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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
299505 San Rafael Sanitation District Special District Po Box 151560 San Rafael, CA 94915-1560 415-485-3359 None
  
  
  
  
Expand/Contract Related Places
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 None
Total Related Places: 1
  
  
  
  
Expand/Contract Related Parties
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 None None
376804 Doris Toy Person Legally Responsible Official 05/02/2007 None None
543784 David Bernardi Person Legally Responsible Official 10/18/2013 08/08/2016 None
392264 Ana Bernardes Person Legally Responsible Official 06/06/2016 08/08/2016 None
577638 wes sitchler Person Data Submitter 05/17/2018 01/10/2023 None
600763 Allen Lee Person Data Submitter 08/05/2019 None None
376077 Matt Smith Person Data Submitter 04/30/2007 None None
648900 Chris Robarge Person Data Submitter 01/22/2025 None None
560068 Karen Chew Person Legally Responsible Official 10/24/2016 01/10/2023 None
456428 Kris Ozaki Person Data Submitter 01/31/2008 None None
621388 David Nicholson Person Legally Responsible Official 02/10/2021 01/10/2023 None
646376 Philip Buckley Person Legally Responsible Official 08/06/2024 None None
648868 Nicholas Hertel Person Data Submitter 01/21/2025 None None
648899 steven seidler Person Data Submitter 01/22/2025 None None
300060 Andrew Preston Person Legally Responsible Official 04/03/2006 09/17/2009 None
Total Related Parties: 15
  
  
  
  
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?
300307 Enrollee 2 2SSO10184 Active SSOMUNILRG 2022-0103-DWQ 08/24/2006 None Discharger 04/11/2006 None N
Total Regulatory Measures: 1
  
  
  
  
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.
1133556 01/25/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-General caused 282 gallons of sewage to spill fro Violation None 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 fro Violation None SSO San Rafael SD CS 300307 2022-0103-DWQ N
1133559 05/12/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pipe Structural Problem/Failure - Installation caused 28 Violation None SSO San Rafael SD CS 300307 2022-0103-DWQ N
1133552 07/13/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Damage by Others Not Related to Collection System Constr Violation None 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 - Violation None SSO San Rafael SD CS 300307 2022-0103-DWQ N
1133554 11/17/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-Rags, Fats, Oil and Grease (FOG), Pipe Structural Violation None 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 Violation None SSO San Rafael SD CS 300307 2022-0103-DWQ N
1141618 03/14/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below),Pipe Structural Problem/Failure - Violation None SSO San Rafael SD CS 300307 2022-0103-DWQ N
1133557 03/14/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below) caused 135 gallons of sewage to sp Violation None SSO San Rafael SD CS 300307 2022-0103-DWQ N
1133555 11/29/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-Rags, Fats, Oil and Grease (FOG) caused 250 gallo Violation None 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 Constr Violation None SSO San Rafael SD CS 300307 2022-0103-DWQ N
1134445 09/26/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris from Lateral,Debris-Rags,Debris-wipes/Non-disposa Violation None SSO San Rafael SD CS 300307 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: 12
*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
425229 Staff Enforcement Letter None SEL 09/14/2018 for San Rafael Sanitation District SSOMUNILRG 09/14/2018 Historical
412554 Notice of Violation None NOV 01/11/2017 for San Rafael Sanitation District SSOMUNILRG 01/11/2017 Historical
403933 Notice of Violation None NOV 12/10/2015 for San Rafael Sanitation District SSOMUNILRG 12/10/2015 Historical
Total Enforcement Actions: 3
  
  
  
  
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: 10/22/2025
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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