General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 522881 Pacific Gas & Electric Company Auburn Privately-Owned Business 343 Sacramento Street Auburn, CA 95603 null null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 806003 YB-265 Stream Gage, Trap Creek Inflow to Bowman-Spaulding Canal Nevada 5S Dredge/Fill Site Owner 05/09/2014 null 784372 Strawberry Dam Gauging Weir Project Tuolumne 5S Dredge/Fill Site Owner 07/30/2012 null 822008 Spaulding LLO Seepage Weir Modification Project Nevada 5S Dredge/Fill Site Owner 02/16/2016 null 814741 Rucker Lake Dam Installation of New Leakage Weirs Nevada 5S Dredge/Fill Site Owner 04/23/2015 null 795999 Pittman Spill Way Area Project Placer 5S Dredge/Fill Site Owner 06/24/2013 null 797487 Phase II Greenbrae Boardwalk Pipeline Replacement Project Marin 2 Dredge/Fill Site Owner 08/02/2013 null 804617 PG&E's YB-227 Stream Gage inflow to Halsey Afterbay from Dry Creek Placer 5S Dredge/Fill Site Owner 03/14/2014 null 777040 PG&E Two Inch Steel Gas Main Replacement @ Mount Ida Road & Foothill Blvd Butte 5R Dredge/Fill Site Owner 02/08/2012 null 755368 PG&E Rock Creek & Cresta Gravel Placement 2008 Plumas 5R Dredge/Fill Site Operator 12/12/2007 null 756003 PG&E Rock Creek & Cresta Dam Drum Gate Cleaning & Repair 2010 Plumas 5R Dredge/Fill Site Operator 08/13/2010 null 755669 PG&E Pit 3 4 5 Spawning Gravel Augmentation 2010 Shasta 5R Dredge/Fill Site Owner and Operator 07/30/2010 null 818916 PG&E Gaging Site YB-262 Clear Creek Feeder (to Bowman-Spaulding Canal) Project Nevada 5S Dredge/Fill Site Owner 10/22/2015 null 779681 Lower Blue Lake Spillway Restoration Alpine 5S Dredge/Fill Site Owner 04/06/2012 null 824040 Lake Valley Road Improvements Culvert Replacement Project Placer 5S Dredge/Fill Site Owner 04/22/2016 null 756025 Hat Creek Powerhouse #2 Leakage Weir Gauge 41 A Replacement Shasta 5R Dredge/Fill Site Owner and Operator 12/21/2009 null 796117 Halsey Forebay Outfall Structure Project Placer 5S Dredge/Fill Site Owner 06/25/2013 null 797434 Halsey Forebay Fishing Access Retaining Wall Replacement Project Placer 5S Dredge/Fill Site Owner 07/31/2013 null 797526 Fordyce Dam-Geotechnical Investigation at Upstream Toe Area Nevada 5S Dredge/Fill Site Owner 08/05/2013 null 795974 Fordyce Dam Project Nevada 5S Dredge/Fill Site Owner 06/24/2013 null 812171 Fiddler Green YB 63 Diversion Dam Sediment Removal Proj Placer 5S Dredge/Fill Site Owner and Operator 01/09/2015 null 768815 Falls Beach Picnic Area Erosion Control Plan Madera 5F Dredge/Fill Site Owner 07/21/2011 null 753985 Falls Beach Day Use Area Madera 5F Dredge/Fill Site None null null 795970 Drum Forebay Bulkhead Installation Project Placer 5S Dredge/Fill Site Owner 06/24/2013 null 804371 Culbertson Dam, State Dam #97-17 Nevada 5S Dredge/Fill Site Owner 03/04/2014 null 817529 Culbertson Dam Seepage Mitigation Project Nevada 5S Dredge/Fill Site Owner 08/24/2015 null 796002 Coyote Creek County Bridge Project Placer 5S Dredge/Fill Site Owner 06/24/2013 null 812188 Chili Bar Dam Low-Level Outlet Gate Repair Proj El Dorado 5S Dredge/Fill Site Owner and Operator 01/12/2015 null 810747 Blue Lake Dam, Emergency Response Program, Leakage Weir Proj Nevada 5S Dredge/Fill Site Owner 11/18/2014 null 822292 Big Tunnel Spill Channel Erosion Mitigation Nevada 5S Dredge/Fill Site Owner 02/26/2016 null 807761 Bear River Canal, Drainage Improvements Placer 5S Dredge/Fill Site Owner 07/18/2014 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 542275 Pamela Money Person Legally Responsible Official 08/02/2013 null null 531752 Kathy Juber Person Legally Responsible Official 02/07/2012 null null 531752 Kathy Juber Person Employee 02/08/2012 null null 522002 Robert Steigmeyer Person Legally Responsible Official 07/30/2012 null null 522002 Robert Steigmeyer Person Legally Responsible Official 07/21/2011 null null 522002 Robert Steigmeyer Person Employee 08/17/2009 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 399430 Enrollee - Waiver 5S 5A31NP00053 Enrollee R5-2013-0145 for Pacific Gas & Electric Company Auburn; Fiddler Green YB 63 Diversion Dam Sediment Removal Proj Historical WDRNONMUNIPRCS R5-2013-0145 10/16/2014 12/06/2018 Discharger 01/09/2015 null 435461 Enrollee - Waiver 5S 5A31NP00053 Enrollee under Waiver R5-2018-0085-0033 for Pacific Gas & Electric Company Auburn - Fiddler Green YB 63 Diversion Dam Sediment Removal Proj Historical WDRNONMUNIPRCS R5-2018-0085 11/07/2019 12/13/2023 Discharger 11/12/2019 null 404838 401 Certification 5S 5A29CR00098 WQC 04/08/2016 for PG&E, Big Tunnel Spill Channel Erosion Mitigation Historical CERMIT 5A29CR00098 04/08/2016 08/30/2016 Discharger 02/26/2016 null 400649 Enrollee - 401 Certification 5S 5A29CR00088 Enrollee under NWP-2012 for PG&E Company Auburn, Rucker Lake Dam Installation of New Leakage Weirs Historical CERFILLEXC NWP-2012 06/03/2015 06/02/2020 Discharger 04/23/2015 null 403360 Enrollee - 401 Certification 5S 5A29CR00094 Enrollee - 401 Certification under USACE NWP Certification for PG&E, PG&E Gaging Site YB-262 Clear Creek Feeder (to Bowman-Spaulding Canal) Historical CERFILLEXC NWP-2012 12/18/2015 12/18/2020 Discharger 10/22/2015 null 391473 Enrollee - 401 Certification 5S 5A31NC00026 Enrollee under (2004-0004-DWQ) for Pacific Gas & Electric Co; Drum Forebay Bulk Historical CERFILLEXC 2004-0004-DWQ 07/01/2010 06/30/2015 Discharger 06/24/2013 null 392560 401 Certification 5S 5A31CR00339 WQC 07/19/2013 for PG&E, Halsey Forebay Fishing Access Retaining Historical CERFILLEXC null 07/19/2013 07/19/2018 Discharger 07/31/2013 null 397330 401 Certification 5S 5A31CR00393 401 Cert 10/07/2014 for PG&E, Bear River Canal, Drainage Improvement Historical CERFILLEXC null 10/07/2014 10/07/2019 Discharger 07/18/2014 null 375506 401 Certification 5R 5A32CR00079a WQC 08/12/2010 for PG&E Rock Creek Cresta Drum Gate Repair 2010 Historical CERFILLEXC null 08/13/2010 11/01/2014 Discharger 08/13/2010 null 375515 401 Certification 5R 5A45CR00364 WQC 06/07/2010 for PG&E HatCreek Powerhouse #2 Leakage Weir Gauge 41 A Historical CERFILLEXC null 06/07/2010 06/07/2015 Discharger 12/21/2009 null 380420 401 Certification 5F null 401 Certification 09/01/2009 for Pacific Gas & Electric Company Auburn Historical CERFILLEXC null 09/01/2009 null Discharger 07/21/2011 null 383086 401 Certification 5R 5A04CR00212 WQC 05/16/2012 for PG&E Mt Ida Road Gas Line Replacement Historical CERFILLEXC null 05/16/2012 05/16/2017 Discharger 02/08/2012 null 392592 401 Certification 2 null WQC for Pacific Gas & Electric Company Auburn Historical CERFILLEXC null 11/27/2013 11/26/2018 Discharger 08/02/2013 null 399439 Enrollee - Waiver 5S 5A09NC00049 Enrollee R5-2013-0145 for Pacific Gas & Electric Company Auburn; Chili Bar Dam Low-Level Outlet Gate Repair Proj Historical CERFILLEXC R5-2013-0145 09/02/2014 08/14/2019 Discharger 01/12/2015 null 391613 Enrollee - 401 Certification 5S 5A31NC00032 Enrollee under (2004-0004-DWQ) for Pacific Gas & Electric Co; Halsey Forebay Historical CERFILLEXC 2004-0004-DWQ 05/06/2011 05/05/2016 Discharger 06/25/2013 null 402583 401 Certification 5S 5A29CR00092 401 Cert 10/01/2015 for PG&E , Culbertson Dam Seepage Mitigation Project Historical CERFILLEXC null 10/01/2015 12/05/2016 Discharger 08/24/2015 null 404686 Enrollee - 401 Certification 5S 5A29CR00096 Enrollee - 401 Certification under USACE NWP Certification for Pacific Gas & Electric Company; Spaulding LLO Seepage Weir Modification Project Historical CERFILLEXC NWP-2012 05/20/2016 05/20/2021 Discharger 02/16/2016 null 374658 401 Certification 5F 5B20CR00038 WQC 09/01/2009 for Pacific Gas & Electric at Falls Beach Day Use Area Historical CERFILLEXC null 09/01/2009 null Discharger 06/25/2010 null 375106 401 Certification 5R 5A32CR00056 WQC 12/12/2007 for Rock Creek-Cresta Gravel Placement Project Historical CERFILLEXC null 04/04/2008 04/04/2012 Discharger 12/12/2007 null 391502 Enrollee - 401 Certification 5S 5A31NC00028 Enrollee under (2004-0004-DWQ) for Pacific Gas & Electric Co; Coyote Creek Cnty Historical CERFILLEXC 2004-0004-DWQ 09/09/2010 09/08/2015 Discharger 06/24/2013 null 392606 Enrollee - 401 Certification 5S 5A29CR00080 Enrollee under NWP-2012 for Pacific Gas & Electric Co; Fordyce Dam-Geotechnical Historical CERFILLEXC NWP-2012 07/18/2013 07/17/2018 Discharger 08/05/2013 null 398867 Enrollee - 401 Certification 5S 5A29CR00087 Enrollee under NWP-2012 for PG&E, Blue Lake Dam, Emergency Response Program, Leakage Weir Project Historical CERFILLEXC NWP-2012 12/29/2014 12/28/2019 Discharger 11/18/2014 null 384260 401 Certification 5S 5B02CR00014 WQC 04/20/2010 for Pacific Gas&Electric CO;Lower Blue Lake Spillway Restoration Historical CERFILLEXC null 04/20/2010 04/20/2015 Discharger 04/06/2012 null 391499 Enrollee - 401 Certification 5S 5A31NC00027 Enrollee under (2004-0004-DWQ) for Pacific Gas & Electric Co; Pittman Spill Way Historical CERFILLEXC 2004-0004-DWQ 08/31/2010 08/30/2015 Discharger 06/24/2013 null 395352 Enrollee - 401 Certification 5S 5A31CR00380 Enrollee - 401 Certification under USACE NWP Certification for Pacific Gas & Electric Company Auburn Historical CERFILLEXC NWP-2012 03/21/2014 03/20/2020 Discharger 03/14/2014 null 405844 401 Certification 5S 5A31CR00440 401 Cert for PG & E Co. - Auburn, Lake Valley Road Improvements Culvert Replacement Proj. Historical CERFILLEXC null 08/19/2016 12/20/2016 Discharger 04/22/2016 null 375280 401 Certification 5R 5A45CR00379 WQC 07/21/2010 for Pit 3, 4, 5 Spawning Gravel Augmentation 2010 Historical CERFILLEXC null 07/21/2010 11/01/2014 Discharger 07/30/2010 null 386691 401 Certification 5S 5B55CR00063 WQC 04/01/2011 for PG&E Strawberry Dam; Strawberry Dam Gauging Weir Project Historical CERFILLEXC null 04/01/2011 04/01/2016 Discharger 07/30/2012 null 391479 Enrollee - 401 Certification 5S 5A29NC00017 Enrollee under (2004-0004-DWQ) for Pacific Gas & Electric Co; Fordyce Dam Historical CERFILLEXC 2004-0004-DWQ 08/10/2010 08/09/2015 Discharger 06/24/2013 null 396164 Enrollee - 401 Certification 5S 5A29CR00085 Enrollee under NWP-2012 for PG&E Auburn; YB-265 Stream Gage, Trap Creek inflow to Bowman Historical CERFILLEXC NWP-2012 05/13/2014 05/13/2019 Discharger 05/09/2014 null 395183 Enrollee - 401 Certification 5S 5A29CR00083 Enrollee under NWP-2012 for PG&E Culbertson Dam, State Dam #97-17 Historical CERDREDGE NWP-2012 03/20/2014 03/20/2019 Discharger 03/04/2014 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 Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status 375106 Robert Steigmeyer 401 Certification CERFILLEXC 04/04/2008 Historical 375106 Robert Steigmeyer 401 Certification CERFILLEXC 04/04/2008 Historical 375106 Robert Steigmeyer 401 Certification CERFILLEXC 04/04/2008 Historical 374658 Robert Steigmeyer 401 Certification CERFILLEXC 09/01/2009 Historical 374658 Robert Steigmeyer 401 Certification CERFILLEXC 09/01/2009 Historical 374658 Robert Steigmeyer 401 Certification CERFILLEXC 09/01/2009 Historical 375515 Robert Steigmeyer 401 Certification CERFILLEXC 06/07/2010 Historical 375515 Robert Steigmeyer 401 Certification CERFILLEXC 06/07/2010 Historical 375515 Robert Steigmeyer 401 Certification CERFILLEXC 06/07/2010 Historical 375506 Robert Steigmeyer 401 Certification CERFILLEXC 08/13/2010 Historical 373729 Robert Steigmeyer 401 Certification CERFILLEXC 08/13/2010 Historical 373729 Robert Steigmeyer 401 Certification CERFILLEXC 08/13/2010 Historical 373729 Robert Steigmeyer 401 Certification CERFILLEXC 08/13/2010 Historical 375506 Robert Steigmeyer 401 Certification CERFILLEXC 08/13/2010 Historical 375506 Robert Steigmeyer 401 Certification CERFILLEXC 08/13/2010 Historical 435461 Robert Steigmeyer Enrollee - Waiver WDRNONMUNIPRCS 11/07/2019 Historical 435461 Robert Steigmeyer Enrollee - Waiver WDRNONMUNIPRCS 11/07/2019 Historical 435461 Robert Steigmeyer Enrollee - Waiver WDRNONMUNIPRCS 11/07/2019 Historical