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 California Integrated Water Quality System Project (CIWQS)
   Facility At-A-Glance Report

  
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Place ID 255802
  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
2 255802 Sausalito Marin City STP Wastewater Treatment Facility 1 East Sausalito, CA, 94965 Marin

Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
520873 Person Vincent Pasquini Is A Data Submitter For 11/07/2023
520873 Person Vincent Pasquini Is A Data Submitter For 11/07/2023
526260 Person Kevin Beneda Is A Data Submitter For 10/31/2023
558353 Person Jeffrey Kingston Is Onsite Manager For 06/16/2022
619422 Person Kerry O’Connor Case Worker 08/02/2021
606449 Person Randall David Hart Is A Data Submitter For 02/08/2020
593405 Person Anna Gallagher Case Worker 01/02/2019 02/12/2021
558353 Person Jeffrey Kingston Is A Data Submitter For 07/27/2016 02/01/2017
635733 Person Jorge Omar Arias-Montez Is Onsite Manager For 02/03/2016 05/31/2022
526260 Person Kevin Beneda Is A Data Submitter For 09/02/2015 11/17/2022
375058 Person Craig Justice Is Onsite Manager For 01/26/2012 06/10/2015
635733 Person Jorge Omar Arias-Montez Is A Data Submitter For 01/23/2012 02/03/2016
82886 Person Robert A Simmons Is Onsite Manager For 12/22/2011 11/12/2013
138820 Person Gayleen Perreira Case Worker 06/03/2003 05/15/2006
40080 Organization Sausalito-Marin City San District Owner Special District 09/19/1984
Total Related Parties: 15

Expand/Contract Regulatory Measures
Regulatory Measures
Reg Measure ID Reg Measure Type Region Program Order No. WDID Effective Date Expiration Date Status Amended?
454995 NPDES Permit 2 NPDMUNILRG R2-2023-0022 2 215023001 01/01/2024 12/31/2028 Active N
430639 Co-Permitee 2 NPDMUNILRG R2-2019-0017 2 215023001 07/01/2019 06/30/2024 Active N
422035 NPDES Permit 2 NPDMUNILRG R2-2018-0025 08/01/2018 07/31/2023 Historical Y
389150 Co-Permitee 2 NPDMUNILRG R2-2017-0041 2 215023001 01/01/2013 12/31/2017 Active Y
388187 NPDES Permit 2 NPDMUNILRG R2-2012-0083 2 215023001 01/01/2013 12/31/2017 Historical Y
378826 Co-Permitee 2 NPDMUNILRG R2-2011-0012 2 215023001 04/01/2011 12/31/2012 Historical N
360535 Co-Permitee 2 NPDMUNILRG R2-2007-0077 2 215023001 03/01/2008 12/31/2012 Historical N
330882 NPDES Permit 2 NPDMUNILRG R2-2007-0054 2 215023001 10/01/2007 09/30/2012 Historical Y
147768 NPDES Permit 2 NPDMUNILRG R2-2000-0060 2 215023001 07/19/2000 07/19/2005 Historical Y
142145 NPDES Permit 2 NPDMUNILRG 95-107 2 215023001 05/24/1995 05/24/2000 Historical N
141661 NPDES Permit 2 NPDMUNILRG 90-002 2 215023001 01/17/1990 01/17/1995 Historical N
146011 NPDES Permit 2 NPDMUNILRG 84-056 2 215023001 09/19/1984 09/19/1989 Historical N
Total Reg Measures: 12

Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
1124124 01/31/2024 LREP Monthly SMR ( MONNPDES ) report for December 2023 (2762810) was due on 30-JAN-24 Violation B Report
1105365 05/31/2022 LREP Monthly SMR ( MONNPDES ) report for April 2022 (2186572) was due on 30-MAY-22 Violation B Report
1100905 10/25/2021 OEV Enterococci 30-Day Geometric Mean limit is 35 CFU/100 mL and reported value was 142 CFU/100 mL at EFF-001b. Internal procedures have been changed to sample EFF-001 for Enterococci before and after rain events to demonstrate compliance with the Enterococci discharge limit. Violation U eSMR
1089262 07/31/2020 DMON Failure to monitor for enterococci (4x/yr from June - Sept.). Discharger reported NODI E for "failed to sample" in their DMR and no data in their eSMR. Violation B Report
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 4 Priority Violations: 0
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
*As of 5/20/2010, the Water Board's Enforcement Policy requires that all violations be classified as 1, 2 or 3, with class 1 being the highest. Prior to this, violations were simply classified as Yes or No. If a 123 classification has been assigned to a violation that occurred before this date, that classification data will be displayed instead of the Yes/No data.

Violation Types
DMON = Deficient Monitoring LREP = Late Report
OEV = Other Effluent Violation

Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
433380 Admin Civil Liability R2-2020-1011 02/04/2020 Historical
422431 Admin Civil Liability R2-2018-1018 09/13/2018 Historical
377472 Admin Civil Liability R2-2011-0094 02/04/2011 Historical
370857 Admin Civil Liability R2-2009-0090 12/09/2009 Historical
367528 Clean-up and Abatement Order R2-2009-0010 02/23/2009 Active
354981 Admin Civil Liability SWB-2008-2-0024 11/19/2008 Historical
371948 13267 Letter 08/29/2008 Historical
328570 Admin Civil Liability r2-2007-0018 08/08/2007 Historical
349167 Cease and Desist Order R2-2007-0055 08/08/2007 Historical
252243 Admin Civil Liability R2-2003-0098 01/23/2004 Historical
234647 Admin Civil Liability R2-2001-0028 04/18/2001 Historical
225588 Admin Civil Liability R2-2000-0077 09/21/2000 Historical
220273 Admin Civil Liability 88-049 06/15/1988 Historical
Total Enf Actions: 13

Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
54060340 B Type compliance inspection Kerry O’Connor 12/04/2023 N 0 Download
48096125 B Type compliance inspection Kerry O’Connor 06/13/2022 N 0 Download
41469563 B Type compliance inspection Anna Gallagher 09/03/2020 Y 0 Download
30377225 B Type compliance inspection Vince Christian 10/13/2017 N 0 Download
24505139 B Type compliance inspection Vince Christian 04/28/2016 N 0 Download
15330708 B Type compliance inspection Vince Christian 10/18/2013 N 0 Download
8255336 B Type compliance inspection Craig Blett 03/15/2012 N 0 Download
2205059 B Type compliance inspection Luz Slauter 03/01/2010 N 0 Download
1722088 B Type compliance inspection Carole Leong 03/13/2009 N 0 Download
1442116 B Type compliance inspection Max Kuker 04/17/2008 N 0 Download
969779 B Type compliance inspection Scott Slamal 12/08/2006 N 4 [Attachments]
455672 B Type compliance inspection 12/13/2005 N 0 N/A
719061 B Type compliance inspection Kelly Jacques 12/13/2005 N 0 [Attachments]
337860 B Type compliance inspection Greg Walker 01/11/2005 Y 0 N/A
332502 B Type compliance inspection Ray Balcom 11/24/2003 Y 0 N/A
327021 B Type compliance inspection Ray Balcom 11/21/2002 Y 0 N/A
289851 B Type compliance inspection Keyvan Moghbel 06/26/2002 Y 0 N/A
289852 B Type compliance inspection Ray Balcom 01/12/2001 Y 0 N/A
289855 B Type compliance inspection Ray Balcom 03/16/2000 Y 0 N/A
289850 A Type compliance inspection Ray Balcom 12/16/1999 Y 0 N/A
289853 B Type compliance inspection Dale Bowyer 10/20/1998 Y 0 N/A
289860 B Type compliance inspection Ray Balcom 07/08/1998 Y 0 N/A
289854 B Type compliance inspection Dale Bowyer 03/17/1998 Y 0 N/A
289861 B Type compliance inspection Ray Balcom 07/02/1997 Y 0 N/A
289856 B Type compliance inspection Ray Balcom 01/28/1997 Y 0 N/A
289859 B Type compliance inspection Ray Balcom 09/07/1995 Y 0 N/A
289858 B Type compliance inspection Ray Balcom 05/15/1995 Y 0 N/A
289857 A Type compliance inspection Ray Balcom 06/06/1994 Y 0 N/A
Total Inspections: 28 Last Inspection: 12/04/2023
  
The current report was generated with data as of: 05/31/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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