General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 299505 San Rafael Sanitation District Special District Po Box 151560 San Rafael, CA 94915-1560 415-485-3359 null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 631008 San Rafael SD CS Marin 2 Collection_System Owner 04/03/2006 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 600965 Hector Rodriguez Person Data Submitter 08/12/2019 null null 376804 Doris Toy Person Legally Responsible Official 05/02/2007 null null 543784 David Bernardi Person Legally Responsible Official 10/18/2013 08/08/2016 null 392264 Ana Bernardes Person Legally Responsible Official 06/06/2016 08/08/2016 null 577638 wes sitchler Person Data Submitter 05/17/2018 01/10/2023 null 600763 Allen Lee Person Data Submitter 08/05/2019 null null 376077 Matt Smith Person Data Submitter 04/30/2007 null null 648900 Chris Robarge Person Data Submitter 01/22/2025 null null 560068 Karen Chew Person Legally Responsible Official 10/24/2016 01/10/2023 null 456428 Kris Ozaki Person Data Submitter 01/31/2008 null null 621388 David Nicholson Person Legally Responsible Official 02/10/2021 01/10/2023 null 646376 Philip Buckley Person Legally Responsible Official 08/06/2024 null null 648868 Nicholas Hertel Person Data Submitter 01/21/2025 null null 648899 steven seidler Person Data Submitter 01/22/2025 null null 300060 Andrew Preston Person Legally Responsible Official 04/03/2006 09/17/2009 null Regulatory Measures(non-enforcement) Reg. Measure ID Regulatory Measure Type Region WDID Title Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date 300307 Enrollee 2 2SSO10184 Enrollee of SB SSO WDR for San Rafael Sanitation District Active SSOMUNILRG 2022-0103-DWQ 08/24/2006 null Discharger 04/11/2006 null Violations within the past calendar year Violation ID Occurrence Date Violation Type Violation Description Violation Status Priority Source Facility Name Violated Reg. Meas. ID Violated Reg. Meas. Order No. Linked To Enf. 1141618 03/14/2025 Sanitary Sewer Overflow/Spill/ 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 Violation null SSO San Rafael SD CS 300307 2022-0103-DWQ N 1142224 03/14/2025 Sanitary Sewer Overflow/Spill/ 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 Violation null SSO San Rafael SD CS 300307 2022-0103-DWQ N 1140115 02/03/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 125 gallons of sewage to spill from Other Sewer System Structure at 20 Lockwood to Surface Water Violation null SSO San Rafael SD CS 300307 2022-0103-DWQ N 1140039 01/31/2025 Sanitary Sewer Overflow/Spill/ 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 Violation null SSO San Rafael SD CS 300307 2022-0103-DWQ N 1139613 01/27/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris from Construction caused 59 gallons of sewage to spill from Other (specify below) at 820 Mission to Surface Water Violation null SSO San Rafael SD CS 300307 2022-0103-DWQ N Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 412554 Notice of Violation null NOV 01/11/2017 for San Rafael Sanitation District SSOMUNILRG 01/11/2017 Historical 403933 Notice of Violation null NOV 12/10/2015 for San Rafael Sanitation District SSOMUNILRG 12/10/2015 Historical 425229 Staff Enforcement Letter null SEL 09/14/2018 for San Rafael Sanitation District SSOMUNILRG 09/14/2018 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status