General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 547570 Gene Matter null 2781 Caminito Chollas Ms 44 San Diego, CA 92108 619-527-7445 rmatter@sandiego.gov Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 819596 Via de la Bandola Drainage Emergency Channel Maintenance 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 554452 City of San Diego (Streets Division Services) Duplicate Organization Legally Responsible Official 02/01/2016 null City Agency 355174 San Diego City Stormwater Department Organization Legally Responsible Official 11/24/2014 null City Agency 355174 San Diego City Stormwater Department Organization Employee 07/15/2014 null City Agency 355174 San Diego City Stormwater Department Organization Legally Responsible Official 07/14/2014 null City 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 403743 Enrollee - 401 Certification 9 9 000002927 Enrollee RGP-63 - San Diego City Transportation & Storm Water Dept, Storm Water Division - Via de la Bandola Drainage Emerg Active CERFILLEXC RGP 63 11/23/2015 null Discharger Contact 11/23/2015 03/03/2021 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 316703 San Diego City Stormwater Department 401 Certification CERFILLEXC 08/22/2006 Historical 316703 San Diego City Stormwater Department 401 Certification CERFILLEXC 08/22/2006 Historical 316703 San Diego City Stormwater Department 401 Certification CERFILLEXC 08/22/2006 Historical 397243 San Diego City Stormwater Department 401 Certification CERFILLEXC 03/05/2015 Historical 397243 San Diego City Stormwater Department 401 Certification CERFILLEXC 03/05/2015 Historical 397243 San Diego City Stormwater Department 401 Certification CERFILLEXC 03/05/2015 Historical 401493 San Diego City Stormwater Department 401 Certification CERFILLEXC 09/22/2015 Historical 401493 San Diego City Stormwater Department 401 Certification CERFILLEXC 09/22/2015 Historical 401493 San Diego City Stormwater Department 401 Certification CERFILLEXC 09/22/2015 Historical 402922 San Diego City Stormwater Department Enrollee - 401 Certification CERFILLEXC 09/23/2015 Historical 402922 San Diego City Stormwater Department Enrollee - 401 Certification CERFILLEXC 09/23/2015 Historical 402922 San Diego City Stormwater Department Enrollee - 401 Certification CERFILLEXC 09/23/2015 Historical 403743 San Diego City Stormwater Department Enrollee - 401 Certification CERFILLEXC 11/23/2015 Active 403743 San Diego City Stormwater Department Enrollee - 401 Certification CERFILLEXC 11/23/2015 Active 403743 San Diego City Stormwater Department Enrollee - 401 Certification CERFILLEXC 11/23/2015 Active 403814 San Diego City Stormwater Department Enrollee - 401 Certification CERFILLEXC 12/14/2015 Historical 403814 San Diego City Stormwater Department Enrollee - 401 Certification CERFILLEXC 12/14/2015 Historical 403814 San Diego City Stormwater Department Enrollee - 401 Certification CERFILLEXC 12/14/2015 Historical 403894 San Diego City Stormwater Department Enrollee - 401 Certification CERFILLEXC 12/17/2015 Active 403894 San Diego City Stormwater Department Enrollee - 401 Certification CERFILLEXC 12/17/2015 Active 403894 San Diego City Stormwater Department Enrollee - 401 Certification CERFILLEXC 12/17/2015 Active 403950 San Diego City Stormwater Department Enrollee - 401 Certification CERFILLEXC 12/18/2015 Active 403950 San Diego City Stormwater Department Enrollee - 401 Certification CERFILLEXC 12/18/2015 Active 403950 San Diego City Stormwater Department Enrollee - 401 Certification CERFILLEXC 12/18/2015 Active 403984 San Diego City Stormwater Department Enrollee - 401 Certification CERFILLEXC 12/22/2015 Active 403984 San Diego City Stormwater Department Enrollee - 401 Certification CERFILLEXC 12/22/2015 Active 403984 San Diego City Stormwater Department Enrollee - 401 Certification CERFILLEXC 12/22/2015 Active 404043 San Diego City Stormwater Department Enrollee - 401 Certification CERFILLEXC 01/04/2016 Active 404043 San Diego City Stormwater Department Enrollee - 401 Certification CERFILLEXC 01/04/2016 Active 404043 San Diego City Stormwater Department Enrollee - 401 Certification CERFILLEXC 01/04/2016 Active 404299 San Diego City Stormwater Department Enrollee - 401 Certification CERFILLEXC 01/09/2016 Historical 404299 San Diego City Stormwater Department Enrollee - 401 Certification CERFILLEXC 01/09/2016 Historical 404299 San Diego City Stormwater Department Enrollee - 401 Certification CERFILLEXC 01/09/2016 Historical 404388 San Diego City Stormwater Department Enrollee - 401 Certification CERFILLEXC 01/13/2016 Historical 404388 San Diego City Stormwater Department Enrollee - 401 Certification CERFILLEXC 01/13/2016 Historical 404388 San Diego City Stormwater Department Enrollee - 401 Certification CERFILLEXC 01/13/2016 Historical 404404 San Diego City Stormwater Department Enrollee - 401 Certification CERFILLEXC 01/08/2016 Historical 404404 San Diego City Stormwater Department Enrollee - 401 Certification CERFILLEXC 01/08/2016 Historical 404404 San Diego City Stormwater Department Enrollee - 401 Certification CERFILLEXC 01/08/2016 Historical 404416 San Diego City Stormwater Department Enrollee - 401 Certification CERFILLEXC 01/22/2016 Active 404416 San Diego City Stormwater Department Enrollee - 401 Certification CERFILLEXC 01/22/2016 Active 404416 San Diego City Stormwater Department Enrollee - 401 Certification CERFILLEXC 01/22/2016 Active 404418 San Diego City Stormwater Department Enrollee - 401 Certification CERFILLEXC 01/09/2016 Active 404418 San Diego City Stormwater Department Enrollee - 401 Certification CERFILLEXC 01/09/2016 Active 404418 San Diego City Stormwater Department Enrollee - 401 Certification CERFILLEXC 01/09/2016 Active 404422 San Diego City Stormwater Department Enrollee - 401 Certification CERFILLEXC 01/08/2016 Active 404422 San Diego City Stormwater Department Enrollee - 401 Certification CERFILLEXC 01/08/2016 Active 404422 San Diego City Stormwater Department Enrollee - 401 Certification CERFILLEXC 01/08/2016 Active 405001 City of San Diego (Streets Division Services) Duplicate Enrollee - 401 Certification CERFILLEXC 03/03/2016 Active 405042 City of San Diego (Streets Division Services) Duplicate Enrollee - 401 Certification CERFILLEXC 03/04/2016 Historical 413831 San Diego City Stormwater Department Enrollee - 401 Certification CERFILLEXC 06/16/2017 Historical 413831 San Diego City Stormwater Department Enrollee - 401 Certification CERFILLEXC 06/16/2017 Historical 413831 San Diego City Stormwater Department Enrollee - 401 Certification CERFILLEXC 06/16/2017 Historical 419912 San Diego City Stormwater Department Enrollee - 401 Certification CERFILLEXC 02/26/2018 Historical 419912 San Diego City Stormwater Department Enrollee - 401 Certification CERFILLEXC 02/26/2018 Historical 419912 San Diego City Stormwater Department Enrollee - 401 Certification CERFILLEXC 02/26/2018 Historical 421039 San Diego City Stormwater Department 401 Certification CERFILLEXC 09/14/2018 Historical 421039 San Diego City Stormwater Department 401 Certification CERFILLEXC 09/14/2018 Historical 421039 San Diego City Stormwater Department 401 Certification CERFILLEXC 09/14/2018 Historical 421578 San Diego City Stormwater Department 401 Certification CERFILLEXC 09/07/2018 Historical 421578 San Diego City Stormwater Department 401 Certification CERFILLEXC 09/07/2018 Historical 421578 San Diego City Stormwater Department 401 Certification CERFILLEXC 09/07/2018 Historical 422753 San Diego City Stormwater Department 401 Certification CERFILLEXC 09/22/2021 Active 422753 San Diego City Stormwater Department 401 Certification CERFILLEXC 09/22/2021 Active 422753 San Diego City Stormwater Department 401 Certification CERFILLEXC 09/22/2021 Active 426202 San Diego City Stormwater Department 401 Certification CERFILLEXC 04/09/2019 Historical 426202 San Diego City Stormwater Department 401 Certification CERFILLEXC 04/09/2019 Historical 426202 San Diego City Stormwater Department 401 Certification CERFILLEXC 04/09/2019 Historical 434771 San Diego City Stormwater Department 401 Certification CERFILLEXC 05/13/2021 Active 434771 San Diego City Stormwater Department 401 Certification CERFILLEXC 05/13/2021 Active 434771 San Diego City Stormwater Department 401 Certification CERFILLEXC 05/13/2021 Active 438455 San Diego City Stormwater Department 401 Certification CERFILLEXC 10/19/2020 Historical 438455 San Diego City Stormwater Department 401 Certification CERFILLEXC 10/19/2020 Historical 438455 San Diego City Stormwater Department 401 Certification CERFILLEXC 10/19/2020 Historical 439047 San Diego City Stormwater Department Enrollee - 401 Certification CERFILLEXC 07/06/2020 Historical 439047 San Diego City Stormwater Department Enrollee - 401 Certification CERFILLEXC 07/06/2020 Historical 439047 San Diego City Stormwater Department Enrollee - 401 Certification CERFILLEXC 07/06/2020 Historical 443909 San Diego City Stormwater Department 401 Certification CERFILLEXC 10/29/2021 Historical 443909 San Diego City Stormwater Department 401 Certification CERFILLEXC 10/29/2021 Historical 443909 San Diego City Stormwater Department 401 Certification CERFILLEXC 10/29/2021 Historical 445287 San Diego City Stormwater Department Enrollee - 401 Certification CERFILLEXC 10/11/2021 Historical 445287 San Diego City Stormwater Department Enrollee - 401 Certification CERFILLEXC 10/11/2021 Historical 445287 San Diego City Stormwater Department Enrollee - 401 Certification CERFILLEXC 10/11/2021 Historical 446247 San Diego City Stormwater Department Enrollee - 401 Certification CERFILLEXC 12/10/2021 Historical 446247 San Diego City Stormwater Department Enrollee - 401 Certification CERFILLEXC 12/10/2021 Historical 446247 San Diego City Stormwater Department Enrollee - 401 Certification CERFILLEXC 12/10/2021 Historical 451976 San Diego City Stormwater Department Enrollee - 401 Certification CERFILLEXC 03/28/2023 Historical 451976 San Diego City Stormwater Department Enrollee - 401 Certification CERFILLEXC 03/28/2023 Historical 451976 San Diego City Stormwater Department Enrollee - 401 Certification CERFILLEXC 03/28/2023 Historical 455837 San Diego City Stormwater Department Enrollee - 401 Certification CERFILLEXC 02/15/2024 Historical 455837 San Diego City Stormwater Department Enrollee - 401 Certification CERFILLEXC 02/15/2024 Historical 455837 San Diego City Stormwater Department Enrollee - 401 Certification CERFILLEXC 02/15/2024 Historical 460369 San Diego City Stormwater Department Enrollee - 401 Certification CERFILLEXC 04/10/2025 Active 460369 San Diego City Stormwater Department Enrollee - 401 Certification CERFILLEXC 04/10/2025 Active 460369 San Diego City Stormwater Department Enrollee - 401 Certification CERFILLEXC 04/10/2025 Active 404151 San Diego City Stormwater Department Enrollee - 401 Certification CERDREDGE 01/22/2016 Active 455896 San Diego City Stormwater Department Enrollee - 401 Certification CERDREDGE 03/22/2024 Historical 404151 San Diego City Stormwater Department Enrollee - 401 Certification CERDREDGE 01/22/2016 Active 404153 San Diego City Stormwater Department Enrollee - 401 Certification CERDREDGE 12/31/2015 Active 404153 San Diego City Stormwater Department Enrollee - 401 Certification CERDREDGE 12/31/2015 Active 404153 San Diego City Stormwater Department Enrollee - 401 Certification CERDREDGE 12/31/2015 Active 404893 San Diego City Stormwater Department Enrollee - 401 Certification CERDREDGE 03/03/2016 Historical 404893 San Diego City Stormwater Department Enrollee - 401 Certification CERDREDGE 03/03/2016 Historical 404893 San Diego City Stormwater Department Enrollee - 401 Certification CERDREDGE 03/03/2016 Historical 411155 San Diego City Stormwater Department 401 Certification CERDREDGE 10/18/2017 Active 411155 San Diego City Stormwater Department 401 Certification CERDREDGE 10/18/2017 Active 411155 San Diego City Stormwater Department 401 Certification CERDREDGE 10/18/2017 Active 455896 San Diego City Stormwater Department Enrollee - 401 Certification CERDREDGE 03/22/2024 Historical 455896 San Diego City Stormwater Department Enrollee - 401 Certification CERDREDGE 03/22/2024 Historical 404151 San Diego City Stormwater Department Enrollee - 401 Certification CERDREDGE 01/22/2016 Active