General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 13111 Donner Summit Public Utilities District Special District Po Box 610 Soda Springs, CA 95728 530-426-3456 tskjelstad@dspud.com Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 789002 Wastewater Treatment Plant Upgrade and Expansion Project Nevada 5S Dredge/Fill Site Owner 12/13/2012 null 630696 Donner Summit CS Nevada 5S Collection_System Owner 04/03/2006 null 220548 Donner Summit PUD WWTP Nevada 5S Wastewater Treatment Facility Owner 11/23/1994 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 549200 Steven Palmer Person Data Submitter 12/15/2021 null null 528954 Nathan Clark Person Data Submitter 09/09/2011 04/02/2013 null 528946 James King Person Legally Responsible Official 09/09/2011 null null 306297 Jordan Stone Person Interested Party 03/24/2006 null null 87253 Thomas Skjelstad Person Legal representative 11/23/1994 04/02/2006 null 87253 Thomas Skjelstad Person Legally Responsible Official 04/03/2006 08/02/2021 null 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 450863 Enrollee - WDR 5S 5A290105001 Enrollee - WDR under General WDR for the Use of Recycled Water for Donner Summit PUD - Donner Summit PUD WWTP Active REC 2016-0068-DDW 01/22/2023 null Discharger 01/22/2023 null 443214 NPDES Permit 5S 5A290105001 NPDES R5-2021-0023 for Donner Summit Public Utilities District Active NPDMUNIOTH R5-2021-0023 06/01/2021 null Discharger 06/19/2015 null 429888 Enrollee - Waiver 5S 5A29NC00024 Enrollee under Waiver R5-2018-0085-0004 for Donner Summit Public Utilities District - Donner Summit PUD WWTP Historical WDRNONMUNIPRCS R5-2018-0085 07/17/2020 03/27/2023 Discharger 04/09/2019 null 401602 NPDES Permit 5S 5A290105001 NPDES R5-2015-0068-01 for Donner Summit Public Utilities District, Donner Summit PUD WWTP Historical NPDMUNIOTH R5-2015-0068-01 08/01/2015 05/31/2021 Discharger 06/19/2015 null 388451 401 Certification 5S 5A29CR00075 WQC 08/01/2012 for Donner Summit Public Utilities Dist; Wastewater Treament Proj Historical CERFILLEXC null 08/01/2012 07/31/2017 Discharger 12/13/2012 null 365530 NPDES Permit 5S 5A290105001 NPDES R5-2009-0034 for Donner Summit PUD WWTP Historical NPDMUNIOTH R5-2009-0034 06/14/2009 07/31/2015 Discharger 07/08/2011 null 301422 Enrollee - WDR 5S 5SSO10933 Enrollee of SB SSO WDR for Donner Summit Public Utility Active SSOMUNISML 2022-0103-DWQ 08/10/2006 null Discharger 04/20/2006 null 146434 NPDES Permit 5S 5A290105001 NPDES 95-150 for DONNER SUMMIT PUBLIC UTILITY Historical NPDMUNIOTH 95-150 06/23/1995 06/06/2002 Discharger 06/23/1995 null 142020 NPDES Permit 5S 5A290105001 NPDES 92-087 for DONNER SUMMIT PUBLIC UTILITY Historical NPDMUNIOTH 92-087 04/24/1992 06/22/1995 Discharger 04/24/1992 null 140434 NPDES Permit 5S 5A290105001 NPDES 90-141 for DONNER SUMMIT PUBLIC UTILITY Historical NPDMUNIOTH 90-141 05/25/1990 04/23/1992 Discharger 05/25/1990 null 139136 NPDES Permit 5S 5A290105001 NPDES 84-138 for DONNER SUMMIT PUBLIC UTILITY Historical NPDMUNIOTH 84-138 11/28/1984 05/24/1990 Discharger 11/28/1984 null 131714 NPDES Permit 5S 5A290105001 NPDES 02-088 for DONNER SUMMIT PUBLIC UTILITY Historical NPDMUNIOTH R5-2002-0088 06/07/2002 06/13/2009 Discharger 06/07/2002 null Violations within the past calendar year 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. 1126326 03/13/2024 CAT2 Zinc, Total Recoverable Daily Maximum limit is 60 ug/L and reported value was 74 ug/L at EFF-001. Violation N eSMR Donner Summit PUD WWTP 443214 R5-2021-0023 N 1126325 03/31/2024 CAT2 Zinc, Total Recoverable Monthly Average of Daily Maximums limit is 30 ug/L and reported value was 74 ug/L at EFF-001. Violation N eSMR Donner Summit PUD WWTP 443214 R5-2021-0023 N 1125312 02/07/2024 CAT2 Zinc, Total Recoverable Daily Maximum limit is 60 ug/L and reported value was 62 ug/L at EFF-001. Violation N eSMR Donner Summit PUD WWTP 443214 R5-2021-0023 N 1125311 02/14/2024 CAT2 Zinc, Total Recoverable Daily Maximum limit is 60 ug/L and reported value was 79 ug/L at EFF-001. Violation N eSMR Donner Summit PUD WWTP 443214 R5-2021-0023 N 1125310 02/29/2024 CAT2 Zinc, Total Recoverable Monthly Maximum limit is 30 ug/L and reported value was 71 ug/L at EFF-001. Violation N eSMR Donner Summit PUD WWTP 443214 R5-2021-0023 N 1125064 10/31/2023 CAT2 Zinc, Total Recoverable Monthly Average limit is 30.0 ug/L and reported value was 32.0 ug/L at EFF-001. Violation N Report Donner Summit PUD WWTP 443214 R5-2021-0023 Y 1125063 10/21/2023 CAT1 Nitrite Plus Nitrate (as N) Weekly Average limit is 22 mg/L and reported value was 24 mg/L at EFF-001. Violation N Report Donner Summit PUD WWTP 443214 R5-2021-0023 Y 1124518 01/03/2024 CAT2 Zinc, Total Recoverable Daily Maximum limit is 60 ug/L and reported value was 110 ug/L at EFF-001. Violation N eSMR Donner Summit PUD WWTP 443214 R5-2021-0023 Y 1124517 01/31/2024 CAT2 Zinc, Total Recoverable Monthly Average (Mean) limit is 30 ug/L and reported value was 110 ug/L at EFF-001. Violation N eSMR Donner Summit PUD WWTP 443214 R5-2021-0023 Y 1123311 12/31/2023 CAT2 Zinc, Total Recoverable Monthly Average limit is 30.0 ug/L and reported value was 87.0 ug/L at EFF-001. Violation N eSMR Donner Summit PUD WWTP 443214 R5-2021-0023 Y 1123310 12/01/2023 CAT2 Zinc, Total Recoverable Daily Maximum limit is 60 ug/L and reported value was 84 ug/L at EFF-001. Violation N eSMR Donner Summit PUD WWTP 443214 R5-2021-0023 Y 1123309 12/06/2023 CAT2 Zinc, Total Recoverable Daily Maximum limit is 60 ug/L and reported value was 76 ug/L at EFF-001. Violation N eSMR Donner Summit PUD WWTP 443214 R5-2021-0023 Y 1123308 12/14/2023 CAT2 Zinc, Total Recoverable Daily Maximum limit is 60 ug/L and reported value was 100 ug/L at EFF-001. Violation N eSMR Donner Summit PUD WWTP 443214 R5-2021-0023 Y 1123019 11/10/2023 CAT2 Zinc, Total Recoverable Daily Maximum limit is 60 ug/L and reported value was 61 ug/L at EFF-001. Violation N eSMR Donner Summit PUD WWTP 443214 R5-2021-0023 Y 1123018 11/30/2023 CAT2 Zinc, Total Recoverable Monthly Average limit is 30.0 ug/L and reported value was 51.0 ug/L at EFF-001. Violation N eSMR Donner Summit PUD WWTP 443214 R5-2021-0023 Y Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 456292 Notice of Violation null NOV 03/18/2024 for Donner Summit Public Utilities District NPDMUNIOTH 03/18/2024 Historical 452977 Notice of Violation null NOV 05/24/2023 for Donner Summit Public Utilities District NPDMUNIOTH 05/24/2023 Historical 449543 Notice of Violation null NOV 10/04/2022 for Donner Summit Public Utilities District NPDMUNIOTH 10/04/2022 Historical 444630 Time Schedule Order R5-2021-0034 NPDES Time Schedule Order R5-2021-0034, for Donner Summit Public Utilities District NPDMUNIOTH 06/01/2021 Active 444291 Notice of Violation null NOV 07/09/2021 for Donner Summit Public Utilities District NPDMUNIOTH 07/09/2021 Historical 442068 Notice of Violation null NOV 01/22/2021 for Donner Summit Public Utilities District NPDMUNIOTH 01/22/2021 Historical 429963 Notice of Violation null NOV 04/15/2019 for Donner Summit Public Utilities District NPDMUNIOTH 04/15/2019 Historical 429915 Notice of Violation null NOV 09/18/2018 for Donner Summit Public Utilities District NPDMUNIOTH 09/18/2018 Historical 426196 Admin Civil Liability R5-2018-0532 ACL R5-2018-0532 for Donner Summit Public Utilities District NPDMUNIOTH 12/17/2018 Historical 420175 Notice of Violation null NOV 03/14/2018 for Donner Summit Public Utilities District NPDMUNIOTH 03/14/2018 Historical 419882 Admin Civil Liability R5-2018-0509 ACL R5-2018-0509 for Donner Summit Public Utilities District NPDMUNIOTH 07/16/2018 Historical 418852 Notice of Violation null NOV 01/03/2018 for Donner Summit Public Utilities District NPDMUNIOTH 01/03/2018 Historical 414936 Notice of Violation null NOV 07/26/2017 for Donner Summit Public Utilities District NPDMUNIOTH 07/26/2017 Historical 412676 Notice of Violation null NOV 04/11/2017 for Donner Summit Public Utilities District NPDMUNIOTH 04/11/2017 Historical 409052 Admin Civil Liability R5-2016-0561 ACL R5-2016-0561 for Donner Summit Public Utilities District NPDMUNIOTH 09/28/2016 Historical 408224 Notice of Violation null NOV 08/01/2016 for Donner Summit Public Utilities District NPDMUNIOTH 08/01/2016 Historical 408197 Notice of Violation null NOV 07/25/2016 for Donner Summit Public Utilities District NPDMUNIOTH 07/25/2016 Historical 405420 Notice of Violation null NOV 03/22/2016 for Donner Summit Public Utilities District NPDMUNIOTH 03/22/2016 Historical 404901 Notice of Violation null NOV 11/03/2015 for Donner Summit Public Utilities District NPDMUNIOTH 11/03/2015 Historical 402668 Admin Civil Liability R5-2015-0538 ACL R5-2015-0538 for Donner Summit Public Utilities District NPDMUNIOTH 08/26/2015 Historical 401521 Notice of Violation null NOV 06/09/2015 for Donner Summit Public Utilities District NPDMUNIOTH 06/09/2015 Historical 399620 Notice of Violation null NOV 12/31/2014 for Donner Summit Public Utilities District NPDMUNIOTH 12/31/2014 Historical 398902 Admin Civil Liability R5-2014-0577 ACL R5-2014-0577 for Donner Summit Public Utilities District NPDMUNIOTH 11/06/2014 Historical 398358 13267 Letter null 13267 Letter 09/04/2014 for Donner Summit Public Utilities District NPDMUNIOTH 09/04/2014 Active 397969 Notice of Violation null NOV 09/02/2014 for Donner Summit Public Utilities District NPDMUNIOTH 09/02/2014 Historical 396936 Notice of Violation null NOV 06/03/2014 for Donner Summit Public Utilities District NPDMUNIOTH 06/03/2014 Historical 395615 Cease and Desist Order R5-2014-0044 CDO R5-2014-0044 for Donner Summit PUD, Donner Summit PUD WWTP NPDMUNIOTH 03/28/2014 Historical 394372 Notice of Violation null NOV 12/18/2013 for Donner Summit Public Utilities District NPDMUNIOTH 12/18/2013 Historical 393031 Notice of Violation null NOV 08/26/2013 for Donner Summit Public Utilities District NPDMUNIOTH 08/26/2013 Historical 392383 Notice of Violation null NOV 07/15/2013 for Donner Summit Public Utilities District NPDMUNIOTH 07/15/2013 Historical 390993 Notice of Violation null NOV 06/06/2013 for Donner Summit Public Utilities District, WWTP NPDMUNIOTH 06/06/2013 Historical 390610 Notice of Violation null NOV 05/13/2013 for Donner Summit Public Utilities District, WWTP NPDMUNIOTH 05/13/2013 Historical 389965 Notice of Violation null NOV 03/28/2013 for Donner Summit Public Utilities District, WWTP NPDMUNIOTH 03/28/2013 Historical 388824 Notice of Violation null NOV 01/16/2013 for Donner Summit Public Utilities District, WWTP NPDMUNIOTH 01/16/2013 Historical 388035 Notice of Violation null NOV 10-APR-12 for DONNER SUMMIT PUBLIC UTILITIES DISTRICT SSOMUNISML 04/10/2012 Active 387556 Notice of Violation null NOV 09/11/2012 for Donner Summit Public Utilities District, WWTP NPDMUNIOTH 09/11/2012 Historical 386581 Notice of Violation null NOV 07/05/2012 for Donner Summit Public Utilities District, WWTP NPDMUNIOTH 07/05/2012 Historical 385540 Notice of Violation null NOV 06/12/2012 for Donner Summit Public Utilities District, WWTP NPDMUNIOTH 06/12/2012 Historical 385392 Notice of Violation null NOV 05/11/2012 for Donner Summit Public Utilities District, WWTP NPDMUNIOTH 05/11/2012 Historical 384999 Notice of Violation null NOV 04/23/2012 for Donner Summit Public Utilities District, WWTP NPDMUNIOTH 04/23/2012 Historical 384981 Notice of Violation null NOV 04/20/2012 for Donner Summit Public Utilities District, WWTP NPDMUNIOTH 04/20/2012 Historical 384371 Notice of Violation null NOV 03/27/2012 for Donner Summit Public Utilities District, WWTP NPDMUNIOTH 03/27/2012 Historical 383567 Notice of Violation null NOV 02/23/2012 for Donner Summit Public Utilities District, WWTP NPDMUNIOTH 02/23/2012 Historical 382988 Notice of Violation null NOV 01/19/2012 for Donner Summit Public Utilities District, WWTP NPDMUNIOTH 01/19/2012 Historical 382616 Notice of Violation null NOV 12/27/2011 for Donner Summit Public Utilities District, WWTP NPDMUNIOTH 12/27/2011 Historical 381634 Notice of Violation null NOV 09/21/2011 for Donner Summit Public Utilities District, WWTP NPDMUNIOTH 09/21/2011 Historical 380547 Notice of Violation null NOV 07/18/2011 for Donner Summit Public Utilities District, WWTP NPDMUNIOTH 07/18/2011 Historical 380357 Notice of Violation null NOV 07/07/2011 for Donner Summit Public Utilities District, WWTP NPDMUNIOTH 07/07/2011 Historical 377634 Staff Enforcement Letter null SEL 02/11/2011 for Donner Summit Public Utilities Destrict, WWTP NPDMUNIOTH 02/11/2011 Historical 375177 Notice of Violation null NOV 07/14/2010 for Donner Summit Public Utilities District NPDMUNIOTH 07/14/2010 Historical 371228 Admin Civil Liability R5-2012-0552 ACL R5-2012-0552 for Donner Summit Public Utilities District NPDMUNIOTH 07/11/2012 Historical 365541 Cease and Desist Order R5-2009-0035 CDO R5-2009-0035 for Donner Summit PUD WWTP NPDMUNIOTH 04/24/2009 Historical 364744 Notice of Violation null NOV 01/23/2009 for DONNER SUMMIT PUBLIC UTILITY NPDMUNIOTH 01/23/2009 Historical 349775 Notice of Violation null NOV 7/29/08 for Donner Summit Public Utility, Donner Summit WWTP NPDMUNIOTH 07/31/2008 Historical 323293 Admin Civil Liability R5-2007-0528 MMPO R5-2007-0528 settles MMPC R5-2007-0509 for Donner Summit PU NPDMUNIOTH 11/15/2007 Historical 254783 Cease and Desist Order R5-2002-0089 CDO R5-2002-0089 for Donner Summit WWTP NPDMUNIOTH 06/06/2002 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status