General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 7222 CA Dept of Trans DO11 (San Diego-Imperial Office) State Agency 4050 Taylor Street San Diego, CA 92110(+) 949-443-6350(+) null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 894562 Drainage Improvements on State Route 98 Imperial 7 Dredge/Fill Site Owner 04/24/2024 null 892351 AVENIDA ENCINAS CHANNEL MAINTENANCE EMERGENCY WORK San Diego 9 Dredge/Fill Site Owner 01/26/2024 null 890739 GW EX - Bradley Avenue Pump House Discharge Treatment System San Diego 9 Domestic Site NEC Land Owner 10/16/2023 null 890358 I-805 Middle Maintenance and Rehabilitation San Diego 9 Dredge/Fill Site Owner 09/14/2023 null 888383 I-5 Asset Management Project San Diego 9 Dredge/Fill Site Owner 05/23/2023 null 882801 42150 I-805 DDO Replace Failed Culvert San Diego 9 Dredge/Fill Site Owner 08/17/2022 null 881957 Cal Trans Tamarack Fire Hazard Mitigation Tree Removal Alpine 6A Timber Harvesting Operator 06/27/2022 null 881484 42650 I-5/SR-56 Bike Path San Diego 9 Dredge/Fill Site Owner 05/31/2022 null 880839 SR-111 Ray Wash Bridge Emergency 11-3A5344 Imperial 7 Dredge/Fill Site Owner 04/26/2022 null 880029 EA 42210 I-8 Culvert Rehabilitation - 1 location (amended from 13) San Diego 9 Dredge/Fill Site Owner 03/18/2022 null 878888 SR-111 Shlitz Wash Bridge Emergency Imperial 7 Dredge/Fill Site Owner 01/19/2022 null 876348 SR-78 Imperial Flooding Emergency Imperial 7 Dredge/Fill Site Owner 09/14/2021 null 866098 San Dieguito Lagoon W-19 Restoration Project San Diego 9 Dredge/Fill Site Owner 04/13/2020 null 859389 IMP-111 Mud Pot Detour Imperial 7 Dredge/Fill Site Owner 06/27/2019 null 855650 Milpitas Wash Rock Protection Replacement Imperial 7 Dredge/Fill Site Owner 01/29/2019 null 855098 State Route 11 & the Otay Mesa East Port of Entry Project -WDR for imported soil San Diego 9 Development Site, NEC Owner and Operator 12/17/2018 null 849332 Gravel Wash under State Route 111, Post Mile 45.2 Imperial 7 Dredge/Fill Site Owner 07/23/2018 null 847067 Interstate 8 Freeway Westbound at Morena Blvd. San Diego 9 Development Site, NEC None null null 845318 Friars Rd. and Highway 163 San Diego 9 Development Site, NEC Operator 03/05/2018 null 844938 State Route 94/Freezer Road Project San Diego 9 Dredge/Fill Site Owner 02/21/2018 null 844177 Alvarado Creek Repair San Diego 9 Dredge/Fill Site Owner 01/25/2018 null 843848 Imperial 78 Culvert Project Imperial 7 Dredge/Fill Site Owner 01/16/2018 null 833196 Interstate 8 Improvements Project San Diego 9 Dredge/Fill Site Owner 02/27/2017 null 833130 State Route 78/Smilax Road Emergency Project San Diego 9 Dredge/Fill Site Owner 01/17/2017 null 829303 GW Extraction, I-5 North Coast Corridor, Solana Beach, CA San Diego 9 Domestic Site NEC Owner and Operator 10/24/2016 null 827267 Repair Embankment & Culvert SR-78 at Indian Oaks Rd San Diego 9 Dredge/Fill Site Owner 08/15/2016 null 827154 I-805 South Soundwalls and Widening Project, Phase 2, I-805 South Managed Lanes San Diego 9 Dredge/Fill Site Owner 08/11/2016 null 827064 Emergency Bridge Scour Repair Project Imperial 7 Dredge/Fill Site Owner 08/09/2016 null 826900 Campo Creek Bridge Replacement San Diego 9 Dredge/Fill Site Owner 08/02/2016 null 824375 I-15 Post Miles 2.8-3.2 Haller Street Channel San Diego 9 Dredge/Fill Site Owner 05/04/2016 null 823509 San Elijo Lagoon Restoration Project San Diego 9 Dredge/Fill Site None null null 823007 Santa Maria Creek Bridge Culvert Cleanout San Diego 9 Dredge/Fill Site Owner 03/16/2016 null 822763 California Department of Transportation-District 11 Road Repair (Location No.16) San Diego 9 Dredge/Fill Site Owner 03/09/2016 null 822761 California Department of Transportation-District 11 Road Repair (Location No.11) San Diego 9 Dredge/Fill Site Owner 03/09/2016 null 822661 California Department of Transportation-District 11 Road Repair (Location No.10) San Diego 9 Dredge/Fill Site Owner 03/07/2016 null 822659 California Department of Transportation-District 11 Road Repair (Location No. 1) San Diego 9 Dredge/Fill Site Owner 03/07/2016 null 811128 SR 78 Emergency Project Imperial 7 Dredge/Fill Site Owner 12/02/2014 null 809015 Hallmark West Mitigation Site San Diego 9 Dredge/Fill Site Owner 09/08/2014 null 808580 Batiquitos Lagoon Bridge and Interstate 5 in Encinitas San Diego 9 Dredge/Fill Site Owner 08/19/2014 null 805284 Sweetwater River Bridge Widening NWP6 Geotechnical Studies San Diego 9 Dredge/Fill Site Owner 04/07/2014 null 802673 Emergency Project on SR 78 & SR 86 Imperial 7 Dredge/Fill Site Owner 01/13/2014 null 802201 Chollas Creek BMP Retrofit Project-Phase II San Diego 9 Dredge/Fill Site Owner 12/27/2013 null 801271 State Route 76 Highway Improvement Project San Diego 9 Development Site, NEC Owner and Operator 12/02/2013 null 801231 State Route 11 and the Otay Mesa East Port of Entry Project San Diego 9 Dredge/Fill Site Owner 11/27/2013 null 800007 Swiss Park Culvert Maintenance Project San Diego 9 Dredge/Fill Site Owner 10/21/2013 null 796915 Geotechnical Studies for SR-76 East Project San Diego 9 Dredge/Fill Site Owner 07/17/2013 null 791510 SR-76 South Mission Road to Interstate 15 Highway Improvement Project San Diego 9 Dredge/Fill Site Owner 02/11/2013 null 789588 125 South Toll Road San Diego 9 Dredge/Fill Site Owner 01/02/2013 null 787282 I-5 Nrth Coast Corridr HOV La Jolla to Encinitas - Phase 1 San Diego 9 Dredge/Fill Site Land Owner 10/17/2012 null 787282 I-5 Nrth Coast Corridr HOV La Jolla to Encinitas - Phase 1 San Diego 9 Dredge/Fill Site Owner 05/27/2015 null 779849 Interstate 5/Genesee Interchange Project San Diego 9 Dredge/Fill Site Owner 04/10/2012 null 775594 San Luis River Park Trail Project San Diego 9 Dredge/Fill Site Owner 01/10/2012 null 775174 805 South Phase 1 San Diego 9 Dredge/Fill Site Owner 01/03/2012 null 771364 Sunbeam Safety Roadside Rest Area Imperial 7 Facility Owner and Operator 05/19/2011 null 771280 Tesla Wash Bridge Imperial 7 Dredge/Fill Site Owner 09/20/2011 null 768951 Caltrans Repair Culverts #9 Unnamed (B) San Diego 9 Dredge/Fill Site None null null 768950 Caltrans Repair Culverts #7 Otay River San Diego 9 Dredge/Fill Site None null null 768946 Caltrans Repair Culverts #5 Alvarado Canyon San Diego 9 Dredge/Fill Site None null null 768943 Caltrans Repair Culverts #3 Poway Creek San Diego 9 Dredge/Fill Site None null null 768942 Caltrans Repair Culverts #2 Unnamed (A) San Diego 9 Dredge/Fill Site None null null 768924 Caltrans Repair Culverts #1 San Clemente Canyon San Diego 9 Dredge/Fill Site None null null 768599 California Dept of Transportation (CALTRANS) Culvert Repairs San Diego 9 Dredge/Fill Site Owner and Operator 07/18/2011 null 768188 Interstate 805 North Managed Lanes San Diego 9 Dredge/Fill Site Owner and Operator 07/06/2011 null 764728 Deer Canyon Mitigation Site (Temporary Stream Crossings) San Diego 9 Dredge/Fill Site Owner and Operator 05/26/2021 null 751609 Route 905 San Diego 9 Dredge/Fill Site Owner and Operator 11/09/2004 null 749089 San Onofre Creek Culvert/Slope Repair Project San Diego 9 Dredge/Fill Site None null null 748110 Wister Wash Bridge Repair Imperial 7 Dredge/Fill Site Responsibility For 12/28/2009 null 735798 Descanso Maintenance Station San Diego 9 Domestic Site NEC Owner 04/01/2006 null 734024 State Route 76 - Melrose Drive to South Mission Road San Diego 9 Dredge/Fill Site Owner and Operator 02/24/2009 null 732548 Caltrans District 11 - Various Construction Groundwater Dewatering Projects San Diego 9 Development Site, NEC None null null 730528 Interstate 8/Greenfield Auxilary Lane San Diego 9 Dredge/Fill Site Owner and Operator 12/15/2008 null 730465 Buckman Springs Safety Roadside Rest Area San Diego 9 Domestic Site NEC Owner and Operator 12/11/2008 null 729419 Removal of Exotic Plants from Alvarado Creek Channel and the Repair of Rock Slop San Diego 9 Dredge/Fill Site Owner and Operator 11/19/2008 null 727251 Caltrans I-15 Managed Lanes Comprehensive Project San Diego 9 MS4 Owner 10/02/2008 null 711470 San Luis Rey River Bridge San Diego 9 Dredge/Fill Site Responsibility For 01/22/2008 null 710917 La Posta Drainage Improvements San Diego 9 Dredge/Fill Site Owner and Operator 01/08/2008 null 709409 Interstate 15 Managed Lanes North Segment Unit 2 San Diego 9 Dredge/Fill Site Responsibility For 12/13/2007 null 706185 San Felipe Creek Bridge Widening Imperial 7 Dredge/Fill Site None null null 650421 Chollas Creek Diazinon TMDL San Diego 9 Waterway/Shoreline Site None null null 642697 Tecate Truck Inspection Station (TIF) San Diego 9 Domestic Site NEC Responsibility For 10/30/2006 null 642697 Tecate Truck Inspection Station (TIF) San Diego 9 Domestic Site NEC Owner 10/30/2006 null 258549 State Route 905 San Diego 9 Dredge/Fill Site Owner 11/09/2004 null 258299 SR56 East San Diego 9 MS4 Owner 07/15/1999 null 258295 SR-56 Middle San Diego 9 MS4 Owner 06/01/2002 null 258292 SR-125-19.4/22.1 null 9 Facility Owner 07/15/1999 null 258291 SR-125 & SR 54 San Diego 9 MS4 Owner 07/15/1999 null 258289 SR 905 at Siempra Viva null 9 Facility Owner 12/20/2004 null 258283 SR 78 Acceleration Lane San Diego 9 Dredge/Fill Site Owner 07/23/2004 null 258282 SR 76/Olive Hill Intersection null 9 Dredge/Fill Site Owner 06/02/2004 null 258250 SR 125 Toll Road San Diego 9 Dredge/Fill Site Owner 07/15/1999 null 258247 SR 125 Phase III null 9 Facility Owner 07/15/1999 null 258245 SR 125 & 94 San Diego 9 Facility Owner 07/15/1999 null 255748 Santee Maintenance Facility San Diego 9 MS4 Owner 07/15/1999 null 255419 San Mateo Creek Bridge Crossin null 9 Dredge/Fill Site Owner 06/17/2005 null 255271 San Felipe Creek Bridge Imperial 7 Dredge/Fill Site Owner 03/01/2002 null 255257 San Diego,City of,AQ WTR Reuse San Diego 9 Facility Owner 07/29/1985 null 251507 Rainbow Truck Weigh & Inspection Facility Riverside 9 Domestic Site NEC Owner 03/04/1985 null 248452 Pines Fire San Diego 7 Dredge/Fill Site Owner 11/17/2004 null 247373 Pala Mesa Culvert Cleaning null 9 Dredge/Fill Site Owner 06/17/2005 null 247221 Pacific Highway Maint. Facilit San Diego 9 MS4 Owner 07/15/1999 null 246294 Otay Mesa Border Truck Crossin null 9 Dredge/Fill Site Owner 02/25/2004 null 246293 Otay Maintenance Facility San Diego 9 MS4 Owner 07/15/1999 null 239297 Manage Lanes/Operational Impro null 9 Dredge/Fill Site Owner 04/18/2003 null 236216 Lake Henshaw Maintenance Facil San Diego 9 MS4 Owner 07/15/1999 null 234711 Kearny Mesa Maintenance Facili San Diego 9 MS4 Owner 07/15/1999 null 232282 Imperial Maintenance Facility San Diego 9 MS4 Owner 07/15/1999 null 232129 I-5/San Juan Creek Scour Repai null 9 Dredge/Fill Site Owner 11/21/2003 null 232127 Caltrans I-5/805 WIDENING San Diego 9 MS4 Owner 10/28/2002 null 232101 I-5 Auxiliary Lane San Diego 9 MS4 Owner 01/08/2003 null 232094 I-15 at Penasquitos Creek null 9 Facility Owner 12/20/2004 null 232091 I-15 Managed Lanes Unit 3 null 9 Facility Owner 12/20/2004 null 232090 I-15 Managed Lanes Unit 2 null 9 Facility Owner 12/20/2004 null 232089 I-15 Managed Lanes Unit 1 null 9 Facility Owner 12/20/2004 null 232088 I-15 at Friars San Diego 9 MS4 Owner 12/20/2004 null 232086 I-15 @ Miramar Road San Diego 9 MS4 Owner 08/19/2004 null 227060 Geotechnical Drilling Expl null 7 Dredge/Fill Site Owner 05/15/2003 null 224139 Fallbrook SD Water Reuse San Diego 9 Domestic Site NEC Owner 05/05/1986 null 222930 Escondido Maintenance Facility San Diego 9 MS4 Owner 07/15/1999 null 222404 El Centro Maintenance Facility Imperial 9 MS4 Owner 07/15/1999 null 221792 EA 937181 Clean Out Culvert null 9 Dredge/Fill Site Owner 06/17/2005 null 219631 Descanso Maintenance Facility San Diego 9 MS4 Owner 07/15/1999 null 219455 DEL Mar Heights Auxiliary Lane null 9 Dredge/Fill Site Owner 04/29/2003 null 216343 Culvert Repair null 9 Dredge/Fill Site Owner 06/17/2005 null 215788 Coronado Toll Bridge Maint Fac San Diego 9 MS4 Owner 07/15/1999 null 215776 Coronado Bridge Repair & Maint San Diego 9 Facility Owner 07/15/1999 null 214487 Chula Vista Maintenance Facili San Diego 9 MS4 Owner 07/15/1999 null 214417 Chollas Maintenance Facility San Diego 9 MS4 Owner 07/15/1999 null 213266 Carlsbad Maintenance Facility San Diego 9 MS4 Owner 07/15/1999 null 212898 Camino DEL Rio Maint. Facility San Diego 9 MS4 Owner 07/15/1999 null 212824 Caltrans MSW Con/Ind, D11,8,10 San Diego 9 Facility Owner 01/03/1996 null 212815 Caltrans District 12 Orange 9 MS4 None null null 212814 Caltrans District 11 San Diego 9 MS4 Owner 07/15/1999 null 210269 Brawley Bypass State Rte86/111 Imperial 7 Dredge/Fill Site Owner 11/01/2004 null 201528 Grossmont College - 125 Navajo San Diego 9 Educational Facilities Owner 07/01/2001 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 644863 Derek Carpenter Person Legally Responsible Official 04/23/2024 null null 644863 Derek Carpenter Person Employee 04/24/2024 null null 642187 Diane Vermeulen Person Legally Responsible Official 10/16/2023 null null 638780 Marvin-Adolfo Canton Person Legally Responsible Official 01/26/2024 null null 638780 Marvin-Adolfo Canton Person Legal representative 03/30/2023 null null 633390 Mike Nichols Person Legally Responsible Official 05/30/2022 null null 633390 Mike Nichols Person Legal representative 05/31/2022 null null 627575 Towfiqur Khan Person Legally Responsible Official 09/14/2021 null null 593676 Matthew Voss Person Data Submitter 01/04/2019 null null 585879 Mark Peabody Person Data Submitter 10/24/2018 null null 576044 CA Dept of Trans D11 FO Imperial Field Office Organization Division Of (Passive) 08/27/2019 null State Agency 575627 David Nagy Person Legally Responsible Official 03/18/2022 null null 575627 David Nagy Person Legally Responsible Official 05/23/2023 null null 575627 David Nagy Person Data Submitter 04/06/2018 null null 574053 Jose Robles Person Legally Responsible Official 02/20/2018 null null 574053 Jose Robles Person Employee 02/21/2018 null null 572280 Shawn Rizzutto Person Legally Responsible Official 01/16/2018 null null 562658 Duy Ton Person Employee 02/27/2017 null null 560512 Carl Savage Person Employee 11/17/2016 null null 560486 Ken Johansson Person Employee 11/15/2016 null null 554991 Harwell Ontoy Person Legally Responsible Official 03/07/2016 null null 553024 Kenny Mah Person Employee 09/17/2015 null null 552746 mark phelan Person Employee 08/26/2015 null null 549256 Hasan Daabas Person Legally Responsible Official 12/02/2014 null null 544320 Constantine Kontaxis Person Employee 12/02/2013 null null 544319 Mike McManus Person Employee 12/02/2013 null null 544310 Kim Smith Person Legally Responsible Official 01/13/2014 04/05/2018 null 544310 Kim Smith Person Employee 11/27/2013 04/05/2018 null 544309 Jacqueline Appleton-Deane Person Legally Responsible Official 11/27/2013 null null 543842 Sandra Lavender-Martin Person Legally Responsible Official 10/21/2013 null null 541898 Robert James Person Legally Responsible Official 07/17/2013 null null 538589 Michelle Madigan Person Legally Responsible Official 02/11/2013 null null 531086 Ann Fox Person Legally Responsible Official 01/10/2012 null null 530990 Ramon Martinez Person Legally Responsible Official 01/03/2012 null null 530990 Ramon Martinez Person Legally Responsible Official 09/14/2023 null null 529107 Bruce Lambert Person Legally Responsible Official 09/20/2011 null null 527930 Ed Hajj Person Employee 07/18/2011 null null 527930 Ed Hajj Person Legally Responsible Official 12/27/2013 null null 527665 Ron Caraet Person Employee 07/06/2011 null null 527057 Travis Valles Person Employee 05/25/2011 null null 526363 Arturo Jacobo Person Legally Responsible Official 04/10/2012 03/15/2023 null 526363 Arturo Jacobo Person Employee 03/23/2011 03/15/2023 null 381181 Sam Amen Person Legal representative 05/30/2007 null null 349026 Alex Garcia Person Employee 10/30/2006 null null 349006 Laurie Vasquez Person Employee 10/30/2006 null null 139841 Cory Binns Person Enforcement Contact 09/29/1999 null null 139841 Cory Binns Person Enforcement Contact 08/18/2003 null null 139841 Cory Binns Person Enforcement Contact 11/18/2003 null null 139841 Cory Binns Person Enforcement Contact 05/28/2003 null null 139841 Cory Binns Person Enforcement Contact 12/12/2002 null null 139841 Cory Binns Person Enforcement Contact 10/04/2001 null null 139841 Cory Binns Person Enforcement Contact 03/03/2003 null null 139841 Cory Binns Person Enforcement Contact 01/09/2003 null null 139841 Cory Binns Person Enforcement Contact 12/20/2002 null null 118113 Michelle Trudell Person Facility Contact 01/03/1996 null null 56591 Bruce April Person Facility Contact 01/03/1996 null null 56591 Bruce April Person Legal representative 05/15/2003 null null 56591 Bruce April Person Legally Responsible Official 01/02/2013 null null 7030 CA Dept of Trans Headquarters Sacramento Organization Division Of 03/14/2019 null State Agency 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 455674 Enrollee - WDR 9 9 000003948 Enrollee - WDR R9-2024-0030 for Caltrans DO 11 (Avenida Encinas Channel Emergency Work) Active CERFILLEXC 2023-0058-DWQ 01/31/2024 null Discharger 01/26/2024 null 454327 Enrollee - 401 Certification 9 9 000003928 Enrollee - R9-2023-0194 for Caltrans DO11 (I-805 Middle Maintenance and Rehabilitation) Active CERFILLEXC 2021-0048-DWQ 10/05/2023 null Discharger 09/14/2023 null 452724 Enrollee - 401 Certification 9 9000003915 Enrollee - 401 Cert R9-2023-0148 for Caltrans DO11 (I-5 Asset Management Project) Active CERFILLEXC SB20031GN 07/14/2023 null Discharger 05/23/2023 null 448891 401 Certification 9 9 000003815 401 Cert R9-2022-0143 CA Dept of Trans DO11 (42150 I-805 DDO Replace Failed Culvert) Active CERFILLEXC R9-2022-0143 09/15/2022 null Discharger 08/17/2022 null 448324 Enrollee - WDR 6T 6AT30221237 Enrollee - WDR for Caltrans Historical TH R6T-2014-0030 07/15/2021 12/01/2022 Discharger 06/27/2022 02/13/2024 448184 13383 (Non-Enforcement) 9 null IO 13383 (Non-Enforcement) R9-2004-0277 for San Diego, La Mesa, Lemon Grove Cities, Cnty of San Diego, Caltrans, and Port of San Diego Historical DISCHSW R9-2004-0277 08/13/2004 01/24/2007 Discharger 08/13/2004 null 447880 Enrollee - 401 Certification 9 9 000003795 Enrollee - 401 Cert for CA Dept of Trans D-11 San Diego (42650 I-5/SR-56 Bike Path) Active CERFILLEXC SB20031GN 07/05/2022 null Discharger 05/31/2022 null 447021 Enrollee - 401 Certification 9 9 000003770 Enrollee - 401 Certification for CA Dept of Trans DO11 (EA 42210 I-8 Culvert Rehabilitation - 1 location (amended from 13)) Active CERFILLEXC SB20031GN 09/27/2022 null Discharger 03/10/2021 null 437598 401 Certification 9 9 000003577 401 Cert R9-2020-0122 for CA Dept of Trans DO11 (San Diego-Imperial Office) Active CERFILLEXC R9-2020-0122 12/22/2020 null Discharger 04/13/2020 null 428510 401 Certification 7 7B333021001 401 Cert for CA Dept of Transportation District 11 (San Diego-Imperial Office) Historical CERFILLEXC null 06/19/2019 07/25/2019 Discharger 01/29/2019 null 426856 Enrollee - WDR 9 9 000001879 Enrollee - WDR 2014-0153-DWQ OWTS Buckman Springs CA Dept of Transportation District 11 (San Diego-Imperial Office) Active WDRMUNIOWTS 2014-0153-DWQ 05/08/2019 null Discharger 11/27/2018 null 422916 401 Certification 7 7A133158001 401 Cert for CA Dept of Transportation District 11 (San Diego-Imperial Office) Active CERDREDGE null 07/31/2018 null Discharger 07/23/2018 null 421236 Enrollee - Waiver 9 null Enrollee R9-2019-0005W3 Morena Blvd Drainage Ditch Dewatering (transferred from R9-2014-0041W3) Active WDRNONMUNIPRCS R9-2024-0001W2 06/05/2018 null Discharger 08/27/2019 null 419808 Enrollee - Waiver 9 null Enrollee R9-2019-0005W3 CalTrans (transferred from R9-2014-0041W3) Active LNDISPOTH R9-2024-0001W2 03/21/2018 null Discharger 03/05/2018 null 418803 401 Certification 7 7B333020001 401 Cert for Ca Dept of Transportation District 11 Historical CERFILLEXC null 02/15/2018 05/08/2018 Discharger 01/16/2018 null 411992 Enrollee - 401 Certification 9 9 000003152 Enrollee - 2004-0004-DWQ for Ca Dept of Transportation District 11 - Interstate 8 Safety Improvements Project Historical CERFILLEXC 2004-0004-DWQ 06/02/2017 11/18/2020 Discharger 02/15/2017 null 411974 Enrollee - NPDES 9 null TERMINATED Enrollee - NPDES R9-2015-0013 for Ca Dept of Transportation District 11 Historical NPDNONMUNIPRCS R9-2015-0013 12/21/2016 09/19/2018 Discharger 02/24/2017 null 411958 Enrollee - 401 Certification 9 null Enrollee - 401 Certification for CA Dept of Trans DO11 (San Diego-Imperial Office) Historical CERFILLEXC RGP 63 01/31/2017 11/25/2018 Discharger 01/17/2017 null 408317 401 Certification 9 null 401 Cert R9-2016-0181 for Ca Dept of Transportation District 11 - Repair Embankment & Culvert SR-78 at Indian Oaks Rd Historical CERFILLEXC R9-2016-0181 09/27/2016 03/15/2018 Discharger 08/15/2016 null 408238 401 Certification 9 9 000003084 401 Cert R9-2016-0180 for CalTrans - I-805 South Soundwalls and Widening Project, a Portion of Phase 2 of the I-805 South Managed Lanes Project Active CERFILLEXC R9-2016-0180 02/27/2018 null Discharger 08/11/2016 null 408185 401 Certification 7 7A133146001 401 Cert for CA Dept of Transportation District 11 (San Diego-Imperial Office) Historical CERFILLEXC null 10/07/2016 11/14/2016 Discharger 08/09/2016 null 408077 401 Certification 9 null 401 Cert R9-2016-0176 for Ca Dept of Transportation District 11 (Campo Creek Bridge Replacement) Historical CERFILLEXC R9-2016-0176 08/15/2016 02/06/2017 Discharger 08/02/2016 02/06/2017 408077 401 Certification 9 null 401 Cert R9-2016-0176 for Ca Dept of Transportation District 11 (Campo Creek Bridge Replacement) Historical CERFILLEXC R9-2016-0176 08/15/2016 02/06/2017 Discharger 02/24/2017 null 406015 Enrollee - 401 Certification 9 null Enrollee RGP 63 for CalTrans I-15 Haller Street Channel Sediment and Debris Removal Emergency Project Historical CERFILLEXC RGP 63 05/04/2016 08/04/2016 Discharger 05/04/2016 null 405475 401 Certification 9 9 000003036 401 Cert R9-2016-0111 for Nature Collective (formerly SELC)- San Elijo Lagoon Restoration Project Active CERREST R9-2016-0111 06/14/2017 null Discharger 03/30/2016 06/13/2022 405142 Enrollee - 401 Certification 9 null Enrollee - RGP 63 for Ca Dept of Transp D 11 (Santa Maria Creek Culvert) Historical CERFILLEXC RGP 63 12/17/2015 12/28/2015 Discharger 12/17/2015 null 404987 Enrollee - 401 Certification 9 null Enrollee - RGP 63 for Ca Dept of Transportation District 11 (Location 16) Historical CERFILLEXC RGP 63 03/10/2016 06/20/2016 Discharger 03/09/2016 null 404985 Enrollee - 401 Certification 9 null Enrollee - 401 Certification for Ca Dept of Transportation District 11 Historical CERFILLEXC RGP 63 04/09/2016 04/26/2016 Discharger 03/09/2016 null 404949 Enrollee - 401 Certification 9 null Enrollee - RGP 63 for Ca Dept of Transportation District 11 (Location 10. Road Repair) Historical CERFILLEXC RGP 63 03/10/2016 05/27/2016 Discharger 03/07/2016 null 404948 Enrollee - 401 Certification 9 null DRAFT Enrollee - RGP 63 for Ca Dept of Transportation District 11 Road Repair (Location No. 1) Historical CERREST SB12006GN null 06/17/2016 Discharger 03/07/2016 null 401198 401 Certification 9 9 000002852 401 Cert R9-2015-0090 for Ca Dept of Transportation District 11 (I-5 Widening La Jolla to Oceanside) Active CERFILLEXC R9-2015-0090 03/15/2016 null Discharger 05/27/2015 null 398014 401 Certification 9 9000002757 401 Cert R9-2014-0113 for Ca Dept of Transportation District 11, Hallmark West Mitigation Site Project Active CERMIT R9-2014-0113 11/25/2014 null Discharger 09/08/2014 null 397747 Enrollee - 401 Certification 9 9000002751 Enrollee NWP-2012 CalTrans Geotechnical Field Investigations of the Batiquitos Lagoon Bridge and I-5 Historical CERFILLEXC NWP-2012 08/19/2014 08/19/2019 Discharger 08/19/2014 null 395599 Enrollee - 401 Certification 9 9000002708 Enrollee NWP 2012 for CalTrans District 11 - Sweetwater River Bridge Widening NWP6 Geotechnical Studies Historical CERFILLEXC NWP-2012 04/24/2014 04/24/2015 Discharger 04/07/2014 null 394399 401 Certification 9 9 000002682 401 Cert R9-2013-0193 for Caltrans - Chollas Creek BMP Retrofit Project-Phase II Historical CERFILLEXC R9-2013-0193 04/11/2014 04/11/2019 Discharger 12/27/2013 null 394075 Enrollee - NPDES 9 9 000002672 Enrollee NPDES R9-2008-0002 CA Department of Transportation District 11, State Route 76 Historical NPDNONMUNIPRCS R9-2008-0002 01/21/2014 06/24/2016 Discharger 12/02/2013 null 394061 401 Certification 9 9 000002671 401 Cert R9-2013-0182 for CalTrans District 11 - State Route 11 and the Otay Mesa East Port of Entry Project Active CERFILLEXC R9-2013-0182 04/20/2015 null Discharger 11/27/2013 null 393648 401 Certification 9 9 000002655 Swiss Park Culvert Maintenance Project Historical CERFILLEXC R9-2013-0161 12/18/2013 05/18/2017 Discharger 10/21/2013 null 392201 Enrollee - 401 Certification 9 null Enrollee NWP-2007 for Ca Dept of Transportation District 11 Historical CERFILLEXC NWP-2007 09/29/2011 09/27/2016 Discharger 07/17/2013 null 389023 401 Certification 9 9 000002555 401 Cert R9-2013-0035 for Ca Dept of Transportation District 11 - SR-76 South Mission Road to Interstate 15 Highway Improvement Project Active CERFILLEXC R9-2013-0035 07/19/2013 null Discharger 02/11/2013 null 388661 401 Certification 9 null 401 Cert 99C-133 for Ca Dept of Transportation District 11 (125 Toll Road) Historical CERFILLEXC null 08/27/2007 08/27/2017 Discharger 01/02/2013 null 384327 401 Certification 9 9 000002450 401 Cert 12C-033 Interstate 5/Genesee Interchange Project (CalTrans) Historical CERFILLEXC 12C-033 06/01/2012 06/01/2019 Discharger 04/10/2012 null 381511 WDR 7 7A131009001 WDR 7A131009001 for CA Dept of Transportation Active WDRMUNIOWTS R7-2011-0029 05/19/2011 null Discharger 05/19/2011 null 381469 401 Certification 7 7A133087001 WQC 7A133087001 for Ca Dept of Transportation District 11 Historical CERFILLEXC null 10/28/2011 10/26/2016 Discharger 09/20/2011 null 380454 401 Certification 9 9 000001896 401 Cert 09C-015 for CALTRANS 11: State Route 76 Melrose Drive to South Mission Historical CERFILLEXC null 12/13/2010 12/12/2015 Discharger 07/22/2011 null 380325 401 Certification 9 9 000002017 401 Cert 11C-058 for CALTRANS 11 Repair Culverts Historical CERFILLEXC 11C-058 01/18/2012 11/25/2013 Discharger 07/18/2011 null 380099 401 Certification 9 9 000002308 401 Cert 11C-052 CalTrans Interstate 805 North Managed Lanes Historical CERFILLEXC 11C-052 11/07/2011 02/05/2022 Discharger 07/06/2011 null 378241 401 Certification 9 9 000002250 401 Cert 11C-024 for CALTRANS Deer Canyon Mitigation Site Temporary Stream Historical CERFILLEXC 11C-024 06/08/2011 06/08/2021 Discharger 03/23/2011 null 377154 401 Certification 9 9 000001331 WQC 10/5/2009 State Rte 905 Historical CERFILLEXC null 10/05/2009 10/05/2014 Discharger 10/05/2009 null 374111 401 Certification 9 9000002069 Culvert Replacement Historical CERFILLEXC 10C-035 07/21/2010 07/20/2015 Discharger 05/11/2010 null 373762 401 Certification 9 9000001581 401 Cert 04C-132 Caltrans Route 905 Construction Historical CERFILLEXC 04C-132 10/05/2009 10/04/2014 Discharger 07/03/2014 null 372934 401 Certification 9 9 000002028 401 Cert 10C-010 for Caltrans, San Onofre Creek Culvert/Slope Repair Project Historical CERFILLEXC 10C-010 03/03/2011 03/01/2016 Discharger 02/03/2010 null 372473 401 Certification 7 7A133034001 401 Certification 7A133034001 for CA Dept of Transportation Historical CERFILLEXC null 01/26/2010 01/25/2015 Discharger 12/28/2009 null 371492 Enrollee 9 9 000001962 Enrollee: CALTRANS Dist 11: State Route 76-Melrose Dr to S Mission Rd GW Extract Historical NPDNONMUNIPRCS R9-2008-0002 null 11/15/2012 Discharger 09/22/2009 null 370081 WDR 9 9 000001879 WDR R9-2009-0105 for Caltrans District 11, Buckman Springs Rest Area Historical WDRMUNIOWTS R9-2009-0105 12/16/2009 05/08/2019 Discharger 08/18/2009 null 367299 401 Certification 9 9000001938 Via Monserate Culvert Replacement Historical CERFILLEXC 09C-047 06/17/2009 06/17/2014 Discharger 06/22/2009 null 364077 401 Certification 9 9 000001917 Construct a pedestrian/equestrian bridge over Sweetwater River Historical CERFILLEXC 09C-030 04/28/2009 04/27/2014 Discharger 04/20/2009 null 363458 WDR 9 9 000001431 WDR Order Number R9-2006-0063 CA Dept of Trans Descanso Maintenance Facility Historical WDRMUNIOWTS R9-2006-0063 06/14/2006 11/18/2020 Discharger 04/02/2009 null 361611 401 Certification 9 9 000001896 401 Cert 09C-015 for State Route 76 - Melrose Drive to South Mission Road Historical CERFILLEXC 09C-015 05/12/2009 05/11/2014 Discharger 02/24/2009 null 360164 Enrollee - NPDES 9 9 000001886 Enrollee NPDES R9-2008-0002 CALTRANS District 11 R9, Various Const Groundwater Dwt Prjts Historical NPDNONMUNIPRCS R9-2008-0002 01/26/2009 06/24/2016 Discharger 03/25/2010 null 358236 401 Certification 9 9 000001869 Interstate 8/Greenfield Auxilary Lane Historical CERFILLEXC 08C-093 02/04/2009 02/04/2014 Discharger 12/15/2008 null 355651 Enrollee - 401 Certification 9 9 000001863 Enrollee RGP 63 Cal Trans Removal of Exotic Plants from Alvarado Creek Channel and the Repair of Rock Slop Historical CERFILLEXC RGP 63 11/21/2008 10/09/2017 Discharger 11/19/2008 null 354654 Resolution 9 null Resolution R9-2008-0151 & R9-2005-0036 for CalTrans (Implementation of waste load allocations Rainbow Creek) Active NPS R9-2005-0036 10/31/2008 null Discharger 10/31/2008 null 341176 401 Certification 9 9 000001751 Monserate Hill Road Historical CERFILLEXC 08C-012 03/18/2008 null Discharger 02/14/2008 null 341171 401 Certification 9 9 000001750 401 Cert 08C-011 Caltrans Flowerwood Lane Historical CERFILLEXC 08C-011 03/21/2008 03/21/2013 Discharger 02/14/2008 null 341113 401 Certification 9 9 000001748 Coronado Bay Bridge Fish Enhancement Structure - San Diego Bay Historical CERFILLEXC 08C-009 09/12/2008 null Discharger 02/14/2008 null 340665 401 Certification 9 9 000001745 401 Cert 08C-007 Caltrans Replace Corrugated Metal Pipe Historical CERFILLEXC 08C-007 02/11/2008 02/11/2013 Discharger 02/05/2008 null 339837 401 Certification 9 9 000001742 San Luis Rey River Bridge Historical CERFILLEXC 08C-004 01/31/2008 null Discharger 01/22/2008 null 339365 401 Certification 9 9 000001733 401 Cert 07C-115 Caltrans La Posta Drainage Improvements Historical CERFILLEXC null 02/02/2009 02/01/2014 Discharger 01/08/2008 null 338355 401 Certification 9 9 000001727 401 Cert 07C-111 CA Dept of Trans DO11 Interstate 15 Managed Lanes North Segment Phase 2 Historical CERFILLEXC 07C-111 12/21/2007 12/21/2012 Discharger 12/13/2007 null 314258 WDR 9 9 000001541 WDR Order No. R9-2007-0148 CA Dept of Trans Tecate Truck Inspection Stn (TIF) Historical WDRMUNIOWTS R9-2007-0148 12/12/2007 05/08/2019 Discharger 10/30/2006 null 219005 Enrollee 9 9 S112326U4 9 S112326U4 Historical SWCALTRANS 99-06-DWQ 12/20/2004 09/02/2009 Discharger 09/01/2005 null 219004 Enrollee 9 9 S11232304 9 S11232304 Historical SWCALTRANS 99-06-DWQ 07/15/1999 09/02/2009 Discharger 09/01/2005 null 219003 Enrollee 9 9 S11172834 9 S11172834 Historical SWCALTRANS 99-06-DWQ 07/15/1999 09/02/2009 Discharger 09/01/2005 null 219002 Enrollee 9 9 S11172824 9 S11172824 Historical SWCALTRANS 99-06-DWQ 06/01/2002 09/02/2009 Discharger 09/01/2005 null 219001 Enrollee 9 9 S11091804 9 S11091804 Historical SWCALTRANS 99-06-DWQ 12/20/2004 09/02/2009 Discharger 09/01/2005 null 219000 Enrollee 9 9 S11080924 9 S11080924 Historical SWCALTRANS 99-06-DWQ 12/20/2004 09/02/2009 Discharger 09/01/2005 null 218999 Enrollee 9 9 S11080914 9 S11080914 Historical SWCALTRANS 99-06-DWQ 12/20/2004 09/02/2009 Discharger 09/01/2005 null 218998 Enrollee 9 9 S11080904 9 S11080904 Historical SWCALTRANS 99-06-DWQ 12/20/2004 09/02/2009 Discharger 09/01/2005 null 218997 Enrollee 9 9 S11065204 9 S11065204 Historical SWCALTRANS 99-06-DWQ 01/08/2003 09/02/2009 Discharger 09/01/2005 null 218996 Enrollee 9 9 S11064904 9 S11064904 Historical SWCALTRANS 99-06-DWQ 12/20/2004 09/02/2009 Discharger 09/01/2005 null 218995 Enrollee 9 9 S110301U4 9 S110301U4 Historical SWCALTRANS 99-06-DWQ 10/28/2002 09/02/2009 Discharger 09/01/2005 null 218994 Enrollee 9 9 S11021924 9 S11021924 Historical SWCALTRANS 99-06-DWQ 07/15/1999 09/02/2009 Discharger 09/01/2005 null 218993 Enrollee 9 9 S11010734 9 S11010734 Historical SWCALTRANS 99-06-DWQ 07/01/2001 09/02/2009 Discharger 09/01/2005 null 218992 Enrollee 9 9 S110019U4 9 S110019U4 Historical SWCALTRANS 99-06-DWQ 07/15/1999 09/02/2009 Discharger 09/01/2005 null 218991 Enrollee 9 9 S11001934 9 S11001934 Historical SWCALTRANS 99-06-DWQ 07/15/1999 09/02/2009 Discharger 09/01/2005 null 218990 Enrollee 9 9 S11001933 9 S11001933 Historical SWCALTRANS 99-06-DWQ 07/15/1999 09/02/2009 Discharger 09/01/2005 null 218989 Enrollee 9 9 S11001924 9 S11001924 Historical SWCALTRANS 99-06-DWQ 07/15/1999 09/02/2009 Discharger 09/01/2005 null 214365 401 Certification 9 9 000001373 9 000001373 Historical CERFILLEXC null 03/17/2005 null Discharger 09/01/2005 null 214318 401 Certification 9 9 000001291 9 000001291 Historical CERFILLEXC null 09/02/2004 null Discharger 09/01/2005 null 214274 401 Certification 9 9 000001238 9 000001238 Historical CERFILLEXC null 02/25/2004 null Discharger 09/01/2005 null 214268 401 Certification 9 9 000001232 9 000001232 Historical CERFILLEXC null 02/11/2004 null Discharger 09/01/2005 null 214261 401 Certification 9 9 000001225 401 Cert 03C-042 for CA Dept of Trans DO11 (I-15 Managed Lanes Project - Phase 1 Middle Segment) Historical CERFILLEXC 03C-042 12/05/2003 10/01/2010 Discharger 09/01/2005 null 214256 401 Certification 9 9 000001218 9 000001218 Historical CERFILLEXC null 07/03/2003 null Discharger 09/01/2005 null 214229 Enrollee 9 9 000001184 9 000001184 Historical SWCALTRANS 99-06-DWQ 08/19/2004 09/02/2009 Discharger 09/01/2005 null 214101 Enrollee 9 9 000001030 Region 9 Technical Enrollment 99-06-DWQ Caltrans District 11 Storm Water Permit (MS4) Historical SWCALTRANS 99-06-DWQ 07/15/1999 06/30/2013 Discharger 09/01/2005 null 214081 Enrollee 9 9 000001008 9 000001008 Historical SWCALTRANS 99-06-DWQ 07/15/1999 09/02/2009 Discharger 09/01/2005 null 214080 Enrollee 9 9 000001007 9 000001007 Historical SWCALTRANS 99-06-DWQ 07/15/1999 09/02/2009 Discharger 09/01/2005 null 214079 Enrollee 9 9 000001006 9 000001006 Historical SWCALTRANS 99-06-DWQ 07/15/1999 09/02/2009 Discharger 09/01/2005 null 214078 Enrollee 9 9 000001005 9 000001005 Historical SWCALTRANS 99-06-DWQ 07/15/1999 09/02/2009 Discharger 09/01/2005 null 214077 Enrollee 9 9 000001004 9 000001004 Historical SWCALTRANS 99-06-DWQ 07/15/1999 09/02/2009 Discharger 09/01/2005 null 214076 Enrollee 9 9 000001003 9 000001003 Historical SWCALTRANS 99-06-DWQ 07/15/1999 09/02/2009 Discharger 09/01/2005 null 214075 Enrollee 9 9 000001002 9 000001002 Historical SWCALTRANS 99-06-DWQ 07/15/1999 09/02/2009 Discharger 09/01/2005 null 214074 Enrollee 9 9 000001001 9 000001001 Historical SWCALTRANS 99-06-DWQ 07/15/1999 09/02/2009 Discharger 09/01/2005 null 214073 Enrollee 9 9 000001000 9 000001000 Historical SWCALTRANS 99-06-DWQ 07/15/1999 09/02/2009 Discharger 09/01/2005 null 214072 Enrollee 9 9 000000999 9 000000999 Historical SWCALTRANS 99-06-DWQ 07/15/1999 09/02/2009 Discharger 09/01/2005 null 214071 Enrollee 9 9 000000998 9 000000998 Historical SWCALTRANS 99-06-DWQ 07/15/1999 09/02/2009 Discharger 09/01/2005 null 214070 Enrollee 9 9 000000997 9 000000997 Historical SWCALTRANS 99-06-DWQ 07/15/1999 09/02/2009 Discharger 09/01/2005 null 214069 Enrollee 9 9 000000996 9 000000996 Historical SWCALTRANS 99-06-DWQ 07/15/1999 09/02/2009 Discharger 09/01/2005 null 214068 Enrollee 9 9 000000995 9 000000995 Historical SWCALTRANS 99-06-DWQ 07/15/1999 09/02/2009 Discharger 09/01/2005 null 173783 401 Certification 7 7A373000001 7A373000001 Historical CERFILLEXC null null null Discharger 06/17/2005 null 173640 401 Certification 7 7A133019001 7A133019001 Historical CERFILLEXC null null null Discharger 06/17/2005 null 170911 401 Certification 7 7A133014001 7A133014001 Historical CERFILLEXC null null null Discharger 06/17/2005 null 170105 401 Certification 7 7A133011001 7A133011001 Historical CERFILLEXC null null null Discharger 06/17/2005 null 169909 401 Certification 9 9 00001C145 9 00001C145 Historical CERFILLEXC null null null Discharger 06/17/2005 null 169906 401 Certification 9 9 00001C142 9 00001C142 Historical CERFILLEXC null null null Discharger 06/17/2005 null 169821 401 Certification 9 9 00001C116 9 00001C116 Historical CERFILLEXC null null null Discharger 06/17/2005 null 169805 401 Certification 9 9 00001C100 9 00001C100 Historical CERFILLEXC null null null Discharger 06/17/2005 null 148616 NPDES Permit 9 9 000000793 NPDES 01-214 for CALTRANS DISTRICT 11 Historical SWCALTRANS 01-214 07/18/2001 07/18/2001 Discharger 07/18/2001 null 148363 Waiver 9 9 000000064 WDR 00-235 for Caltrans District 11 Active WDRMUNIOWTS 2000-235 11/08/2000 null Discharger 11/08/2000 null 142859 NPDES Permit 9 9 000000793 NPDES 97-008 for CALTRANS DISTRICT 11 Historical SWCALTRANS 97-008 03/12/1998 07/17/2001 Discharger 03/12/1998 null 142733 Reclamation Requirements 9 9 000000409 Reclamation Requirements 86-041 CalTrans District 11 Fallbrook SD Water Reuse Active REC 86-041 05/05/1986 null Discharger 05/05/1986 null 142722 Reclamation Requirements 9 9 000000284 SWIM Order Number - 85-054 Historical REC 85-054 07/29/1985 null Discharger 07/29/1985 null 142718 WDR 9 9 000000064 WDR 85-029 for CALTRANS DISTRICT 11 Historical WDR 85-029 03/04/1985 11/07/2000 Discharger 03/04/1985 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 447461 Staff Enforcement Letter null SEL for CA Dept of Trans DO11 (San Diego-Imperial Office) WDRMUNIOWTS 05/11/2022 Historical 439723 Notice of Violation null NOV 02/26/2020 for CA Dept of Trans DO11 (San Diego-Imperial Office) WDRMUNIOWTS 02/26/2020 Historical 432873 13267 Letter R9-2019-0014 13267 Letter IO R9-2019-0014 for Multiple Responsible Parties with MS4 Phase I and II and Sanitary Sewer Collection Systems PLNOTH 06/12/2019 Active 420542 Staff Enforcement Letter null SEL for Ca Dept of Transportation District 11 NPDNONMUNIPRCS 04/12/2018 Historical 418739 Staff Enforcement Letter null SEL 01/10/2018 for Ca Dept of Transportation District 11 - Repair Embankment & Culvert SR-78 at Indian Oaks Rd (Failure to Report) CERFILLEXC 01/10/2018 Historical 413554 Staff Enforcement Letter null SEL for Ca Dept of Transportation District 11 R9 WDRMUNIOWTS 06/08/2017 Historical 413549 Staff Enforcement Letter null SEL for Ca Dept of Transportation District 11 R9 WDRMUNIOWTS 06/01/2017 Historical 406814 Staff Enforcement Letter null SEL re R9-2014-0113 for Hallmark West Mitigation Site Project (Annual Rpts 2015-16) CERMIT 05/16/2016 Historical 406255 Staff Enforcement Letter null SEL re R9-2013-0193 for Chollas Creek BMP Retrofit Project-Phase II (Annual Rpts 2015-2016) CERFILLEXC 05/16/2016 Historical 404426 Notice of Violation R9-2016-0034 NOV R9-2016-0034 for Ca Dept of Transportation District 11 R9 WDRMUNIOWTS 03/18/2016 Historical 403635 13267 Letter R9-2015-0058 Terminated IO R9-2015-0058 for CalTrans et al. re Investigation of Sediments at Mouth of Chollas Creek INDSTW 10/26/2015 Historical 402616 Staff Enforcement Letter 09C-015 Letter 09C-015 for Ca Dept of Transportation District 11 R9 CERDREDGE 08/18/2015 Historical 397586 Staff Enforcement Letter null SEL for Ca Dept of Transportation District 11 R9 WDRMUNIOWTS 08/14/2014 Historical 395388 Staff Enforcement Letter null SEL re 2012-0011-DWQ for Ca Dept of Transportation District 11 R9 MNSTW1 03/19/2014 Historical 383596 Staff Enforcement Letter null SEL 03/01/2012 for Tecate Truck Inspection Station WDRMUNIOWTS 03/01/2012 Historical 376249 Staff Enforcement Letter null SEL 10/18/2010 for Descanso Maintenace Station WDRMUNIOWTS 10/18/2010 Historical 375121 Staff Enforcement Letter null SEL 07/22/2010 for Tecate Truck Inspection Station WDRMUNIOWTS 07/22/2010 Historical 374269 Staff Enforcement Letter null SEL for Order No. R9-2006-0063 for Descanso Maintenance Station WDR 05/26/2010 Historical 373938 Notice of Violation null NOV 04/13/2010 for Ca Dept of Transportation District 11 R9 NPDNONMUNIPRCS 04/13/2010 Historical 368370 Notice of Violation R9-2009-0116 Monitoring Report Review 2007-2008 WDRMUNIOWTS 06/14/2006 Historical 328929 13267 Letter R9-2006-0076 Terminated IO R9-2006-0076 Lagoon TMDLs Monitoring Program Reports MNSTW1 07/19/2006 Historical 256950 13267 Letter UNKNOWN Enforcement - 9 S11065204 MNSTW1 01/08/2003 Historical 256949 Notice of Violation UNKNOWN Enforcement - 9 S11065204 MNSTW1 01/08/2003 Historical 256378 13267 Letter UNKNOWN Enforcement - 9 S11232304 SWCALTRANS 02/08/2005 Historical 256377 Notice of Violation UNKNOWN Enforcement - 9 S11232304 SWCALTRANS 02/08/2005 Historical 255877 Staff Enforcement Letter UNKNOWN Enforcement - 9 S110301U4 MNSTW1 04/07/2005 Historical 255733 13267 Letter UNKNOWN 13267 Letter Ca Dept of Transportation District 11 R9 (Sampling Plan during Storm Conditions) MNSTW1 04/06/2005 Historical 255459 Notice of Violation R9-2005-0061 Enforcement - 9 S110301U4 MNSTW1 02/03/2005 Historical 255402 Staff Enforcement Letter UNKNOWN Enforcement - 9 000001184 MNSTW1 10/21/2004 Historical 255401 Staff Enforcement Letter UNKNOWN Enforcement - 9 S112326U4 SWCALTRANS 10/21/2004 Historical 255333 Staff Enforcement Letter UNKNOWN Enforcement - 9 S11080914 SWCALTRANS 10/21/2004 Historical 255332 Staff Enforcement Letter UNKNOWN Enforcement - 9 S11080914 SWCALTRANS 12/01/2004 Historical 255330 Staff Enforcement Letter UNKNOWN Enforcement - 9 S11080904 SWCALTRANS 12/01/2004 Historical 255328 Staff Enforcement Letter UNKNOWN Enforcement - 9 S11080904 SWCALTRANS 10/21/2004 Historical 255129 13267 Letter UNKNOWN Enforcement - 9 S110301U4 MNSTW1 01/18/2005 Historical 255127 Notice of Violation R9-2005-0027 Enforcement - 9 S110301U4 MNSTW1 01/18/2005 Historical 255126 Staff Enforcement Letter UNKNOWN Enforcement - 9 S110301U4 MNSTW1 01/18/2005 Historical 254901 Staff Enforcement Letter UNKNOWN Enforcement - 9 S11232304 SWCALTRANS 01/04/2005 Historical 254888 Staff Enforcement Letter UNKNOWN Enforcement - 9 S110301U4 MNSTW1 12/20/2004 Historical 254663 Staff Enforcement Letter UNKNOWN Enforcement - 9 S110301U4 MNSTW1 11/08/2004 Historical 254662 Staff Enforcement Letter UNKNOWN Enforcement - 9 S110301U4 MNSTW1 11/08/2004 Historical 254661 13267 Letter UNKNOWN Enforcement - 9 S110301U4 MNSTW1 11/08/2004 Historical 254660 Notice of Violation R9-2004-0418 Enforcement - 9 S110301U4 MNSTW1 11/08/2004 Historical 254659 Staff Enforcement Letter UNKNOWN Enforcement - 9 S110301U4 MNSTW1 02/26/2004 Historical 254658 Notice of Violation R9-2004-0050 Enforcement - 9 S110301U4 MNSTW1 02/26/2004 Historical 254164 Staff Enforcement Letter UNKNOWN Enforcement - 9 000001184 MNSTW1 12/01/2004 Historical 254162 Staff Enforcement Letter UNKNOWN Enforcement - 9 S11172824 MNSTW1 12/01/2004 Historical 254159 Staff Enforcement Letter UNKNOWN Enforcement - 9 S11232304 SWCALTRANS 12/05/2004 Historical 254158 Staff Enforcement Letter UNKNOWN Enforcement - 9 S11232304 SWCALTRANS 12/05/2004 Historical 254156 13267 Letter UNKNOWN Enforcement - 9 S11232304 SWCALTRANS 01/25/2005 Historical 254155 Notice of Violation UNKNOWN Enforcement - 9 S11232304 SWCALTRANS 01/25/2005 Historical 254154 Staff Enforcement Letter UNKNOWN Enforcement - 9 S11232304 SWCALTRANS 01/25/2005 Historical 254153 Staff Enforcement Letter UNKNOWN Enforcement - 9 S11232304 SWCALTRANS 01/25/2005 Historical 254132 Staff Enforcement Letter UNKNOWN Enforcement - 9 S11232304 SWCALTRANS 12/10/2004 Historical 254131 Staff Enforcement Letter UNKNOWN Enforcement - 9 S11232304 SWCALTRANS 12/06/2004 Historical 253727 Staff Enforcement Letter UNKNOWN Enforcement - 9 S110301U4 MNSTW1 12/02/2004 Historical 253311 Staff Enforcement Letter UNKNOWN Enforcement - 9 S11091804 SWCALTRANS 12/06/2004 Historical 253310 Staff Enforcement Letter UNKNOWN Enforcement - 9 000001184 MNSTW1 12/01/2004 Historical 253308 Staff Enforcement Letter UNKNOWN Enforcement - 9 S11064904 MNSTW1 12/01/2004 Historical 253307 Staff Enforcement Letter UNKNOWN Enforcement - 9 S11064904 MNSTW1 10/21/2004 Historical 253304 Staff Enforcement Letter UNKNOWN Enforcement - 9 000001184 MNSTW1 10/21/2004 Historical 252577 Staff Enforcement Letter UNKNOWN Enforcement - 9 S11232304 SWCALTRANS 08/12/2004 Historical 251332 Staff Enforcement Letter UNKNOWN Enforcement - 9 S11232304 SWCALTRANS 03/17/2004 Historical 251331 Notice to Comply UNKNOWN Enforcement - 9 S11232304 SWCALTRANS 03/17/2004 Historical 251327 Staff Enforcement Letter UNKNOWN Enforcement - 9 S11232304 SWCALTRANS 04/05/2004 Historical 251326 13267 Letter UNKNOWN Enforcement - 9 S11232304 SWCALTRANS 03/29/2004 Historical 251325 Notice of Violation R9-2004-0096 Enforcement - 9 S11232304 SWCALTRANS 03/29/2004 Historical 251324 Staff Enforcement Letter UNKNOWN Enforcement - 9 S11232304 SWCALTRANS 03/29/2004 Historical 249941 Staff Enforcement Letter UNKNOWN Enforcement - 9 S11232304 SWCALTRANS 12/09/2003 Historical 249811 Notice of Violation R9-2003-0379 Enforcement - 9 S110301U4 MNSTW1 10/06/2003 Historical 249599 Staff Enforcement Letter UNKNOWN Enforcement - 9 S110301U4 MNSTW1 11/03/2003 Historical 249453 Staff Enforcement Letter UNKNOWN Enforcement - 9 S110301U4 MNSTW1 11/18/2003 Historical 249443 13267 Letter R9-2003-0411 Enforcement - 9 S110301U4 MNSTW1 11/18/2003 Historical 249442 Notice of Violation R9-2003-0411 Enforcement - 9 S110301U4 MNSTW1 11/18/2003 Historical 249432 Staff Enforcement Letter UNKNOWN Enforcement - 9 S11172824 MNSTW1 01/15/2004 Historical 249111 13267 Letter UNKNOWN Enforcement - 9 000001030 MNSTW1 09/17/2003 Historical 249110 Notice of Violation R9-2003-0340 Enforcement - 9 000001030 MNSTW1 09/17/2003 Historical 248802 Notice of Violation UNKNOWN Enforcement - 9 S11021924 SWCALTRANS 09/15/2003 Historical 248801 Staff Enforcement Letter UNKNOWN Enforcement - 9 S11021924 SWCALTRANS 09/15/2003 Historical 247879 Staff Enforcement Letter UNKNOWN Enforcement - 9 000001008 MNSTW1 08/09/2002 Historical 247878 Staff Enforcement Letter UNKNOWN Enforcement - 9 000001004 MNSTW1 08/12/2002 Historical 247842 Notice of Violation UNKNOWN Enforcement - 9 000001004 MNSTW1 08/12/2002 Historical 247841 13267 Letter UNKNOWN Enforcement - 9 000001004 MNSTW1 08/12/2002 Historical 246867 Staff Enforcement Letter UNKNOWN Enforcement - 9 S11172824 MNSTW1 12/13/2002 Historical 246864 Staff Enforcement Letter UNKNOWN Enforcement - 9 S110301U4 MNSTW1 12/18/2002 Historical 246862 Staff Enforcement Letter UNKNOWN Enforcement - 9 S110301U4 MNSTW1 11/13/2002 Historical 246861 13267 Letter UNKNOWN Enforcement - 9 S110301U4 MNSTW1 12/20/2002 Historical 246859 Notice of Violation UNKNOWN Enforcement - 9 S110301U4 MNSTW1 12/20/2002 Historical 246799 Staff Enforcement Letter UNKNOWN Enforcement - 9 S110019U4 SWCALTRANS 12/03/2002 Historical 246286 Notice to Comply UNKNOWN Enforcement - 9 S11172834 MNSTW1 10/28/2002 Historical 246285 Notice to Comply UNKNOWN Enforcement - 9 S11010734 SWCALTRANS 10/28/2002 Historical 246260 Staff Enforcement Letter UNKNOWN Enforcement - 9 S11172834 MNSTW1 10/28/2002 Historical 246259 Staff Enforcement Letter UNKNOWN Enforcement - 9 S11010734 SWCALTRANS 10/28/2002 Historical 246134 13267 Letter UNKNOWN 13267 Letter Caltrans 9 000001030 (Roberts Ranch) MNSTW1 12/12/2002 Historical 245795 13267 Letter UNKNOWN Enforcement - 9 S110301U4 MNSTW1 01/10/2003 Historical 245790 Notice of Violation UNKNOWN Enforcement - 9 S110301U4 MNSTW1 01/10/2003 Historical 245762 Staff Enforcement Letter UNKNOWN Enforcement - 9 S110301U4 MNSTW1 01/09/2003 Historical 245353 13267 Letter R9-2003-093 Enforcement - 9 S110301U4 MNSTW1 03/03/2003 Historical 245352 Notice of Violation R9-2003-093 Enforcement - 9 S110301U4 MNSTW1 03/03/2003 Historical 245117 Staff Enforcement Letter UNKNOWN Enforcement - 9 000001030 MNSTW1 03/21/2003 Historical 245116 13267 Letter R9-2003-129 Enforcement - 9 000001030 MNSTW1 03/21/2003 Historical 245114 Notice of Violation R9-2003-129 Enforcement - 9 000001030 MNSTW1 03/21/2003 Historical 244486 Notice to Comply UNKNOWN Enforcement - 9 S110019U4 SWCALTRANS 04/14/2003 Historical 243383 Clean-up and Abatement Order R9-2003-0230 CAO R9-2003-0230 Ca Dept of Transportation District 11 R9 (violations of construction stormwater permit) MNSTW1 05/28/2003 Historical 242986 Staff Enforcement Letter UNKNOWN Enforcement - 9 S11172834 MNSTW1 07/30/2003 Historical 242865 Staff Enforcement Letter UNKNOWN Enforcement - 9 S11172824 MNSTW1 07/29/2003 Historical 242065 Notice to Comply UNKNOWN Enforcement - 9 000001184 MNSTW1 08/18/2003 Historical 242030 Staff Enforcement Letter UNKNOWN Enforcement - 9 000001184 MNSTW1 08/18/2003 Historical 242011 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000998 MNSTW1 08/11/2003 Historical 241965 Staff Enforcement Letter UNKNOWN Enforcement - 9 000001000 MNSTW1 08/08/2003 Historical 241963 Staff Enforcement Letter UNKNOWN Enforcement - 9 S110301U4 MNSTW1 08/07/2003 Historical 240495 13267 Letter UNKNOWN Enforcement - 9 000000793 NPDESWW 10/04/2001 Historical 240455 Notice of Violation UNKNOWN Enforcement - 9 000000793 NPDESWW 10/04/2001 Historical 240139 13267 Letter UNKNOWN Enforcement - 9 S11021924 SWCALTRANS 02/21/2002 Historical 235796 Staff Enforcement Letter UNKNOWN Enforcement - 9 S11172834 MNSTW1 02/14/2001 Historical 235776 Staff Enforcement Letter UNKNOWN Enforcement - 9 S11010734 SWCALTRANS 03/22/2001 Historical 235775 Staff Enforcement Letter UNKNOWN Enforcement - 9 S11021924 SWCALTRANS 03/16/2001 Historical 235634 Staff Enforcement Letter UNKNOWN Enforcement - 9 S11001933 SWCALTRANS 03/01/2001 Historical 235633 Staff Enforcement Letter UNKNOWN Enforcement - 9 S110019U4 SWCALTRANS 03/01/2001 Historical 235632 Staff Enforcement Letter UNKNOWN Enforcement - 9 S11172834 MNSTW1 03/02/2001 Historical 235201 Oral Communication UNKNOWN Enforcement - 9 000000793 NPDESWW 12/11/2000 Historical 235166 Notice to Comply UNKNOWN Enforcement - 9 S11001924 MNSTW1 10/12/2000 Historical 235079 Oral Communication UNKNOWN Enforcement - 9 S110019U4 SWCALTRANS 11/15/2000 Historical 234681 13267 Letter UNKNOWN Enforcement - 9 000000793 NPDESWW 09/29/1999 Historical 234664 Notice of Violation UNKNOWN Enforcement - 9 000000793 NPDESWW 08/18/2000 Historical 234663 13267 Letter UNKNOWN Enforcement - 9 000000793 NPDESWW 08/18/2000 Historical 234377 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000463 WDRMUNIOWTS 05/24/2000 Historical 234342 13267 Letter UNKNOWN Enforcement - 9 000000793 NPDESWW 04/19/2000 Historical 234341 Notice of Violation UNKNOWN Enforcement - 9 000345N00 DISCHLND 04/19/2000 Historical 220134 Clean-up and Abatement Order R9-1998-0029 Enforcement - 9 000000793 NPDESWW 03/05/1998 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status 421236 CA Dept of Trans D11 FO Imperial Field Office Enrollee - Waiver WDRNONMUNIPRCS 06/05/2018 Active 421236 Ron Caraet Enrollee - Waiver WDRNONMUNIPRCS 06/05/2018 Active 420916 CA Dept of Trans D11 FO Imperial Field Office 401 Certification CERFILLEXC 07/09/2018 Historical 419808 Ron Caraet Enrollee - Waiver LNDISPOTH 03/21/2018 Active 411992 Duy Ton Enrollee - 401 Certification CERFILLEXC 06/02/2017 Historical 411974 Carl Savage Enrollee - NPDES NPDNONMUNIPRCS 12/21/2016 Historical 394075 Mike McManus Enrollee - NPDES NPDNONMUNIPRCS 01/21/2014 Historical 394075 Constantine Kontaxis Enrollee - NPDES NPDNONMUNIPRCS 01/21/2014 Historical 389890 CA Dept of Trans Headquarters Sacramento 401 Certification CERFILLEXC 10/20/2008 Historical 389881 CA Dept of Trans Headquarters Sacramento 401 Certification CERFILLEXC 05/07/2007 Historical 389807 CA Dept of Trans Headquarters Sacramento 401 Certification CERFILLEXC 07/07/2008 Historical 389613 CA Dept of Trans Headquarters Sacramento 401 Certification CERFILLEXC 06/04/2007 Historical 386573 CA Dept of Trans Headquarters Sacramento 401 Certification CERFILLEXC 12/12/2012 Historical 384281 CA Dept of Trans Headquarters Sacramento 401 Certification CERFILLEXC 07/23/2010 Historical 382109 CA Dept of Trans Headquarters Sacramento 401 Certification CERFILLEXC 08/16/2007 Historical 380941 CA Dept of Trans Headquarters Sacramento 401 Certification CERFILLEXC 02/27/2009 Historical 380099 Ron Caraet 401 Certification CERFILLEXC 11/07/2011 Historical 358914 CA Dept of Trans Headquarters Sacramento 401 Certification CERFILLEXC 09/03/2009 Historical 356142 CA Dept of Trans Headquarters Sacramento Enrollee - 401 Certification CERFILLEXC 01/16/2009 Historical 355632 CA Dept of Trans Headquarters Sacramento 401 Certification CERFILLEXC 06/08/2009 Historical 355631 CA Dept of Trans Headquarters Sacramento 401 Certification CERFILLEXC 06/29/2009 Historical 347964 CA Dept of Trans Headquarters Sacramento 401 Certification CERFILLEXC 01/30/2009 Historical 347931 CA Dept of Trans Headquarters Sacramento 401 Certification CERFILLEXC 09/08/2008 Historical 347929 CA Dept of Trans Headquarters Sacramento 401 Certification CERFILLEXC 09/29/2008 Historical 347928 CA Dept of Trans Headquarters Sacramento 401 Certification CERFILLEXC 11/05/2008 Historical 314258 Ken Johansson WDR WDRMUNIOWTS 12/12/2007 Historical 178992 CA Dept of Trans Headquarters Sacramento Enrollee SWCALTRANS 07/15/1999 Historical 173615 CA Dept of Trans Headquarters Sacramento 401 Certification CERFILLEXC 08/10/2004 Historical 171038 CA Dept of Trans Headquarters Sacramento 401 Certification CERFILLEXC 07/24/2003 Historical 170978 CA Dept of Trans Headquarters Sacramento 401 Certification CERFILLEXC 03/25/2011 Historical 170192 CA Dept of Trans Headquarters Sacramento 401 Certification CERFILLEXC 06/03/2002 Historical 169740 CA Dept of Trans Headquarters Sacramento 401 Certification CERFILLEXC 04/27/2001 Historical 149483 CA Dept of Trans Headquarters Sacramento 401 Certification CERFILLEXC null Historical