General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 50180 Walmart Stores Inc Privately-Owned Business 2001 Southeast 10th Street Bentonville, AR 72712-7000 909-982-7777(+) null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 252110 Walmart Red Bluff Retail Development Tehama 5R Dredge/Fill Site Owner 12/15/2004 null 767132 Yucca Valley Wal-Mart Store #1915-04 San Bernardino 7 Service/Commercial Site, NEC Owner 05/26/2011 null 810724 Ridgecrest Commercial Specific Plan (Walmart)Off-Site Drainage & Road Imprv Kern 6B Dredge/Fill Site Owner 11/17/2014 null 220821 Walmart Stores Duncan Shopping Center Expansion Butte 5R Dredge/Fill Site Owner 04/18/2003 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 526689 Sarah Cox Person Legally Responsible Official 04/26/2011 null null 549133 Mary Rotter Person Legally Responsible Official 11/16/2014 null null 549133 Mary Rotter Person Employee 11/17/2014 null null 523266 Daniel Mallory Person Employee 12/15/2004 null 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 398853 Enrollee - 401 Certification 6V 6B151411001 Enrollee - 401 Certification for Walmart Stores Inc Historical CERFILLEXC R6T-2003-0004 08/07/2015 04/30/2019 Discharger 11/17/2014 null 379500 WDR 7 7A360140001 WDR R7-2012-0003 for Wal-Mart Stores Inc Historical WDRMUNIOTH R7-2012-0003 01/19/2012 06/15/2021 Discharger 05/26/2011 null 176106 401 Certification 5R 5A52CR00047 WQC 01/29/2009 for Red Bluff Retail Development Historical CERFILLEXC null 01/29/2009 01/29/2013 Discharger 12/15/2004 null 170832 401 Certification 5R 5A04CR00052 WQC 08/08/2003 for Walmart Stores Duncan Shopping Center Historical CERFILLEXC null 08/08/2003 08/08/2008 Discharger 08/08/2003 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 422424 Cease and Desist Order R7-2018-0019 CDO R7-2018-0019 for Walmart Stores Inc WDRMUNIOTH 06/14/2018 Historical 404659 Staff Enforcement Letter null SEL 12/30/2015 for Walmart Stores Inc WDRMUNIOTH 12/30/2015 Historical 404045 Staff Enforcement Letter null SEL 07/15/2015 for Walmart Stores Inc WDRMUNIOTH 07/15/2015 Historical 402492 Staff Enforcement Letter null SEL 06/10/2015 for Walmart Stores Inc WDRMUNIOTH 06/10/2015 Historical 397684 Staff Enforcement Letter null SEL 06/06/2014 for Walmart Stores Inc WDRMUNIOTH 06/06/2014 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status 176106 Daniel Mallory 401 Certification CERFILLEXC 01/29/2009 Historical