General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 29176 Monterey City City Agency 580 Pacific Street Monterey, CA 93940 831-646-3920 null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 890704 Emergency Channel Repairs - Sewer Pipe Cap Repair Monterey 3 Dredge/Fill Site Owner 10/06/2023 null 883813 SDMP Emergency Tree and Bank Preventative Measures Monterey 3 Dredge/Fill Site Owner 10/18/2022 null 851951 Via Paraiso Culvert Monterey 3 Dredge/Fill Site Owner 10/24/2018 null 823825 York Bridge Stabilization RGP 5 Monterey 3 Dredge/Fill Site Owner 04/14/2016 null 811775 32714WQ14 Monterey Wharf II Repair and Waterfront Maintenance Monterey 3 Dredge/Fill Site Owner 12/29/2014 null 632060 Monterey City CS Monterey 3 Collection_System Owner 04/07/2006 null 241313 Monterey City Municipal SW Monterey 3 MS4 Owner 06/17/2005 null 241312 Monterey Municipal Marina Monterey 3 Wastewater Treatment Facility Owner 07/12/1991 null 236204 Lake El Estero Dredging Monterey 3 Facility Owner 07/20/2001 null 215122 Collection WDR - Monterey Monterey 3 Facility Owner 10/04/2002 null 209565 Bilge Water Discharge Monterey 3 Facility Owner 12/24/1999 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 641855 Andrew Easterling Person Legally Responsible Official 12/01/2023 null null 639926 Thomas Harty Person Legally Responsible Official 06/13/2023 null null 633905 Andrea Renny Person Legally Responsible Official 07/07/2022 null null 594210 Kevin Anderson Person Data Submitter 01/23/2019 null null 563563 Sara South Person Data Submitter 04/21/2017 11/02/2022 null 554967 Kimberly Cole Person Legally Responsible Official 03/09/2016 04/25/2017 null 552095 Test Cleanup Person Legally Responsible Official 11/03/2009 11/17/2014 null 549303 Lucas Russell Person Data Submitter 12/04/2014 null null 549193 Steve Wittry Person Legally Responsible Official 10/24/2018 07/07/2022 null 549121 Chip Rerig Person Legally Responsible Official 12/01/2014 04/25/2017 null 546205 Tricia Wotan Person Data Submitter 04/22/2014 null null 545184 Rodger Rauch Person Data Submitter 04/16/2013 01/28/2016 null 539558 Scott Pryor Person Data Submitter 04/16/2013 05/29/2014 null 528974 Norman Green Person Legally Responsible Official 12/29/2014 null null 528062 Barbara Sterns Person Data Submitter 07/25/2011 05/01/2017 null 485280 Bret Johnson Person Data Submitter 09/12/2008 null null 485279 Christopher Singh Person Data Submitter 09/12/2008 02/07/2022 null 485048 Alice Gustafson Person Data Submitter 09/10/2008 null null 470324 William Reichmuth Person Legally Responsible Official 05/28/2008 05/29/2014 null 86431 Tom Reeves Person Legally Responsible Official 04/07/2006 01/28/2016 null 86431 Tom Reeves Person Legal representative 12/24/1999 01/28/2016 null 86431 Tom Reeves Person Data Submitter 07/23/2008 05/29/2014 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 454653 Enrollee - 401 Certification 3 32723WQ24 Enrollee - 401 Certification for Monterey City Historical CERFILLEXC 2019-0044-EXEC 10/05/2023 11/28/2023 Discharger 10/06/2023 null 449617 Enrollee - 401 Certification 3 32722WQ14 Enrollee - 401 Certification for Monterey City Active CERFILLEXC 2019-0044-EXEC 01/18/2023 null Discharger 10/18/2022 null 425852 Enrollee - WDR 3 32718WQ20 Enrollee - WDR for Monterey City Historical CERFILLEXC R3-2019-0089 10/25/2018 01/09/2020 Discharger 10/24/2018 null 399304 401 Certification 3 32714WQ14 401 Cert for Monterey City Historical CERFILLEXC null 03/06/2015 03/06/2020 Discharger 12/29/2014 null 301789 Enrollee 3 3SSO11524 Enrollee of SB SSO WDR for Monterey, City Of Active SSOMUNILRG 2022-0103-DWQ 05/28/2008 null Discharger 05/28/2008 null 185004 Enrollee 3 3 279912001 BILGE WATER DISCHARGE Historical NPDNONMUNIPRCS 01-119 03/31/2000 03/29/2005 Discharger 09/01/2005 null 184959 Enrollee 3 3 270210031 COLLECTION WDR - MONTEREY Historical WDR 02-0078 11/01/2002 03/20/2008 Discharger 09/01/2005 null 174945 Enrollee 3 3 27MS03006 MS4 Phase 2 enrollment for the City of Monterey Historical MNSTW2 2003-0005-DWQ 09/08/2006 06/30/2013 Discharger 11/16/2006 null 147116 WDR 3 3 270126001 WDR 91-060 for MONTEREY, CITY OF Historical CERDREDGE 91-060 07/12/1991 03/16/2011 Discharger 07/12/1991 null 131175 Waiver 3 3 270207017 WDR 01-170 for MONTEREY, CITY OF Historical WDR 01-170 12/03/2001 null Discharger 12/03/2001 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. 1134334 09/22/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-General caused 500 gallons of sewage to spill from Lateral Clean Out (Public),Lateral Clean Out (Private) at 535 Foam St. to Drainage Conveyance System that discharges to surface water Violation null SSO Monterey City CS 301789 2022-0103-DWQ N 1134013 07/15/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-General, Fats, Oil and Grease (FOG) caused 600 gallons of sewage to spill from Manhole at 491 Dry Creek Rd to Drainage Conveyance System, Other (specify below) Violation null SSO Monterey City CS 301789 2022-0103-DWQ N 1134011 02/18/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pipe Structural Problem/Failure - Controls caused 50 gallons of sewage to spill from Other (specify below) at 23 Greenwood Vale Easement to Drainage Conveyance System that discharges to surface water Violation null SSO Monterey City CS 301789 2022-0103-DWQ N Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 403308 Staff Enforcement Letter null SEL 07/29/2015 for Monterey City CERFILLEXC 07/29/2015 Historical 402894 Notice of Violation null NOV 09/02/2015 for 32714WQ14 Monterey Wharf II Repair & Waterfront Maint CERFILLEXC 09/02/2015 Historical 401517 Notice of Violation null NOV & 13267 Order 06/04/2015 for Monterey City CS SSOMUNILRG 06/04/2015 Historical 391702 Notice of Violation null NOV 6/18/13 for City of Monterey Phase II MS4 Violations MNSTW2 06/18/2013 Historical 376302 Notice of Violation null NOV 7-26-10 for City of Monterey 7-7-10 SSO at Alameda St WDR 07/26/2010 Historical 374108 Notice of Violation null NOV 04/13/2010 for MONTEREY, CITY OF MNSTW2 04/13/2010 Active 371729 Notice of Violation null NOV for the City of Monterey MNSTW2 09/14/2009 Historical 320431 Notice of Violation null NOV for City of Monterey MNSTW2 01/17/2007 Historical 249711 Staff Enforcement Letter UNKNOWN Enforcement - 3 279912001 NPDNONMUNIPRCS 03/23/2005 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status