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California Integrated Water Quality System Project (CIWQS)
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Place ID 241288 		  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
3 241288 Montecito SD WWTP Wastewater Treatment Facility 1042 Monte Cristo Santa Barbara, CA, 93108 Santa Barbara
Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
629183 Person Sarah Bragg-Flavan Case Worker 10/11/2024
619373 Person Marco Alejandro Felix Is Onsite Manager For 10/27/2020
553872 Person Marc Anthony Ciarlo Is Onsite Manager For 03/27/2017
553872 Person Marc Anthony Ciarlo Is A Data Submitter For 12/04/2015 03/21/2017
545315 Person Daniel Jacob Jacquez Is Onsite Manager For 02/20/2014
544587 Person Carole Rollins Is A Data Submitter For 12/19/2013
139174 Person Peter Von Langen Case Worker 10/26/2010 10/11/2024
313141 Person Mark Bennett Is A Data Submitter For 04/24/2006 06/28/2013
303148 Person Brett Walker Is Onsite Manager For 03/07/2006 01/17/2014
29145 Organization Montecito Sanitary District Owner Special District 06/20/1996
Total Related Parties: 10
Expand/Contract Regulatory Measures
Regulatory Measures
Reg Measure ID Reg Measure Type Region Program Order No. WDID Effective Date Expiration Date Status Amended?
449423 NPDES Permit 3 NPDMUNILRG R3-2022-0010 3 420107001 11/01/2022 10/31/2027 Active N
440265 Co-Permitee SB SLIC 2020-0015-DWQ 3 420107001 07/09/2020 Active N
388741 NPDES Permit 3 NPDMUNILRG R3-2012-0016 3 420107001 01/25/2013 01/25/2018 Historical N
317063 NPDES Permit 3 NPDMUNILRG R3-2006-0084 3 420107001 01/01/2007 01/01/2012 Historical N
131125 NPDES Permit 3 NPDMUNILRG R3-2001-0116 3 420107001 12/07/2001 12/07/2006 Historical N
147015 NPDES Permit 3 NPDMUNILRG 96-041 3 420107001 12/06/1996 12/06/2001 Historical N
147385 NPDES Permit 3 NPDMUNILRG 92-014 3 420107001 01/10/1992 01/10/1997 Historical N
143974 NPDES Permit 3 NPDMUNILRG 87-028 3 420107001 02/06/1987 02/01/1992 Historical N
143023 NPDES Permit 3 NPDMUNILRG 82-030 3 420107001 04/16/1982 04/16/1987 Historical N
Total Reg Measures: 9
Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
1129908 06/02/2024 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 5400 ug/L and reported value was 17106 ug/L at EFF-001. To prevent similar incidents in the future, we have collaborated with Aspect Engineering, the team responsible for programming our PLC. They set up a program that locks in our last values on our chemical PLC in case of faults, allowing us time to respond without compromising chlorination and de-chlorination in our treated effluent. Violation U eSMR
1121281 09/27/2023 DMON Total Suspended Solids analysis was not performed for weekly requirement due to operator error. After reviewing the circumstances regarding the missed sample analysis, it was discovered that a checklist available to staff no longer included TSS testing after it had been updated by the Lab Manager. The checklist has been corrected and staff have been informed to not only rely on checklists. Violation U eSMR
1119228 08/02/2023 LREP Quarterly SMR ( MONNPDES ) (Eff (MRP Sect. 4)) report for Q2 2023 (2650572) was due on 01-AUG-23 Violation B Report
1116750 05/02/2023 LREP Quarterly SMR ( MONNPDES ) (Eff (MRP Sect. 4)) report for Q1 2023 (2650571) was due on 01-MAY-23 Violation B Report
1116644 05/01/2023 LREP Annual SMR ( MONRPT ) (Recycled Wtr Vol, MRP Sect. 7.2 [Rpt to GT]) report for 2022 (2645452) was due on 30-APR-23 Violation B Report
1113955 01/11/2023 CAT1 Total Suspended Solids (TSS) 7-Day Average (Mean) limit is 45 mg/L and reported value was 56.4 mg/L at EFF-001. MSD is taking corrective action by repairing and possibly relocating sewer mains located alongside creeks to prevent excess I & I caused during heavy rain events. Violation U eSMR
1107593 07/01/2022 DMON We regret to inform the Board that we are submitting, via CIWQS, a permit violation for deficient monitoring for the month of July. Plant staff inadvertently failed to collect and test for monthly Oil & Grease and Ammonia from the Final Effluent (EFF-001) as required in the MSD NPDES permit. We do, however, have Oil & Grease data from upstream of the final effluent sample point, at the Secondary Clarifier Effluent for three separate days in July which were collected for process control. All three sample results were below the Reporting Limit (RL) of 5.0 mg/L. Regarding Ammonia, we do not have a limit for the analyte in our permit. The range for the last 12 samplings is 0.13 to 0.43 mg/L. To prevent this from occurring in the future we are implementing a ¿flag¿ warning in our LIMS system to display a visual signal when monthly samples have yet to be collected. Violation B eSMR
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 7 Priority Violations: 0
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
*As of 5/20/2010, the Water Board's Enforcement Policy requires that all violations be classified as 1, 2 or 3, with class 1 being the highest. Prior to this, violations were simply classified as Yes or No. If a 123 classification has been assigned to a violation that occurred before this date, that classification data will be displayed instead of the Yes/No data.
Violation Types
CAT1 = Category 1 Pollutant (Effluent Violation for Group 1 Pollutant) CAT2 = Category 2 Pollutant (Effluent Violation for Group 2 Pollutant)
DMON = Deficient Monitoring LREP = Late Report
Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
400912 Admin Civil Liability R3-2015-0017 07/06/2015 Historical
323952 Oral Communication 02/15/2007 Historical
299770 Oral Communication 03/06/2005 Historical
310427 Oral Communication 01/18/2005 Historical
310466 Oral Communication 01/11/2005 Historical
255384 Oral Communication 09/01/2004 Historical
255383 Oral Communication 08/12/2004 Historical
249682 Oral Communication 01/22/2004 Historical
Total Enf Actions: 8
Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
55977307 B Type compliance inspection Audrey Liebhaber (Multiple) 04/29/2024 N 0 Download
36275337 B Type compliance inspection Peter Von Langen 04/22/2019 N 0 N/A
18584072 B Type compliance inspection Peter Von Langen 12/04/2014 N 0 N/A
10412218 B Type compliance inspection Peter Von Langen 11/08/2012 N 0 N/A
8310464 B Type compliance inspection Peter Von Langen 12/13/2011 N 0 N/A
3252570 B Type compliance inspection Harvey Packard 11/10/2010 N 0 N/A
1812729 B Type compliance inspection Ryan Lodge 07/29/2009 N 0 N/A
1464905 B Type compliance inspection Ryan Lodge 08/13/2008 Y 0 N/A
1090328 B Type compliance inspection Brett Walker (Multiple) 05/24/2007 Y 0 N/A
471305 A Type compliance inspection David LaCaro 04/13/2006 Y 0 N/A
338180 B Type compliance inspection Todd Stanley 04/26/2005 Y 0 N/A
333213 B Type compliance inspection Mike Higgins 01/28/2004 Y 0 N/A
329911 B Type compliance inspection Mike Higgins 04/11/2003 Y 0 N/A
326701 B Type compliance inspection Mike Higgins 09/07/2002 Y 0 N/A
293783 A Type compliance inspection Mike Higgins 06/07/2002 Y 0 N/A
293782 B Type compliance inspection Mike Higgins 01/16/2002 Y 0 N/A
293781 B Type compliance inspection Mike Higgins 08/03/2001 Y 0 N/A
293762 A Type compliance inspection Mike Higgins 04/30/2001 Y 0 N/A
293761 B Type compliance inspection Mike Higgins 03/20/2001 Y 0 N/A
293763 B Type compliance inspection Mike Higgins 03/15/2000 Y 0 N/A
293760 B Type compliance inspection Mike Higgins 01/21/1999 Y 0 N/A
293759 B Type compliance inspection Mike Higgins 01/20/1998 Y 0 N/A
293758 B Type compliance inspection Mike Higgins 04/30/1997 Y 0 N/A
293754 B Type compliance inspection Mike Higgins 11/18/1996 Y 0 N/A
293756 B Type compliance inspection Tom Kukol 12/07/1995 Y 0 N/A
293755 B Type compliance inspection Ron Sherer 02/16/1995 Y 0 N/A
293757 B Type compliance inspection Ron Sherer 09/27/1994 Y 0 N/A
Total Inspections: 27 Last Inspection: 04/29/2024
  
The current report was generated with data as of: 02/20/2025
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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