General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 337202 Spalding Community Service District Special District 502 907 Mahogany Way Susanville, CA 96130 530-825-3258 null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 858918 Eagle Lake Grazing Operations/Spaulding CS Lassen 6A Animal Feeding Owner 06/12/2019 null 810398 Spalding Marina Boat Ramp Maintenance Dredging Lassen 6A Dredge/Fill Site Owner 10/30/2014 null 809772 Spalding Marina Boat Ramp Maintenance Lassen 5S Dredge/Fill Site Owner 10/07/2014 null 793051 Spalding Marina Lassen 6A Dredge/Fill Site Owner 03/29/2013 null 735479 South Boat Ramp Maintenance Dredging @ Spalding Marina Lassen 6A Marina Owner 03/26/2009 null 733023 Step/Stag System w/Evap Ponds CS Lassen 6A Collection_System Owner 02/04/2009 null 638757 Spalding Tract Sewer System Lassen 6A Wastewater Treatment Facility Operator 08/10/2006 null 258033 Spalding Docks & Marina Lassen 6A Dredge/Fill Site Owner 11/13/2003 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 639548 David Handy Person Legally Responsible Official 05/26/2023 null null 525385 Chris Gallagher Person Legally Responsible Official 12/21/2010 null null 498731 Raymond Solis Person Data Submitter 08/23/2012 04/11/2018 null 498731 Raymond Solis Person Legally Responsible Official 04/11/2018 null null 119791 Merle Lay Person Facility Contact 11/13/2003 null null 119791 Merle Lay Person Legally Responsible Official 02/04/2009 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 431231 13267 Letter (Non-Enforcement) 6T 6A181905012 13267 Letter (Non-Enforcement) for Spalding Community Service District Active ANIWSTGRZ null 05/13/2019 null Discharger 06/12/2019 null 398666 Enrollee - 401 Certification 6T 6A181409004 Enrollee under for Spalding Community Service District Historical CERDREDGE R6T-2003-0004 10/23/2014 10/23/2019 Discharger 10/30/2014 null 389739 Enrollee - 401 Certification 6T 6A180903005 WQC R6T-2003-0004-141 for Spalding Community Service Dist Historical CERFILLEXC R6T-2003-0004 04/07/2009 04/07/2014 Discharger 03/29/2013 null 376246 Enrollee - 401 Certification 6T 6A180903005 Enrollee Spalding Marina South Boat Ramp Dredging GP# 2003-0004-141 Historical CERDREDGE R6T-2003-0004 04/07/2009 04/06/2014 Discharger 03/26/2009 null 363019 Enrollee - 401 Certification 6T 6A180903005 Spalding Marina South Boat Ramp Dredging Historical CERFILLEXC R6T-2003-0004 04/07/2009 04/07/2019 Discharger 03/26/2009 null 360750 Enrollee 6T 6SSO11538 Enrollee of SB SSO WDR for Spalding CSD Active SSOMUNISML 2022-0103-DWQ 02/04/2009 null Discharger 02/04/2009 null 307579 WDR 6T 6A180506011 R6T-2006-0020 Spalding CSD Active WDRMUNIOTH R6T-2006-0020 05/11/2006 null Discharger 05/11/2006 null 172542 401 Certification 6T 6A180311002 6A180311002 Historical CERFILLEXC null null null Discharger 06/17/2005 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. 1123145 12/17/2023 Unauthorized Discharge A spill occurred at the pipe connection between the wet well and the pump station. A 90 degree elbow piece of the piping system became detached. 1200 gallons was collected by Big Valley Sanitation who used a Vactor truck and water. The estimated volume of raw sewage collected is less than 200 gallons. Violation N Report Spalding Tract Sewer System 307579 R6T-2006-0020 Y Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 455493 Staff Enforcement Letter null SEL 12/22/2023 for Spalding Community Service District WDRMUNIOTH 12/22/2023 Historical 397622 Oral Communication null Oral Com 08/08/2014 for Spalding Community Service District WDRMUNIOTH 08/08/2014 Historical 389457 Oral Communication null Oral Com 03/01/2013 for Spalding Community Service Dist WDR 03/01/2013 Historical 379780 Oral Communication null Oral Com 06/20/2011 for Spalding Community Service Dist WDR 06/20/2011 Historical 378953 Staff Enforcement Letter null SEL 05/04/2011 for Spalding Community Service Dist WDR 05/04/2011 Active 377562 Oral Communication R6T-2006-0020 Verbal- Spalding CSD 11/02/2010 WDR 11/02/2010 Historical 372877 Staff Enforcement Letter R6T-2006-0020-A1 Staff Enforcement- Spalding CSD 12/21/2009 WDR 12/21/2009 Historical 369017 Staff Enforcement Letter null SEL- Spalding SCD - 5/22/2009 WDR 05/22/2009 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status