General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 148865 Occidental CSD Special District 404 Aviation Boulevard Santa Rosa, CA 95403 null null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 756113 Glen Ellen Bank Stabilization Project Sonoma 2 Dredge/Fill Site Owner 07/24/2012 null 256056 Occidental CSD Sonoma 1 Wastewater Treatment Facility Owner 12/13/2012 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 541829 Frank Mello Person Legally Responsible Official 08/14/2013 null null 535488 David Cook Person Legally Responsible Official 07/24/2012 null null 529124 Brian Anderson Person Legally Responsible Official 09/21/2011 null null 526468 George Lincoln Person Data Submitter 03/18/2015 03/18/2015 null 523307 Ryan Kirchner Person Legally Responsible Official 01/22/2015 04/14/2020 null 523182 Cielito Gray Person Data Submitter 08/24/2011 03/07/2023 null 440869 Garett Walker Person Legally Responsible Official 01/23/2015 null null 374202 Randy Cullen Person Legally Responsible Official 08/08/2011 03/07/2023 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 387488 NPDES Permit 1 1B83001OSON NPDES for SCWA/Occidental CSD Historical NPDMUNIOTH R1-2012-0101 02/01/2013 04/04/2024 Discharger 08/04/2011 null 386529 401 Certification 2 null WQC 10/12/2010 for SCWA Occidental CSD Historical CERFILLEXC null 10/12/2010 10/12/2015 Discharger 07/24/2012 null 137968 NPDES Permit 1 1B83001OSON NPDES 93-042 for SCWA Occidental CSD Historical NPDMUNIOTH 93-042 05/27/1993 05/27/1998 Discharger 08/04/2011 null Violations within the past five calendar 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. Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 359720 Cease and Desist Order R1-2012-0102 CDO for SCWA/Occidental CSD NPDMUNIOTH 12/06/2012 Historical 434465 Admin Civil Liability R1-2019-0030 ACL R1-2019-0030 for Occidental CSD NPDMUNIOTH 09/05/2019 Historical 397454 Admin Civil Liability R1-2014-0045 ACL R1-2014-0045 for Occidental CSD NPDMUNIOTH 07/07/2016 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status 348542 David Cook 401 Certification CERFILLEXC 10/19/2006 Historical 440047 David Cook 401 Certification CERFILLEXC 02/01/2021 Active 419472 David Cook 401 Certification CERFILLEXC 09/18/2018 Active 376807 David Cook 401 Certification CERREST 05/14/2014 Active