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 826593 San Miguel CSD WS San Luis Obispo 3 Utility Structure Owner and Operator 07/25/2016 null 255430 San Miguel CSD Machado WWTP San Luis Obispo 3 Wastewater Treatment Facility Owner 02/04/1999 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 634328 Mariah Fluitt Person Data Submitter 02/13/2025 null null 69735 John Wallace Person Legal representative 02/04/1999 03/20/2013 null 527750 Roland Snow Person Legally Responsible Official 07/11/2011 null null 558510 Cara Aguiar Person Data Submitter 01/29/2025 null null 300137 J Ellison Person Legally Responsible Official 04/06/2006 02/04/2014 null 649029 Kayla Bernal Person Data Submitter 01/31/2025 null null 550177 David Tracey Person Data Submitter 02/24/2015 null null 527751 Kelly Dodds Person Legally Responsible Official 07/11/2011 null null 376424 Barry Holmes Person Legally Responsible Official 05/01/2007 02/04/2014 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 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 455272 Enrollee - WDR 3 3 400109001 Enrollee - WDR under Gen WDR for Domestic WW Systems Over 100K GPD for San Miguel CSD Machado WWTP Active WDRMUNILRG R3-2020-0020 12/07/2023 null Discharger 12/12/2023 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 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 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 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. 1150513 12/07/2025 Late Report Failure to submit Climate Change Adaptation Plan. Violation null Report San Miguel CSD Machado WWTP 455272 R3-2020-0020 Y 1150518 11/20/2025 Order Conditions Long-term failure to temporarily store and dry sludge / biosolids in a manner that precludes infiltration of waste into soil or groundwater in violation of General Permit Section IV, Specifications, Subsection E, Sludge/Solids/Biosolids Disposal, Item 2, and General Permit Section IV, Specifications, Subsection E, Sludge/Solids/Biosolids Disposal, Item 3. Violation N Report San Miguel CSD Machado WWTP 455272 R3-2020-0020 Y 1146905 04/01/2025 Order Conditions Freeboard Daily Minimum limit is 2.0 feet and reported value ranged from 1.80-1.90 feet in Pond 3. This occurred on these days 4/1/2025, 4/8/2025, 4/15/2025, 4/22/2025, 4/29/2025, 5/6/2025, 5/13/2025, 5/20/2025, 5/27/2025, 6/3/2025, 6/10/2025, 6/17/2025, 6/24/2025 Violation null Report San Miguel CSD Machado WWTP 455272 R3-2020-0020 Y 1146954 08/26/2025 Order Conditions Freeboard Daily Minimum limit is 2.0 feet and reported value was 1.90 feet in Pond 4. Violation null Report San Miguel CSD Machado WWTP 455272 R3-2020-0020 Y 1143581 02/12/2025 Order Conditions Berm condition unsatisfactory because of gopher hole breach in between Percolation Pond 1 and Percolation Pond 2. Violation null Report San Miguel CSD Machado WWTP 455272 R3-2020-0020 Y 1146955 08/26/2025 Order Conditions Freeboard Daily Minimum limit is 2.0 feet and reported value was 1.75 feet in Percolation Pond 1. Violation null Report San Miguel CSD Machado WWTP 455272 R3-2020-0020 Y 1150509 08/13/2025 Unauthorized Discharge Spill of up to 33,333 gallons from Percolation Pond 3 to the bank of the Salinas River. San Miguel CSD reported secondary treated wastewater spilled from the percolation pond to the bank of the Salinas River, and that the spill was caused by animals burrowing from the riverbank into the interior portion of the percolation pond near the top of the water line. San Miguel CSD reported that at the time of the spill, there was no flowing water in the river and the treated effluent percolated within the sandy area. Violation N Report San Miguel CSD Machado WWTP 455272 R3-2020-0020 Y 1150517 09/22/2025 Unauthorized Discharge Multiple days of violation. Discharge of an estimated total of 9,532,000 gallons of treated wastewater to unauthorized disposal area (sludge drying bed and emergency spray field from 9/22/25 to 1/5/26 and ongoing as of that date. Violation N Report San Miguel CSD Machado WWTP 455272 R3-2020-0020 Y 1146952 08/26/2025 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 65 mg/L and reported value was 87 mg/L. Violation null Report San Miguel CSD Machado WWTP 147307 99-046 N 1146950 08/26/2025 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 4.5 mg/L and reported value was 103.5 mg/L. Violation null Report San Miguel CSD Machado WWTP 147307 99-046 N 1146953 08/26/2025 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 65 mg/L and reported value was 87 mg/L. Violation null Report San Miguel CSD Machado WWTP 147307 99-046 N 1146949 08/26/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 4.5 mg/L and reported value was 74.5 mg/L. Violation null Report San Miguel CSD Machado WWTP 147307 99-046 N Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 463878 Notice of Violation null NOV 01/05/2026 for San Miguel CSD Machado WWTP WDRMUNILRG 01/05/2026 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 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 Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status