General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 39539 San Andreas SD Special District P.O. Box 1630 San Andreas, CA 95249 209-754-3281 null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 865457 San Andreas Sanitary District Collection System Improvements Project Calaveras 5S Dredge/Fill Site Owner 03/10/2020 null 631009 San Andreas CS Calaveras 5S Collection_System Owner 04/03/2006 null 255180 San Andreas SD WWTP Calaveras 5S Wastewater Treatment Facility Owner 05/11/1994 null 255180 San Andreas SD WWTP Calaveras 5S Wastewater Treatment Facility Operator 02/26/2009 null 216580 Calaveras River Outfall-Murray Calaveras 5S Dredge/Fill Site Owner 06/17/2005 null 216579 Calaveras River Outfall Pipeline Calaveras 5S Dredge/Fill Site Owner 07/07/2004 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 636832 Shane Tate Person Legally Responsible Official 01/31/2023 null null 624048 Wen Smith Person Legally Responsible Official 08/12/2021 null null 624048 Wen Smith Person Data Submitter 05/04/2021 08/12/2021 null 624014 Kelson Delicio Person Data Submitter 05/03/2021 12/01/2021 null 624014 Kelson Delicio Person Legally Responsible Official 12/01/2021 null null 554691 Joshua Weatherby Person Legally Responsible Official 02/17/2016 null null 549704 Hugh Logan Person Legally Responsible Official 01/16/2015 null null 539391 William Perley Person Legally Responsible Official 04/03/2013 null null 539383 William Perley Person Legally Responsible Official 08/01/2011 04/02/2013 null 528875 Mike Raymond Person Data Submitter 09/07/2011 02/11/2016 null 528869 Mike Harmon Person Data Submitter 09/07/2011 null null 528785 Nancy Baxley Person Data Submitter 09/01/2011 02/11/2016 null 528706 Denise Griswold Person Data Submitter 08/26/2011 null null 528680 Jack Wilbur Person Legally Responsible Official 08/25/2011 04/27/2021 null 306292 Steve Schimp Person Interested Party 03/24/2006 null null 306292 Steve Schimp Person Legally Responsible Official 07/16/2007 07/27/2011 null 106636 Humberto Molina Person Legally Responsible Official 05/28/2014 null null 64742 Gary McGeorge Person Facility Contact 05/11/1994 02/04/2015 null 64742 Gary McGeorge Person Legally Responsible Official 04/03/2006 02/11/2016 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 456864 NPDES Permit 5S 5B050103001 NPDES R5-2024-0025 for San Andreas SD, WWTP Active NPDMUNIOTH R5-2024-0025 06/01/2024 null Discharger 05/09/2024 null 440471 Co-Permitee SB 5B050103001 13627 Order Co-Permitee under 2020-0015-DWQ for San Andreas SD Active SLIC 2020-0015-DWQ 07/09/2020 null Discharger 09/18/2020 null 437178 401 Certification 5S 5B05CR00090 401 Cert for San Andreas SD - San Andreas Sanitary District Collection System Improvements Project Historical CERFILLEXC null 05/15/2020 04/03/2024 Discharger 03/10/2020 null 425799 NPDES Permit 5S 5B050103001 NPDES R5-2018-0075 for San Andreas SD - San Andreas WWTP Historical NPDMUNIOTH R5-2018-0075 12/01/2018 05/31/2024 Discharger 10/23/2018 null 397708 NPDES Permit 5S 5B050103001 NPDES R5-2014-0104-01 for San Andreas SD, San Andreas WWTP Historical NPDMUNIOTH R5-2014-0104-01 10/01/2014 11/30/2018 Discharger 08/08/2014 null 361642 NPDES Permit 5S 5B050103001 NPDES R5-2009-0007 for San Andreas SD, San Andreas WWTP Historical NPDMUNIOTH R5-2009-0007 03/27/2009 09/30/2014 Discharger 10/17/2003 null 301657 Enrollee - WDR 5S 5SSO11048 Enrollee of SB SSO WDR for San Andreas SD Active SSOMUNISML 2022-0103-DWQ 07/11/2006 null Discharger 04/20/2006 null 132312 NPDES Permit 5S 5B050103001 NPDES 03-151 for SAN ANDREAS SANITARY DIST Historical NPDMUNIOTH R5-2003-0151 10/17/2003 03/26/2009 Discharger 10/17/2003 null 148427 NPDES Permit 5S 5B050103001 NPDES 01-118 for SAN ANDREAS SANITARY DIST Historical NPDMUNIOTH 01-118 05/11/2001 10/16/2003 Discharger 05/11/2001 null 141340 NPDES Permit 5S 5B050103001 NPDES 95-033 for SAN ANDREAS SANITARY DIST Historical NPDMUNIOTH 95-033 02/24/1995 05/10/2001 Discharger 02/24/1995 null 140375 NPDES Permit 5S 5B050103001 NPDES 90-038 for SAN ANDREAS SANITARY DIST Historical NPDMUNIOTH 90-038 02/23/1990 02/23/1995 Discharger 02/23/1990 null 139540 NPDES Permit 5S 5B050103001 NPDES 85-036 for SAN ANDREAS SANITARY DIST Historical NPDMUNIOTH 85-036 02/22/1985 02/22/1990 Discharger 02/22/1985 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. Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 448986 Notice of Violation null NOV 04/19/2022 for San Andreas SD NPDMUNIOTH 01/03/2022 Historical 446275 Notice of Violation null NOV 01/03/2022 for San Andreas SD NPDMUNIOTH 01/03/2022 Historical 442696 Notice of Violation null NOV 03/25/2021 for San Andreas SD NPDMUNIOTH 03/25/2021 Historical 441153 Notice of Violation null NOV 11/03/2020 for San Andreas SD NPDMUNIOTH 11/03/2020 Historical 431130 Notice of Violation null NOV 06/05/2019 for San Andreas SD NPDMUNIOTH 06/05/2019 Historical 428516 Notice of Violation null NOV 01/28/2019 for San Andreas SD NPDMUNIOTH 01/28/2019 Historical 423557 Notice of Violation null NOV 08/14/2018 for San Andreas SD NPDMUNIOTH 08/14/2018 Historical 421660 Notice of Violation null NOV 05/24/2018 for San Andreas SD NPDMUNIOTH 05/24/2018 Historical 418858 Notice of Violation null NOV 01/03/2018 for San Andreas SD WWTP NPDMUNIOTH 01/03/2018 Historical 412819 Notice of Violation null NOV 04/18/2017 for San Andreas SD NPDMUNIOTH 04/18/2017 Historical 408209 Notice of Violation null NOV 07/27/2016 for San Andreas SD NPDMUNIOTH 07/27/2016 Historical 403144 Notice of Violation null NOV 09/11/2015 for San Andreas SD NPDMUNIOTH 09/11/2015 Historical 401523 Admin Civil Liability R5-2015-0527 ACL R5-2015-0527 for San Andreas SD NPDMUNIOTH 06/11/2015 Historical 400346 Notice of Violation null NOV 02/19/2015 for San Andreas SD NPDMUNIOTH 02/19/2015 Historical 399656 Notice of Violation null NOV 01/27/2015 for San Andreas SD NPDMUNIOTH 01/27/2015 Historical 397317 Notice of Violation null NOV 07/10/2014 for San Andreas SD NPDMUNIOTH 07/10/2014 Historical 396772 Notice of Violation null NOV 06/12/2014 for San Andreas SD, San Andreas CS SSOMUNISML 06/12/2014 Historical 396140 Admin Civil Liability R5-2014-0532 ACL R5-2014-0532 for San Andreas SD NPDMUNIOTH 05/06/2014 Historical 394645 Time Schedule Order R5-2014-0900-01 TSO R5-2014-0900-01 for San Andreas SD, San Andreas WWTF NPDMUNIOTH 01/15/2014 Historical 393430 Notice of Violation null NOV 09/24/2013 for San Andreas SD NPDMUNIOTH 09/24/2013 Historical 389480 Notice of Violation null NOV 02/27/2013 for San Andreas Sanitary District, San Andreas WWTF NPDMUNIOTH 02/27/2013 Historical 389222 Notice of Violation null NOV 02/19/2013 for San Andreas SD, San Andreas CS SSOMUNISML 02/19/2013 Historical 387745 Notice of Violation null NOV 10/10/2012 for San Andreas Sanitary District, San Andreas WWTF NPDMUNIOTH 10/10/2012 Historical 387100 Notice of Violation null NOV 08/16/2012 for San Andreas Sanitary District, San Andreas WWTF NPDMUNIOTH 08/16/2012 Historical 387018 Notice of Violation null NOV 08/16/2012 for San Andreas SD, San Andreas CS SSOMUNISML 08/16/2012 Historical 385635 Notice of Violation null NOV 06/21/2012 for San Andreas Sanitary District, San Andreas WWTF NPDMUNIOTH 06/21/2012 Historical 385509 Notice of Violation null NOV 06/11/2012 for San Andreas Sanitary District, San Andreas WWTF NPDMUNIOTH 06/11/2012 Historical 383853 Staff Enforcement Letter null SEL 03/14/2012 for San Andreas Sanitary District, San Andreas WWTF NPDMUNIOTH 03/14/2012 Historical 382779 Notice of Violation null NOV 01/05/2012 for San Andreas Sanitary District, San Andreas WWTF NPDMUNIOTH 01/05/2012 Historical 382341 Notice of Violation null NOV 11/09/2011 for San Andreas Sanitary District, San Andreas WWTF NPDMUNIOTH 11/09/2011 Historical 380563 Notice of Violation null NOV 07/18/2011 for San Andreas Sanitary District, San Andreas WWTF NPDMUNIOTH 07/18/2011 Historical 374214 Admin Civil Liability R5-2010-0530 MMPO R5-2010-0530 for San Andreas SD, San Andreas WWTF NPDESWW 07/01/2010 Historical 372661 Notice of Violation null NOV 12/03/2009 for San Andreas Sanitary District NPDMUNIOTH 12/03/2009 Historical 367776 Notice of Violation null NOV 04/22/2009 for San Andreas Sanitary District, San Andreas WWTF NPDMUNIOTH 04/22/2009 Historical 367542 Notice of Violation Keep for James Keep for James NPDMUNIOTH 04/22/2009 Historical 361643 Time Schedule Order R5-2009-0008 TSO R5-2009-0008 for San Andreas SD, San Andreas WWTF NPDMUNIOTH 02/05/2009 Historical 353439 Admin Civil Liability R5-2009-0524 MMPO R5-2009-0524 replaces MMPC R5-2008-0581 for San Andreas SD, WWTF NPDMUNIOTH 04/30/2009 Historical 348689 Cease and Desist Order R5-2003-0152 CDO 03-152 for SAN ANDREAS SANITARY DIST NPDMUNIOTH 10/17/2003 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status