General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 215702 Monterey County Public Works Department County Agency 831-755-4800 null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 726602 Moss Landing CS Monterey 3 Collection_System Owner 09/22/2008 null 724874 Boronda Sanitation District CS Monterey 3 Collection_System Owner 08/19/2008 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 558235 Barbara Stoffey-Said Person Data Submitter 08/12/2016 null null 553124 Lynette Redman Person Employee 10/15/2015 null null 552493 Veronica Serrano Person Data Submitter 08/10/2015 null null 497556 Rhonda Baird Person Data Submitter 01/27/2009 null null 482838 Edward Muniz Person Legally Responsible Official 08/19/2008 09/23/2015 null Regulatory Measures(non-enforcement) Reg. Measure ID Regulatory Measure Type Region WDID Title Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date 352457 Enrollee 3 null Enrollee of SB SSO WDR for Mont Co Dept of Public Works, Moss Landing CS Historical SSOMUNISML 2006-0003-DWQ 09/22/2008 06/04/2023 Discharger 09/22/2008 null 350863 Enrollee 3 3SSO18092 Enrollee of SB SSO WDR for Mont Co Dept of Public Works, Boronda San Dist CS Active SSOMUNISML 2022-0103-DWQ 08/19/2008 null Discharger 08/19/2008 null Violations within the past calendar 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. 1123789 09/06/2023 Order Conditions Failure to provide training on a regular basis for operation and maintenance staff. Violation null Inspection Boronda Sanitation District CS 350863 2022-0103-DWQ Y 1123788 09/06/2023 Late Report Failure to submit and certify the No Spill Reports by the required dates. Violation null Inspection Boronda Sanitation District CS 350863 2022-0103-DWQ Y 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 N Inspection Boronda Sanitation District CS 350863 2022-0103-DWQ Y Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 455770 Notice of Violation null NOV 02/05/2024 for Monterey County Public Works Department SSOMUNISML 02/05/2024 Active 388075 Notice of Violation null NOV 10-APR-12 for MONTEREY COUNTY PUBLIC WORKS DEPARTMENT SSOMUNISML 04/10/2012 Historical 388073 Notice of Violation null NOV 10-APR-12 for MONTEREY COUNTY PUBLIC WORKS DEPARTMENT SSOMUNISML 04/10/2012 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status