General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 565955 CA Dept of Trans D2 Redding State Agency 1031 Butte Street Ms #30 Redding, CA 96001(+) 530-225-2455 null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 896585 Caltrans Fix 5 Cascade Gateway Project Shasta 5R Dredge/Fill Site Owner 09/19/2024 null 894882 CDOT Highway 299 PM 0 - 43.4 Monument Fire Emergency Project Trinity 1 Dredge/Fill Site Owner 05/16/2024 null 888224 South Avenue Safety Project (02-0J010) Tehama 5R Dredge/Fill Site Owner 05/12/2023 null 882235 CDOT Highway 96 PM 26.05 - 99.62 Oakbar Culverts Project Siskiyou 1 Dredge/Fill Site Owner 07/12/2022 null 876420 CDOT Highway 3 PM 24.97 Hayfork Mountain Culvert Project (02-0J500) Trinity 1 Dredge/Fill Site Owner and Operator 09/17/2021 null 876387 CDOT Highway 299 PM 64.7 - 72.1 Tidy Waters Project Trinity 1 Dredge/Fill Site Owner and Operator 09/16/2021 null 873443 CDOT Highway 3 PM 25.24 Hayfork Mountain Culvert 2 Project (02-2J170) Trinity 1 Dredge/Fill Site Owner and Operator 04/08/2021 null 872479 Champlin Slough Bridge Replacement Project Tehama 5R Dredge/Fill Site Owner 02/25/2021 null 872350 CDOT Highway 36 PM 0.00 - 29.00 August Fire Emergency Repair Project Trinity 1 Dredge/Fill Site Owner and Operator 02/19/2021 null 871486 CDOT Highway 299 PM 1.68, 4.89, 8.19, 11.82, & 45.12 Trinity Culverts Trinity 1 Dredge/Fill Site Owner and Operator 01/11/2021 null 871049 CDOT Highway 96 PM 37-52 Slater Fire Emergency Project Siskiyou 1 Dredge/Fill Site Owner and Operator 12/17/2020 null 870253 CDOT Highway 3 PM 22.43 & 30.38 Hayfork Grade Culverts Project Trinity 1 Dredge/Fill Site Owner and Operator 11/04/2020 null 864258 CDOT Highway 3 PM 58.70 - 60.70 Swift Creek Bridge Replacement Project Trinity 1 Dredge/Fill Site Owner and Operator 01/17/2020 null 864160 CDOT Highway 3 PM 38-38.60 Lower Moffett Creek Scour DES Brokered Project Siskiyou 1 Dredge/Fill Site Owner and Operator 01/13/2020 null 861126 SR 36 Slip-out Emergency Project Lassen 6A Dredge/Fill Site Owner 09/11/2019 null 860470 State Route 299 Post Mile 1.1 & 1.6 Shasta 5R Dredge/Fill Site Owner 08/16/2019 null 859990 CDOT Highway 3 PM Various - Trinity 3 Drainage Trinity 1 Dredge/Fill Site Owner and Operator 07/24/2019 null 859676 Bieber to Adin Pavement Project Lassen 5R Dredge/Fill Site Owner 07/10/2019 null 858285 Carr Fire Shasta County Shasta 5R Dredge/Fill Site Owner 05/14/2019 null 858282 Delta Fire Interstate 5 Post Mile 45.5 - 56.5 Shasta 5R Dredge/Fill Site Owner 05/14/2019 null 855357 O'Brien Safety Roadside Rest Area Shasta 5R Dredge/Fill Site Owner 01/16/2019 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 644387 Alyson Sinclair Person Legally Responsible Official 05/16/2024 null null 621242 Erika Iacona Person Employee 01/11/2021 null null 621241 Kelly Timmons Person Legally Responsible Official 09/19/2024 null null 621241 Kelly Timmons Person Employee 01/11/2021 null null 620821 Eric Rulison Person Legally Responsible Official 05/12/2023 null null 620821 Eric Rulison Person Employee 12/17/2020 null null 605861 Marla Despas Person Employee 01/17/2020 null null 605860 Michael Mogen Person Employee 01/17/2020 null null 601167 Kerry Molz Person Employee 11/04/2020 null null 601133 Nathan Sellers Person Legally Responsible Official 08/16/2019 null null 600468 David Hunt Person Employee 07/24/2019 null null 595133 Michael Webb Person Legally Responsible Official 07/24/2019 null null 573156 Emiliano Pro Person Legally Responsible Official 09/11/2019 null null 571979 Brendan Barney Person Employee 02/19/2021 null null 564484 Sean Shepard Person Legally Responsible Official 05/14/2019 null null 549445 Rex Hervey Person Legally Responsible Official 02/25/2021 null null 545617 Chelsea Tran-Wong Person Legally Responsible Official 07/17/2017 null null 523414 Clint Burkenpas Person Employee 12/17/2020 null null 523414 Clint Burkenpas Person Legally Responsible Official 05/14/2019 null null 522929 Eric Orr Person Legally Responsible Official 01/16/2019 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 458488 401 Certification 5R 5A45CR00664 401 Cert for CA Dept of Trans D2 Redding Active CERFILLEXC null 11/05/2024 null Discharger 09/19/2024 null 452594 401 Certification 5R 5A52CR00230 401 Cert for CA Dept of Trans D2 Redding Active CERFILLEXC null 06/29/2023 null Discharger 05/12/2023 null 448519 401 Certification 1 1A22096WNSI 401 Cert for CDOT Highway 96 PM 26.05 - 99.62 Oakbar Culverts Project Active CERFILLEXC null 02/14/2023 null Discharger 07/12/2022 null 445004 401 Certification 1 1A21205WNTR 401 Cert for CA Dept of Trans D2 Redding Active CERFILLEXC null 11/09/2021 null Discharger 09/17/2021 null 444991 401 Certification 1 1A21203WNTR 401 Cert for CDOT Highway 299 PM 64.7 - 72.1 Tidy Waters Project Active CERFILLEXC null 01/26/2022 null Discharger 09/16/2021 null 442863 401 Certification 1 1A21066WNTR 401 Cert for CA Dept of Trans D2 Redding Active CERFILLEXC null 08/25/2021 null Discharger 04/08/2021 null 442363 401 Certification 5R 5A52CR00209 401 Cert for CA Dept of Trans D2 Redding Historical CERFILLEXC null 03/23/2021 01/22/2024 Discharger 02/25/2021 null 442293 Enrollee - Waiver 1 1A21031WNTR Enrollee - Waiver under Conditional Waiver for Low Threat Discharges for CDOT Highway 36 PM 0.00 - 29.00 August Fire Emergency Repair Project Active CERFILLEXC R1-2022-0031 06/30/2021 null Discharger 02/19/2021 null 441847 401 Certification 1 1A21003WNTR 401 Cert for CDOT Highway 299 PM 1.68, 4.89, 8.19, 11.82, & 45.12 Trinity Culverts Historical CERFILLEXC null 03/26/2021 12/11/2023 Discharger 01/11/2021 null 441660 Enrollee - 401 Certification 1 1A20221WNSI Enrollee - 401 Certification for CDOT Highway 96 PM 37-52 Slater Fire Emergency Project Active CERFILLEXC 2019-0044-EXEC 02/03/2021 null Discharger 12/17/2020 null 441178 401 Certification 1 1A20203WNTR 401 Cert for CA Dept of Trans D2 Redding Active CERFILLEXC null 01/27/2021 null Discharger 11/04/2020 null 436405 401 Certification 1 1A20005WNTR 401 Cert for CDOT Highway 3 PM 58.70 - 60.70 Swift Creek Bridge Replacement Project Active CERFILLEXC null 05/15/2020 null Discharger 01/17/2020 null 436268 401 Certification 1 1A20001WNSI CDOT Highway 3 PM 38-38.60 Lower Moffett Creek Scour DES Brokered Project (02-4G440) Active CERFILLEXC null 06/30/2020 null Discharger 01/13/2020 null 434148 Enrollee - 401 Certification 6T 6A181908001 Enrollee - 401 Certification for CA Dept of Transportation Historical CERFILLEXC 2018-0025-EXEC 08/26/2019 11/04/2022 Discharger 09/11/2019 null 433620 401 Certification 5R 5A45CR00582 401 Cert for CA Dept of Trans Historical CERFILLEXC null 10/08/2019 01/16/2020 Discharger 08/16/2019 null 433193 401 Certification 1 1A190097WNTR 401 Cert for CDOT Highway 3 PM Various - Trinity 3 Drainage Historical CERFILLEXC null 05/21/2020 12/01/2022 Discharger 07/24/2019 null 432946 401 Certification 5R 5A18CR00029 401 Cert for CA Dept of Transportation Historical CERFILLEXC null 08/05/2019 03/27/2024 Discharger 07/10/2019 null 428327 401 Certification 5R 5A45CR00559 401 Cert for Caltrans Historical CERFILLEXC null 02/15/2019 03/12/2024 Discharger 01/16/2019 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 450484 Kelly Timmons Enrollee - 401 Certification CERFILLEXC 01/20/2023 Active 450484 Kelly Timmons Enrollee - 401 Certification CERFILLEXC 01/20/2023 Active 445004 Kerry Molz 401 Certification CERFILLEXC 11/09/2021 Active 445004 Erika Iacona 401 Certification CERFILLEXC 11/09/2021 Active 444991 Kelly Timmons 401 Certification CERFILLEXC 01/26/2022 Active 444991 Kelly Timmons 401 Certification CERFILLEXC 01/26/2022 Active 442863 Kerry Molz 401 Certification CERFILLEXC 08/25/2021 Active 442293 Brendan Barney Enrollee - Waiver CERFILLEXC 06/30/2021 Active 441847 Kelly Timmons 401 Certification CERFILLEXC 03/26/2021 Historical 441847 Kelly Timmons 401 Certification CERFILLEXC 03/26/2021 Historical 441847 Erika Iacona 401 Certification CERFILLEXC 03/26/2021 Historical 441660 Clint Burkenpas Enrollee - 401 Certification CERFILLEXC 02/03/2021 Active 441660 Eric Rulison Enrollee - 401 Certification CERFILLEXC 02/03/2021 Active 441660 Eric Rulison Enrollee - 401 Certification CERFILLEXC 02/03/2021 Active 441660 Clint Burkenpas Enrollee - 401 Certification CERFILLEXC 02/03/2021 Active 441178 Kerry Molz 401 Certification CERFILLEXC 01/27/2021 Active 441178 David Hunt 401 Certification CERFILLEXC 01/27/2021 Active 436405 Michael Mogen 401 Certification CERFILLEXC 05/15/2020 Active 436405 Marla Despas 401 Certification CERFILLEXC 05/15/2020 Active 433641 Kerry Molz 401 Certification CERFILLEXC 01/03/2020 Historical 433193 David Hunt 401 Certification CERFILLEXC 05/21/2020 Historical 418583 Brendan Barney 401 Certification CERFILLEXC 05/19/2020 Historical 395281 Chelsea Tran-Wong 401 Certification CERFILLEXC 04/21/2014 Historical