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California Integrated Water Quality System Project (CIWQS)
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Place ID 213889 		  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
2 213889 Central Marin San. Agcy. WWTP Wastewater Treatment Facility 1301 Anderson San Rafael, CA, 94901-5339 Marin
Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
646862 Person Nicholas Andrew Talbot Is Onsite Manager For 09/17/2024
619422 Person Kerry O’Connor Case Worker 08/02/2021
593405 Person Anna Gallagher Case Worker 12/31/2018 02/12/2021
527381 Person Mark D Koekemoer Is Onsite Manager For 08/07/2018
527381 Person Mark D Koekemoer Is A Data Submitter For 02/23/2017
146629 Person Bill Ray Is A Data Submitter For 11/07/2016 02/23/2017
559985 Person Chris Finton Is Onsite Manager For 10/26/2016
528067 Person Jenny Bender Is A Data Submitter For 07/25/2011
528066 Person Robert N. Cole Is Onsite Manager For 07/25/2011 10/07/2016
79390 Person Jason Dow Contact 06/03/2006
147457 Organization Central Marin Sanitation Agency Owner Special District 10/16/1985
Total Related Parties: 11
Expand/Contract Regulatory Measures
Regulatory Measures
Reg Measure ID Reg Measure Type Region Program Order No. WDID Effective Date Expiration Date Status Amended?
162756 Unregulated 2 PTPRG 2 215116001 Never Active N
452582 NPDES Permit 2 NPDMUNILRG R2-2023-0006 2 215116001 07/01/2023 06/30/2028 Active N
430611 Co-Permitee 2 NPDMUNILRG R2-2024-0013 2 215116001 07/01/2019 09/30/2029 Active N
418731 NPDES Permit 2 NPDMUNILRG R2-2018-0003 2 215116001 03/01/2018 02/28/2023 Historical Y
389080 Co-Permitee 2 NPDMUNILRG R2-2017-0041 2 215116001 01/01/2013 12/31/2017 Active Y
385980 NPDES Permit 2 NPDMUNILRG R2-2012-0051 2 215116001 08/01/2012 07/31/2017 Historical Y
378705 Co-Permitee 2 NPDMUNILRG R2-2011-0012 2 215116001 04/01/2011 12/31/2012 Historical N
382071 401 Certification 2 CERFILLEXC null 05/11/2009 05/11/2014 Historical N
360492 Co-Permitee 2 NPDMUNILRG R2-2007-0077 2 215116001 03/01/2008 12/31/2012 Historical N
319575 NPDES Permit 2 NPDMUNILRG R2-2007-0007 2 215116001 04/01/2007 03/31/2012 Historical Y
148453 NPDES Permit 2 NPDMUNILRG R2-2001-0105 2 215116001 09/19/2001 09/19/2006 Historical N
142413 NPDES Permit 2 NPDMUNILRG 96-034 2 215116001 03/21/1996 03/20/2001 Historical N
141874 NPDES Permit 2 NPDMUNILRG 91-003 2 215116001 01/16/1991 01/16/1996 Historical Y
141251 NPDES Permit 2 NPDMUNILRG 85-118 2 215116001 10/16/1985 10/16/1990 Historical Y
Total Reg Measures: 14
Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
1141698 02/04/2025 DMON On February 2, 2025, in preparation for the pending rain events, CMSA staff increased the flow weighted pulse count on a 24-hour composite sampler from 15 pulses to 30 pulses. Historical blending conditions due to rain events result in total flow conditions of 30-60 MG. However, on February 4, 2025, during a storm event, CMSA experienced significantly elevated blending flows of 84.8 million gallons. During this sample event, the flow weighted composite sample collected samples from 00:00 to 13:49. This composite sample collection does not meet the 24-hour Composite Sample requirements outlined in CMSA¿s NPDES Permit Order #R2-2023-006, Attachment G, Section 8.3, which resulted in a non-representative Blended Effluent (EFF-002b) sample collection. The Total suspended solids (TSS) result was not reported for this February 4, 2025. A CMSA corrective action has since been addressed with CMSA staff whereby CMSA staff will increase the flow weighted pulse sampler count from 15 to 45 pulses. This will effectively mitigate all future flow rates of 60-120 MGD. Additionally, CMSA staff are updating the CMSAL A SOP-011, Rev. 003 to reflect this update and will conduct a SOP update training event to ensure effective implementation of this update. Violation U eSMR
1119944 08/02/2023 LREP Monthly SMR ( MONNPDES ) report for June 2023 (2745416) was due on 01-AUG-23 Violation B Report
1119943 07/04/2023 LREP Monthly SMR ( MONNPDES ) report for May 2023 (2745415) was due on 03-JUL-23 Violation B Report
1119942 06/02/2023 LREP Monthly SMR ( MONNPDES ) report for April 2023 (2745414) was due on 01-JUN-23 Violation B Report
1119941 05/02/2023 LREP Monthly SMR ( MONNPDES ) report for March 2023 (2745413) was due on 01-MAY-23 Violation B Report
1119940 04/04/2023 LREP Monthly SMR ( MONNPDES ) report for February 2023 (2745412) was due on 03-APR-23 Violation B Report
1119939 03/02/2023 LREP Monthly SMR ( MONNPDES ) report for January 2023 (2745411) was due on 01-MAR-23 Violation B Report
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 7 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
Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
242449 Admin Civil Liability R2-2003-0043 07/02/2003 Historical
244493 Admin Civil Liability R2-2002-0032 03/01/2002 Historical
226656 Admin Civil Liability R2-2001-0018 02/15/2001 Historical
225591 Admin Civil Liability R2-2000-0074 09/21/2000 Historical
222413 Admin Civil Liability 91-046 08/21/1991 Withdrawn
Total Enf Actions: 5
Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
50592768 B Type compliance inspection Kerry O’Connor 01/26/2023 N 0 Download
31750757 B Type compliance inspection Vince Christian 02/21/2018 N 0 Download
32097425 Preatment Audit Chuck Durham 03/03/2017 N 0 [Attachments]
22193014 B Type compliance inspection Vince Christian 10/08/2015 N 0 Download
14926183 B Type compliance inspection Vince Christian 12/20/2013 N 0 Download
8869464 B Type compliance inspection Danny O'Connell 02/08/2012 N 0 Download
5696826 Pretreatment compliance Christine Wong 12/15/2010 N 0 Download
2205063 B Type compliance inspection Luz Slauter 03/03/2010 N 0 Download
1673669 Miscellaneous inspection Bill J Johnson 04/17/2009 N 0 N/A
1722089 B Type compliance inspection Carole Leong 03/06/2009 N 0 Download
1442624 B Type compliance inspection Danny O'Connell 04/15/2008 N 0 Download
554429 B Type compliance inspection Mark Amendola 03/21/2006 N 0 [Attachments]
716962 B Type compliance inspection Mark Amendola 03/21/2006 N 0 [Attachments]
337437 Preatment Audit Michael Chee 11/10/2004 Y 0 N/A
332560 Pretreatment compliance Sue Ma 12/16/2003 Y 0 N/A
331549 B Type compliance inspection Ray Balcom 09/05/2003 Y 0 N/A
327237 B Type compliance inspection Ray Balcom 12/09/2002 Y 0 N/A
326267 Pretreatment compliance Sue Ma 09/30/2002 Y 0 N/A
290294 B Type compliance inspection Keyvan Moghbel 06/24/2002 Y 0 N/A
291114 Pretreatment compliance Sue Ma 09/21/2001 Y 0 N/A
290323 A Type compliance inspection Ray Balcom 04/06/2001 Y 0 N/A
290295 B Type compliance inspection Ray Balcom 11/19/1999 Y 0 N/A
290293 B Type compliance inspection Dale Bowyer 12/09/1998 Y 0 N/A
290292 B Type compliance inspection Dale Bowyer 01/20/1998 Y 0 N/A
290296 B Type compliance inspection Ray Balcom 10/03/1997 Y 0 N/A
290297 B Type compliance inspection Ray Balcom 01/31/1997 Y 0 N/A
290298 A Type compliance inspection Ray Balcom 08/23/1996 Y 0 N/A
290299 B Type compliance inspection Ray Balcom 03/29/1996 Y 0 N/A
290300 A Type compliance inspection Ray Balcom 03/25/1996 Y 0 N/A
290301 A Type compliance inspection Ray Balcom 03/22/1996 Y 0 N/A
290321 A Type compliance inspection Ray Balcom 06/23/1995 Y 0 N/A
290322 A Type compliance inspection Ray Balcom 06/14/1994 Y 0 N/A
Total Inspections: 32 Last Inspection: 01/26/2023
  
The current report was generated with data as of: 05/02/2025
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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