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   Party At-A-Glance Report

  
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General Information
Party ID Party Name Party Classification Mailing Address Work Phone Email/Website
33695 Pajaro County Sanitation District County Agency 168 West Alisal Street Salinas, CA 93901 None None
  
  
  
  
Expand/Contract Related Places
Related Places
Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date
631703 Pajaro County Sanitation District Collection System Monterey 3 Collection_System Owner 04/06/2006 None
215124 Collection System - Pajaro Santa Cruz 3 Collection_System Owner 05/16/2003 None
Total Related Places: 2
  
  
  
  
Expand/Contract Related Parties
Related Parties
Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification
639818 Tom Moss Person Legally Responsible Official 06/08/2023 None None
637059 John Rauber Person Legally Responsible Official 02/02/2023 03/08/2024 None
558235 Barbara Stoffey-Said Person Data Submitter 08/12/2016 None None
552493 Veronica Serrano Person Data Submitter 08/25/2015 None None
482838 Edward Muniz Person Legally Responsible Official 04/29/2013 09/23/2015 None
81887 Ron Lindquist Person Legally Responsible Official 04/06/2006 09/23/2015 None
Total Related Parties: 6
  
  
  
  
Expand/Contract Regulatory Measures
Regulatory Measures (non-enforcement)
Reg. Measure ID Regulatory Measure Type Region WDID Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date Amended?
390052 Enrollee 3 3SSO18097 Active SSOMUNISML 2022-0103-DWQ 04/29/2013 None Discharger 04/29/2013 None N
186434 Enrollee 3 3 440305036 Historical SSOMUNISML 03-0041 05/16/2003 01/30/2014 Discharger 09/01/2005 None N
Total Regulatory Measures: 2
  
  
  
  
Expand/Contract Violations
Violations within the past five years
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.
1120211 03/03/2023 Order Conditions The Enrollee failed to develop and implement an OERP. Violation None Inspection Pajaro County Sanitation District Collection System 390052 2022-0103-DWQ Y
1120209 03/03/2023 Order Conditions The Enrollee failed to complete regular cleaning of sewer pipes and manholes. Violation None Inspection Pajaro County Sanitation District Collection System 390052 2022-0103-DWQ Y
1120206 03/03/2023 Order Conditions The Enrollee failed to submit a ?No Spill? certification statement for 58 differ Violation None Inspection Pajaro County Sanitation District Collection System 390052 2022-0103-DWQ Y
1120205 03/03/2023 Order Conditions The Enrollee failed to complete regular visual and TV inspections of sewer pipes Violation None Inspection Pajaro County Sanitation District Collection System 390052 2022-0103-DWQ Y
1120204 03/03/2023 Order Conditions The Enrollee failed to meet the 30-calendar day certification requirement for fo Violation None Inspection Pajaro County Sanitation District Collection System 390052 2022-0103-DWQ Y
1120203 03/03/2023 Order Conditions The Enrollee failed to meet the 15-day certification requirement for three indiv Violation None Inspection Pajaro County Sanitation District Collection System 390052 2022-0103-DWQ Y
1120202 03/03/2023 Order Conditions The Enrollee failed to meet the 3-business day draft reporting requirement for t Violation None Inspection Pajaro County Sanitation District Collection System 390052 2022-0103-DWQ Y
1120201 03/03/2023 Order Conditions The Enrollee failed to update its CIWQS collection system questionnaire to accur Violation None Inspection Pajaro County Sanitation District Collection System 390052 2022-0103-DWQ Y
1120200 03/03/2023 Failure to Notify The Enrollee failed to report seven SSOs to CIWQS. Violation None Inspection Pajaro County Sanitation District Collection System 390052 2022-0103-DWQ Y
1120199 03/03/2023 Order Conditions The Enrollee failed to prepare and implement a fats, oil, and grease (FOG) contr Violation None Inspection Pajaro County Sanitation District Collection System 390052 2022-0103-DWQ Y
1120198 03/03/2023 Order Conditions The Enrollee does not have any written standard operating procedures (SOPs). Violation None Inspection Pajaro County Sanitation District Collection System 390052 2022-0103-DWQ Y
1120197 03/07/2023 Order Conditions The Enrollee failed to develop and implement a written sewer system management p Violation None Inspection Pajaro County Sanitation District Collection System 390052 2022-0103-DWQ Y
1120196 03/11/2023 Unauthorized Discharge The Enrollee spilled 201,050 gallons of untreated sewage that reached surface wa Violation N Inspection Pajaro County Sanitation District Collection System 390052 2022-0103-DWQ Y
Report currently showing last five years of violations. Click here to return to viewing one year of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 13
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
  
  
  
  
Expand/Contract Enforcement Actions
Enforcement Actions
Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status
454449 Notice of Violation None NOV 08/11/2023 for Pajaro County Sanitation District SSOMUNISML 08/11/2023 Active
255481 Staff Enforcement Letter UNKNOWN Enforcement - 3 440305036 SSOMUNISML 03/24/2005 Historical
Total Enforcement Actions: 2
  
  
  
  
Expand/Contract Enforcement Actions
Regulatory Measures linked to Related Parties
Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status
Total Regulatory Measures linked to Related Parties: 0
  
  
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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