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

  
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Place ID 244705
  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
2 244705 Novato and Ignacio WWTP Wastewater Treatment Facility 500 Davidson Novato, CA, 94945 Marin

Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
595803 Person John P. O'Hare Is Onsite Manager For 04/12/2019
535621 Person Elizabeth Falejczyk Is A Data Submitter For 11/17/2017
528967 Person Brian Exberger Is A Data Submitter For 11/20/2014 04/25/2019
542478 Person James Parrish Case Worker 08/20/2014
531291 Person Sandeep S. Karkal Contact 04/03/2014
529972 Person Marcia Liao Case Worker 03/01/2014 08/20/2014
544242 Person Javier Vega Is A Data Submitter For 11/21/2013 04/25/2019
530828 Person Dylan Garner Case Worker 01/06/2012 02/28/2014
377602 Person Edward M. Mann Is Onsite Manager For 03/30/2011 08/21/2015
526437 Person John Bailey Is Onsite Manager For 03/30/2011
526435 Person Linda Candelaria Is A Data Submitter For 03/30/2011 11/16/2011
526436 Person Lynda Rodefer Is A Data Submitter For 03/30/2011
138824 Person Michael Chee Case Worker 06/05/2006
299837 Person Beverly James Contact 06/03/2006 04/03/2014
139197 Person Robert Schlipf Case Worker 06/03/2006
31742 Organization Novato Sanitary District Owner Special District 03/01/1997
Total Related Parties: 16

Expand/Contract Regulatory Measures
Regulatory Measures
Reg Measure ID Reg Measure Type Region Program Order No. WDID Effective Date Expiration Date Status Amended?
162894 Unregulated 2 PTPRG 2 215022001 Active N
430627 Co-Permitee 2 NPDMUNILRG R2-2019-0017 2 215022001 07/01/2019 06/30/2024 Active N
402040 NPDES Permit 2 NPDMUNILRG R2-2015-0034 2 215022001 09/01/2015 08/31/2020 Active N
389097 Co-Permitee 2 NPDMUNILRG R2-2017-0041 01/01/2013 12/31/2017 Active N
380584 Enrollee - WRR 2 REC R2-1996-011 2 215022004 03/30/2012 Active N
382037 Enrollee - WRR 2 REC R2-1996-011 2 215022004 12/15/2011 Active N
378814 Co-Permitee 2 NPDMUNILRG R2-2011-0012 2 215022001 04/01/2011 12/31/2012 Historical N
374208 NPDES Permit 2 NPDMUNILRG R2-2010-0074 2 215022001 07/01/2010 06/30/2015 Historical Y
360518 Co-Permitee 2 NPDMUNILRG R2-2007-0077 03/01/2008 12/31/2012 Historical N
345352 NPDES Permit 2 NPDMUNILRG R2-2004-0093 2 215022001 02/01/2005 02/01/2005 Never Active N
133147 NPDES Permit 2 NPDMUNILRG R2-2004-0093 2 215022001 02/01/2005 06/30/2010 Historical Y
376109 Enrollee - WRR 2 REC R2-1996-011 2 215022003 03/01/2004 Active N
147140 NPDES Permit 2 NPDMUNILRG 99-036 2 215022001 05/25/1999 05/25/2004 Historical Y
142333 NPDES Permit 2 NPDMUNILRG 92-091 2 215022001 08/19/1992 08/19/1997 Historical Y
146622 NPDES Permit 2 NPDMUNILRG 85-032 2 215022001 04/30/1985 04/30/1990 Historical Y
Total Reg Measures: 15

Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 0 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

Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
379096 Notice of Violation Withdrawn
376066 Admin Civil Liability R2-2012-0011 10/03/2012 Historical
374241 Admin Civil Liability R2-2011-0095 03/08/2011 Historical
374211 Cease and Desist Order R2-2010-0075 07/01/2010 Active
353617 Admin Civil Liability SWB-2008-2-0015 07/24/2008 Historical
345353 Cease and Desist Order R2-2008-0029 05/14/2008 Active
338460 Admin Civil Liability R2-2007-0081 01/18/2008 Historical
325984 Notice of Violation NOV Letter 05/30/2007 Historical
312342 Notice of Violation NOV 03/15/2006 Historical
297610 Admin Civil Liability R2-2005-0050 10/17/2005 Historical
238925 Admin Civil Liability R2-2001-0126 11/05/2001 Historical
225586 Admin Civil Liability R2-2000-0075 10/02/2000 Historical
225476 Notice to Comply 06/23/2000 Historical
Total Enf Actions: 13

Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
35766897 B Type compliance inspection Chuck Durham 01/29/2019 N 0 Download
27870009 B Type compliance inspection James Parrish 03/14/2017 Y 0 Download
18635855 B Type compliance inspection James Parrish 12/04/2014 N 0 Download
16685128 B Type compliance inspection Victor Lopez 06/18/2014 N 0 Download
8433956 B Type compliance inspection Craig Blett 03/14/2012 N 0 Download
6832207 Complaint inspection Karol Enferadi (Multiple) 01/07/2011 N 0 [Attachments]
4175585 B Type compliance inspection Karol Enferadi (Multiple) 10/12/2010 N 0 [Attachments]
1971999 B Type compliance inspection Craig Blett 10/07/2009 N 0 Download
1663487 B Type compliance inspection Tong Yin 01/30/2009 N 0 Download
1442623 B Type compliance inspection Danny O'Connell (Multiple) 04/16/2008 N 0 Download
968622 B Type compliance inspection Scott Slamal 12/07/2006 N 3 N/A
337863 B Type compliance inspection Greg Walker 01/10/2005 Y 0 N/A
337442 Pretreatment compliance Michael Chee 12/08/2004 Y 0 N/A
332589 Pretreatment compliance Sue Ma 12/18/2003 Y 0 N/A
331454 B Type compliance inspection Ray Balcom 08/19/2003 Y 0 N/A
327062 Pretreatment compliance Sue Ma 11/19/2002 Y 0 N/A
326823 B Type compliance inspection Ray Balcom 11/13/2002 Y 0 N/A
290391 B Type compliance inspection Keyvan Moghbel 06/24/2002 Y 0 N/A
291156 Preatment Audit Sue Ma 04/25/2002 Y 0 N/A
290393 B Type compliance inspection Ray Balcom 06/08/2000 Y 0 N/A
290390 B Type compliance inspection Ray Balcom 11/30/1999 Y 0 N/A
290388 B Type compliance inspection Dale Bowyer 09/14/1999 Y 0 N/A
290389 B Type compliance inspection Dale Bowyer 11/19/1998 Y 0 N/A
290386 A Type compliance inspection Ray Balcom 09/29/1997 Y 0 N/A
290392 B Type compliance inspection Dale Bowyer 09/29/1997 Y 0 N/A
290387 B Type compliance inspection Ray Balcom 02/14/1997 Y 0 N/A
290367 B Type compliance inspection Ray Balcom 12/05/1995 Y 0 N/A
290385 B Type compliance inspection Ray Balcom 06/26/1995 Y 0 N/A
Total Inspections: 28 Last Inspection: 01/29/2019
  
The current report was generated with data as of: 07/17/2019
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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