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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
39539 San Andreas SD Special District P.O. Box 1630 San Andreas, CA 95249 209-754-3281 None
  
  
  
  
Expand/Contract Related Places
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 None
631009 San Andreas CS Calaveras 5S Collection_System Owner 04/03/2006 None
255180 San Andreas SD WWTP Calaveras 5S Wastewater Treatment Facility Owner 05/11/1994 None
255180 San Andreas SD WWTP Calaveras 5S Wastewater Treatment Facility Operator 02/26/2009 None
216580 Calaveras River Outfall-Murray Calaveras 5S Dredge/Fill Site Owner 06/17/2005 None
216579 Calaveras River Outfall Pipeline Calaveras 5S Dredge/Fill Site Owner 07/07/2004 None
Total Related Places: 6
  
  
  
  
Expand/Contract Related Parties
Related Parties
Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification
646781 Eric Werner Person Legally Responsible Official 08/13/2024 None None
636832 Shane Tate Person Legally Responsible Official 01/31/2023 None None
624048 Wen Smith Person Legally Responsible Official 08/12/2021 None None
624048 Wen Smith Person Data Submitter 05/04/2021 08/12/2021 None
624014 Kelson Delicio Person Data Submitter 05/03/2021 12/01/2021 None
624014 Kelson Delicio Person Legally Responsible Official 12/01/2021 None None
554691 Joshua Weatherby Person Legally Responsible Official 02/17/2016 None None
549704 Hugh Logan Person Legally Responsible Official 01/16/2015 None None
539391 William Perley Person Legally Responsible Official 04/03/2013 None None
539383 William Perley Person Legally Responsible Official 08/01/2011 04/02/2013 None
528875 Mike Raymond Person Data Submitter 09/07/2011 02/11/2016 None
528869 Mike Harmon Person Data Submitter 09/07/2011 None None
528785 Nancy Baxley Person Data Submitter 09/01/2011 02/11/2016 None
528706 Denise Griswold Person Data Submitter 08/26/2011 None None
528680 Jack Wilbur Person Legally Responsible Official 08/25/2011 04/27/2021 None
306292 Steve Schimp Person Interested Party 03/24/2006 None None
306292 Steve Schimp Person Legally Responsible Official 07/16/2007 07/27/2011 None
106636 Humberto Molina Person Legally Responsible Official 05/28/2014 None None
64742 Gary McGeorge Person Facility Contact 05/11/1994 02/04/2015 None
64742 Gary McGeorge Person Legally Responsible Official 04/03/2006 02/11/2016 None
Total Related Parties: 20
  
  
  
  
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?
301657 Enrollee - WDR 5S 5SSO11048 Active SSOMUNISML 2022-0103-DWQ 07/11/2006 None Discharger 04/20/2006 None N
440471 Co-Permitee SB 5B050103001 Active SLIC 2020-0015-DWQ 07/09/2020 None Discharger 09/18/2020 None N
397708 NPDES Permit 5S 5B050103001 Historical NPDMUNIOTH R5-2014-0104-01 10/01/2014 11/30/2018 Discharger 08/08/2014 None Y
139540 NPDES Permit 5S 5B050103001 Historical NPDMUNIOTH 85-036 02/22/1985 02/22/1990 Discharger 02/22/1985 None N
140375 NPDES Permit 5S 5B050103001 Historical NPDMUNIOTH 90-038 02/23/1990 02/23/1995 Discharger 02/23/1990 None N
148427 NPDES Permit 5S 5B050103001 Historical NPDMUNIOTH 01-118 05/11/2001 10/16/2003 Discharger 05/11/2001 None N
425799 NPDES Permit 5S 5B050103001 Historical NPDMUNIOTH R5-2018-0075 12/01/2018 05/31/2024 Discharger 10/23/2018 None N
361642 NPDES Permit 5S 5B050103001 Historical NPDMUNIOTH R5-2009-0007 03/27/2009 09/30/2014 Discharger 10/17/2003 None N
141340 NPDES Permit 5S 5B050103001 Historical NPDMUNIOTH 95-033 02/24/1995 05/10/2001 Discharger 02/24/1995 None N
132312 NPDES Permit 5S 5B050103001 Historical NPDMUNIOTH R5-2003-0151 10/17/2003 03/26/2009 Discharger 10/17/2003 None N
456864 NPDES Permit 5S 5B050103001 Active NPDMUNIOTH R5-2024-0025 06/01/2024 None Discharger 05/09/2024 None N
437178 401 Certification 5S 5B05CR00090 Historical CERFILLEXC None 05/15/2020 04/03/2024 Discharger 03/10/2020 None Y
Total Regulatory Measures: 12
  
  
  
  
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.
1147136 12/28/2024 CAT1 Ammonia, Total (as N) Weekly Average limit is 18 mg and reported value was 23 mg Violation N Report San Andreas SD WWTP 456864 R5-2024-0025 Y
1147137 12/31/2024 CAT1 Ammonia, Total (as N) Weekly Average limit is 5.1 mg and reported value was 7.2 Violation None Report San Andreas SD WWTP 456864 R5-2024-0025 Y
1147135 02/28/2025 Order Conditions The Discharger is required to monitor BOD, EC, and total coliform for the monito Violation N Report San Andreas SD WWTP 456864 R5-2024-0025 Y
1140773 02/24/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 11400 gallons of sewage to spill f Violation None SSO San Andreas CS 301657 2022-0103-DWQ N
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: 4
*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
387018 Notice of Violation None NOV 08/16/2012 for San Andreas SD, San Andreas CS SSOMUNISML 08/16/2012 Historical
396772 Notice of Violation None NOV 06/12/2014 for San Andreas SD, San Andreas CS SSOMUNISML 06/12/2014 Historical
389222 Notice of Violation None NOV 02/19/2013 for San Andreas SD, San Andreas CS SSOMUNISML 02/19/2013 Historical
412819 Notice of Violation None NOV 04/18/2017 for San Andreas SD NPDMUNIOTH 04/18/2017 Historical
442696 Notice of Violation None NOV 03/25/2021 for San Andreas SD NPDMUNIOTH 03/25/2021 Historical
382341 Notice of Violation None NOV 11/09/2011 for San Andreas Sanitary District, San Andreas WWTF NPDMUNIOTH 11/09/2011 Historical
400346 Notice of Violation None NOV 02/19/2015 for San Andreas SD NPDMUNIOTH 02/19/2015 Historical
403144 Notice of Violation None NOV 09/11/2015 for San Andreas SD NPDMUNIOTH 09/11/2015 Historical
448986 Notice of Violation None NOV 04/19/2022 for San Andreas SD NPDMUNIOTH 01/03/2022 Historical
367542 Notice of Violation Keep for James Keep for James NPDMUNIOTH 04/22/2009 Historical
431130 Notice of Violation None NOV 06/05/2019 for San Andreas SD NPDMUNIOTH 06/05/2019 Historical
462466 Notice of Violation None NOV 09/09/2025 for San Andreas SD NPDMUNIOTH 09/09/2025 Historical
348689 Cease and Desist Order R5-2003-0152 CDO 03-152 for SAN ANDREAS SANITARY DIST NPDMUNIOTH 10/17/2003 Historical
372661 Notice of Violation None NOV 12/03/2009 for San Andreas Sanitary District NPDMUNIOTH 12/03/2009 Historical
383853 Staff Enforcement Letter None SEL 03/14/2012 for San Andreas Sanitary District, San Andreas WWTF NPDMUNIOTH 03/14/2012 Historical
441153 Notice of Violation None NOV 11/03/2020 for San Andreas SD NPDMUNIOTH 11/03/2020 Historical
401523 Admin Civil Liability R5-2015-0527 ACL R5-2015-0527 for San Andreas SD NPDMUNIOTH 06/11/2015 Historical
399656 Notice of Violation None NOV 01/27/2015 for San Andreas SD NPDMUNIOTH 01/27/2015 Historical
382779 Notice of Violation None NOV 01/05/2012 for San Andreas Sanitary District, San Andreas WWTF NPDMUNIOTH 01/05/2012 Historical
387100 Notice of Violation None NOV 08/16/2012 for San Andreas Sanitary District, San Andreas WWTF NPDMUNIOTH 08/16/2012 Historical
389480 Notice of Violation None NOV 02/27/2013 for San Andreas Sanitary District, San Andreas WWTF NPDMUNIOTH 02/27/2013 Historical
396140 Admin Civil Liability R5-2014-0532 ACL R5-2014-0532 for San Andreas SD NPDMUNIOTH 05/06/2014 Historical
408209 Notice of Violation None NOV 07/27/2016 for San Andreas SD NPDMUNIOTH 07/27/2016 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
367776 Notice of Violation None NOV 04/22/2009 for San Andreas Sanitary District, San Andreas WWTF NPDMUNIOTH 04/22/2009 Historical
380563 Notice of Violation None NOV 07/18/2011 for San Andreas Sanitary District, San Andreas WWTF NPDMUNIOTH 07/18/2011 Historical
393430 Notice of Violation None NOV 09/24/2013 for San Andreas SD NPDMUNIOTH 09/24/2013 Historical
397317 Notice of Violation None NOV 07/10/2014 for San Andreas SD NPDMUNIOTH 07/10/2014 Historical
421660 Notice of Violation None NOV 05/24/2018 for San Andreas SD NPDMUNIOTH 05/24/2018 Historical
423557 Notice of Violation None NOV 08/14/2018 for San Andreas SD NPDMUNIOTH 08/14/2018 Historical
418858 Notice of Violation None NOV 01/03/2018 for San Andreas SD WWTP NPDMUNIOTH 01/03/2018 Historical
446275 Notice of Violation None NOV 01/03/2022 for San Andreas SD NPDMUNIOTH 01/03/2022 Historical
385635 Notice of Violation None NOV 06/21/2012 for San Andreas Sanitary District, San Andreas WWTF NPDMUNIOTH 06/21/2012 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
428516 Notice of Violation None NOV 01/28/2019 for San Andreas SD NPDMUNIOTH 01/28/2019 Historical
361643 Time Schedule Order R5-2009-0008 TSO R5-2009-0008 for San Andreas SD, San Andreas WWTF NPDMUNIOTH 02/05/2009 Historical
385509 Notice of Violation None NOV 06/11/2012 for San Andreas Sanitary District, San Andreas WWTF NPDMUNIOTH 06/11/2012 Historical
387745 Notice of Violation None NOV 10/10/2012 for San Andreas Sanitary District, San Andreas WWTF NPDMUNIOTH 10/10/2012 Historical
374214 Admin Civil Liability R5-2010-0530 MMPO R5-2010-0530 for San Andreas SD, San Andreas WWTF NPDESWW 07/01/2010 Historical
Total Enforcement Actions: 39
  
  
  
  
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: 11/04/2025
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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