Late Report 1Q 2020 SMR missing; 49 days late Violation N Report EZ Trip 1277 413154 2014-0153-DWQ N 1075855 03/01/2020 Late Report 2019 Annual SMR missing; 110 days late Violation N Report EZ Trip 1277 413154 2014-0153-DWQ N 1075854 02/02/2020 Late Report 4Q 2019; SMR missing; 139 days late Violation N Report EZ Trip 1277 413154 2014-0153-DWQ N 1075853 11/02/2019 Late Report 3Q 2019; SMR missing; 231 days late Violation N Report EZ Trip 1277 413154 2014-0153-DWQ N 1075852 08/02/2019 Late Report 2Q 2019; SMR missing; 323 days late Violation N Report EZ Trip 1277 413154 2014-0153-DWQ N 1075843 02/02/2020 Deficient Monitoring 12M;SMR missing pond monitoring DO (1x) ;TN (1x); Freeboard (1x); sprayfield observation (4x) Violation N Report Madera Cnty #24 Teaford Meadow Lakes WWTF 393293 97-010-DWQ N 1075842 02/02/2020 Deficient Monitoring 11M;SMR missing pond monitoring DO (1x) ;TN (1x); Freeboard (1x); Violation N Report Madera Cnty #24 Teaford Meadow Lakes WWTF 393293 97-010-DWQ N 1075841 11/02/2019 Late Report 9M; Missing July SMRs; 231 days late Violation N Report Madera Cnty #24 Teaford Meadow Lakes WWTF 393293 97-010-DWQ N 1075839 11/02/2019 Late Report 8M; Missing July SMRs; 231 days late Violation N Report Madera Cnty #24 Teaford Meadow Lakes WWTF 393293 97-010-DWQ N 1075838 08/02/2019 Deficient Monitoring 6M SMR missing pond monitoring DO (1x) ;TN (1x); Freeboard (1x); sprayfield observation (3x) Violation N Report Madera Cnty #24 Teaford Meadow Lakes WWTF 393293 97-010-DWQ N 1075837 08/02/2019 Deficient Monitoring 5M SMR missing pond monitoring DO (1x) ;TN (1x); Freeboard (1x); Violation N Report Madera Cnty #24 Teaford Meadow Lakes WWTF 393293 97-010-DWQ N 1075772 02/02/2020 Deficient Monitoring 10M;SMR missing pond monitoring DO (1x) ;TN (1x); Freeboard (1x); Violation N Report Madera Cnty #24 Teaford Meadow Lakes WWTF 393293 97-010-DWQ N 1075771 11/02/2019 Late Report 7M; Missing July SMRs; 231 days late Violation N Report Madera Cnty #24 Teaford Meadow Lakes WWTF 393293 97-010-DWQ N 1075770 08/02/2019 Deficient Monitoring 4M SMR missing pond monitoring DO (1x) ;TN (1x); Freeboard (1x); Sprayfield Observation (2x) Violation N Report Madera Cnty #24 Teaford Meadow Lakes WWTF 393293 97-010-DWQ N 1074389 01/21/2020 Order Conditions 12M 2019; CT value less than 300 (1x) Violation N Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1074388 12/21/2019 Order Conditions 11M 2019; TURBIDITY greater than 2 NTU (3x) Violation N Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1074387 12/21/2019 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL. Violation N Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1074386 12/21/2019 Order Conditions 12M 2019; pH; 6.0-9.0; DM; 9.9,9.6(2x) Violation N Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1074385 12/21/2019 Order Conditions 11M 2019; CT value less than 300 (1x) Violation N Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1074384 11/21/2019 Order Conditions 10M 2019; CT value less than 300 (1x) Violation N Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1074383 11/21/2019 Order Conditions 10M 2019; pH; 6.0-9.0; DM; 9.2,9.5,9.3 (3x) Violation N Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1074373 10/21/2019 Order Conditions 9M 2019; pH; 6.0-9.0; DM; 9.2,9.7,9.3,9.4 (4x) Violation N Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1074372 09/21/2019 Order Conditions 8M 2019; TURBIDITY greater than 2 NTU (4x) Violation N Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1074371 09/21/2019 Order Conditions 8M 2019; CT value less than 300 (1x) Violation N Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1074370 09/21/2019 Order Conditions 8M 2019; pH; 6.0-9.0; DM; 9.1,9.5 (2x) Violation N Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1074369 08/21/2019 Order Conditions 7M 2019; TURBIDITY greater than 2 NTU (10x) Violation N Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1074368 08/21/2019 Order Conditions 7M 2019; CT value less than 300 (2x) Violation N Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1074367 08/21/2019 Order Conditions 7M 2019; Freeboard; less than 2ft (1x) Violation N Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1074366 08/21/2019 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 88 MPN/100 mL. Violation N Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1074365 08/21/2019 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 MPN/100 mL. Violation N Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1074364 07/21/2019 Order Conditions 6M 2019; TURBIDITY greater than 2 NTU (7x) Violation N Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1074363 07/21/2019 Order Conditions 6M 2019; CT value less than 300 (2x) Violation N Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1074360 07/21/2019 Order Conditions 6M 2019; Freeboard; less than 2ft (10x) Violation N Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1074358 06/21/2019 Order Conditions 5M 2019; Freeboard; less than 2ft (6x) Violation N Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1074356 06/21/2019 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.3 MPN/100 mL. Violation N Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1074353 05/21/2019 Order Conditions 4M 2019; CT value less than 300 (19x) Violation N Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1074352 05/21/2019 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL. Violation N Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1074351 05/21/2019 Order Conditions 4M 2019; Freeboard; less than 2ft (2x) Violation N Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1073738 01/21/2020 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 960 MPN/100 mL. Violation N Report Madera Cnty #8A-North Fork WWTF 145269 94-353 N 1073737 01/21/2020 OEV Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 241.8 MPN/100 mL. Violation N Report Madera Cnty #8A-North Fork WWTF 145269 94-353 N 1073736 01/21/2020 Deficient Monitoring DEC 2019 SMR missing daily - Effluent SM (11x); Pond - DO (13x); pH (12x), chlorine residual (15x) Violation N Report Madera Cnty #8A-North Fork WWTF 145269 94-353 N 1073735 12/21/2019 Deficient Monitoring NOV 2019 SMR missing daily - Effluent SM (14x); Pond - DO (13x); pH (13x), chlorine residual (13x) Violation N Report Madera Cnty #8A-North Fork WWTF 145269 94-353 N 1073733 11/21/2019 OEV Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 510.8 MPN/100 mL. Violation N Report Madera Cnty #8A-North Fork WWTF 145269 94-353 N 1073730 11/21/2019 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1119.9 MPN/100 mL. Violation N Report Madera Cnty #8A-North Fork WWTF 145269 94-353 N 1073729 11/21/2019 Deficient Monitoring OCT 2019 SMR missing daily - Effluent SM (14x); Pond - DO (16x); pH (15x), chlorine residual (10x) Violation N Report Madera Cnty #8A-North Fork WWTF 145269 94-353 N 1073728 10/21/2019 OEV Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 147.8 MPN/100 mL. Violation N Report Madera Cnty #8A-North Fork WWTF 145269 94-353 N 1073727 10/21/2019 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 574.8 MPN/100 mL. Violation N Report Madera Cnty #8A-North Fork WWTF 145269 94-353 N 1073726 10/21/2019 Deficient Monitoring SEPT 2019 SMR missing daily - Effluent SM (25x); Pond - DO (26x); pH (25x), chlorine residual (12x) Violation N Report Madera Cnty #8A-North Fork WWTF 145269 94-353 N 1073725 09/21/2019 Order Conditions AUG 2019 daily Flow; limit is .060 mgd; daily max reported .140 mgd Violation N Report Madera Cnty #8A-North Fork WWTF 145269 94-353 N 1073724 09/21/2019 Deficient Monitoring AUG 2019 SMR missing daily - Effluent SM (15x); Pond - DO (17x); pH (14x), chlorine residual (14x) Violation N Report Madera Cnty #8A-North Fork WWTF 145269 94-353 N 1073723 08/21/2019 Deficient Monitoring July 2019 SMR missing daily - Effluent SM (27x); Pond - DO (13x); pH (10x), chlorine residual (9x) Violation N Report Madera Cnty #8A-North Fork WWTF 145269 94-353 N 1073722 07/21/2019 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 33.5 mg/L. Violation N Report Madera Cnty #8A-North Fork WWTF 145269 94-353 N 1073721 07/21/2019 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 60 mg/L and reported value was 130 mg/L. Violation N Report Madera Cnty #8A-North Fork WWTF 145269 94-353 N 1073720 07/21/2019 Deficient Monitoring JUNE 2019 SMR missing daily - Effluent SM (11x); Pond - DO (18x); pH (18x), chlorine residual (11x) Violation N Report Madera Cnty #8A-North Fork WWTF 145269 94-353 N 1073719 06/21/2019 Deficient Monitoring MAY 2019 SMR missing daily - Effluent SM (10x); Pond - DO (10x); pH (10x), chlorine residual (10x) Violation N Report Madera Cnty #8A-North Fork WWTF 145269 94-353 N 1073718 05/21/2019 Deficient Monitoring APR 2019 SMR missing daily - Effluent SM (10x); Pond - DO (10x); pH (10x), chlorine residual (10x) Violation N Report Madera Cnty #8A-North Fork WWTF 145269 94-353 N 1070826 02/01/2020 Late Report MISSING 2019 ANNUAL WRITTEN REPORT Violation N Report Madera Cnty #37-La Vina WWTF 145337 95-157 N 1070821 01/21/2020 Late Report 2019 annual monitoring report missing Violation N Report Madera Cnty #37-La Vina WWTF 145337 95-157 N 1070817 01/20/2020 Late Report Dec 19 LATE REPORT; DUE: 01/20/2020; SUBMITTED:1/23/2020 (3 DAYS LATE) Violation N Report Madera Cnty #37-La Vina WWTF 145337 95-157 N 1070816 01/21/2020 Deficient Monitoring DEC 19 SMR missing TCO, EC Violation N Report Madera Cnty #37-La Vina WWTF 145337 95-157 N 1070812 12/21/2019 Deficient Monitoring NOV 19 SMR missing TCO, EC Violation N Report Madera Cnty #37-La Vina WWTF 145337 95-157 N 1070811 11/21/2019 Deficient Monitoring OCT 19 SMR missing TCO, EC Violation N Report Madera Cnty #37-La Vina WWTF 145337 95-157 N 1070809 10/21/2019 Deficient Monitoring SEPT 19 SMR missing TCO, EC Violation N Report Madera Cnty #37-La Vina WWTF 145337 95-157 N 1070808 09/21/2019 Deficient Monitoring AUG 19 SMR missing TCO, EC Violation N Report Madera Cnty #37-La Vina WWTF 145337 95-157 N 1070801 08/21/2019 Deficient Monitoring Jul 19 SMR missing TCO, EC Violation N Report Madera Cnty #37-La Vina WWTF 145337 95-157 N 1070798 07/21/2019 Deficient Monitoring June 19 SMR missing TCO, EC Violation N Report Madera Cnty #37-La Vina WWTF 145337 95-157 N 1070794 06/21/2019 Deficient Monitoring May 19 SMR missing TCO, EC Violation N Report Madera Cnty #37-La Vina WWTF 145337 95-157 N 1070789 06/20/2019 Late Report May 19 LATE REPORT; DUE: 06/20/2019; SUBMITTED:06/26/2019 (6 DAYS LATE) Violation N Report Madera Cnty #37-La Vina WWTF 145337 95-157 N 1070767 05/21/2019 Deficient Monitoring April 19 SMR missing DGW, TCO, EC Violation N Report Madera Cnty #37-La Vina WWTF 145337 95-157 N 1062604 07/31/2019 Deficient Monitoring Jul 2019 SMR missing monthly Total Coliform Data (1x) effluent monitoring. Violation N Report Porterville WWTF 344805 R5-2008-0034 N 1062603 07/31/2019 Deficient Monitoring Jul 2019 SMR missing monthly E.C. (7x) effluent monitoring. Violation N Report Porterville WWTF 344805 R5-2008-0034 N 1062602 07/31/2019 Deficient Monitoring Jul 2019 SMR missing monthly BOD data (5x) effluent monitoring. Violation N Report Porterville WWTF 344805 R5-2008-0034 N 1062601 06/30/2019 Deficient Monitoring June 2019 SMR missing monthly Total Coliform Data (1x) effluent monitoring. Violation N Report Porterville WWTF 344805 R5-2008-0034 N 1062600 06/30/2019 Deficient Monitoring June 2019 SMR missing monthly E.C. (7x) effluent monitoring. Violation N Report Porterville WWTF 344805 R5-2008-0034 N 1062599 06/30/2019 Deficient Monitoring June 2019 SMR missing monthly BOD data (4x) effluent monitoring. Violation N Report Porterville WWTF 344805 R5-2008-0034 N 1062598 05/31/2019 Deficient Monitoring May 2019 SMR missing monthly Total Coliform (1x) effluent monitoring. Violation N Report Porterville WWTF 344805 R5-2008-0034 N 1062597 05/31/2019 Deficient Monitoring May 2019 SMR missing monthly E.C (7x) effluent monitoring. Violation N Report Porterville WWTF 344805 R5-2008-0034 N 1062596 05/31/2019 Deficient Monitoring May 2019 SMR missing monthly BOD data (5x) effluent monitoring. Violation N Report Porterville WWTF 344805 R5-2008-0034 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