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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
29446 Mt Shasta City Municipal 305 North Mt Shasta Boulevard Mt Shasta, CA 96067 530-926-7510 None
  
  
  
  
Expand/Contract Related Places
Related Places
Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date
631296 Mt Shasta CS Siskiyou 5R Collection_System Owner 04/04/2006 None
253308 Roseburg Commerce Park None 5R Dredge/Fill Site Owner 03/10/2005 None
241800 Mount Shasta WWTP Siskiyou 5R Wastewater Treatment Facility Owner 08/04/1995 None
241799 Mount Shasta Sewer Replacement Siskiyou 5R Facility Owner 10/03/2001 None
214747 Mt Shasta Class III Waste Pile Siskiyou 5R Facility Owner 05/29/1992 None
Total Related Places: 5
  
  
  
  
Expand/Contract Related Parties
Related Parties
Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification
636724 Ken Kellogg Person Legally Responsible Official 01/11/2023 None None
559014 David Torres Person Legally Responsible Official 09/01/2016 None None
548933 Shawn Powell Person Legally Responsible Official 10/27/2014 04/15/2016 None
532208 Brooke Boyer Person Legally Responsible Official 03/06/2012 None None
524905 Theodore Marconi Person Legally Responsible Official 10/25/2010 None None
503286 John Brown Person Data Submitter 01/22/2009 09/21/2015 None
497448 Nathan Woods Person Data Submitter 01/22/2009 None None
399702 Gary Moll Person Legally Responsible Official 09/19/2007 None None
396003 Rod Bryan Person Legally Responsible Official 08/27/2007 None None
118554 Mike Workman Person Facility Contact 08/04/1995 None None
107918 Jeff Butzlaff Person Legally Responsible Official 04/04/2006 None None
107918 Jeff Butzlaff Person Facility Contact 08/04/1995 None None
Total Related Parties: 12
  
  
  
  
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?
448201 NPDES Permit 5R 5A470105001 Active NPDMUNIOTH R5-2023-0016 06/01/2023 None Discharger 06/20/2022 None N
404033 Letter 5R 5A470105001 Historical NPDMUNIOTH R5-2012-0086 12/16/2015 12/16/2015 Discharger 12/21/2015 None N
399499 Letter 5R 5A470105001 Historical NPDMUNIOTH None 12/01/2014 12/01/2014 Discharger 01/15/2015 None N
398475 Letter 5R 5A470105001 Historical NPDMUNIOTH None 09/12/2014 09/12/2014 Discharger 10/14/2014 None N
393961 Letter 5R 5A470105001 Historical NPDMUNIOTH None 09/20/2013 09/20/2013 Discharger 11/20/2013 None N
392699 Letter 5R 5A470105001 Historical NPDESWW None 07/19/2013 07/19/2013 Discharger 08/12/2013 None N
387897 NPDES Permit 5R 5A470105001 Historical NPDMUNIOTH R5-2012-0086 11/23/2012 01/31/2018 Discharger 10/04/2012 None N
379099 NPDES Permit 5R 5A470105001 Historical NPDMUNIOTH R5-2017-0117 02/01/2018 05/31/2023 Discharger 04/12/2011 None N
329352 NPDES Permit 5R 5A470105001 Historical NPDMUNIOTH R5-2007-0056 06/21/2007 11/22/2012 Discharger 09/07/2001 None N
301324 Enrollee - WDR 5R 5SSO10835 Active SSOMUNISML 2022-0103-DWQ 11/03/2006 None Discharger 04/18/2006 None N
194579 Enrollee 5R 5A47NP00001 Historical NPDNONMUNIPRCS 5-00-175 12/21/2001 11/25/2002 Discharger 09/01/2005 None N
176111 401 Certification 5R 5A47CR00012 Historical CERFILLEXC None 05/10/2005 05/10/2010 Discharger 06/17/2005 None N
148450 NPDES Permit 5R 5A470105001 Historical NPDMUNIOTH R5-2001-0218 09/07/2001 06/21/2007 Discharger 09/07/2001 None N
135303 WDR 5R 5A470304001 Historical LNDISP 94-269 09/16/1994 None Discharger 09/16/1994 None N
134021 WDR 5R 5A470304001 Historical LNDISP 92-097 05/29/1992 09/15/1994 Discharger 05/29/1992 None N
133911 NPDES Permit 5R 5A470105001 Historical NPDMUNIOTH 90-249 09/28/1990 02/23/1996 Discharger 09/28/1990 None N
133856 NPDES Permit 5R 5A470105001 Historical NPDMUNIOTH 96-038 02/23/1996 09/07/2001 Discharger 02/23/1996 None N
133706 NPDES Permit 5R 5A470105001 Historical NPDMUNIOTH 85-146 05/31/1985 09/28/1990 Discharger 05/31/1985 None N
Total Regulatory Measures: 18
  
  
  
  
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.
1126489 03/06/2024 CAT2 Zinc, Total Monthly Average limit is 26 ug/L and reported value was 58.9 ug/L at Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 N
1126488 03/31/2024 Deficient Monitoring Forgot to sample hardness from RSW-001 Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 N
1126487 03/06/2024 CAT2 Zinc, Total Daily Maximum limit is 46 ug/L and reported value was 58.9 ug/L at E Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 N
1126486 03/31/2024 Order Conditions On 3/1, 2, 6, and 8, the daily average FIL-001 NTU exceeded 2 NTU. This is due t Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 N
1126485 03/06/2024 CAT2 Copper, Total Monthly Average limit is 10 ug/L and reported value was 16.8 ug/L Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 N
1125414 02/29/2024 CAT2 Zinc, Total Monthly Average limit is 26 ug/L and reported value was 41.5 ug/L at Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 N
1125413 02/29/2024 Order Conditions The disk filter NTU daily average was above 2.0 on February 5, 9, 15-25, 28, and Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 N
1124694 01/31/2024 CAT2 Zinc, Total Monthly Average limit is 26 ug/L and reported value was 038.3 ug/L a Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 N
1124693 01/31/2024 Order Conditions Max NTU was 17.241 on 1/17/2027 and 13.277 on 1/20/2024 because after backwashes Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 N
1124674 12/31/2023 Order Conditions VI.C.4.a Filtration System Operating Specifications for turbidity exceeded durin Violation N Report Mount Shasta WWTP 448201 R5-2023-0016 Y
1123372 05/31/2023 Deficient Monitoring Chronic Toxicity testing failed due to laboratory error. Was not able to resampl Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 N
1123163 11/30/2023 Order Conditions VI.C.4.a Filtration System Operating Specifications for turbidity exceeded durin Violation N Report Mount Shasta WWTP 448201 R5-2023-0016 Y
1122944 11/21/2023 Deficient Monitoring Fecal coliform samples were collected and brought to Pace Analytical on 11/21/20 Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 Y
1122503 10/31/2023 Order Conditions VI.C.4.a Filtration System operating Specifications exceeded for dates 10/4, 10/ Violation N Report Mount Shasta WWTP 448201 R5-2023-0016 Y
1122195 10/31/2023 Deficient Monitoring Did not think required to sample since not discharging to river Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 Y
1121658 08/31/2023 Deficient Monitoring daily average and daily maximum turbidity was not submitted to determine complia Violation N Report Mount Shasta WWTP 448201 R5-2023-0016 Y
1121603 08/31/2023 Order Conditions Land discharge specifications for BOD state average monthly limit of 10 mg/L. A Violation N Report Mount Shasta WWTP 448201 R5-2023-0016 Y
1121424 09/30/2023 Deficient Monitoring Thought sampling was only required while discharging to river. Missed sampling t Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 Y
1120799 08/05/2023 Order Conditions BOD was 15.1 mg/L Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 Y
1120798 08/31/2023 Order Conditions Total nitrogen was 32.3 mg/L Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 Y
1120797 08/12/2023 Order Conditions BOD was 34.6 mg/L Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 Y
1120039 07/31/2023 Order Conditions Land discharge specifications have a limit of 10 mg/L as a Monthly Average. Repo Violation N Report Mount Shasta WWTP 448201 R5-2023-0016 Y
1120038 07/29/2023 Order Conditions Land Discharge specifications have a limit of 15 mg/L as a Weekly Average. Repor Violation N Report Mount Shasta WWTP 448201 R5-2023-0016 Y
1120037 07/29/2023 Order Conditions Recycling specifications have a limit of 15 mg/L as a Weekly Average. Reported v Violation N Report Mount Shasta WWTP 448201 R5-2023-0016 Y
1120035 07/22/2023 Order Conditions Recycling specifications have a limit of 15 mg/L as a Weekly Average. Reported v Violation N Report Mount Shasta WWTP 448201 R5-2023-0016 Y
1120034 07/22/2023 Order Conditions Land Discharge specifications have a limit of 15 mg/L as a Weekly Average. Repor Violation N Report Mount Shasta WWTP 448201 R5-2023-0016 Y
1120033 07/15/2023 Order Conditions Land Discharge specifications have a limit of 15 mg/L as a Weekly Average. Repor Violation N Report Mount Shasta WWTP 448201 R5-2023-0016 Y
1120032 07/15/2023 Order Conditions Recycling specifications have a limit of 15 mg/L as a Weekly Average. Reported v Violation N Report Mount Shasta WWTP 448201 R5-2023-0016 Y
1120031 07/31/2023 Order Conditions Recycling specifications have a limit of 10 mg/L as a Monthly Average. Reported Violation N Report Mount Shasta WWTP 448201 R5-2023-0016 Y
1120030 07/31/2023 Order Conditions Land discharge specifications have a limit of 10 mg/L as a Monthly Average. Rep Violation N Report Mount Shasta WWTP 448201 R5-2023-0016 Y
1118887 06/14/2023 CAT1 Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 2 Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 Y
1118886 06/07/2023 CAT1 Ammonia, Total (as N) Weekly Average limit is 8.9 mg/L and reported value was 21 Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 Y
1118885 06/30/2023 Deficient Monitoring 1) Unaware RSW-001and 002 needed fecal coliform and not total. We tested for tot Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 Y
1118884 06/14/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 Y
1118207 05/31/2023 CAT1 Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 1 Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 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: 35
*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
456651 Notice of Violation None NOV 04/22/2024 for Mt Shasta City NPDMUNIOTH 04/22/2024 Historical
456546 Oral Communication None Oral Com 03/01/2024 for Mt Shasta City NPDMUNIOTH 03/01/2024 Historical
455439 Oral Communication None Oral Com 01/04/2024 for Mt Shasta City NPDMUNIOTH 01/04/2024 Historical
455278 Oral Communication None Oral Com 12/12/2023 for Mt Shasta City NPDMUNIOTH 12/12/2023 Historical
454984 Oral Communication None Oral Com 11/08/2023 for Mt Shasta City NPDMUNIOTH 11/08/2023 Historical
454104 Notice of Violation None NOV 08/24/2023 for Mt Shasta City NPDMUNIOTH 08/24/2023 Historical
453853 Oral Communication None Oral Com 07/26/2023 for Mt Shasta City NPDMUNIOTH 07/26/2023 Historical
451106 Oral Communication None Oral Com 10/26/2022 for Mt Shasta City NPDMUNIOTH 10/26/2022 Historical
450382 Time Schedule Order R5-2022-0902 TSO R5-2022-0902 for Mt Shasta City WWTP NPDMUNIOTH 11/21/2022 Historical
448660 Notice of Violation None NOV 06/21/2022 for Mt Shasta WWTP NPDMUNIOTH 06/21/2022 Historical
448170 Oral Communication None Oral Com 06/16/2022 for Mt Shasta WWTP NPDMUNIOTH 06/16/2022 Historical
444544 Notice of Violation None NOV 08/12/2021 for Mt Shasta WWTP NPDMUNIOTH 08/12/2021 Historical
439215 Oral Communication None Oral Com 07/17/2020 for Mt Shasta City NPDMUNIOTH 07/17/2020 Historical
433548 Admin Civil Liability R5-2020-0543 ACL R5-2020-0543 for Mt Shasta City NPDMUNIOTH 10/07/2020 Active
428167 Notice of Violation None NOV 01/04/2019 for Mt Shasta City NPDMUNIOTH 01/04/2019 Historical
427878 Notice of Violation None NOV 11/20/2018 for Mt Shasta City NPDMUNIOTH 11/20/2018 Historical
425685 Notice of Violation None NOV 08/31/2018 for Mt Shasta City NPDMUNIOTH 08/31/2018 Historical
419403 Notice of Violation None NOV 01/03/2018 for Mt Shasta City SSOMUNISML 01/03/2018 Historical
418661 Admin Civil Liability R5-2019-0503 ACL R5-2019-0503 for Mt Shasta City NPDMUNIOTH 04/23/2019 Historical
412718 Notice of Violation None NOV 04/13/2017 for Mt Shasta City SSOMUNISML 04/13/2017 Historical
411685 Notice of Violation None NOV 02/02/2017 for Mt Shasta City SSOMUNISML 02/02/2017 Historical
410291 Notice of Violation R5-2012-0086 NOV 11/22/2016 for Mt Shasta City NPDMUNIOTH 11/22/2016 Historical
403347 Notice of Violation None NOV 10/20/2015 for Mt Shasta City SSOMUNISML 10/20/2015 Historical
399957 Notice of Violation None NOV 01/14/2015 for Mt Shasta City SSOMUNISML 01/14/2015 Historical
399343 Notice of Violation None NOV 12/11/2014 for Mt Shasta City SSOMUNISML 12/11/2014 Historical
397099 Notice of Violation 2006-0003-DWQ NOV 07/03/2014 for Mt Shasta City WDR 07/03/2014 Historical
394609 Oral Communication None Oral Com 01/15/2014 for Mt Shasta City NPDMUNIOTH 01/15/2014 Historical
394138 Oral Communication None Oral Com 12/06/2013 for Mt Shasta City NPDMUNIOTH 12/06/2013 Historical
393026 Admin Civil Liability R5-2014-0510 ACL R5-2014-0510 for Mt Shasta City NPDMUNIOTH 02/28/2014 Historical
392701 Notice of Violation None NOV 08/02/2013 for Mt Shasta City SSOMUNISML 08/02/2013 Historical
389428 Staff Enforcement Letter None SEL 02/12/2013 for Mt Shasta City NPDMUNIOTH 02/12/2013 Historical
389426 Notice of Violation None NOV 02/12/2013 for Mt Shasta City SSOMUNISML 02/12/2013 Historical
389026 Notice of Violation None NOV 02/06/2013 for Mt Shasta City NPDMUNIOTH 02/06/2013 Historical
387911 Time Schedule Order R5-2012-0087 TSO R5-2012-0087 for City of Mt Shasta WWTP NPDMUNIOTH 10/04/2012 Historical
386847 Staff Enforcement Letter None SEL 08/07/2012 for Mt Shasta City NPDMUNIOTH 08/07/2012 Historical
385677 Oral Communication None Oral Com 06/25/2012 for Mt Shasta City NPDMUNIOTH 06/25/2012 Historical
385015 Admin Civil Liability R5-2014-0509 ACL R5-2014-0509 for Mt Shasta City NPDESWW 03/05/2014 Historical
383637 Notice of Violation None NOV 03/05/2012 for Mt Shasta City NPDESWW 03/05/2012 Historical
382051 Notice of Violation None NOV 10/27/2011 for Mt Shasta City WWTP NPDESWW 10/27/2011 Historical
378083 Oral Communication None Oral Com 03/10/2011 for Mt Shasta City NPDMUNIOTH 03/10/2011 Historical
378077 Oral Communication None Oral Com 03/08/2011 for Mt Shasta City NPDMUNIOTH 03/08/2011 Historical
377467 Staff Enforcement Letter None SEL 1/11/2011 Mt Shasta City NPDESWW 01/11/2011 Historical
376758 Notice of Violation None NOV 11/02/2010 for Mt Shasta City NPDESWW 11/02/2010 Historical
376228 Staff Enforcement Letter None SEL 10/04/2010 for Mt Shasta City NPDMUNIOTH 10/04/2010 Historical
375653 Staff Enforcement Letter None SEL 08/19/2010 for Mt Shasta City NPDMUNIOTH 08/19/2010 Historical
374761 Cease and Desist Order R5-2010-0064 CDO R5-2010-0064 for Mt Shasta City WWTP NPDESWW 05/27/2010 Historical
372335 Oral Communication None Oral Com 05/19/2009 for Mt Shasta City NPDMUNIOTH 12/21/2009 Historical
372333 Oral Communication None Oral Com 09/26/2008 for Mt Shasta City NPDMUNIOTH 09/26/2008 Historical
329354 Cease and Desist Order R5-2007-0057 CDO R5-2007-0057 for Mt Shasta City WWTP NPDESWW 06/21/2007 Historical
256282 Notice of Violation None NOV 4/14/2004 for Mt Shasta City NPDMUNIOTH 04/14/2005 Historical
251162 Notice of Violation None NOV 2/27/2004 for Mt Shasta City NPDMUNIOTH 02/27/2004 Historical
245051 Notice of Violation None NOV 2/11/2003 for Mt Shasta City NPDMUNIOTH 02/11/2003 Historical
243064 Notice of Violation None NOV 6/16/2003 for Mt Shasta City NPDMUNIOTH 06/16/2003 Historical
240150 Notice of Violation None NOV 1/11/2002 for Mt Shasta City NPDMUNIOTH 01/11/2002 Historical
219328 Cease and Desist Order R5-1997-0092 CDO R5-1997-0092 for City of Mt Shasta NPDMUNIOTH 04/25/1997 Historical
219099 Cease and Desist Order R5-1998-0025 CDO R5-1998-0025 for City of Mt Shasta NPDMUNIOTH 02/27/1998 Historical
Total Enforcement Actions: 56
  
  
  
  
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: 05/02/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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