General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 39805 San Miguel CSD Special District Po Box 87 San Miguel, CA 93451 null null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 255430 San Miguel SD WWTP San Luis Obispo 3 Wastewater Treatment Facility Owner 02/04/1999 null 826593 San Miguel CSD WS San Luis Obispo 3 Utility Structure Owner and Operator 07/25/2016 null 631749 San Miguel CSD CS San Luis Obispo 3 Collection_System Owner 04/06/2006 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 376424 Barry Holmes Person Legally Responsible Official 05/01/2007 02/04/2014 null 527751 Kelly Dodds Person Legally Responsible Official 07/11/2011 null null 300137 J Ellison Person Legally Responsible Official 04/06/2006 02/04/2014 null 527750 Roland Snow Person Legally Responsible Official 07/11/2011 null null 69735 John Wallace Person Legal representative 02/04/1999 03/20/2013 null 550177 David Tracey Person Data Submitter 02/24/2015 null null 558510 Cara Aguiar Person Data Submitter 01/29/2025 null null 649029 Kayla Bernal Person Data Submitter 01/31/2025 null null 634328 Mariah Fluitt Person Data Submitter 02/13/2025 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 142839 WDR 3 3 400109001 WDR 72-063 for SAN MIGUEL SD Historical WDRMUNILRG 72-063 08/11/1972 null Discharger 08/11/1972 null 144270 WDR 3 3 400109001 WDR 87-096 for SAN MIGUEL SD Historical WDRMUNILRG 87-096 06/11/1987 null Discharger 06/11/1987 null 147307 WDR 3 3 400109001 WDR 99-046 for San Miguel CSD WWTP Historical WDRMUNILRG 99-046 07/09/1999 12/06/2023 Discharger 07/09/1999 null 299941 Enrollee 3 3SSO10321 Enrollee of SB SSO WDR for San Miguel CSD Active SSOMUNISML 2022-0103-DWQ 05/01/2007 null Discharger 04/10/2006 null 407893 Enrollee - NPDES 3 4DW0680 Enrollee - NPDES under Order 2014-0194-DWQ Drinking Water System Discharges for San Miguel CSD Active NPDNONMUNIPRCS 2014-0194-DWQ 07/01/2016 null Discharger 07/01/2016 null 455272 Enrollee - WDR 3 3 400109001 Enrollee - WDR under Gen WDR for Domestic WW Systems Over 100K GPD for San Miguel CSD Active WDRMUNILRG R3-2020-0020 12/07/2023 null Discharger 12/12/2023 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. 1137046 07/01/2024 Order Conditions Freeboard Daily Minimum limit is 2.0 feet and reported value was 1.7 feet. Violation null Report San Miguel SD WWTP 455272 R3-2020-0020 N 1139477 11/01/2024 Order Conditions Freeboard Daily Minimum limit is 2.0 feet and reported value was 1.7 feet. Violation null Report San Miguel SD WWTP 455272 R3-2020-0020 N 1137045 08/20/2024 OEV pH violation; permit limits are to be between 6.4-8.5; reported value is 9.3. Violation null Report San Miguel SD WWTP 147307 99-046 N 1131579 05/01/2024 Deficient Monitoring Quarterly monitoring was conducted in May instead of April. Quarterly groundwater monitoring for Groundwater Elevation, Depth to Groundwater, Gradient, Groundwater Flow Direction, pH, Dissolved Oxygen, Electrical Conductivity, and Oxidation Reduction Potential was not conducted at either monitoring well. Weekly influent monitoring for pH was not conducted during April and May 2024. Weekly effluent monitoring for pH was not conducted during April and May 2024, with the exception of the week of May 14, 2024. Weekly effluent settleable solids was not conducted during April 2024 with the exception of the week of April 4, 2024. Weekly pond monitoring for freeboard and pH was not conducted during April and May 2024. Monthly pond monitoring for dissolved oxygen and pond color was not conducted for all ponds during April 2024. Monthly pond monitoring for odors was not conducted for Ponds 1, 2, 3, and 4. Violation null Report San Miguel SD WWTP 147307 99-046 N 1137051 09/02/2024 CAT1 Boron, Total 12-Month Average limit is .5 mg/L and reported value was .9 mg/L. Violation null Report San Miguel SD WWTP 455272 R3-2020-0020 N 1137049 09/02/2024 CAT1 Sodium, Total 12-Month Average limit is 105.0 mg/L and reported value was 186 mg/L. Violation null Report San Miguel SD WWTP 455272 R3-2020-0020 N 1137050 09/02/2024 CAT1 Sulfate, Total (as S) 12-Month Average limit is 175.0 mg/L and reported value was 176.0 mg/L. Violation null Report San Miguel SD WWTP 455272 R3-2020-0020 N 1139486 12/01/2024 CAT1 Total Dissolved Solids (TDS) Other limit is 750.0 mg/L and reported value was 1140.0 mg/L. Violation null Report San Miguel SD WWTP 455272 R3-2020-0020 N 1137052 09/02/2024 CAT1 Nitrogen, Total (as N) 12-Month Average limit is 4.5 mg/L and reported value was 18.4 mg/L. Violation null Report San Miguel SD WWTP 455272 R3-2020-0020 N 1137048 09/02/2024 CAT1 Chloride 12-Month Average limit is 100.0 mg/L and reported value was 229.5 mg/L. Violation null Report San Miguel SD WWTP 455272 R3-2020-0020 N 1137047 09/02/2024 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750.0 mg/L and reported value was 1085.0 mg/L. Violation null Report San Miguel SD WWTP 455272 R3-2020-0020 N Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 252472 Staff Enforcement Letter UNKNOWN Enforcement - 3 400109001 WDRMUNILRG 04/09/2004 Historical 250858 Staff Enforcement Letter UNKNOWN Enforcement - 3 400109001 WDRMUNILRG 10/27/2003 Historical 458030 Notice of Violation null NOV 05/21/2024 for San Miguel CSD WDRMUNILRG 05/21/2024 Historical 300368 Staff Enforcement Letter null Staff Enforcement Letter for San Miguel SD WWTP WDRMUNILRG 09/30/2005 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status