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California Integrated Water Quality System Project (CIWQS)
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Place ID 630953 		  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
2 630953 Novato And Ignacio CS Collection_System 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
575682 Person Jeffrey Andress Is Onsite Manager For 04/11/2018
544242 Person Javier Vega Is A Data Submitter For 04/09/2018
529298 Person Erik Brown Is Onsite Manager For 10/27/2015
531291 Person Sandeep S. Karkal Is Onsite Manager For 04/18/2014
544270 Person Dasse De Iongh Is A Data Submitter For 11/22/2013 01/03/2018
525541 Person Stephen R. Krautheim Is Onsite Manager For 01/11/2011 10/17/2017
377602 Person Edward M. Mann Is Onsite Manager For 05/08/2007 01/07/2010
374013 Person Timothy Michael O'Connor Is Onsite Manager For 04/13/2007 07/27/2015
138824 Person Michael Chee Case Worker 06/05/2006
299837 Person Beverly James Is Onsite Manager For 04/03/2006 03/31/2014
31742 Organization Novato Sanitary District Owner Special District 04/03/2006
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?
300078 Enrollee 2 SSOMUNILRG 2022-0103-DWQ 2SSO10162 08/10/2006 Active N
Total Reg Measures: 1
Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
1133214 01/27/2024 SSOS Type: Category 1 Spill; Debris-wipes/Non-disposables, Fats, Oil and Grease (FOG) caused 1455 gallons of sewage to spill from Lateral Clean Out (Private) at 23 Cowbarn Ln. Novato, CA 94947 to Surface Water, Unpaved Surface Adjusted Schedule/Method of Preventive Maintenance, Enforcement action against Fats, Oil, and Grease (FOG) source, Inspected Sewer Using CCTV to Determine Cause. This line was on a 6 month cleaning frequency due the heavy use from apartments. After having the line surveyed with CCTV equipment, there was still grease stuck in the line downstream of the lateral connection. The flusher was used to remove the remainder of grease. this has been adjusted in the CMMS program to a 3 month cleaning frequency and have a follow up CCTV survey to determine if any further adjustments are needed. Violation A SSO
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 1 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/
Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
420046 Staff Enforcement Letter 2006-0003-DWQ 03/14/2018 Historical
376066 Admin Civil Liability R2-2012-0011 10/03/2012 Historical
362625 13267 Letter 12/01/2004 Historical
Total Enf Actions: 3
Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
31805843 B Type compliance inspection Debbie Phan 02/21/2018 N 0 N/A
6691371 Field Oversight Farhad Azimzadeh 12/27/2011 N 0 N/A
2841370 Miscellaneous inspection Myriam Zech 07/29/2010 N 0 N/A
983195 B Type compliance inspection 12/07/2006 N 3 [Attachments]
Total Inspections: 4 Last Inspection: 02/21/2018
  
The current report was generated with data as of: 10/10/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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