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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
244705 Novato and Ignacio WWTP Marin 2 Wastewater Treatment Facility Owner 03/01/1997 None
769213 Novato Sanitary District Recycled Water (3y) Marin 2 Wastewater Treatment Facility Owner and Operator 06/28/2011 None
244703 Novato SD Recycled Water (2y) to Pasture Marin 2 Wastewater Treatment Facility Owner 04/15/1980 None
630953 Novato And Ignacio CS Marin 2 Collection_System Owner 04/03/2006 None
770030 Novato Sanitary District - Reclamation Drainage Culvert Replacements Marin 2 Dredge/Fill Site Owner 06/20/2013 None
865338 Vineyard Creek Sewer Line and Bank Stabilization Marin 2 Dredge/Fill Site Owner 03/04/2020 None
244704 Novato and Ignacio Sludge Marin 2 Facility Owner 06/20/1984 None
Total Related Places: 7
  
  
  
  
Expand/Contract Related Parties
Related Parties
Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification
544702 Derek Dill Person Legally Responsible Official 07/09/2025 None None
535621 Elizabeth Falejczyk Person Data Submitter 11/16/2017 None None
575682 Jeffrey Andress Person Legally Responsible Official 04/11/2018 None None
544702 Derek Dill Person Data Submitter 05/01/2025 None None
529298 Erik Brown Person Legally Responsible Official 10/27/2015 None None
544242 Javier Vega Person Data Submitter 11/21/2013 None None
531291 Sandeep Karkal Person Legally Responsible Official 01/01/2001 None None
532657 Carrie del Boccio Person Interested Party 04/02/2012 None None
607498 Michael McKenzie Person Legally Responsible Official 12/13/2023 08/21/2025 None
595803 John O'Hare Person Legally Responsible Official 04/12/2019 12/21/2023 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
544270 Dasse De Iongh Person Data Submitter 11/22/2013 01/03/2018 None
525541 Stephen Krautheim Person Legally Responsible Official 01/11/2011 10/17/2017 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
526435 Linda Candelaria Person Data Submitter 03/30/2011 11/16/2011 None
377602 Edward Mann Person Legally Responsible Official 05/08/2007 01/07/2010 None
Total Related Parties: 21
  
  
  
  
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?
374208 NPDES Permit 2 2 215022001 Historical NPDMUNILRG R2-2010-0074 07/01/2010 08/31/2015 Discharger 11/17/2004 None Y
145982 WDR 2 2 215022003 Historical WDR 84-036 06/20/1984 06/17/1999 Discharger 06/20/1984 None N
391377 401 Certification 2 None Historical CERFILLEXC None 08/22/2011 08/08/2016 Discharger 06/20/2013 None N
146622 NPDES Permit 2 2 215022001 Historical NPDMUNILRG 85-032 04/30/1985 None Discharger 04/30/1985 None Y
402040 NPDES Permit 2 2 215022001 Historical NPDMUNILRG R2-2015-0034 09/01/2015 08/31/2020 Discharger 07/09/2015 None N
145249 Reclamation Requirements 2 2 215022002 Historical REC 80-017 04/15/1980 06/17/1992 Discharger 04/15/1980 None N
378814 Co-Permitee 2 2 215022001 Historical NPDMUNILRG R2-2011-0012 04/01/2011 12/31/2012 Discharger 03/01/2008 None N
147140 NPDES Permit 2 2 215022001 Historical NPDMUNILRG 99-036 05/25/1999 02/01/2005 Discharger 05/25/1999 None Y
133147 NPDES Permit 2 2 215022001 Historical NPDMUNILRG R2-2004-0093 02/01/2005 06/30/2010 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
142333 NPDES Permit 2 2 215022001 Historical NPDMUNILRG 92-091 08/19/1992 05/24/1999 Discharger 08/19/1992 None Y
389097 Co-Permitee 2 None Active NPDMUNILRG R2-2017-0041 01/01/2013 None Discharger 03/01/2008 None Y
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
300078 Enrollee 2 2SSO10162 Active SSOMUNILRG 2022-0103-DWQ 08/10/2006 None Discharger 04/10/2006 None N
430627 Co-Permitee 2 2 215022001 Active NPDMUNILRG R2-2024-0013 07/01/2019 None Discharger 05/20/2019 None N
380584 Enrollee - WRR 2 2 215022004 Active REC R2-1996-011 03/30/2012 None Discharger 10/04/2010 None N
142326 Reclamation Requirements 2 2 215022002 Active REC 92-065 06/17/1992 None Discharger 06/17/1992 None N
Total Regulatory Measures: 18
  
  
  
  
Expand/Contract Violations
Violations within the past 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.
1140504 02/04/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) Violation None SSO Novato And Ignacio CS 300078 2022-0103-DWQ N
1141043 02/21/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pipe Structural Problem/Failure - Controls caused 960 ga Violation None SSO Novato And Ignacio CS 300078 2022-0103-DWQ N
Report defaults to display violations within the last year. Click here to see last five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 2
*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
312342 Notice of Violation NOV Notice of Violation - Report of Inspection NPDMUNILRG 03/15/2006 Historical
325984 Notice of Violation NOV Letter Enforcement - NOV 2 215022001 NPDMUNILRG 05/30/2007 Historical
225586 Admin Civil Liability R2-2000-0075 Enforcement - Mandatory Min Penalty - R2-2000-0075 for Novato Sanitary District NPDMUNILRG 10/02/2000 Historical
238925 Admin Civil Liability R2-2001-0126 Enforcement - 2 215022001 NPDMUNILRG 11/05/2001 Historical
297610 Admin Civil Liability R2-2005-0050 MMP Complaint for Novato SD NPDMUNILRG 10/17/2005 Historical
338460 Admin Civil Liability R2-2007-0081 MMP R2-2007-0081 NPDESWW 01/18/2008 Historical
345353 Cease and Desist Order R2-2008-0029 CDO R2-2008-0029 for NOVATO SANITARY DISTRICT NPDMUNILRG 05/14/2008 Historical
374211 Cease and Desist Order R2-2010-0075 R2-2010-0075 CDO for Novato Sanitary District NPDMUNILRG 07/01/2010 Historical
374241 Admin Civil Liability R2-2011-0095 ACL for Novato Sanitary District NPDMUNILRG 03/08/2011 Historical
376066 Admin Civil Liability R2-2012-0011 ACLO R2-2012-0011 for Novato Sanitary District NPDESWW 10/03/2012 Historical
353617 Admin Civil Liability SWB-2008-2-0015 ACL SWB-2008-2-0015 for NOVATO SANITARY DISTRICT NPDMUNILRG 07/24/2008 Historical
225476 Notice to Comply UNKNOWN Enforcement - 2 215022001 NPDMUNILRG 06/23/2000 Historical
237113 13267 Letter UNKNOWN Enforcement - 2 21-0340 UST 06/04/1999 Historical
237114 13267 Letter UNKNOWN Enforcement - 2 21-0340 UST 12/15/1999 Historical
237112 13267 Letter UNKNOWN Enforcement - 2 21-0340 UST 02/08/1999 Historical
238152 13267 Letter UNKNOWN Enforcement - 2 21-0340 UST 09/13/1999 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: 10/24/2025
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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