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 California Integrated Water Quality System Project (CIWQS)
   Facility At-A-Glance Report

  
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Place ID 724874
  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
3 724874 Boronda Sanitation District CS Collection_System 168 West Alisal 2nd Floor Salinas, CA, 93901 Monterey

Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
568461 Person Leah Lemoine Case Worker 07/14/2023
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 10/15/2015
552493 Person Veronica T Serrano Is A Data Submitter For 08/10/2015 06/02/2023
497556 Person Rhonda Esther Baird Is A Data Submitter For 01/22/2009 12/08/2015
215702 Organization Monterey County Public Works Department Owner County Agency 08/19/2008
482838 Person Edward Muniz Is Onsite Manager For 08/19/2008 03/08/2024
Total Related Parties: 9

Expand/Contract Regulatory Measures
Regulatory Measures
Reg Measure ID Reg Measure Type Region Program Order No. WDID Effective Date Expiration Date Status Amended?
350863 Enrollee 3 SSOMUNISML 2022-0103-DWQ 3SSO18092 08/19/2008 Active N
Total Reg Measures: 1

Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
1123788 09/06/2023 LREP Failure to submit and certify the No Spill Reports by the required dates. Violation B Inspection
1123786 09/06/2023 Order Conditions Failure to develop and implement a written Sewer System Management Plan (SSMP) and perform internal SSMP audits by the required deadlines. Violation B Inspection
1123789 09/06/2023 Order Conditions Failure to provide training on a regular basis for operation and maintenance staff. Violation B Inspection
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 3 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
LREP = Late Report Order Conditions = Order Conditions

Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
455770 Notice of Violation null 02/05/2024 Active
388073 Notice of Violation 04/10/2012 Historical
Total Enf Actions: 2

Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
53269980 B Type compliance inspection German Myers 09/06/2023 N 0 [Attachments]
Total Inspections: 1 Last Inspection: 09/06/2023
  
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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