General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 29173 Monterey One Water Government Agency Combination 5 Harris Court D Monterey, CA 93940 831-883-1118 null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 824663 MPWSP Cal Am Desal Facility Monterey 3 Water Treatment Plant Operator 01/05/2015 null 805968 Pure Water Monterey Groundwater Replenishment Project Monterey 3 Recycled Water Use Area Owner and Operator 03/09/2017 null 726996 Monterey Regional Reclamation (Producer) Monterey 3 Wastewater Treatment Facility None null null 632062 Monterey One Water Reg Trtmt & Outfall Sys CS Monterey 3 Collection_System Owner 04/07/2006 null 241740 Monterey One Water Regional WWTP Monterey 3 Wastewater Treatment Facility Owner 03/10/1997 null 210402 MRWPCA Brine Discharge Monterey 3 Facility Owner 06/01/2004 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 646408 Olivia Woolery Person Data Submitter 07/24/2024 null null 644908 Seth Kuiper Person Data Submitter 04/26/2024 null null 637067 jesse chacon Person Data Submitter 01/27/2023 null null 610777 DARRELE HARRIS Person Data Submitter 07/06/2020 null null 609351 Sarah Stevens Person Data Submitter 05/20/2020 null null 609351 Sarah Stevens Person Data Submitter 08/27/2021 null null 600706 Sarah McGinnis Person Data Submitter 08/01/2019 null null 594155 Jonathan Mungcal Person Legally Responsible Official 01/30/2019 06/03/2022 null 593707 Eddie Pastrano Person Data Submitter 01/07/2019 04/08/2022 null 584011 Jose Guzman Person Legally Responsible Official 02/10/2020 null null 584011 Jose Guzman Person Data Submitter 12/21/2018 02/10/2020 null 563461 Paul Sciuto Person Legally Responsible Official 03/09/2017 null null 548850 Compliance Entry Person Data Submitter 10/20/2014 null null 544134 Joanne Le Person Data Submitter 08/23/2021 08/04/2023 null 448610 Bret Boatman Person Legally Responsible Official 11/29/2007 null null 371950 Mark Malanka Person Legally Responsible Official 04/02/2007 01/07/2019 null 316942 Garrett Haertel Person Legally Responsible Official 11/29/2007 06/05/2017 null 316942 Garrett Haertel Person Employee 05/17/2006 06/05/2017 null 303639 Jason Sinkler Person Employee 03/09/2006 02/10/2020 null 303198 Uwe Sinkler Person Employee 03/08/2006 02/10/2020 null 303197 Richard Gilliam Person Employee 03/08/2006 12/09/2015 null 303197 Richard Gilliam Person Data Submitter 01/29/2018 02/20/2018 null 303197 Richard Gilliam Person Legally Responsible Official 02/20/2018 02/10/2020 null 303113 James Dix Person Employee 03/07/2006 02/07/2018 null 72044 Keith Israel Person Legally Responsible Official 04/07/2006 02/10/2020 null 72044 Keith Israel Person Legal representative 03/10/1997 02/10/2020 null 72044 Keith Israel Person Enforcement Contact 09/03/2002 02/10/2020 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 449614 Enrollee - WDR 3 3 271123999 Enrollee - WDR R3-2019-0089 General Waiver For Specific Types Of Discharges for Monterey One Water Active WDRMUNIENROTH R3-2024-0035 10/18/2022 null Discharger 10/18/2022 null 445557 Enrollee - WDR 3 3 271121942 Enrollee - WDR for Monterey One Water Active REC R3-2024-0035 10/21/2021 null Discharger 11/02/2021 null 440260 Co-Permitee SB 3 270118002 13627 Order Co-Permitee under 2020-0015-DWQ for Monterey One Water Active SLIC 2020-0015-DWQ 07/09/2020 null Discharger 09/18/2020 null 429636 NPDES Permit 3 3 270118002 NPDES R3-2018-0017 for Monterey One Water Regional WWTP Active NPDMUNILRG R3-2018-0017 04/01/2019 null Discharger 03/27/2019 null 412699 WDR 3 3 270417589 WDR R3-2017-0003 for Monterey Regional WPCA Active REC R3-2017-0003 03/09/2017 null Discharger 04/13/2017 null 406251 Enrollee - NPDES 3 3 271016577 Enrollee NPDES Limited Threat California American Water Slant Test Well Active NPDNONMUNIPRCS R3-2022-0035 01/05/2015 null Discharger 05/19/2016 null 396653 NPDES Permit 3 3 270118002 NPDES R3-2014-0013 for Monterey One Water Regional WWTP Historical NPDMUNILRG R3-2014-0013 08/01/2014 03/31/2019 Discharger 06/04/2014 null 366060 NPDES Permit 3 3 270118002 NPDES R3-2008-0008 for Monterey Regional Water Pollution Control Agency Historical NPDMUNILRG R3-2008-0008 04/30/2008 07/31/2014 Discharger 11/01/2002 null 344144 NPDES Permit 3 3 270118002 NPDES R3-2008-0008 for MRWPCA-archived Superceded NPDMUNILRG R3-2008-0008-archived-ARCHIVED 04/30/2008 null Discharger 11/01/2002 null 301793 Enrollee 3 3SSO10296 Enrollee of SB SSO WDR for Monterey Regional WPCA Active SSOMUNISML 2022-0103-DWQ 09/12/2006 null Discharger 04/21/2006 null 184985 Enrollee 3 3 270604211 MRWPCA Brine Discharge Historical NPDNONMUNIPRCS R3-2011-0223 12/01/2006 03/20/2008 Discharger 09/01/2005 null 147403 NPDES Permit 3 3 270118002 NPDES 92-064A1 for MONTEREY REGIONAL WPCA Historical NPDMUNILRG 92-064A1 05/30/1997 null Discharger 05/30/1997 null 147402 NPDES Permit 3 3 270118002 NPDES 92-064 for MONTEREY REGIONAL WPCA Historical NPDMUNILRG 92-064 07/10/1992 null Discharger 07/10/1992 null 147260 NPDES Permit 3 3 270118002 NPDES 97-083 for MONTEREY REGIONAL WPCA Historical NPDMUNILRG 97-083 12/05/1997 10/31/2002 Discharger 12/05/1997 null 146956 WDR 3 3 270108025 WDR & Reclamation Requirements 94-082 for Monterey Regional WPCA (Producer) Active WDRMUNILRG 94-082 09/09/1994 null Discharger 09/09/1994 null 144283 NPDES Permit 3 3 270118002 NPDES 87-119A1 for MONTEREY REGIONAL WPCA Historical NPDMUNILRG 87-119A1 03/27/1990 null Discharger 03/27/1990 null 144282 NPDES Permit 3 3 270118002 NPDES 87-119 for MONTEREY REGIONAL WPCA Historical NPDMUNILRG 87-119 07/10/1987 null Discharger 07/10/1987 null 143575 NPDES Permit 3 3 270118002 NPDES 76-061 for MONTEREY REGIONAL WPCA Historical NPDMUNILRG 76-061 01/01/1976 null Discharger 01/01/1976 null 143196 NPDES Permit 3 3 270118002 NPDES 83-046 for MONTEREY REGIONAL WPCA Historical NPDMUNILRG 83-046 11/18/1983 null Discharger 11/18/1983 null 142654 NPDES Permit 3 3 270118002 NPDES 78-046 for MONTEREY REGIONAL WPCA Historical NPDMUNILRG 78-046 01/08/1978 null Discharger 01/08/1978 null 131389 NPDES Permit 3 3 270118002 NPDES 02-0083 for MONTEREY REGIONAL WPCA Historical NPDMUNILRG R3-2002-0083 11/01/2002 null Discharger 11/01/2002 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. 1131066 04/29/2024 Late Report The AWPF experienced a hold time exceedance in the month of May for the AWPF influent TOC sample. M1W’s instrument was out of service which required samples be sent to a contract lab for analysis. The contract lab completed analysis out of the required hold time. The results are reported in Table 18 with a data qualifier for analysis outside of hold time. Violation null Report Pure Water Monterey Groundwater Replenishment Project 412699 R3-2017-0003 N 1130197 02/04/2024 Deficient Monitoring 2/4/2024 M1W failed to obtain a sample at PWPS for total coliform. On 2/5/2024 M1W notified regulators and was directed to obtain samples every hour for 3 hours at DIW-3 and DIW-4 (for a total of 6 samples/well) and analyze them for total coliform. All results were ND. See attached email communication for additional information. Violation N Report Pure Water Monterey Groundwater Replenishment Project 412699 R3-2017-0003 N 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. Violation N eSMR Monterey One Water Regional WWTP 429636 R3-2018-0017 N Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 447901 Staff Enforcement Letter null SEL 05/05/2022 for Monterey One Water NPDMUNILRG 05/05/2022 Historical 444662 Admin Civil Liability R3-2021-0051 ACL R3-2021-0051 for Monterey One Water RTP and Sanitary Sewer System NPDMUNILRG 08/13/2021 Active 419614 Staff Enforcement Letter null SEL 01/25/2018 for Monterey One Water WWTP Unauth Disch to Monterey Bay NPDMUNILRG 01/25/2018 Historical 405673 Admin Civil Liability R3-2016-0017 ACL R3-2016-0017 for Monterey One Water SSOMUNISML 04/13/2016 Historical 248810 Staff Enforcement Letter UNKNOWN Enforcement - 3 270118002 NPDMUNILRG 09/03/2002 Historical 248138 Oral Communication UNKNOWN Enforcement - 3 270118002 NPDMUNILRG 09/04/2002 Historical 242168 Oral Communication UNKNOWN Enforcement - 3 270118002 NPDMUNILRG 03/28/2002 Historical 241368 Oral Communication UNKNOWN Enforcement - 3 270118002 NPDMUNILRG 03/27/2002 Historical 240479 Oral Communication UNKNOWN Enforcement - 3 270118002 NPDMUNILRG 01/31/2002 Historical 240478 Oral Communication UNKNOWN Enforcement - 3 270118002 NPDMUNILRG 01/31/2002 Historical 240477 Oral Communication UNKNOWN Enforcement - 3 270118002 NPDMUNILRG 01/31/2002 Historical 240476 Oral Communication UNKNOWN Enforcement - 3 270118002 NPDESWW 01/18/2002 Historical 239656 Notice of Violation UNKNOWN Enforcement - 3 270118002 NPDMUNILRG 03/18/2002 Historical 239446 Notice of Violation UNKNOWN Enforcement - 3 270118002 NPDMUNILRG 03/15/2002 Historical 239262 Oral Communication UNKNOWN Enforcement - 3 270118002 NPDMUNILRG 11/20/2001 Historical 237956 Oral Communication UNKNOWN Enforcement - 3 270118002 NPDMUNILRG 08/29/2001 Historical 237951 Oral Communication UNKNOWN Enforcement - 3 270118002 NPDMUNILRG 08/31/2001 Historical 237386 Oral Communication UNKNOWN Enforcement - 3 270118002 NPDMUNILRG 08/08/2001 Historical 235625 Oral Communication UNKNOWN Enforcement - 3 270118002 NPDMUNILRG 07/18/2001 Historical 235618 Oral Communication UNKNOWN Enforcement - 3 270118002 NPDMUNILRG 07/18/2001 Historical 234651 Oral Communication UNKNOWN Enforcement - 3 270118002 NPDMUNILRG 04/09/2001 Historical 228068 Oral Communication UNKNOWN Enforcement - 3 270118002 NPDMUNILRG 09/20/2000 Historical 228015 Oral Communication UNKNOWN Enforcement - 3 270118002 NPDMUNILRG 08/22/2000 Historical 228004 Oral Communication UNKNOWN Enforcement - 3 270118002 NPDMUNILRG 08/07/2000 Historical 227948 Oral Communication UNKNOWN Enforcement - 3 270118002 NPDMUNILRG 07/31/2000 Historical 227631 Oral Communication UNKNOWN Enforcement - 3 270118002 NPDMUNILRG 03/26/2001 Historical 227550 Oral Communication UNKNOWN Enforcement - 3 270118002 NPDMUNILRG 04/05/2000 Historical 227467 Oral Communication UNKNOWN Enforcement - 3 270118002 NPDMUNILRG 03/16/2000 Historical 227453 Admin Civil Liability R3-2000-0027 Enforcement - 3 270118002 NPDMUNILRG 06/01/2000 Historical 227414 Oral Communication UNKNOWN Enforcement - 3 270118002 NPDMUNILRG 01/10/2001 Historical 227404 Notice of Violation UNKNOWN Enforcement - 3 270118002 NPDMUNILRG 11/13/2000 Historical 227049 Oral Communication UNKNOWN Enforcement - 3 270118002 NPDMUNILRG 11/04/1999 Historical 223035 Cease and Desist Order 86-057 Enforcement - 3 270118002 NPDMUNILRG 03/14/1986 Historical 222794 Cease and Desist Order 87-120 Enforcement - 3 270118002 NPDMUNILRG 07/10/1987 Historical 222694 Cease and Desist Order 89-109 Enforcement - 3 270118002 NPDMUNILRG 06/09/1989 Historical 222399 Cease and Desist Order 91-138 Enforcement - 3 270118002 NPDMUNILRG 01/11/1991 Historical 221085 Admin Civil Liability 96-040 Enforcement - 3 270118002 NPDMUNILRG 09/25/1996 Historical 221002 Admin Civil Liability 97-014 Enforcement - 3 270118002 NPDMUNILRG 10/24/1997 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status