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

  
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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
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: 10
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 R2-2019-0017 2 215116001 07/01/2019 06/30/2024 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
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: 6 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
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
716962 B Type compliance inspection Mark Amendola 03/21/2006 N 0 [Attachments]
554429 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: 05/17/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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