General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 544310 Kim Smith null 401 B Street 800 San Diego, CA 92101 619-699-6949 Kim.Smith@sandag.org Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 832121 San Dieguito Double Track Project San Diego 9 Dredge/Fill Site None null null 823790 Poinsettia Station Improvement Project San Diego 9 Dredge/Fill Site None null null 823299 Mid-Coast Corridor (Between Downtown San Diego, Old Town, and University City) San Diego 9 Dredge/Fill Site None null null 819641 San Elijo Lagoon Double Track Project San Diego 9 Dredge/Fill Site None null null 816816 Rose Creek Bikeway San Diego 9 Dredge/Fill Site None null null 813867 Elvira to Morena Double Track Project San Diego 9 Dredge/Fill Site None null null 812045 Elvira to Morena Double Track Project Geotechnical Work San Diego 9 Dredge/Fill Site None null null 810067 Inland Rail Trail Project, San Marcos to Vista Segment San Diego 9 Dredge/Fill Site None null null 806815 Batiquitos Lagoon Double Track Project San Diego 9 Dredge/Fill Site None null null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 39834 San Diego Association of Governments (SANDAG) Organization Employee 04/06/2018 null Government Agency Combination 7222 CA Dept of Trans DO11 (San Diego-Imperial Office) Caltrans Organization Legally Responsible Official 01/13/2014 04/05/2018 State Agency 7222 CA Dept of Trans DO11 (San Diego-Imperial Office) Caltrans Organization Employee 11/27/2013 04/05/2018 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 411584 401 Certification 9 9 000003139 401 Cert R9-2017-0033 for SANDAG - San Dieguito River Bridge Replacement, Double Track, and Del Mar Fairgrounds Special Events Platform Project Active CERFILLEXC R9-2017-0033 10/12/2017 null Discharger Contact 04/06/2018 null 410792 401 Certification 9 9 000003124 401 Cert R9-2016-0222 for San Diego Association of Governments (SANDAG) - Rose Creek Bikeway Project Active CERFILLEXC R9-2016-0222 09/08/2017 null Discharger Contact 04/06/2018 null 405651 401 Certification 9 9 000003042 401 Cert R9-2016-0028 for San Diego Association of Governments (SANDAG) - Poinsettia Station Improvement Project Active CERFILLEXC R9-2016-0028 02/16/2017 null Discharger Contact 04/06/2018 null 405394 401 Certification 9 9 000003031 401 Cert R9-2016-0106 Mid-Coast Corridor Transit Project Phase I (SANDAG) Historical CERFILLEXC R9-2016-0106 08/15/2016 04/10/2024 Discharger Contact 04/06/2018 null 404319 Enrollee - 401 Certification 9 null Enrollee - NWP 12 for San Diego Asso. of Governments (SANDAG)- Batiquitos Lagoon Double Track Historical CERFILLEXC NWP-2012 01/22/2016 03/17/2016 Discharger Contact 04/06/2018 null 403763 401 Certification 9 9 000002930 401 Cert R9-2015-0190 for San Diego Asso. of Govts (SANDAG) - San Elijo Lagoon Double Track Project Active CERFILLEXC R9-2015-0190 05/16/2016 null Discharger Contact 04/06/2018 null 400231 401 Certification 9 9 000002823 401 Cert R9-2015-0053 for San Diego Association of Governments (SANDAG) - Elvira to Morena Double Track Project Active CERFILLEXC R9-2015-0053 08/11/2015 null Discharger Contact 04/06/2018 null 399370 Enrollee - 401 Certification 9 9000002802 Enrollee NWP-2012 San Diego Association of Governments (SANDAG) - Bridge 259.6 Elvira to Morena Double Track Project Geotechnical Work Historical CERFILLEXC NWP-2012 01/23/2015 01/23/2020 Discharger Contact 04/06/2018 null 398591 401 Certification 9 9 000002777 401 Cert R9-2014-0128 for San Diego Association of Governments (SANDAG) - Inland Rail Trail Project, San Marcos to Vista Segment Active CERFILLEXC R9-2014-0128 02/26/2015 null Discharger Contact 04/06/2018 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 457499 San Diego Association of Governments (SANDAG) 401 Certification CERFILLEXC 01/22/2025 Active 451009 San Diego Association of Governments (SANDAG) 401 Certification CERFILLEXC 09/18/2023 Active 449066 San Diego Association of Governments (SANDAG) 401 Certification CERFILLEXC 09/26/2022 Active 437598 San Diego Association of Governments (SANDAG) 401 Certification CERFILLEXC 12/22/2020 Active 425082 San Diego Association of Governments (SANDAG) 401 Certification CERFILLEXC 02/27/2019 Historical 416019 San Diego Association of Governments (SANDAG) Enrollee - 401 Certification CERFILLEXC 01/12/2016 Historical 411584 San Diego Association of Governments (SANDAG) 401 Certification CERFILLEXC 10/12/2017 Active 411222 San Diego Association of Governments (SANDAG) 401 Certification CERFILLEXC 06/27/2022 Active 410792 San Diego Association of Governments (SANDAG) 401 Certification CERFILLEXC 09/08/2017 Active 405651 San Diego Association of Governments (SANDAG) 401 Certification CERFILLEXC 02/16/2017 Active 405394 San Diego Association of Governments (SANDAG) 401 Certification CERFILLEXC 08/15/2016 Historical 404319 San Diego Association of Governments (SANDAG) Enrollee - 401 Certification CERFILLEXC 01/22/2016 Historical 404313 San Diego Association of Governments (SANDAG) Enrollee - 401 Certification CERFILLEXC 01/13/2016 Historical 403763 San Diego Association of Governments (SANDAG) 401 Certification CERFILLEXC 05/16/2016 Active 402736 San Diego Association of Governments (SANDAG) Enrollee - 401 Certification CERFILLEXC 10/07/2015 Historical 402364 San Diego Association of Governments (SANDAG) 401 Certification CERFILLEXC 12/11/2015 Historical 400231 San Diego Association of Governments (SANDAG) 401 Certification CERFILLEXC 08/11/2015 Active 399370 San Diego Association of Governments (SANDAG) Enrollee - 401 Certification CERFILLEXC 01/23/2015 Historical 398591 San Diego Association of Governments (SANDAG) 401 Certification CERFILLEXC 02/26/2015 Active 393848 San Diego Association of Governments (SANDAG) Enrollee - 401 Certification CERFILLEXC 11/22/2013 Historical 393625 San Diego Association of Governments (SANDAG) Enrollee - 401 Certification CERFILLEXC 10/22/2013 Historical 390068 San Diego Association of Governments (SANDAG) Enrollee - 401 Certification CERFILLEXC 04/30/2013 Historical 388794 San Diego Association of Governments (SANDAG) Enrollee - 401 Certification CERFILLEXC 01/08/2013 Historical 388649 San Diego Association of Governments (SANDAG) Enrollee - 401 Certification CERFILLEXC 01/07/2013 Historical 387689 San Diego Association of Governments (SANDAG) 401 Certification CERFILLEXC 02/22/2013 Active 383703 San Diego Association of Governments (SANDAG) 401 Certification CERFILLEXC 08/15/2012 Historical 382843 San Diego Association of Governments (SANDAG) 401 Certification CERFILLEXC 01/14/2013 Active 381277 San Diego Association of Governments (SANDAG) 401 Certification CERFILLEXC 04/18/2012 Historical 378238 San Diego Association of Governments (SANDAG) 401 Certification CERFILLEXC 09/30/2011 Historical 375937 San Diego Association of Governments (SANDAG) 401 Certification CERFILLEXC 08/25/2011 Historical 164100 San Diego Association of Governments (SANDAG) 401 Certification CERFILLEXC null Historical