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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
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
255430 San Miguel CSD Machado WWTP San Luis Obispo 3 Wastewater Treatment Facility Owner 02/04/1999 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
655429 Emory Everett Person Data Submitter 07/14/2026 None None
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: 10
  
  
  
  
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?
407893 Enrollee - NPDES 3 4DW0680 Active NPDNONMUNIPRCS 2014-0194-DWQ 07/01/2016 None Discharger 07/01/2016 None N
455272 Enrollee - WDR 3 3 400109001 Active WDRMUNILRG R3-2020-0020 12/07/2023 None Discharger 12/12/2023 None N
147307 WDR 3 3 400109001 Historical WDRMUNILRG 99-046 07/09/1999 12/06/2023 Discharger 07/09/1999 None N
142839 WDR 3 3 400109001 Historical WDRMUNILRG 72-063 08/11/1972 None Discharger 08/11/1972 None N
144270 WDR 3 3 400109001 Historical WDRMUNILRG 87-096 06/11/1987 None Discharger 06/11/1987 None N
299941 Enrollee 3 3SSO10321 Active SSOMUNISML 2022-0103-DWQ 05/01/2007 None Discharger 04/10/2006 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.
1158203 12/31/2025 Order Conditions Pond Freeboard Minimum: 2 feet violated on 10/7/2025, 10/14/2025, 10/21/2025, 10/28/2025, 11/4/2025, 11/12,2025, 11/18/2025, 11/25/2025, 12/2/2025, 12/9/2025,12/16/2025, 12/23/2025, 12/30/2025 Pond 4: 10/14/2025, 10/21/2025, 10/28/2025, 11/4/2025, 11/12/2025, 11/18/2025, 12/2/2025, 12/9/2025, 12/16/2025, 12/30/2025 Percolation Pond 1:10/7/2025, 10/14/2025, 10/21/2025, 11/18/2025, 11/25/2025, 12/16/2025, 12/30/2025 Percolation Pond 2:10/7/2025, 10/14/2025, 10/21/2025, 10/28/2025, 11/4/2025, 11/12,2025, 11/18/2025, 11/25/2025, 12/2/2025, 12/9/2025, 12/16/2025, 12/30/2025 Percolation Pond 3: 10/7/2025. Violation N Report San Miguel CSD Machado WWTP 455272 R3-2020-0020 N
1158200 10/23/2025 Order Conditions Sodium 25-month rolling median limit is 105 mg/L and reported value was 192 mg/L for MW-2 Violation None Report San Miguel CSD Machado WWTP 455272 R3-2020-0020 N
1158199 10/23/2025 Order Conditions Chloride 25-month rolling median limit is 100 mg/L and reported value was 250 mg/L for MW-2 Violation N Report San Miguel CSD Machado WWTP 455272 R3-2020-0020 N
1158198 10/23/2025 OEV Total Dissolved Solids (TDS) 25-month rolling median limit is 750 mg/L and reported value was 490 mg/L for MW-1 and 1,110 mg/L for MW-2 Violation None Report San Miguel CSD Machado WWTP 455272 R3-2020-0020 N
1158197 12/25/2025 OEV Flow Daily Maximum limit is 225000 GPD and reported value was 244515 GPD. Violation None Report San Miguel CSD Machado WWTP 455272 R3-2020-0020 N
1158196 11/16/2025 OEV Flow Daily Maximum limit is 225000 GPD and reported value was 236929 GPD. Violation N Report San Miguel CSD Machado WWTP 455272 R3-2020-0020 N
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
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: 9
*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: 09/21/2026
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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