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

  
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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 2006-0003-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
1040155 03/13/2018 LREP Failure to notify OES within two hours for 11 Category 1 SSOs Late Draft Submittals for 16 Category 1 SSOs Late Certifications for 16 Category 1 SSOs Violation B Complaint
1034780 11/16/2017 SSOS Debris-Rags caused 4200.0 gallons of sewage to spill from Manhole;The two appearance points were both manholes. at 275 Alameda del Prado to Separate Storm Drain;Street/Curb and Gutter;Surface Water. Surface water body affected (Pacheco Creek). Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Other Enforcement Agency Notified. Violation B SSO
1028705 07/26/2017 SSOS Vandalism;Flow through the manhole was blocked by a sand trap rake from the golf course which caused rags and lateral roots to collect behind the rake and block the channel. Manhole is located on a golf course next to a sand trap. caused 4050.0 gallons of sewage to spill from Manhole at Marin Golf & Country Club - Hole 11 to Surface Water;Unpaved surface. Surface water body affected (Arroyo San Jose Creek). Cleaned-Up;Mitigated Effects of Spill;Restored flow;Property Owner Notified;Other Enforcement Agency Notified. Violation U SSO
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 3 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 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: 11/26/2021
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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