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California Integrated Water Quality System Project (CIWQS)
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Place ID 241740 		  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
3 241740 Monterey One Water Regional WWTP Wastewater Treatment Facility PO Box 1790 Marina, CA, 93933 Monterey
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
646408 Person Olivia Woolery Is A Data Submitter For 07/24/2024
609351 Person Sarah Stevens Is A Data Submitter For 08/27/2021
544134 Person Joanne Le Is A Data Submitter For 08/23/2021 08/04/2023
600706 Person Sarah McGinnis Is A Data Submitter For 08/01/2019
584011 Person Jose Osuna Guzman Is Onsite Manager For 12/21/2018
303197 Person Richard L Gilliam Is Onsite Manager For 02/20/2018 02/10/2020
303197 Person Richard L Gilliam Is A Data Submitter For 02/01/2018 02/20/2018
548850 Person Compliance Entry Is A Data Submitter For 10/20/2014
139174 Person Peter Von Langen Case Worker 05/28/2013 10/11/2024
137918 Person Mike Higgins Case Worker 10/25/2010 04/01/2013
316942 Person Garrett Haertel Is Onsite Manager For 05/17/2006 06/05/2017
303198 Person Uwe Sinkler Is Onsite Manager For 03/08/2006 12/07/2017
303197 Person Richard L Gilliam Is Onsite Manager For 03/08/2006 12/09/2015
303113 Person James Dix Is Onsite Manager For 03/07/2006 02/07/2018
29173 Organization Monterey One Water Owner Government Agency Combination 03/10/1997
Total Related Parties: 16
Expand/Contract Regulatory Measures
Regulatory Measures
Reg Measure ID Reg Measure Type Region Program Order No. WDID Effective Date Expiration Date Status Amended?
440260 Co-Permitee SB SLIC 2020-0015-DWQ 3 270118002 07/09/2020 Active N
429636 NPDES Permit 3 NPDMUNILRG R3-2018-0017 3 270118002 04/01/2019 03/31/2024 Active N
396653 NPDES Permit 3 NPDMUNILRG R3-2014-0013 3 270118002 08/01/2014 07/31/2019 Historical N
367009 NPDES Permit 3 NPDMUNILRG R3-2008-0008-archived-ARCHIVED 3 270118002 04/30/2008 04/30/2013 Archived N
366060 NPDES Permit 3 NPDMUNILRG R3-2008-0008 3 270118002 04/30/2008 04/30/2013 Historical N
344144 NPDES Permit 3 NPDMUNILRG R3-2008-0008-archived-ARCHIVED 3 270118002 04/30/2008 04/30/2013 Superceded N
131389 NPDES Permit 3 NPDMUNILRG R3-2002-0083 3 270118002 11/01/2002 05/01/2008 Historical N
147260 NPDES Permit 3 NPDMUNILRG 97-083 3 270118002 12/05/1997 12/06/2002 Historical N
147403 NPDES Permit 3 NPDMUNILRG 92-064A1 3 270118002 05/30/1997 12/04/2002 Historical N
147402 NPDES Permit 3 NPDMUNILRG 92-064 3 270118002 07/10/1992 03/10/1999 Historical N
144283 NPDES Permit 3 NPDMUNILRG 87-119A1 3 270118002 03/27/1990 07/01/1992 Historical N
144282 NPDES Permit 3 NPDMUNILRG 87-119 3 270118002 07/10/1987 07/01/1992 Historical N
143196 NPDES Permit 3 NPDMUNILRG 83-046 3 270118002 11/18/1983 09/01/1988 Historical N
142654 NPDES Permit 3 NPDMUNILRG 78-046 3 270118002 01/08/1978 01/01/1982 Historical N
143575 NPDES Permit 3 NPDMUNILRG 76-061 3 270118002 01/01/1976 01/01/1981 Historical N
Total Reg Measures: 15
Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
1125412 02/13/2024 Surface Water For RSW-A Entero samples obtained on 2/13/2024 and 2/22/2024 there was a violation of the 30-day Geo Mean. Neither of those samples exceeded the single sample maximum; furthermore, the results for the sample obtained on 2/26/2024 brought us back into compliance. M1W staff believes the exceedances were a result of a plume from the Salinas River following storm events that preceded with our ocean sampling events. Resampled 2/22/2023 and 2/26/2024 to brin g30-Day Geo Mean in compliance. Violation U eSMR
1120988 10/01/2023 LREP Once Only OneTime ( ROWD ) report for 2019/04/01 (2192465) was due on 30-SEP-23 Violation B Report
1115097 02/13/2023 CAT2 Heptachlor Monthly Average limit is 0.00005 ug/L and reported value was .000171 ug/L at EFF-001B. *** MMP Exempt Reason:Recorded value is above the effluent limitation but is below the Ocean Plan RL of 0.01 ug/L for heptachlor. Therefore, the discharger is not subject to MMP's for this sample result. Constituents were sampled in March and results are pending. Violation B eSMR
1105899 05/24/2022 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 27 MPN/100 mL at REC-001. ¿ Action plan o 5/21/2022, staff increased the contact basin chlorine residual setpoint from 15 mg/L to 16 mg/L o 5/24/2022, staff increased the contact basin chlorine residual setpoint from 16 mg/L to 17 mg/L o 5/24/2022, staff super dosed the contact basins with 300 gallons of sodium hypochlorite in each basin o 5/26/2022, staff installed temporary covers on contact basins where they had been removed Violation B eSMR
1112777 05/24/2022 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 27 MPN/100 mL at REC-001. 5/21/2022, staff increased the contact basin chlorine residual setpoint from 15 mg/L to 16 mg/L 5/24/2022, staff increased the contact basin chlorine residual setpoint from 16 mg/L to 17 mg/L 5/24/2022, staff super dosed the contact basins with 300 gallons of sodium hypochlorite in each basin 5/26/2022, staff installed temporary covers on contact basins where they had been removed Since 5/26/2022, new covers have been purchased and installed. Violation U eSMR
1104729 05/01/2022 ENF Failure to complete SEP Component 1: System Assessment, Outreach Services by required due date of 4/30/22, and failure to submit milestone extension request required by Order. Discharger intends to submit belated extension request. Violation B Report
1079947 08/18/2020 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 288 MPN/100 mL at RSW-D. Results from the Monterey County Beach Monitoring website showed 3 recent Enterococcus exceedances at 3 different locations and another local entity experienced similar results at one of their ocean sampling sites, indicating a widespread bloom in the Monterey Bay that is probably not linked to WWTP discharges. For the month of August, M1W has captured on average 99.2% of our daily secondary effluent and sent it to our advanced water purification facility and our tertiary treatment plant, further supporting the natural bloom theory. Subsequent resampling results were all less than the detection limit, ultimately bringing the 30-day geometric mean below the limit of 35 MPN/100 mL. 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
CAT2 = Category 2 Pollutant (Effluent Violation for Group 2 Pollutant) ENF = Enforcement Action
LREP = Late Report OEV = Other Effluent Violation
Surface Water = Surface Water
Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
447901 Staff Enforcement Letter 05/05/2022 Historical
444662 Admin Civil Liability R3-2021-0051 08/13/2021 Active
419614 Staff Enforcement Letter 01/25/2018 Historical
248138 Oral Communication 09/04/2002 Historical
248810 Staff Enforcement Letter 09/03/2002 Historical
242168 Oral Communication 03/28/2002 Historical
241368 Oral Communication 03/27/2002 Historical
239656 Notice of Violation 03/18/2002 Historical
239446 Notice of Violation 03/15/2002 Historical
240479 Oral Communication 01/31/2002 Historical
240478 Oral Communication 01/31/2002 Historical
240477 Oral Communication 01/31/2002 Historical
240476 Oral Communication 01/18/2002 Historical
239262 Oral Communication 11/20/2001 Historical
237951 Oral Communication 08/31/2001 Historical
237956 Oral Communication 08/29/2001 Historical
237386 Oral Communication 08/08/2001 Historical
235625 Oral Communication 07/18/2001 Historical
235618 Oral Communication 07/18/2001 Historical
234651 Oral Communication 04/09/2001 Historical
227631 Oral Communication 03/26/2001 Historical
227414 Oral Communication 01/10/2001 Historical
227404 Notice of Violation 11/13/2000 Historical
228068 Oral Communication 09/20/2000 Historical
228015 Oral Communication 08/22/2000 Historical
228004 Oral Communication 08/07/2000 Historical
227948 Oral Communication 07/31/2000 Historical
227453 Admin Civil Liability R3-2000-0027 06/01/2000 Historical
227550 Oral Communication 04/05/2000 Historical
227467 Oral Communication 03/16/2000 Historical
243543 Admin Civil Liability R3-2000-0027 03/02/2000 Withdrawn
227049 Oral Communication 11/04/1999 Historical
221002 Admin Civil Liability 97-014 10/24/1997 Historical
221085 Admin Civil Liability 96-040 09/25/1996 Historical
222399 Cease and Desist Order 91-138 01/11/1991 Historical
222694 Cease and Desist Order 89-109 06/09/1989 Historical
222794 Cease and Desist Order 87-120 07/10/1987 Historical
223035 Cease and Desist Order 86-057 03/14/1986 Historical
Total Enf Actions: 38
Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
51874539 B Type compliance inspection Harvey Packard 04/21/2023 N 0 N/A
52388047 Preatment Audit Olivia Magana 07/18/2022 N 0 [Attachments]
47225415 B Type compliance inspection Leah Lemoine 10/13/2021 N 0 N/A
33521523 B Type compliance inspection Peter Von Langen 07/31/2018 N 0 N/A
31874069 B Type compliance inspection Peter Von Langen 03/14/2018 N 0 N/A
21082242 B Type compliance inspection Peter Von Langen 07/13/2015 N 0 N/A
12753353 B Type compliance inspection Peter Von Langen 06/04/2013 N 0 N/A
11612975 B Type compliance inspection Mike Higgins 01/08/2013 N 0 [Attachments]
4305871 B Type compliance inspection Mike Higgins 04/26/2011 N 0 N/A
2498029 A Type compliance inspection Matt Keeling 05/17/2010 N 0 Download
1981159 A Type compliance inspection Matt Keeling 06/23/2009 N 0 N/A
1573887 Pretreatment compliance Tetra Tech Inspector 10/08/2008 Y 0 N/A
1474243 B Type compliance inspection Matt Keeling 06/11/2008 Y 0 N/A
1329563 Pretreatment compliance Tetra Tech Inspector 10/17/2007 Y 0 N/A
1277261 B Type compliance inspection Matt Keeling 08/23/2007 Y 0 N/A
1277260 B Type compliance inspection Matt Keeling 05/03/2007 Y 0 N/A
592804 A Type compliance inspection Matt Thompson 06/22/2006 Y 0 N/A
337970 Pretreatment compliance Matt Thompson 01/26/2005 Y 0 N/A
332273 B Type compliance inspection David Athey 05/24/2004 Y 0 N/A
333894 Pretreatment compliance Sorrel Marks 02/19/2004 Y 0 N/A
329281 B Type compliance inspection Ryan Lodge 04/16/2003 Y 0 N/A
327877 Pretreatment compliance Ryan Lodge 01/15/2003 Y 0 N/A
326179 B Type compliance inspection Ryan Lodge 07/02/2002 Y 0 N/A
291614 Pretreatment compliance Lida Tan 11/28/2001 Y 0 N/A
291711 A Type compliance inspection Lida Tan 10/15/2001 Y 0 N/A
291710 B Type compliance inspection Lida Tan 07/11/2001 Y 0 N/A
291735 A Type compliance inspection Lida Tan 04/06/2001 Y 0 N/A
291736 B Type compliance inspection Lida Tan 03/15/2001 Y 0 N/A
291613 Preatment Audit Lida Tan 03/15/2001 Y 0 N/A
291709 B Type compliance inspection Lida Tan 10/20/1999 Y 0 N/A
291716 B Type compliance inspection Ron Sherer 12/15/1998 Y 0 N/A
291717 B Type compliance inspection Adam White 06/17/1998 Y 0 N/A
291714 B Type compliance inspection Adam White 03/19/1998 Y 0 N/A
291718 Miscellaneous inspection Adam White 10/30/1997 Y 0 N/A
291713 B Type compliance inspection Adam White 02/19/1997 Y 0 N/A
291712 B Type compliance inspection Adam White 08/27/1996 Y 0 N/A
291715 B Type compliance inspection Ron Sherer 11/15/1995 Y 0 N/A
Total Inspections: 37 Last Inspection: 04/21/2023
  
The current report was generated with data as of: 11/29/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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