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 California Integrated Water Quality System Project (CIWQS)
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Place ID 255180
  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
5S 255180 San Andreas SD WWTP Wastewater Treatment Facility 675 Gold Oak San Andreas, CA, 95249 Calaveras

Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
549704 Person Hugh Logan Is Onsite Manager For 01/16/2015
539383 Person William Perley Contact 08/08/2014 02/04/2015
106636 Person Humberto Molina Is Onsite Manager For 05/28/2014 02/04/2015
440869 Person Garett Walker Is Onsite Manager For 09/09/2013 02/04/2015
300339 Person Julio Guerra Is Onsite Manager For 10/02/2012 02/04/2015
300355 Person David Melilli Is Onsite Manager For 09/08/2011 04/02/2013
528706 Person Denise Griswold Is A Data Submitter For 08/26/2011 02/04/2015
528680 Person Jack Wilbur Is A Data Submitter For 08/26/2011 03/03/2020
539391 Person William Perley Is Onsite Manager For 08/01/2011 02/04/2015
539383 Person William Perley Is Onsite Manager For 08/01/2011 02/04/2015
306292 Person Steve Schimp Owner 02/26/2009 07/27/2011
39539 Organization San Andreas SD Operator Special District 02/26/2009
64742 Person Gary McGeorge Contact 06/17/2005 02/04/2015
39539 Organization San Andreas SD Owner Special District 05/11/1994
Total Related Parties: 14

Expand/Contract Regulatory Measures
Regulatory Measures
Reg Measure ID Reg Measure Type Region Program Order No. WDID Effective Date Expiration Date Status Amended?
456864 NPDES Permit 5S NPDMUNIOTH R5-2024-0025 5B050103001 06/01/2024 05/31/2029 Active N
440471 Co-Permitee SB SLIC 2020-0015-DWQ 5B050103001 07/09/2020 Active N
425799 NPDES Permit 5S NPDMUNIOTH R5-2018-0075 5B050103001 12/01/2018 11/30/2023 Historical N
397708 NPDES Permit 5S NPDMUNIOTH R5-2014-0104-01 5B050103001 10/01/2014 09/30/2019 Historical Y
361642 NPDES Permit 5S NPDMUNIOTH R5-2009-0007 5B050103001 03/27/2009 02/01/2014 Historical N
132312 NPDES Permit 5S NPDMUNIOTH R5-2003-0151 5B050103001 10/17/2003 10/17/2008 Historical N
148427 NPDES Permit 5S NPDMUNIOTH 01-118 5B050103001 05/11/2001 05/01/2006 Historical N
141340 NPDES Permit 5S NPDMUNIOTH 95-033 5B050103001 02/24/1995 02/24/2000 Historical N
140375 NPDES Permit 5S NPDMUNIOTH 90-038 5B050103001 02/23/1990 02/01/1995 Historical N
139540 NPDES Permit 5S NPDMUNIOTH 85-036 5B050103001 02/22/1985 02/01/1990 Historical N
Total Reg Measures: 10

Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
1102122 03/02/2022 LREP Monthly SMR ( MONRPT ) report for January 2022 (2127255) was due on 01-MAR-22 Violation B Report
1099229 12/15/2021 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 91 MPN/100 mL at EFF-001. See Note on 12/13/21 violation Violation U eSMR
1099228 12/13/2021 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 170 MPN/100 mL at EFF-001. The sample was taken during rain event with high flows; chlorine residual was 6.7 mg/L at time of sample. After lab result was known, the chlorine dose was reviewed and a follow-up sample was taken on 12/15/21 that was compliant at 11 MPN. The District has an active project (funded in large part by USDA) to expand the chlorine contact basin for added detention time, with expectation of construction in 2022. Violation U eSMR
1090336 04/19/2021 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 130 MPN/100 mL at EFF-001. The previous sample and the following samples were compliant. There is no apparent cause for this violation. Review of disinfection dosing trends was done and discussions with staff to go over any abnormalities (none known). Discussion with external lab to go over any issues they noticed, but they didn't see anything out of ordinary. Violation U eSMR
1087895 02/18/2021 Order Conditions During the inspection, Board staff observed that there is no leachate collection system for the drying pad area and during the precipitation events the runoff from the area would be discharged directly through the stormwater collection ditches to San Andreas Creek. Discharging stormwater runoff from the drying pads, without treatment, adversely affects water of US and is violation of WDRs Provision VI.A.2.f. Violation B Inspection
1087894 02/18/2021 Order Conditions The WDRs Provisions VI.C.4.a.III (b) and (c) require the Discharger to manage its ponds to prevent any excessive weed overgrowth, and vegetation and debris accumulation in ponds. During the inspection it was observed that pond B was completely covered with vegetation and debris, and pond D had significant amount of vegetation. Because excessive vegetation can cause nuisance conditions, decrease Facility¿s storage capacity, and may promote breeding of mosquitoes, presence of excessive vegetation is a violation of the WDRs. Therefore, the Discharger must develop a Best Management Practices (BMP) plan to eliminate or reduce vegetation and debris accumulation in the ponds. Violation B Inspection
1080956 08/02/2020 LREP The June 2020 SMR was submitted 9-Days Late Violation B Report
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 7 Priority Violations: 0
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
*As of 5/20/2010, the Water Board's Enforcement Policy requires that all violations be classified as 1, 2 or 3, with class 1 being the highest. Prior to this, violations were simply classified as Yes or No. If a 123 classification has been assigned to a violation that occurred before this date, that classification data will be displayed instead of the Yes/No data.

Violation Types
LREP = Late Report Order Conditions = Order Conditions
OEV = Other Effluent Violation

Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
446275 Notice of Violation null 01/03/2022 Historical
448986 Notice of Violation null 01/03/2022 Historical
442696 Notice of Violation null 03/25/2021 Historical
441153 Notice of Violation null 11/03/2020 Historical
431130 Notice of Violation null 06/05/2019 Historical
428516 Notice of Violation null 01/28/2019 Historical
423557 Notice of Violation 08/14/2018 Historical
421660 Notice of Violation 05/24/2018 Historical
418858 Notice of Violation 01/03/2018 Historical
412819 Notice of Violation 04/18/2017 Historical
408209 Notice of Violation 07/27/2016 Historical
403144 Notice of Violation 09/11/2015 Historical
401523 Admin Civil Liability R5-2015-0527 06/11/2015 Historical
400346 Notice of Violation 02/19/2015 Historical
399656 Notice of Violation 01/27/2015 Historical
397317 Notice of Violation 07/10/2014 Historical
396140 Admin Civil Liability R5-2014-0532 05/06/2014 Historical
394645 Time Schedule Order R5-2014-0900-01 01/15/2014 Historical
393430 Notice of Violation 09/24/2013 Historical
389480 Notice of Violation 02/27/2013 Historical
387745 Notice of Violation 10/10/2012 Historical
387100 Notice of Violation 08/16/2012 Historical
385635 Notice of Violation 06/21/2012 Historical
385509 Notice of Violation 06/11/2012 Historical
383853 Staff Enforcement Letter 03/14/2012 Historical
382779 Notice of Violation 01/05/2012 Historical
382341 Notice of Violation 11/09/2011 Historical
380563 Notice of Violation 07/18/2011 Historical
374214 Admin Civil Liability R5-2010-0530 07/01/2010 Historical
372661 Notice of Violation 12/03/2009 Historical
353439 Admin Civil Liability R5-2009-0524 04/30/2009 Historical
367776 Notice of Violation 04/22/2009 Historical
361643 Time Schedule Order R5-2009-0008 02/05/2009 Historical
348689 Cease and Desist Order R5-2003-0152 10/17/2003 Historical
Total Enf Actions: 34

Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
43365230 B Type compliance inspection Mohammad Farhad 03/04/2021 N 2 Download
19727912 B Type compliance inspection Mohammad Farhad 02/26/2015 N 0 [Attachments]
15619335 B Type compliance inspection James D Marshall (Multiple) 01/27/2014 N 0 Download
12527563 B Type compliance inspection Mohammad Farhad 05/09/2013 N 0 N/A
11513229 B Type compliance inspection Mohammad Farhad 01/30/2013 N 3 [Attachments]
8551502 B Type compliance inspection Jake Albright 04/26/2012 N 4 Download
1653736 B Type compliance inspection Spencer Joplin 02/25/2009 N 2 N/A
1481396 B Type compliance inspection Matt Oxsalida 05/06/2008 Y 0 [Attachments]
336225 B Type compliance inspection Jon Ericson 11/02/2004 Y 0 N/A
336031 B Type compliance inspection Jon Ericson 10/20/2004 Y 0 N/A
334722 B Type compliance inspection Jon Ericson 06/22/2004 Y 0 N/A
332015 B Type compliance inspection Jon Ericson 10/09/2003 Y 0 N/A
330352 B Type compliance inspection Jon Ericson 06/20/2003 Y 0 N/A
322494 B Type compliance inspection Joseph Henao 05/06/2002 Y 0 N/A
322493 A Type compliance inspection Joseph Henao 06/26/2000 Y 0 N/A
322492 B Type compliance inspection Joseph Henao 06/25/1999 Y 0 N/A
322489 B Type compliance inspection Ethan Heilman 02/10/1995 Y 0 N/A
322490 Complaint inspection Ethan Heilman 11/03/1993 Y 0 N/A
322491 B Type compliance inspection Ethan Heilman 06/16/1993 Y 0 N/A
Total Inspections: 19 Last Inspection: 03/04/2021
  
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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