California Integrated Water Quality System (CIWQS 100.0) - Build Number: mainTrunk.mm.dd.yyyy.1


	California Home

Welcome to California - images of Golden Gate Bridge, ocean sunset, waterfall, flowers, and city skyline


	California Integrated Water Quality System Project (CIWQS)

Facility At-A-Glance Report

[VIEW PRINTER FRIENDLY VERSION] [EXPORT THIS REPORT TO EXCEL]

SEARCH CRITERIA: [REFINE SEARCH] [NEW SEARCH] [GLOSSARY]
Place ID 631008

General Information
Region	Place ID	Place Name	Place Type	Place Address	Place County
2	631008	San Rafael SD CS	Collection_System	P.O. Box 151560 , CA, 94915	Marin

Related Parties

Party	Party Type	Party Name	Role	Classification	Relationship Start Date	Relationship End Date
648899	Person	steven seidler	Is A Data Submitter For		01/22/2025
648900	Person	Chris Robarge	Is A Data Submitter For		01/22/2025
648868	Person	Nicholas Hertel	Is A Data Submitter For		01/21/2025
646376	Person	Philip Buckley	Is Onsite Manager For		08/06/2024
621388	Person	David Nicholson	Is Onsite Manager For		02/10/2021	01/10/2023
600965	Person	Hector Rodriguez	Is A Data Submitter For		08/14/2019
600763	Person	Allen Lee	Is A Data Submitter For		08/06/2019	11/12/2024
577638	Person	wes wes sitchler	Is A Data Submitter For		05/17/2018	01/10/2023
560068	Person	Karen Chew	Is Onsite Manager For		10/24/2016	01/10/2023
392264	Person	Ana M Bernardes	Is Onsite Manager For		06/06/2016	08/08/2016
543784	Person	David Bernardi	Is Onsite Manager For		10/18/2013	08/08/2016
456428	Person	Kris Ozaki	Is A Data Submitter For		01/31/2008
376804	Person	Doris Toy	Is Onsite Manager For		05/02/2007
376077	Person	Matt Smith	Is A Data Submitter For		04/30/2007	08/26/2019
300060	Person	Andrew Preston	Is Onsite Manager For		04/03/2006	09/17/2009
299505	Organization	San Rafael Sanitation District	Owner	Special District	04/03/2006

Total Related Parties: 16

Regulatory Measures

Reg Measure ID	Reg Measure Type	Region	Program	Order No.	WDID	Effective Date	Expiration Date	Status	Amended?
300307	Enrollee	2	SSOMUNILRG	2022-0103-DWQ	2SSO10184	08/24/2006		Active	N

Total Reg Measures: 1

Violations

Violation ID	Occurred Date	Violation Type	(-) Violation Description	Corrective Action	Status	Classification	Source
1142224	03/14/2025	SSOS	Type: Category 1 Spill; Other (specify below),Pipe Structural Problem/Failure - Controls caused 4691 gallons of sewage to spill from Manhole at Jewell and Eucalyptus Intersection to Surface Water	Other (specify below),Plan Rehabilitation or Replacement of Sewer,Inspected Sewer Using CCTV to Determine Cause. Currently talking to contractors for quotes to replace the pipe with the void	Violation	B	SSO
1141618	03/14/2025	SSOS	Type: Category 1 Spill; Other (specify below),Pipe Structural Problem/Failure - Controls caused 4965 gallons of sewage to spill from Manhole at Jewell and Eucalyptus Intersection to Surface Water	Inspected Sewer Using CCTV to Determine Cause,Other (specify below),Plan Rehabilitation or Replacement of Sewer. Currently talking to contractors for quotes to replace the pipe with the void	Violation	B	SSO
1140115	02/03/2025	SSOS	Type: Category 1 Spill; Root Intrusion caused 125 gallons of sewage to spill from Other Sewer System Structure at 20 Lockwood to Surface Water	Post Spill CCTV,Plan Rehabilitation or Replacement of Sewer,Adjusted Schedule/Method of Preventive Maintenance. post spill cctv pinpointed joint where roots were entering. adjusted preventive maintenance schedule for more frequent cleaning until we can get this spot repaired	Violation	B	SSO
1140039	01/31/2025	SSOS	Type: Category 1 Spill; Damage by Others Not Related to Collection System Construction/Maintenance caused 2240 gallons of sewage to spill from Gravity Mainline,Other (specify below) at 115 Main Dr to Other (specify below),Drainage Conveyance System that discharges to surface water	Plan Rehabilitation or Replacement of Sewer,Inspected Sewer Using CCTV to Determine Cause,Post Spill CCTV,Repaired Facilities or Replaced Defect. Once cracked pipe was identified and located, our crews set up our Vactor at the manhole upstream and removing water so it did not continue to the cracked pipe. Crews proceed to repair the cracked section to prevent further spillage.	Violation	B	SSO
1139613	01/27/2025	SSOS	Type: Category 1 Spill; Debris from Construction caused 59 gallons of sewage to spill from Other (specify below) at 820 Mission to Surface Water	Added Sewer to Preventive Maintenance Program,Inspected Sewer Using CCTV to Determine Cause,Other (specify below). plan to replace main and lower laterals with an ongoing CIP project within the next four months. in the meantime, the pipe has been added to preventive maintenance program to see if rock is still entering through lateral	Violation	B	SSO
1134445	09/26/2024	SSOS	Type: Category 1 Spill; Debris from Lateral,Debris-Rags,Debris-wipes/Non-disposables caused 397 gallons of sewage to spill from Lateral Clean Out (Private) at 411 4th St. to Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3)	Plan Rehabilitation or Replacement of Sewer,Adjusted Schedule/Method of Preventive Maintenance,Post Spill CCTV. Line will be added to more frequent cleaning schedule and currently working on plans to have line replaced.	Violation	B	SSO
1133559	05/12/2024	SSOS	Type: Category 1 Spill; Pipe Structural Problem/Failure - Installation caused 2879 gallons of sewage to spill from Other (specify below) at 271 Clorinda to Surface Water	Repaired Facilities or Replaced Defect. The following day 5/14/2024 we had a contractor excavate over the collapsed pipe and complete a temporary repair. The following week they came back and installed a manhole over blind tie.	Violation	B	SSO
1133557	03/14/2024	SSOS	Type: Category 1 Spill; Other (specify below) caused 135 gallons of sewage to spill from Other Sewer System Structure at 232 Miramar to Drainage Conveyance System that discharges to surface water	Adjusted Schedule/Method of Preventive Maintenance, Plan Rehabilitation or Replacement of Sewer. The gravity system in this area has been in design for the past few years and have been held up with new easements. We have finally completed this and the project is out to bid. We hope to have this gravity system replaced by summer. In the meantime we adjusted the cleaning schedule to have that pipe run every other week.	Violation	B	SSO
1133556	01/25/2024	SSOS	Type: Category 1 Spill; Debris-General caused 282 gallons of sewage to spill from Lateral Clean Out (Private) at 119 Center to Drainage Conveyance System that discharges to surface water	Added Sewer to Preventive Maintenance Program. The pipe segment was recently rehabilitated by pipe bursting method. Until we can determine where the rock originated this pipe will be added to our preventative maintenance cleaning schedule. We will clean this pipe with the hydroflusher every 6 months.	Violation	B	SSO
1133555	11/29/2023	SSOS	Type: Category 1 Spill; Debris-Rags, Fats, Oil and Grease (FOG) caused 250 gallons of sewage to spill from Manhole at 249 Mountain View to Surface Water	Added Sewer to Preventive Maintenance Program. Added the downstream segment of pipe where blockage occurred to the preventative maintenance cleaning list where it will be cleaned every 6 months	Violation	B	SSO
1133554	11/17/2023	SSOS	Type: Category 1 Spill; Debris-Rags, Fats, Oil and Grease (FOG), Pipe Structural Problem/Failure - Installation caused 505 gallons of sewage to spill from Inside Building or Structure, Lateral Clean Out (Private) at 902 3rd St. to Surface Water	Inspected Sewer Using CCTV to Determine Cause, Plan Rehabilitation or Replacement of Sewer. ongoing talks with contractor	Violation	B	SSO
1133552	07/13/2023	SSOS	Type: Category 1 Spill; Damage by Others Not Related to Collection System Construction/Maintenance caused 7 gallons of sewage to spill from Lateral Clean Out (Private) at 2261 5th to Drainage Conveyance System that discharges to surface water	Repaired Facilities or Replaced Defect. Located damaged pipe through cctv and directed contractor to excavate that area. Once damage was found our inspector documented and the contractor repaired it	Violation	B	SSO
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.

Total Violations: 12

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
SSOS = Sanitary Sewer Overflow/Spill/

Enforcement Actions

Enf Id	Enf Type	Enf Order No.	Effective Date	Status
425229	Staff Enforcement Letter	null	09/14/2018	Historical
412554	Notice of Violation		01/11/2017	Historical
403933	Notice of Violation	null	12/10/2015	Historical
362625	13267 Letter		12/01/2004	Historical

Total Enf Actions: 4

Inspections

Inspection ID	Inspection Type	Lead Inspector	Actual End Date	Planned	Violations	Attachment
22681540	B Type compliance inspection	Michael Chee	10/26/2015	N	0	Download

Total Inspections: 1

Last Inspection: 10/26/2015

The current report was generated with data as of: 10/24/2025
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.

Back to Main Page | Back to Top of Page