California Integrated Water Quality System (CIWQS 19.5.1)


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	California Integrated Water Quality System Project (CIWQS)

Facility At-A-Glance Report

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Place ID 256463

General Information
Region	Place ID	Place Name	Place Type	Place Address	Place County
9	256463	Santa Maria/ San Vicente Treatment Plant CS	Collection_System	105 Earlham St Ramona, CA, 92065	San Diego

Related Parties

Party	Party Type	Party Name	Role	Classification	Relationship Start Date	Relationship End Date
38180	Organization	Ramona MWD	Owner	Special District	03/15/1996

Total Related Parties: 1

Regulatory Measures

Reg Measure ID	Reg Measure Type	Region	Program	Order No.	WDID	Effective Date	Expiration Date	Status	Amended?
213962	Enrollee	9	SSOMUNISML	R9-2007-0005	9 000000780	05/09/1996	05/08/2006	Active	N

Total Reg Measures: 1

Violations

Violation ID	Occurred Date	Violation Type	(-) Violation Description	Corrective Action	Status	Classification	Source
1101897	03/03/2022	Order Conditions	SSMP -The District’s OERP (SSMP Appendix E) does not reflect the 2013 MRP notification and reporting requirements, which are summarized in Table 2 of the 2013 MRP. -The District conducted its SSMP audit in 2018 and 2022, but did not provide its 2020 SSMP audit. -The District did not have records documenting all changes made to the SSMP.	-The District must update its OERP to incorporate the 2013 MRP notification and reporting requirements. -The District must establish procedures to conduct SSMP audit every two years. -Moving forward, the District must record changes made to its SSMP.	Violation	B	Inspection
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.

Total Violations: 1

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
Order Conditions = Order Conditions

Enforcement Actions

Enf Id	Enf Type	Enf Order No.	Effective Date	Status
446943	Staff Enforcement Letter		03/28/2022	Historical
253428	Staff Enforcement Letter		10/07/2004	Historical
253429	Notice of Violation		10/07/2004	Historical
244966	Staff Enforcement Letter		05/05/2003	Historical
235251	Staff Enforcement Letter		11/22/2000	Historical

Total Enf Actions: 5

Inspections

Inspection ID	Inspection Type	Lead Inspector	Actual End Date	Planned	Violations	Attachment
47059484	B Type compliance inspection	Debbie Phan (Multiple)	03/03/2022	N	1	Download
298361	B Type compliance inspection	Victor Vasquez	06/15/2001	Y	0	N/A
298360	B Type compliance inspection	Bob Baker	09/16/1999	Y	0	N/A

Total Inspections: 3

Last Inspection: 03/03/2022

The current report was generated with data as of: 05/31/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.

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