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 null null 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 null 770030 Novato Sanitary District - Reclamation Drainage Culvert Replacements Marin 2 Dredge/Fill Site Owner 06/20/2013 null 630953 Novato And Ignacio CS Marin 2 Collection_System Owner 04/03/2006 null 244705 Novato and Ignacio WWTP Marin 2 Wastewater Treatment Facility Owner 03/01/1997 null 244704 Novato and Ignacio Sludge Marin 2 Facility Owner 06/20/1984 null 244703 Novato SD Recycled Water (2y) to Pasture Marin 2 Wastewater Treatment Facility Owner 04/15/1980 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 595803 John O'Hare Person Legally Responsible Official 04/12/2019 null null 575682 Jeffrey Andress Person Legally Responsible Official 04/11/2018 null null 544270 Dasse De Iongh Person Data Submitter 11/22/2013 01/03/2018 null 544242 Javier Vega Person Data Submitter 11/21/2013 null null 535621 Elizabeth Falejczyk Person Data Submitter 11/16/2017 null null 532657 Carrie del Boccio Person Interested Party 04/02/2012 null null 531291 Sandeep Karkal Person Legally Responsible Official 01/01/2001 null null 529298 Erik Brown Person Legally Responsible Official 10/27/2015 null null 528967 Brian Exberger Person Data Submitter 11/06/2014 null null 526437 John Bailey Person Legally Responsible Official 03/30/2011 null null 526436 Lynda Rodefer Person Data Submitter 03/30/2011 null null 526435 Linda Candelaria Person Data Submitter 03/30/2011 11/16/2011 null 525541 Stephen Krautheim Person Legally Responsible Official 01/11/2011 10/17/2017 null 377602 Edward Mann Person Legally Responsible Official 05/08/2007 01/07/2010 null 377602 Edward Mann Person Legally Responsible Official 03/30/2011 08/21/2015 null 374013 Timothy O'Connor Person Legally Responsible Official 04/13/2007 07/27/2015 null 299837 Beverly James Person Employee 03/08/2006 03/31/2014 null 299837 Beverly James Person Legally Responsible Official 04/03/2006 03/31/2014 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 438539 NPDES Permit 2 2 215022001 NPDES R2-2020-0019 for Novato Sanitary District Active NPDMUNILRG R2-2020-0019 09/01/2020 null Discharger 06/10/2020 null 437069 401 Certification 2 2 CW437069 401 Cert for Novato Sanitary District Active CERFILLEXC null 07/31/2020 null Discharger 03/04/2020 null 430627 Co-Permitee 2 2 215022001 Co-Permitee R2-2019-0017 for Novato Sanitary District Active NPDMUNILRG R2-2019-0017 07/01/2019 null Discharger 05/20/2019 null 402040 NPDES Permit 2 2 215022001 NPDES R2-2015-0034 for Novato Sanitary District Historical NPDMUNILRG R2-2015-0034 09/01/2015 08/31/2020 Discharger 07/09/2015 null 391377 401 Certification 2 null WQC 08/22/2011 for Novato Sanitary District Historical CERFILLEXC null 08/22/2011 08/08/2016 Discharger 06/20/2013 null 389097 Co-Permitee 2 null Co-permittee of R2 Hg & PCB Watershed Permit for NOVATO AND IGNACIO WWTP Active NPDMUNILRG R2-2017-0041 01/01/2013 null Discharger 03/01/2008 null 378814 Co-Permitee 2 2 215022001 Order No. R2-2011-0012 for PCB requirements for Novato Historical NPDMUNILRG R2-2011-0012 04/01/2011 12/31/2012 Discharger 03/01/2008 null 374208 NPDES Permit 2 2 215022001 NPDES R2-2010-0074 for NOVATO SANITARY DISTRICT Historical NPDMUNILRG R2-2010-0074 07/01/2010 08/31/2015 Discharger 11/17/2004 null 360518 Co-Permitee 2 null Order No. R2-2007-0077 Mercury Watershed Permit for Novato Sanitary District Historical NPDMUNILRG R2-2007-0077 03/01/2008 12/31/2012 Discharger 03/01/2008 null 300078 Enrollee 2 2SSO10162 Enrollee of SB SSO WDR for Novato Sanitary District Active SSOMUNILRG 2006-0003-DWQ 08/10/2006 null Discharger 04/10/2006 null 147140 NPDES Permit 2 2 215022001 NPDES 99-036 for NOVATO SANITARY DISTRICT Historical NPDMUNILRG 99-036 05/25/1999 02/01/2005 Discharger 05/25/1999 null 146622 NPDES Permit 2 2 215022001 NPDES 85-032 for NOVATO SANITARY DISTRICT Historical NPDMUNILRG 85-032 04/30/1985 null Discharger 04/30/1985 null 145982 WDR 2 2 215022003 WDR 84-036 for NOVATO SANITARY DISTRICT SLUDGE to LAND Historical WDR 84-036 06/20/1984 06/17/1999 Discharger 06/20/1984 null 145249 Reclamation Requirements 2 2 215022002 WRR 80-017- Water Recycling Requirements for Novato SD Historical REC 80-017 04/15/1980 06/17/1992 Discharger 04/15/1980 null 142333 NPDES Permit 2 2 215022001 NPDES 92-091 for NOVATO SANITARY DISTRICT Historical NPDMUNILRG 92-091 08/19/1992 05/24/1999 Discharger 08/19/1992 null 142326 Reclamation Requirements 2 2 215022002 WRR 92-065 - Water Recycling Requirements for Novato SD Active REC 92-065 06/17/1992 null Discharger 06/17/1992 null 133147 NPDES Permit 2 2 215022001 NPDES R2-2004-0093 for NOVATO SANITARY DISTRICT Historical NPDMUNILRG R2-2004-0093 02/01/2005 06/30/2010 Discharger 11/17/2004 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. 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 Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status