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   Party At-A-Glance Report

  
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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 None None
  
  
  
  
Expand/Contract Related Places
Related Places
Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date
255430 San Miguel CSD Machado WWTP San Luis Obispo 3 Wastewater Treatment Facility Owner 02/04/1999 None
826593 San Miguel CSD WS San Luis Obispo 3 Utility Structure Owner and Operator 07/25/2016 None
631749 San Miguel CSD CS San Luis Obispo 3 Collection_System Owner 04/06/2006 None
Total Related Places: 3
  
  
  
  
Expand/Contract Related Parties
Related Parties
Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification
649029 Kayla Bernal Person Data Submitter 01/31/2025 None None
634328 Mariah Fluitt Person Data Submitter 02/13/2025 None None
558510 Cara Aguiar Person Data Submitter 01/29/2025 None None
550177 David Tracey Person Data Submitter 02/24/2015 None None
527751 Kelly Dodds Person Legally Responsible Official 07/11/2011 None None
527750 Roland Snow Person Legally Responsible Official 07/11/2011 None None
376424 Barry Holmes Person Legally Responsible Official 05/01/2007 02/04/2014 None
300137 J Ellison Person Legally Responsible Official 04/06/2006 02/04/2014 None
69735 John Wallace Person Legal representative 02/04/1999 03/20/2013 None
Total Related Parties: 9
  
  
  
  
Expand/Contract Regulatory Measures
Regulatory Measures (non-enforcement)
Reg. Measure ID Regulatory Measure Type Region WDID Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date Amended?
455272 Enrollee - WDR 3 3 400109001 Active WDRMUNILRG R3-2020-0020 12/07/2023 None Discharger 12/12/2023 None N
407893 Enrollee - NPDES 3 4DW0680 Active NPDNONMUNIPRCS 2014-0194-DWQ 07/01/2016 None Discharger 07/01/2016 None N
299941 Enrollee 3 3SSO10321 Active SSOMUNISML 2022-0103-DWQ 05/01/2007 None Discharger 04/10/2006 None N
147307 WDR 3 3 400109001 Historical WDRMUNILRG 99-046 07/09/1999 12/06/2023 Discharger 07/09/1999 None N
144270 WDR 3 3 400109001 Historical WDRMUNILRG 87-096 06/11/1987 None Discharger 06/11/1987 None N
142839 WDR 3 3 400109001 Historical WDRMUNILRG 72-063 08/11/1972 None Discharger 08/11/1972 None N
Total Regulatory Measures: 6
  
  
  
  
Expand/Contract Violations
Violations within the past 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.
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
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
1150513 12/07/2025 Late Report Failure to submit Climate Change Adaptation Plan. Violation None 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
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 None 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 None Report San Miguel CSD Machado WWTP 455272 R3-2020-0020 Y
1146953 08/26/2025 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 65 mg/L and reported value was 87 mg/L. Violation None Report San Miguel CSD Machado WWTP 147307 99-046 N
1146952 08/26/2025 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 65 mg/L and reported value was 87 mg/L. Violation None 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 None 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 None Report San Miguel CSD Machado WWTP 147307 99-046 N
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 None Report San Miguel CSD Machado WWTP 455272 R3-2020-0020 Y
Report defaults to display violations within the last year. Click here to see last five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 11
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
  
  
  
  
Expand/Contract Enforcement Actions
Enforcement Actions
Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status
463878 Notice of Violation None NOV 01/05/2026 for San Miguel CSD Machado WWTP WDRMUNILRG 01/05/2026 Historical
458030 Notice of Violation None NOV 05/21/2024 for San Miguel CSD WDRMUNILRG 05/21/2024 Historical
300368 Staff Enforcement Letter None 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
Total Enforcement Actions: 5
  
  
  
  
Expand/Contract Enforcement Actions
Regulatory Measures linked to Related Parties
Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status
Total Regulatory Measures linked to Related Parties: 0
  
  
The current report was generated with data as of: 02/20/2026
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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