Welcome to California
California Home
Welcome to California - images of Golden Gate Bridge, ocean sunset, waterfall, flowers, and city skyline California Home Welcome to the California Environmental Protection Agency
California Integrated Water Quality System Project (CIWQS)
   Party At-A-Glance Report

  
   [VIEW PRINTER FRIENDLY VERSION] [EXPORT THIS REPORT TO EXCEL]

  
  
  
  
  
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
69735 John Wallace Person Legal representative 02/04/1999 03/20/2013 None
300137 J Ellison Person Legally Responsible Official 04/06/2006 02/04/2014 None
376424 Barry Holmes Person Legally Responsible Official 05/01/2007 02/04/2014 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
550177 David Tracey Person Data Submitter 02/24/2015 None None
558510 Cara Aguiar Person Data Submitter 01/29/2025 None None
649029 Kayla Bernal Person Data Submitter 01/31/2025 None None
634328 Mariah Fluitt Person Data Submitter 02/13/2025 None 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.
1150517 09/22/2025 Unauthorized Discharge Multiple days of violation. Discharge of an estimated total of 9,532,000 gallons Violation N 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 Violation N 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 Po Violation None 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 Percolati Violation None 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. Violation None 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 th 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 Pe Violation None 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
1146952 08/26/2025 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 65 mg/L and reported value Violation None 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 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 valu 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 Violation None Report San Miguel CSD Machado WWTP 147307 99-046 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: 12
*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
250858 Staff Enforcement Letter UNKNOWN Enforcement - 3 400109001 WDRMUNILRG 10/27/2003 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
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: 02/06/2026
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
Back to Main Page  |  Back to Top of Page

Conditions of Use | Privacy Policy
Copyright © 2024 State of California

The Board is one of six boards, departments, and offices under
the umbrella of the California Environmental Protection Agency.
Cal/EPA | ARB | DPR | DTSC | OEHHA | SWRCB