General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 29145 Montecito Sanitary District Special District 1042 Monte Cristo Lane Santa Barbara, CA 93108 null null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 889061 Montecito Sanitary District Ennisbrook Pipe Zone Restoration Project Santa Barbara 3 Dredge/Fill Site Owner 06/26/2023 null 887150 Montecito Sanitary District Manhole (616-4D) Santa Barbara 3 Dredge/Fill Site Owner 03/17/2023 null 632055 Montecito SD CS Santa Barbara 3 Collection_System Owner 04/07/2006 null 241288 Montecito SD WWTP Santa Barbara 3 Wastewater Treatment Facility Owner 06/20/1996 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 644576 William Kearney Person Data Submitter 04/05/2024 null null 638510 Bryce Swetek Person Legally Responsible Official 03/17/2023 null null 619373 Marco Felix Person Legally Responsible Official 10/27/2020 null null 575311 Alex Valenzuela Person Data Submitter 03/30/2018 null null 554022 Stephen Morelos Person Data Submitter 12/22/2015 11/15/2022 null 554022 Stephen Morelos Person Legally Responsible Official 11/15/2022 null null 554021 Israel Frias Person Data Submitter 12/22/2015 02/17/2021 null 553872 Marc Ciarlo Person Data Submitter 12/04/2015 03/27/2017 null 553872 Marc Ciarlo Person Legally Responsible Official 03/27/2017 null null 545315 Daniel Jacquez Person Legally Responsible Official 02/20/2014 null null 544587 Carole Rollins Person Data Submitter 12/19/2013 null null 538200 Diane Gabriel Person Legally Responsible Official 01/09/2013 null null 528726 Ricardo Larroude Person Legally Responsible Official 08/29/2011 null null 523958 James Montijo Person Legally Responsible Official 07/28/2010 null null 395447 Chris Botelho Person Legally Responsible Official 08/23/2007 null null 376056 Alex Alonzo Person Legally Responsible Official 12/21/2010 null null 313141 Mark Bennett Person Data Submitter 04/24/2006 01/01/2007 null 303605 Jim McManus Person Employee 03/09/2006 01/01/2007 null 303148 Brett Walker Person Employee 03/07/2006 null null 303142 James McManus Person Employee 03/07/2006 07/19/2007 null 144482 Jerry Smith Person Enforcement Contact 08/12/2004 01/01/2003 null 144482 Jerry Smith Person Enforcement Contact 01/22/2004 01/01/2003 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 453185 Enrollee - 401 Certification 3 34223WQ29 Enrollee - 401 Certification for Montecito Sanitary District Active CERFILLEXC 2018-0029-EXEC 07/05/2023 null Discharger 06/26/2023 null 451971 Enrollee - 401 Certification 3 34223WQ18 Enrollee - 401 Certification for Montecito Sanitary District Historical CERFILLEXC 2018-0029-EXEC 02/24/2023 04/14/2023 Discharger 03/17/2023 null 449423 NPDES Permit 3 3 420107001 NPDES R3-2022-0010 for Montecito SD WWTP Active NPDMUNILRG R3-2022-0010 11/01/2022 null Discharger 09/30/2022 null 440265 Co-Permitee SB 3 420107001 13627 Order Co-Permitee under 2020-0015-DWQ for Montecito Sanitary District Active SLIC 2020-0015-DWQ 07/09/2020 null Discharger 09/18/2020 null 388741 NPDES Permit 3 3 420107001 NPDES R3-2012-0016 for Montecito Sanitary District WWTP Historical NPDMUNILRG R3-2012-0016 01/25/2013 10/31/2022 Discharger 01/09/2013 null 317063 NPDES Permit 3 3 420107001 NPDES R3-2006-0084 for Montecito SD Historical NPDMUNILRG R3-2006-0084 01/01/2007 01/24/2013 Discharger 12/07/2001 null 301777 Enrollee 3 3SSO10291 Enrollee of SB SSO WDR for Montecito Sd Active SSOMUNILRG 2022-0103-DWQ 07/17/2006 null Discharger 04/21/2006 null 147385 NPDES Permit 3 3 420107001 NPDES 92-014 for MONTECITO SD Historical NPDMUNILRG 92-014 01/10/1992 null Discharger 01/10/1992 null 147015 NPDES Permit 3 3 420107001 NPDES 96-041 for MONTECITO SD Historical NPDMUNILRG 96-041 12/06/1996 null Discharger 12/06/1996 null 143974 NPDES Permit 3 3 420107001 NPDES 87-028 for MONTECITO SD Historical NPDMUNILRG 87-028 02/06/1987 null Discharger 02/06/1987 null 143023 NPDES Permit 3 3 420107001 NPDES 82-030 for MONTECITO SD Historical NPDMUNILRG 82-030 04/16/1982 null Discharger 04/16/1982 null 131125 NPDES Permit 3 3 420107001 NPDES 01-116 for MONTECITO SD Historical NPDMUNILRG R3-2001-0116 12/07/2001 12/31/2006 Discharger 12/07/2001 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. 1121281 09/27/2023 Deficient Monitoring Total Suspended Solids analysis was not performed for weekly requirement due to operator error. Violation N eSMR Montecito SD WWTP 449423 R3-2022-0010 N 1119228 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) (Eff (MRP Sect. 4)) report for Q2 2023 (2650572) was due on 01-AUG-23 Violation null Report Montecito SD WWTP 449423 R3-2022-0010 N Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 447408 Notice of Violation null NOV 04/11/2022 for Montecito Sanitary District for Birnam Wood SSO 2/24/22 SSOMUNILRG 04/11/2022 Historical 400912 Admin Civil Liability R3-2015-0017 ACL R3-2015-0017 for Montecito Sanitary District NPDMUNILRG 07/06/2015 Historical 323952 Oral Communication null Verbal action for Montecito WWTP NPDESWW 02/15/2007 Historical 310466 Oral Communication null Verbal Enforcement Action for 3 420107001 NPDMUNILRG 01/11/2005 Historical 310427 Oral Communication null Verbal Enforcement Action for 3 420107001 NPDMUNILRG 01/18/2005 Historical 299770 Oral Communication null Verbal Enforcement Action for Montecito WWTP NPDMUNILRG 03/06/2005 Historical 255384 Oral Communication UNKNOWN Enforcement - 3 420107001 NPDMUNILRG 09/01/2004 Historical 255383 Oral Communication UNKNOWN Enforcement - 3 420107001 NPDMUNILRG 08/12/2004 Historical 249682 Oral Communication UNKNOWN Enforcement - 3 420107001 NPDMUNILRG 01/22/2004 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status 388741 Brett Walker NPDES Permit NPDMUNILRG 01/25/2013 Historical