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California Integrated Water Quality System Project (CIWQS)
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Place ID 631703 		  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
3 631703 Pajaro County Sanitation District Collection System Collection_System Salinas, CA, 93901 Monterey
Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
639818 Person Tom Moss Is Onsite Manager For 06/08/2023
637059 Person John Erich Rauber Is Onsite Manager For 02/02/2023 03/08/2024
558235 Person Barbara Ann Stoffey-Said Is A Data Submitter For 08/12/2016 06/02/2023
553124 Person Lynette Redman Is A Data Submitter For 12/14/2015
552493 Person Veronica T Serrano Is A Data Submitter For 08/25/2015 06/02/2023
482838 Person Edward Muniz Is Onsite Manager For 04/29/2013 03/08/2024
81887 Person Ron Lindquist Is Onsite Manager For 04/06/2006
33695 Organization Pajaro County Sanitation District Owner County Agency 04/06/2006
Total Related Parties: 8
Expand/Contract Regulatory Measures
Regulatory Measures
Reg Measure ID Reg Measure Type Region Program Order No. WDID Effective Date Expiration Date Status Amended?
390052 Enrollee 3 SSOMUNISML 2022-0103-DWQ 3SSO18097 04/29/2013 04/28/2028 Active N
Total Reg Measures: 1
Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
1120196 03/11/2023 UAUTHDISC The Enrollee spilled 201,050 gallons of untreated sewage that reached surface waters (see Table 3 below) between 04/29/2013 and 05/15/2023. Violation B Inspection
1120197 03/07/2023 Order Conditions The Enrollee failed to develop and implement a written sewer system management plan (SSMP). Violation B Inspection
1120198 03/03/2023 Order Conditions The Enrollee does not have any written standard operating procedures (SOPs). Violation B Inspection
1120209 03/03/2023 Order Conditions The Enrollee failed to complete regular cleaning of sewer pipes and manholes. Violation B Inspection
1120205 03/03/2023 Order Conditions The Enrollee failed to complete regular visual and TV inspections of sewer pipes. Violation B Inspection
1120211 03/03/2023 Order Conditions The Enrollee failed to develop and implement an OERP. Violation B Inspection
1120203 03/03/2023 Order Conditions The Enrollee failed to meet the 15-day certification requirement for three individual Category 1 SSOs. Violation B Inspection
1120202 03/03/2023 Order Conditions The Enrollee failed to meet the 3-business day draft reporting requirement for three individual Category 1 SSOs. Violation B Inspection
1120204 03/03/2023 Order Conditions The Enrollee failed to meet the 30-calendar day certification requirement for four individual Category 3 SSOs. Violation B Inspection
1120199 03/03/2023 Order Conditions The Enrollee failed to prepare and implement a fats, oil, and grease (FOG) control program. Violation B Inspection
1120206 03/03/2023 Order Conditions The Enrollee failed to submit a “No Spill” certification statement for 58 different months within the required timeframe. Violation B Inspection
1120201 03/03/2023 Order Conditions The Enrollee failed to update its CIWQS collection system questionnaire to accurately reflect current information at least every 12 months. Violation B Inspection
1120200 03/03/2023 Failure to Notify The Enrollee failed to report seven SSOs to CIWQS. Violation B Inspection
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 13 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
Failure to Notify = Failure to Notify Order Conditions = Order Conditions
UAUTHDISC = Unauthorized Discharge
Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
454449 Notice of Violation 08/11/2023 Active
Total Enf Actions: 1
Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
53267403 B Type compliance inspection Jamie Johnson 03/07/2023 N 0 Download
Total Inspections: 1 Last Inspection: 03/07/2023
  
The current report was generated with data as of: 05/15/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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