General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 536773 City of San Luis Obispo City Agency 990 Palm Street San Luis Obispo, CA 93401 805-781-7203 null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 864601 Bullock Lane Culvert Replacement San Luis Obispo 3 Dredge/Fill Site Owner 02/03/2020 null 848719 Marsh Street Bridge Replacement San Luis Obispo 3 Dredge/Fill Site Owner 07/03/2018 null 786239 Los Osos Valley Road/US-101 Interchange Improvement Project San Luis Obispo 3 Dredge/Fill Site Owner 09/14/2012 null 844945 Prefumo Creek Arm at Los Osos Valley Road Sediment Removal San Luis Obispo 3 Dredge/Fill Site Owner 02/21/2018 null 876526 Mid-Higuera Bypass Project San Luis Obispo 3 Dredge/Fill Site Owner 03/29/2024 null 792869 Bullock Storm Drain Repair 401 Certification 34013WQ03 San Luis Obispo 3 Dredge/Fill Site Owner 03/25/2013 null 871820 Orcutt Tank Farm Roundabout San Luis Obispo 3 Dredge/Fill Site Owner 01/26/2021 null 849149 City of San Luis Obispo Sediment Removal San Luis Obispo 3 Dredge/Fill Site Owner 07/17/2018 null 884182 San Luis Obispo Creek Repair (near Johnson Ave) San Luis Obispo 3 Dredge/Fill Site Owner 11/09/2022 null 795717 3026 South Higuera Culvert Replacement Project, San Luis Obispo Cnty San Luis Obispo 3 Dredge/Fill Site Owner 06/18/2013 null 795634 Storm Drain repairs SAN LUIS OBISPO COUNTY San Luis Obispo 3 Dredge/Fill Site Owner 06/17/2013 null 801058 34013WQ16 401 Certification Toro Street Stream Bank Stabilization Project San Luis Obispo 3 Dredge/Fill Site Owner 11/22/2013 null 858840 City of San Luis Obispo Urban Stream Routine Maintenance San Luis Obispo 3 Dredge/Fill Site Owner 06/07/2019 null 887861 City of San Luis Emergency Repairs San Luis Obispo 3 Dredge/Fill Site Owner 04/20/2023 null 890522 San Luis Obispo Creek at San Luis Drive Storm Damage Project San Luis Obispo 3 Dredge/Fill Site Owner 09/26/2023 null 837667 Marsh Street Bridge Replacement San Luis Obispo 3 Dredge/Fill Site Owner 08/01/2017 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 636168 Wyatt Banker-Hix Person Legally Responsible Official 11/09/2022 null null 621564 Jennifer Rice Person Legally Responsible Official 01/26/2021 null null 574055 Violeta Esparza- Reniere Person Legally Responsible Official 07/17/2018 null null 566317 Michael McGuire Person Legally Responsible Official 07/03/2018 null null 555892 Tim Bochum Person Legally Responsible Official 04/21/2016 null null 541114 Manuel Guzman Person Legally Responsible Official 06/18/2013 null null 535208 Dan Van Beveren Person Legally Responsible Official 09/14/2012 null null 534490 Freddy Otte Person Legally Responsible Official 02/03/2020 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 449837 Enrollee - 401 Certification 3 34022WQ17 Enrollee - 401 Certification for City of San Luis Obispo Active CERFILLEXC 2018-0029-EXEC 11/15/2022 null Discharger 11/09/2022 null 454484 Enrollee - 401 Certification 3 34023WQ15 DRAFT Enrollee - 401 Certification for City of San Luis Obispo Active CERFILLEXC 2018-0029-EXEC 11/03/2023 null Discharger 09/26/2023 null 452356 Enrollee - 401 Certification 3 34023WQ16 Enrollee - 401 Certification for City of San Luis Obispo Active CERFILLEXC 2023-0095-DWQ 02/15/2024 null Discharger 04/20/2023 null 391289 Enrollee - 401 Certification 3 null Enrollee under Non-Fed Dredge/Fill for City of SLO 3026 So Higuera Culvert Rplcm Historical CERFILLEXC 2004-0004-DWQ 07/15/2011 07/13/2016 Discharger 06/18/2013 null 422390 401 Certification 3 34018WQ24 401 Cert for City of San Luis Obispo Active CERFILLEXC null 12/20/2019 null Discharger 07/03/2018 null 394014 401 Certification 3 34013WQ16 Toro Street Stream Bank Stabilization Project Historical CERFILLEXC null 07/17/2014 07/17/2019 Discharger 11/22/2013 null 436616 401 Certification 3 34020WQ02 401 Cert for City of San Luis Obispo Active CERFILLEXC null 07/14/2020 null Discharger 02/03/2020 null 442034 401 Certification 3 34021WQ02 401 Cert for City of San Luis Obispo Active CERFILLEXC null 06/02/2021 null Discharger 01/26/2021 null 431101 401 Certification 3 34019WQ10 401 Cert for City of San Luis Obispo Active CERFILLEXC null 04/01/2021 null Discharger 06/07/2019 null 389675 401 Certification 3 null DRAFT WQC for City of San Luis Obispo 34013WQ03 Historical CERFILLEXC null 04/15/2013 04/15/2018 Discharger 03/25/2013 null 445093 401 Certification 3 34021WQ14 WQC for City of San Luis Obispo Active CERFILLEXC null 09/22/2022 null Discharger 03/29/2024 null 387393 401 Certification 3 null Los Osos Valley Road/US 101 Interchange Improvement Project Historical CERFILLEXC null 04/28/2014 04/28/2024 Discharger 09/14/2012 null 419574 401 Certification 3 34018WQ04 401 Cert for City of San Luis Obispo Historical CERFILLEXC null 05/10/2018 04/01/2021 Discharger 02/21/2018 null 391240 401 Certification 3 34012WQ17 WQC 07/30/2012 for City of San Luis Obispo Historical CERFILLEXC null 07/30/2012 07/29/2017 Discharger 06/17/2013 null 422772 401 Certification 3 34018WQ27 401 Cert for City of San Luis Obispo Historical CERFILLEXC null 10/29/2018 05/30/2022 Discharger 07/17/2018 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. 1125984 04/01/2024 Deficient Reporting Failure to submit a timely and complete mitigation plan for City activities conducted in response to storm events that occurred during the 2022-2023 winter Violation N Report City of San Luis Emergency Repairs 452356 2023-0095-DWQ Y 1124949 04/14/2023 Unauthorized Discharge The City¿s San Luis Obispo Creek at Marsh Street Bridge Project involved debris and sediment removal, diversion dam installation, tree trimming and removal, and placement of two sections of rock slope protection. The Notice of Intent submitted by the City on April 13, 2023, addressing this project provides no project description or other information regarding the scope of the project. An April 20, 2023 memo from Rincon Consultants only describes this project as involving tree and sediment removal, with no discussion of diversion dam installation or rock slope protection installation. In addition, Water Quality Certification No. 34021WQ14 for the Mid-Higuera Bypass Project (which partially overlaps the location of this project) does not authorize the diversion dam installation or placement of rock slope protection in San Luis Obispo Creek. Violation N Report Marsh Street Bridge Replacement 456197 null Y 1124950 04/13/2023 Unauthorized Discharge This Prefumo Creek from Los Osos Valley Road Project involved debris, vegetation, and sediment removal; channel re-alignment of a portion of Prefumo Creek; and installation of a flood bench. The Notice of Intent submitted by the City on April 13, 2023, only provided very general information addressing sediment and vegetation removal, without discussing channel re-alignment. At the May 10, 2023 site visit to coordinate emergency project coverage with the City, Central Coast Water Board staff recommended the City to coordinate with the U.S. Army Corps of Engineers and determine the scope of work to be conducted as 2022-2023 winter storm emergency response and 2023-2024 winter emergency flood prevention. City staff informed the Central Coast Water Board by email on July 16, 2023 that further activities at this location would be ¿completed in future years¿ and resource impacts were still being assessed. A project description for ¿Phase 1,¿ directly downstream of Los Osos Valley Road, was submitted on October 13, 2023. This submittal indicated that additional work was planned for 2024. Central Coast Water Board staff informed the City that any work beyond the ¿Phase 1¿ work described in the October 13, 2023 submittal would require a standard individual Clean Water Act section 401 Water Quality Certification to proceed. In a November 14, 2023 memo, the City vaguely referenced a project it had implemented to alleviate flooding in Prefumo Creek but provided no specific project information at that time. Not until February 7, 2024, did the City provide the Central Coast Water Board with a description of channel re-alignment and flood bench construction, which exceeded the ¿Phase 1¿ work. The February 7, 2024 email indicated most of the project was performed in November 2023. Violation N Report Marsh Street Bridge Replacement 456197 null Y Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 456570 Notice of Violation null NOV 04/12/2024 for City of San Luis Obispo CERFILLEXC 04/12/2024 Historical 456198 Notice of Violation null NOV 03/08/2024 for City of San Luis Obispo CERFILLEXC 03/08/2024 Historical 407199 Staff Enforcement Letter null SEL 06/28/2016 for City of San Luis Obispo CERFILLEXC 06/28/2016 Historical 403315 Staff Enforcement Letter null SEL 07/29/2015 for City of San Luis Obispo CERFILLEXC 07/29/2015 Historical 403226 Staff Enforcement Letter null SEL 07/29/2015 for City of San Luis Obispo CERFILLEXC 07/29/2015 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status