California Integrated Water Quality System (CIWQS 100.0) - Build Number: mainTrunk.mm.dd.yyyy.1


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	California Integrated Water Quality System Project (CIWQS)

Facility At-A-Glance Report

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Place ID 631027

General Information
Region	Place ID	Place Name	Place Type	Place Address	Place County
5S	631027	Southeast Regional Waste Disp Fac CS	Collection_System	2485 Old Hwy 53 Clearlake, CA, 95422	Lake

Related Parties

Party	Party Type	Party Name	Role	Classification	Relationship Start Date	Relationship End Date
630653	Person	Steven Eugene Phillips	Is Onsite Manager For		12/06/2022
626377	Person	Steve Phillips	Is A Data Submitter For		07/23/2021	02/09/2023
601121	Person	George Hornung	Is Onsite Manager For		09/10/2019
564966	Person	Will Evans	Is Onsite Manager For		01/08/2019
564966	Person	Will Evans	Is A Data Submitter For		06/30/2017	01/08/2019
557948	Person	Tracy Cline	Is Onsite Manager For		11/15/2016	03/20/2019
557948	Person	Tracy Cline	Is A Data Submitter For		10/25/2016	11/15/2016
549251	Person	Jan M Coppinger	Is Onsite Manager For		10/19/2016
548932	Person	John Sparkes	Is A Data Submitter For		10/27/2014
548671	Person	Scott Michael Harter	Is Onsite Manager For		10/08/2014
462551	Person	Robert Saderlund	Is A Data Submitter For		01/13/2010	01/28/2020
520796	Person	John Thompson	Is A Data Submitter For		01/13/2010	10/23/2014
520793	Person	Dean Eichelmann	Is A Data Submitter For		01/13/2010	03/19/2013
520791	Person	Bob Quiett	Is A Data Submitter For		01/13/2010	10/23/2014
520788	Person	Pete Preciado	Is A Data Submitter For		01/13/2010	10/23/2014
520794	Person	Bruce Treverbaugh	Is A Data Submitter For		01/13/2010	08/05/2019
520792	Person	Lynn Prescott	Is A Data Submitter For		01/13/2010
520789	Person	Mike Thompson	Is A Data Submitter For		01/13/2010	10/23/2014
520790	Person	Karen Hanson	Is A Data Submitter For		01/13/2010	10/23/2014
520798	Person	Stan Schubert	Is A Data Submitter For		01/13/2010	08/05/2019
25380	Organization	Lake Cnty	Owner	County Agency	04/03/2006
537212	Person	Mark Dellinger	Is Onsite Manager For		04/03/2006	01/12/2017

Total Related Parties: 22

Regulatory Measures

Reg Measure ID	Reg Measure Type	Region	Program	Order No.	WDID	Effective Date	Expiration Date	Status	Amended?
301523	Enrollee - WDR	5S	SSOMUNILRG	2022-0103-DWQ	5SSO11055	11/13/2006		Active	N

Total Reg Measures: 1

Violations

Violation ID	Occurred Date	Violation Type	(-) Violation Description	Corrective Action	Status	Classification	Source
1126887	11/08/2023	Order Conditions	Based on review of CIWQS data reported by the Enrollee between 2007 and 2023, the Enrollee reported that 1,057,089 gallons of untreated sewage reached surface waters. This is a violation of Clean Water Act § 301 and Prohibition 4.2 of the SSS WDRs.		Violation	B	Report
1126888	11/08/2023	Order Conditions	The Enrollee does not have a formal capital improvement plan (CIP).		Violation	B	Inspection
1126889	11/08/2023	Order Conditions	The Enrollee failed to submit and certify No Spill Reports, Category 4 Spill Reports, and SSO Reports within the required timeline.		Violation	B	Inspection
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.

Total Violations: 3

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
456772	Notice of Violation	null	05/01/2024	Historical
401546	Notice of Violation		06/15/2015	Historical
392093	Notice of Violation		07/12/2013	Historical
387019	Notice of Violation		08/16/2012	Historical
382469	Notice of Violation		12/19/2011	Historical
373479	Notice of Violation		03/17/2010	Historical

Total Enf Actions: 6

Inspections

Inspection ID	Inspection Type	Lead Inspector	Actual End Date	Planned	Violations	Attachment
53695421	B Type compliance inspection	German Myers	11/08/2023	N	0	[Attachments]

Total Inspections: 1

Last Inspection: 11/08/2023

The current report was generated with data as of: 07/26/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.

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