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   Party At-A-Glance Report

  
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General Information
Party ID Party Name Party Classification Mailing Address Work Phone Email/Website
31742 Novato Sanitary District Special District 500 Davidson Street Novato, CA 94945 None None
  
  
  
  
Expand/Contract Related Places
Related Places
Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date
865338 Vineyard Creek Sewer Line and Bank Stabilization Marin 2 Dredge/Fill Site Owner 03/04/2020 None
770030 Novato Sanitary District - Reclamation Drainage Culvert Replacements Marin 2 Dredge/Fill Site Owner 06/20/2013 None
630953 Novato And Ignacio CS Marin 2 Collection_System Owner 04/03/2006 None
244705 Novato and Ignacio WWTP Marin 2 Wastewater Treatment Facility Owner 03/01/1997 None
244704 Novato and Ignacio Sludge Marin 2 Facility Owner 06/20/1984 None
244703 Novato SD Recycled Water (2y) to Pasture Marin 2 Wastewater Treatment Facility Owner 04/15/1980 None
Total Related Places: 6
  
  
  
  
Expand/Contract Related Parties
Related Parties
Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification
607498 Michael McKenzie Person Legally Responsible Official 12/13/2023 None None
595803 John O'Hare Person Legally Responsible Official 04/12/2019 12/21/2023 None
575682 Jeffrey Andress Person Legally Responsible Official 04/11/2018 None None
544702 Derek Dill Person Data Submitter 05/01/2025 None None
544270 Dasse De Iongh Person Data Submitter 11/22/2013 01/03/2018 None
544242 Javier Vega Person Data Submitter 11/21/2013 None None
535621 Elizabeth Falejczyk Person Data Submitter 11/16/2017 None None
532657 Carrie del Boccio Person Interested Party 04/02/2012 None None
531291 Sandeep Karkal Person Legally Responsible Official 01/01/2001 None None
529298 Erik Brown Person Legally Responsible Official 10/27/2015 None None
528967 Brian Exberger Person Data Submitter 11/06/2014 04/15/2022 None
526437 John Bailey Person Legally Responsible Official 03/30/2011 01/31/2022 None
526436 Lynda Rodefer Person Data Submitter 03/30/2011 05/15/2021 None
526435 Linda Candelaria Person Data Submitter 03/30/2011 11/16/2011 None
525541 Stephen Krautheim Person Legally Responsible Official 01/11/2011 10/17/2017 None
377602 Edward Mann Person Legally Responsible Official 05/08/2007 01/07/2010 None
377602 Edward Mann Person Legally Responsible Official 03/30/2011 08/21/2015 None
374013 Timothy O'Connor Person Legally Responsible Official 04/13/2007 07/27/2015 None
299837 Beverly James Person Employee 03/08/2006 03/31/2014 None
299837 Beverly James Person Legally Responsible Official 04/03/2006 03/31/2014 None
Total Related Parties: 20
  
  
  
  
Expand/Contract Regulatory Measures
Regulatory Measures (non-enforcement)
Reg. Measure ID Regulatory Measure Type Region WDID Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date Amended?
438539 NPDES Permit 2 2 215022001 Active NPDMUNILRG R2-2020-0019 09/01/2020 None Discharger 06/10/2020 None Y
437069 401 Certification 2 2 CW437069 Active CERFILLEXC None 07/31/2020 None Discharger 03/04/2020 None N
430627 Co-Permitee 2 2 215022001 Active NPDMUNILRG R2-2024-0013 07/01/2019 None Discharger 05/20/2019 None N
402040 NPDES Permit 2 2 215022001 Historical NPDMUNILRG R2-2015-0034 09/01/2015 08/31/2020 Discharger 07/09/2015 None N
391377 401 Certification 2 None Historical CERFILLEXC None 08/22/2011 08/08/2016 Discharger 06/20/2013 None N
389097 Co-Permitee 2 None Active NPDMUNILRG R2-2017-0041 01/01/2013 None Discharger 03/01/2008 None Y
378814 Co-Permitee 2 2 215022001 Historical NPDMUNILRG R2-2011-0012 04/01/2011 12/31/2012 Discharger 03/01/2008 None N
374208 NPDES Permit 2 2 215022001 Historical NPDMUNILRG R2-2010-0074 07/01/2010 08/31/2015 Discharger 11/17/2004 None Y
360518 Co-Permitee 2 None Historical NPDMUNILRG R2-2007-0077 03/01/2008 12/31/2012 Discharger 03/01/2008 None N
300078 Enrollee 2 2SSO10162 Active SSOMUNILRG 2022-0103-DWQ 08/10/2006 None Discharger 04/10/2006 None N
147140 NPDES Permit 2 2 215022001 Historical NPDMUNILRG 99-036 05/25/1999 02/01/2005 Discharger 05/25/1999 None Y
146622 NPDES Permit 2 2 215022001 Historical NPDMUNILRG 85-032 04/30/1985 None Discharger 04/30/1985 None Y
145982 WDR 2 2 215022003 Historical WDR 84-036 06/20/1984 06/17/1999 Discharger 06/20/1984 None N
145249 Reclamation Requirements 2 2 215022002 Historical REC 80-017 04/15/1980 06/17/1992 Discharger 04/15/1980 None N
142333 NPDES Permit 2 2 215022001 Historical NPDMUNILRG 92-091 08/19/1992 05/24/1999 Discharger 08/19/1992 None Y
142326 Reclamation Requirements 2 2 215022002 Active REC 92-065 06/17/1992 None Discharger 06/17/1992 None N
133147 NPDES Permit 2 2 215022001 Historical NPDMUNILRG R2-2004-0093 02/01/2005 06/30/2010 Discharger 11/17/2004 None Y
Total Regulatory Measures: 17
  
  
  
  
Expand/Contract Violations
Violations within the past five years
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.
1141043 02/21/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pipe Structural Problem/Failure - Controls caused 960 gallons of sewage to spill from Force Main at 498 Canyon Rd. to Drainage Conveyance System that discharges to surface water Violation None SSO Novato And Ignacio CS 300078 2022-0103-DWQ N
1140504 02/04/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) caused 2700 gallons of sewage to spill from Manhole at 854 Wilson Ave. Novato, CA to Drainage Conveyance System that discharges to surface water Violation None SSO Novato And Ignacio CS 300078 2022-0103-DWQ N
1133214 01/27/2024 Sanitary Sewer Overflow/Spill/ 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 Violation None SSO Novato And Ignacio CS 300078 2022-0103-DWQ N
Report currently showing last five years of violations. Click here to return to viewing one year of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 3
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
  
  
  
  
Expand/Contract Enforcement Actions
Enforcement Actions
Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status
420046 Staff Enforcement Letter 2006-0003-DWQ SEL 2006-0003-DWQ for Novato Sanitary District SSOMUNILRG 03/14/2018 Historical
376066 Admin Civil Liability R2-2012-0011 ACLO R2-2012-0011 for Novato Sanitary District NPDESWW 10/03/2012 Historical
374241 Admin Civil Liability R2-2011-0095 ACL for Novato Sanitary District NPDMUNILRG 03/08/2011 Historical
374211 Cease and Desist Order R2-2010-0075 R2-2010-0075 CDO for Novato Sanitary District NPDMUNILRG 07/01/2010 Historical
353617 Admin Civil Liability SWB-2008-2-0015 ACL SWB-2008-2-0015 for NOVATO SANITARY DISTRICT NPDMUNILRG 07/24/2008 Historical
345353 Cease and Desist Order R2-2008-0029 CDO R2-2008-0029 for NOVATO SANITARY DISTRICT NPDMUNILRG 05/14/2008 Historical
338460 Admin Civil Liability R2-2007-0081 MMP R2-2007-0081 NPDESWW 01/18/2008 Historical
325984 Notice of Violation NOV Letter Enforcement - NOV 2 215022001 NPDMUNILRG 05/30/2007 Historical
312342 Notice of Violation NOV Notice of Violation - Report of Inspection NPDMUNILRG 03/15/2006 Historical
297610 Admin Civil Liability R2-2005-0050 MMP Complaint for Novato SD NPDMUNILRG 10/17/2005 Historical
238925 Admin Civil Liability R2-2001-0126 Enforcement - 2 215022001 NPDMUNILRG 11/05/2001 Historical
238152 13267 Letter UNKNOWN Enforcement - 2 21-0340 UST 09/13/1999 Historical
237114 13267 Letter UNKNOWN Enforcement - 2 21-0340 UST 12/15/1999 Historical
237113 13267 Letter UNKNOWN Enforcement - 2 21-0340 UST 06/04/1999 Historical
237112 13267 Letter UNKNOWN Enforcement - 2 21-0340 UST 02/08/1999 Historical
225586 Admin Civil Liability R2-2000-0075 Enforcement - Mandatory Min Penalty - R2-2000-0075 for Novato Sanitary District NPDMUNILRG 10/02/2000 Historical
225476 Notice to Comply UNKNOWN Enforcement - 2 215022001 NPDMUNILRG 06/23/2000 Historical
Total Enforcement Actions: 17
  
  
  
  
Expand/Contract Enforcement Actions
Regulatory Measures linked to Related Parties
Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status
Total Regulatory Measures linked to Related Parties: 0
  
  
The current report was generated with data as of: 06/24/2025
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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