General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 29446 Mt Shasta City Municipal 305 North Mt Shasta Boulevard Mt Shasta, CA 96067 530-926-7510 null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 631296 Mt Shasta CS Siskiyou 5R Collection_System Owner 04/04/2006 null 253308 Roseburg Commerce Park null 5R Dredge/Fill Site Owner 03/10/2005 null 241800 Mount Shasta WWTP Siskiyou 5R Wastewater Treatment Facility Owner 08/04/1995 null 241799 Mount Shasta Sewer Replacement Siskiyou 5R Facility Owner 10/03/2001 null 214747 Mt Shasta Class III Waste Pile Siskiyou 5R Facility Owner 05/29/1992 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 636724 Ken Kellogg Person Legally Responsible Official 01/11/2023 null null 559014 David Torres Person Legally Responsible Official 09/01/2016 null null 548933 Shawn Powell Person Legally Responsible Official 10/27/2014 04/15/2016 null 532208 Brooke Boyer Person Legally Responsible Official 03/06/2012 null null 524905 Theodore Marconi Person Legally Responsible Official 10/25/2010 null null 503286 John Brown Person Data Submitter 01/22/2009 09/21/2015 null 497448 Nathan Woods Person Data Submitter 01/22/2009 null null 399702 Gary Moll Person Legally Responsible Official 09/19/2007 null null 396003 Rod Bryan Person Legally Responsible Official 08/27/2007 null null 118554 Mike Workman Person Facility Contact 08/04/1995 null null 107918 Jeff Butzlaff Person Legally Responsible Official 04/04/2006 null null 107918 Jeff Butzlaff Person Facility Contact 08/04/1995 null 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 448201 NPDES Permit 5R 5A470105001 NPDES 2023-0016 for Mt Shasta WWTP Active NPDMUNIOTH R5-2023-0016 06/01/2023 null Discharger 06/20/2022 null 404033 Letter 5R 5A470105001 Letter 12/16/2015 for Mt Shasta WWTP Historical NPDMUNIOTH R5-2012-0086 12/16/2015 12/16/2015 Discharger 12/21/2015 null 399499 Letter 5R 5A470105001 Letter 12/1/2014 for Mt Shasta WWTP Historical NPDMUNIOTH null 12/01/2014 12/01/2014 Discharger 01/15/2015 null 398475 Letter 5R 5A470105001 Letter 9/12/2014 for Mt Shasta WWTP Historical NPDMUNIOTH null 09/12/2014 09/12/2014 Discharger 10/14/2014 null 393961 Letter 5R 5A470105001 Letter 9/20/2013 for Mt Shasta WWTP Historical NPDMUNIOTH null 09/20/2013 09/20/2013 Discharger 11/20/2013 null 392699 Letter 5R 5A470105001 Letter 7/19/2013 for Mt Shasta WWTP Historical NPDESWW null 07/19/2013 07/19/2013 Discharger 08/12/2013 null 387897 NPDES Permit 5R 5A470105001 NPDES R5-2012-0086 for Mt Shasta WWTP Historical NPDMUNIOTH R5-2012-0086 11/23/2012 01/31/2018 Discharger 10/04/2012 null 379099 NPDES Permit 5R 5A470105001 NPDES R5-2017-0117 for Mt Shasta WWTP Historical NPDMUNIOTH R5-2017-0117 02/01/2018 05/31/2023 Discharger 04/12/2011 null 329352 NPDES Permit 5R 5A470105001 NPDES R5-2007-0056 for Mt Shasta WWTP Historical NPDMUNIOTH R5-2007-0056 06/21/2007 11/22/2012 Discharger 09/07/2001 null 301324 Enrollee - WDR 5R 5SSO10835 Enrollee of SB SSO WDR for Mt Shasta City - Mt Shasta CS Active SSOMUNISML 2022-0103-DWQ 11/03/2006 null Discharger 04/18/2006 null 194579 Enrollee 5R 5A47NP00001 Enrollee R5-00-175 for Mt Shasta City Historical NPDNONMUNIPRCS 5-00-175 12/21/2001 11/25/2002 Discharger 09/01/2005 null 176111 401 Certification 5R 5A47CR00012 WQC 05/10/2005 for Mt Shasta City Roseburg Commerce Park Historical CERFILLEXC null 05/10/2005 05/10/2010 Discharger 06/17/2005 null 148450 NPDES Permit 5R 5A470105001 NPDES 01-218 for Mt Shasta WWTP Historical NPDMUNIOTH R5-2001-0218 09/07/2001 06/21/2007 Discharger 09/07/2001 null 135303 WDR 5R 5A470304001 WDR 94-269 for Mt Shasta City Waste Pile Historical LNDISP 94-269 09/16/1994 null Discharger 09/16/1994 null 134021 WDR 5R 5A470304001 WDR 92-097 for Mt Shasta City Waste Pile Historical LNDISP 92-097 05/29/1992 09/15/1994 Discharger 05/29/1992 null 133911 NPDES Permit 5R 5A470105001 NPDES 90-249 for Mt Shasta WWTP Historical NPDMUNIOTH 90-249 09/28/1990 02/23/1996 Discharger 09/28/1990 null 133856 NPDES Permit 5R 5A470105001 NPDES 96-038 for Mt Shasta WWTP Historical NPDMUNIOTH 96-038 02/23/1996 09/07/2001 Discharger 02/23/1996 null 133706 NPDES Permit 5R 5A470105001 NPDES 85-146 for Mt Shasta WWTP Historical NPDMUNIOTH 85-146 05/31/1985 09/28/1990 Discharger 05/31/1985 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. 1136558 10/01/2024 Order Conditions Average NTU from the filters was over 2.0 NTU from 10/1-10/29/2024 Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 N 1134638 09/30/2024 Order Conditions Average filter turbidity exceeded 2 NTU on September 5-11, 13-16, 18-30. Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 N 1132910 08/31/2024 Order Conditions Filter NTU exceeded a 2 NTU daily average 8/10/2024-8/21/2024 Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 N 1131405 07/31/2024 Order Conditions daily average filter NTU exceeded limit during the dates of7/10-7/24 Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 N 1131404 07/31/2024 Deficient Monitoring During the dates 7/11/2024 to 7/23/2024 the data collection program, Historian, did not collect data. Data includes influent flows, filter NTU, effluent pH, UVT, and UV dose. Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 Y 1131320 08/25/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-Rags,Other (specify below) caused 650 gallons of sewage to spill from Manhole at E Jessie St MH 654 to Street/Curb and Gutter (2 3),Unpaved Surface,Paved Surface,Drainage Conveyance System Violation null SSO Mt Shasta CS 301324 2022-0103-DWQ N 1129965 06/30/2024 Order Conditions On 6/6/2024 - 6/28/2024 the NTU at FIL-001 exceeded 2.0 NTU as the daily average Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 N 1129080 05/01/2024 CAT2 Zinc, Total Daily Maximum limit is 46 ug/L and reported value was 61.7 ug/L at EFF-001. Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 Y 1129079 05/31/2024 CAT2 Zinc, Total Monthly Average limit is 26 ug/L and reported value was 61.7 ug/L at EFF-001. Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 Y 1129078 05/31/2024 CAT2 Copper, Total Monthly Average limit is 10 ug/L and reported value was 16.3 ug/L at EFF-001. Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 Y 1129077 05/31/2024 Deficient Monitoring TTHM and Total N were not sampled Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 Y 1129076 05/31/2024 Order Conditions Filter NTU exceeded 2 NTU daily average on 5/11- 5/13. Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 Y 1127975 04/09/2024 CAT2 Zinc, Total Recoverable Maximum Daily (MDEL) limit is 46.0 ug/L and reported value was 63.5 ug/L at EFF-001. Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 Y 1127974 04/30/2024 CAT2 Zinc, Total Recoverable Monthly Average limit is 26.0 ug/L and reported value was 63.5 ug/L at EFF-001. Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 Y 1127973 04/30/2024 Order Conditions On 4/10-18 the filters exceeded NTU daily average order conditions. The plant discharged effluent meeting the permit requirements during this time, including coliform testing. UV treatment was still able to adequately treat effluent. Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 Y 1127972 04/09/2024 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 18.0 ug/L and reported value was 19.8 ug/L at EFF-001. Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 Y 1127971 04/30/2024 CAT2 Copper, Total Recoverable Monthly Average limit is 10.0 ug/L and reported value was 19.8 ug/L at EFF-001. Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 Y 1126489 03/31/2024 CAT2 Zinc, Total Monthly Average limit is 26 ug/L and reported value was 58.9 ug/L at EFF-001. Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 Y 1126488 03/31/2024 Deficient Monitoring Forgot to sample hardness from RSW-001 Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 Y 1126487 03/06/2024 CAT2 Zinc, Total Daily Maximum limit is 46 ug/L and reported value was 58.9 ug/L at EFF-001. Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 Y 1126486 03/31/2024 Order Conditions On 3/1, 2, 6, and 8, the daily average FIL-001 NTU exceeded 2 NTU. This is due to filter backwash cycle ending and when Valves switch back to normal operation a small amount of high NTU leaves the filter. The more backwashes, the more this affects the daily average. Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 Y 1126485 03/31/2024 CAT2 Copper, Total Monthly Average limit is 10 ug/L and reported value was 16.8 ug/L at EFF-001. Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 Y 1125414 02/29/2024 CAT2 Zinc, Total Monthly Average limit is 26 ug/L and reported value was 41.5 ug/L at EFF-001. Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 Y 1125413 02/29/2024 Order Conditions The disk filter NTU daily average was above 2.0 on February 5, 9, 15-25, 28, and 29, because after backwashing a small amount of turbid water may briefly leave filters when valves change back over. The more backwashes, the higher the NTU average will become. Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 Y 1124694 01/31/2024 CAT2 Zinc, Total Monthly Average limit is 26 ug/L and reported value was 038.3 ug/L at EFF-001. Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 Y 1124693 01/31/2024 Order Conditions Max NTU was 17.241 on 1/17/2027 and 13.277 on 1/20/2024 because after backwashes some dirty water may briefly leave filters when valves change back over Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 Y 1124674 12/31/2023 Order Conditions VI.C.4.a Filtration System Operating Specifications for turbidity exceeded during month. 2 NTU daily average exceeded 12/7 - 12/29. 10 NTU daily maximum exceeded 1219, 12/21, 12/28, and 12/29. UV transmittance also below 55 percent on 12/7, 12/9, 12/11, 12/12, 12/14, 12/15, 12/17, 12/20-21, 1228, 12/29-12/31, however chlorine is also used as disinfection in addition to UV, therefore, not necessarily a violation of Order Conditions for UV per VI.C.4.b Violation N Report Mount Shasta WWTP 448201 R5-2023-0016 Y Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 458285 Oral Communication null Oral Com 08/26/2024 for Mt Shasta City NPDMUNIOTH 08/26/2024 Historical 457771 Notice of Violation null NOV 07/18/2024 for Mt Shasta WWTP NPDMUNIOTH 07/18/2024 Historical 457630 Oral Communication null Oral Com 07/09/2024 for Mt Shasta WWTP NPDMUNIOTH 07/09/2024 Historical 456813 Admin Civil Liability R5-2024-0504 ACLO R5-2024-0504 for Mt Shasta WWTP NPDMUNIOTH 04/15/2024 Active 456651 Notice of Violation null NOV 04/22/2024 for Mt Shasta WWTP NPDMUNIOTH 04/22/2024 Historical 456546 Oral Communication null Oral Com 03/01/2024 for Mt Shasta WWTP NPDMUNIOTH 03/01/2024 Historical 455439 Oral Communication null Oral Com 01/04/2024 for Mt Shasta WWTP NPDMUNIOTH 01/04/2024 Historical 455278 Oral Communication null Oral Com 12/12/2023 for Mt Shasta City NPDMUNIOTH 12/12/2023 Historical 454984 Oral Communication null Oral Com 11/08/2023 for Mt Shasta City NPDMUNIOTH 11/08/2023 Historical 454104 Notice of Violation null NOV 08/24/2023 for Mt Shasta WWTP NPDMUNIOTH 08/24/2023 Historical 453853 Oral Communication null Oral Com 07/26/2023 for Mt Shasta City NPDMUNIOTH 07/26/2023 Historical 451106 Oral Communication null Oral Com 10/26/2022 for Mt Shasta City NPDMUNIOTH 10/26/2022 Historical 450382 Time Schedule Order R5-2022-0902 TSO R5-2022-0902 for Mt Shasta City WWTP NPDMUNIOTH 11/21/2022 Historical 448660 Notice of Violation null NOV 06/21/2022 for Mt Shasta WWTP NPDMUNIOTH 06/21/2022 Historical 448170 Oral Communication null Oral Com 06/16/2022 for Mt Shasta WWTP NPDMUNIOTH 06/16/2022 Historical 444544 Notice of Violation null NOV 08/12/2021 for Mt Shasta WWTP NPDMUNIOTH 08/12/2021 Historical 439215 Oral Communication null Oral Com 07/17/2020 for Mt Shasta WWTP NPDMUNIOTH 07/17/2020 Historical 433548 Admin Civil Liability R5-2020-0543 ACL R5-2020-0543 for Mt Shasta City NPDMUNIOTH 10/07/2020 Historical 428167 Notice of Violation null NOV 01/04/2019 for Mt Shasta WWTP NPDMUNIOTH 01/04/2019 Historical 427878 Notice of Violation null NOV 11/20/2018 for Mt Shasta WWTP NPDMUNIOTH 11/20/2018 Historical 425685 Notice of Violation null NOV 08/31/2018 for Mt Shasta WWTP NPDMUNIOTH 08/31/2018 Historical 419403 Notice of Violation null NOV 01/03/2018 for Mt Shasta City SSOMUNISML 01/03/2018 Historical 418661 Admin Civil Liability R5-2019-0503 ACL R5-2019-0503 for Mt Shasta City NPDMUNIOTH 04/23/2019 Historical 412718 Notice of Violation null NOV 04/13/2017 for Mt Shasta City SSOMUNISML 04/13/2017 Historical 411685 Notice of Violation null NOV 02/02/2017 for Mt Shasta City SSOMUNISML 02/02/2017 Historical 410291 Notice of Violation R5-2012-0086 NOV 11/22/2016 for Mt Shasta WWTP NPDMUNIOTH 11/22/2016 Historical 403347 Notice of Violation null NOV 10/20/2015 for Mt Shasta City SSOMUNISML 10/20/2015 Historical 399957 Notice of Violation null NOV 01/14/2015 for Mt Shasta City SSOMUNISML 01/14/2015 Historical 399343 Notice of Violation null NOV 12/11/2014 for Mt Shasta City SSOMUNISML 12/11/2014 Historical 397099 Notice of Violation 2006-0003-DWQ NOV 07/03/2014 for Mt Shasta City WDR 07/03/2014 Historical 394609 Oral Communication null Oral Com 01/15/2014 for Mt Shasta WWTP NPDMUNIOTH 01/15/2014 Historical 394138 Oral Communication null Oral Com 12/06/2013 for Mt Shasta WWTP NPDMUNIOTH 12/06/2013 Historical 393026 Admin Civil Liability R5-2014-0510 ACL R5-2014-0510 for Mt Shasta City NPDMUNIOTH 02/28/2014 Historical 392701 Notice of Violation null NOV 08/02/2013 for Mt Shasta City SSOMUNISML 08/02/2013 Historical 389428 Staff Enforcement Letter null SEL 02/12/2013 for Mt Shasta WWTP NPDMUNIOTH 02/12/2013 Historical 389426 Notice of Violation null NOV 02/12/2013 for Mt Shasta City SSOMUNISML 02/12/2013 Historical 389026 Notice of Violation null NOV 02/06/2013 for Mt Shasta WWTP NPDMUNIOTH 02/06/2013 Historical 387911 Time Schedule Order R5-2012-0087 TSO R5-2012-0087 for City of Mt Shasta WWTP NPDMUNIOTH 10/04/2012 Historical 386847 Staff Enforcement Letter null SEL 08/07/2012 for Mt Shasta WWTP NPDMUNIOTH 08/07/2012 Historical 385677 Oral Communication null Oral Com 06/25/2012 for Mt Shasta WWTP NPDMUNIOTH 06/25/2012 Historical 385015 Admin Civil Liability R5-2014-0509 ACL R5-2014-0509 for Mt Shasta City NPDESWW 03/05/2014 Historical 383637 Notice of Violation null NOV 03/05/2012 for Mt Shasta WWTP NPDESWW 03/05/2012 Historical 382051 Notice of Violation null NOV 10/27/2011 for Mt Shasta WWTP NPDESWW 10/27/2011 Historical 378083 Oral Communication null Oral Com 03/10/2011 for Mt Shasta WWTP NPDMUNIOTH 03/10/2011 Historical 378077 Oral Communication null Oral Com 03/08/2011 for Mt Shasta WWTP NPDMUNIOTH 03/08/2011 Historical 377467 Staff Enforcement Letter null SEL 1/11/2011 Mt Shasta WWTP NPDESWW 01/11/2011 Historical 376758 Notice of Violation null NOV 11/02/2010 for Mt Shasta WWTP NPDESWW 11/02/2010 Historical 376228 Staff Enforcement Letter null SEL 10/04/2010 for Mt Shasta WWTP NPDMUNIOTH 10/04/2010 Historical 375653 Staff Enforcement Letter null SEL 08/19/2010 for Mt Shasta WWTP NPDMUNIOTH 08/19/2010 Historical 374761 Cease and Desist Order R5-2010-0064 CDO R5-2010-0064 for Mt Shasta City WWTP NPDESWW 05/27/2010 Historical 372335 Oral Communication null Oral Com 05/19/2009 for Mt Shasta WWTP NPDMUNIOTH 12/21/2009 Historical 372333 Oral Communication null Oral Com 09/26/2008 for Mt Shasta WWTP NPDMUNIOTH 09/26/2008 Historical 329354 Cease and Desist Order R5-2007-0057 CDO R5-2007-0057 for Mt Shasta City WWTP NPDESWW 06/21/2007 Historical 256282 Notice of Violation null NOV 4/14/2004 for Mt Shasta WWTP NPDMUNIOTH 04/14/2005 Historical 251162 Notice of Violation null NOV 2/27/2004 for Mt Shasta WWTP NPDMUNIOTH 02/27/2004 Historical 245051 Notice of Violation null NOV 2/11/2003 for Mt Shasta WWTP NPDMUNIOTH 02/11/2003 Historical 243064 Notice of Violation null NOV 6/16/2003 for Mt Shasta WWTP NPDMUNIOTH 06/16/2003 Historical 240150 Notice of Violation null NOV 1/11/2002 for Mt Shasta WWTP NPDMUNIOTH 01/11/2002 Historical 219328 Cease and Desist Order R5-1997-0092 CDO R5-1997-0092 for City of Mt Shasta NPDMUNIOTH 04/25/1997 Historical 219099 Cease and Desist Order R5-1998-0025 CDO R5-1998-0025 for City of Mt Shasta NPDMUNIOTH 02/27/1998 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status