General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 603611 CA Dept. of Transportation - District 9 State Agency 500 South Main Street Bishop, CA 93514 null Matthew.Goike@dot.ca.gov Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 896870 Dry Creek Culvert Replacement Mono 6B Dredge/Fill Site Owner 10/08/2024 null 895678 09-39510 D9 MMBN #4 Kern 5S Dredge/Fill Site Owner 07/16/2024 null 895392 Rose Valley Culverts Inyo 6B Dredge/Fill Site Owner 06/24/2024 null 893389 Cache Creek Berm Repair Kern 6B Dredge/Fill Site Owner 02/09/2024 null 893233 Death Valley Flood Damage Inyo 6B Dredge/Fill Site Owner 02/01/2024 null 892424 Bishop Pavement 09-37470 Inyo 6B Dredge/Fill Site Owner 01/29/2024 null 891955 Centennial Emergency Flooding Inyo 6B Dredge/Fill Site Owner 01/10/2024 null 891187 Westgard Crossings 09-39640 Inyo 6B Dredge/Fill Site Owner 11/08/2023 null 890540 Meadow Farms ADA 09-36680 Inyo 6B Dredge/Fill Site Owner 09/26/2023 null 890504 Rock Creek Pavement 09-37880 Mono 6B Dredge/Fill Site Owner 09/25/2023 null 888590 Chris Flat Campground Emergency Project Mono 6B Dredge/Fill Site Owner 06/01/2023 null 888130 Mono County Flood Emergency Project Mono 6B Dredge/Fill Site Owner 05/05/2023 null 888077 Inyo County Flood Emergency Project (09-39440) Inyo 6B Dredge/Fill Site Owner 05/02/2023 null 887679 Middle Mile Broadband Network (MMBBN) #1 Kern 5F Dredge/Fill Site Owner 04/14/2023 null 887125 Sonora Shoulders Mono 6B Dredge/Fill Site Owner 03/16/2023 null 886276 Middle Mile Broadband Network #2 Kern 6B Dredge/Fill Site Owner 02/17/2023 null 886275 Middle Mile Broadband Network #29 Kern 6B Dredge/Fill Site Owner 02/17/2023 null 884416 168 Bike & Ped Improvements Inyo 6B Dredge/Fill Site Owner 11/23/2022 null 883463 SR 190 Storm Damage Emergency Repair Inyo 6B Dredge/Fill Site Owner 09/27/2022 null 881569 Swamp Rodent Culvert Replacement (09-39090) Project Kern 5F Dredge/Fill Site Owner 06/08/2022 null 880533 North Sherwin Shoulders Mono 6B Dredge/Fill Site Owner 04/06/2022 null 880309 Conway Ranch Shoulders Mono 6B Dredge/Fill Site Owner 03/28/2022 null 871340 Westgard Shoulder Protection Inyo 6B Dredge/Fill Site Owner 12/30/2020 null 870797 Mono Chain Up Areas San Bernardino 6B Dredge/Fill Site Owner 12/04/2020 null 864698 Olancha-Cartago 4-Lane Project Inyo 6B Dredge/Fill Site Owner 02/07/2020 null 862239 Shoshone Drainage Inyo 6B Dredge/Fill Site Owner 10/18/2019 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 644053 Mark Monroe Person Legally Responsible Official 07/16/2024 null null 643336 Lana Morris Person Legally Responsible Official 01/10/2024 null null 639304 Kristopher Bason Person Legally Responsible Official 05/05/2023 null null 620507 Bradley Bowers Person Employee 12/04/2020 null null 620507 Bradley Bowers Person Legally Responsible Official 12/03/2020 null null 559996 Matthew Goike Person Legally Responsible Official 10/18/2019 null null 530993 Cecilia Boudreau Person Legally Responsible Official 05/02/2023 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 458704 WDR 6V 6B262410004 WDR 2023-0058-DWQ for CA Dept. of Transportation - District 9 Active CERFILLEXC 2023-0058-DWQ 10/15/2024 null Discharger 10/08/2024 null 457433 401 Certification 6V 6B142406008 401 Cert 2023-0058-DWQ for California Department of Transportation - District 9 Active CERFILLEXC 2023-0058-DWQ 06/25/2024 null Discharger 06/24/2024 null 455793 Enrollee - WDR 6V 6B152402003 401 Cert 2023-0058-DWQ for California Department of Transportation - District 9 Historical CERFILLEXC 2023-0058-DWQ 02/12/2024 07/03/2024 Discharger 02/09/2024 null 455711 401 Certification 6V 6B142402001 401 Cert 2024-0058-DWQ for California Department of Transportation - District 9 Active CERFILLEXC 2024-0058-DWQ 01/11/2024 null Discharger 02/01/2024 null 455687 401 Certification 6V 6B142401010 401 Cert R6V-2024-0012 for California Department of Transportation - District 9 Active CERFILLEXC R6V-2024-0012 04/10/2024 null Discharger 01/29/2024 null 455490 Enrollee - WDR 6V 6B142401001 401 Cert 2023-0058-DWQ for California Department of Transportation - District 9 Active CERFILLEXC 2023-0058-DWQ 01/11/2024 null Discharger 01/10/2024 null 454985 401 Certification 6V 6B142311001 401 Cert R6T-2003-0004 for California Department of Transportation - District 9 Active CERFILLEXC R6T-2003-0004 03/07/2024 null Discharger 11/08/2023 null 454499 401 Certification 6V 6B142309007 401 Cert R6V-2023-0038 for California Department of Transportation - District 9 Active CERFILLEXC R6V-2023-0038 11/08/2023 null Discharger 09/26/2023 null 454468 401 Certification 6V 6B262309005 401 Cert R6T-2003-0004 for California Department of Transportation - District 9 Active CERFILLEXC R6T-2003-0004 11/13/2023 null Discharger 09/25/2023 null 452529 Enrollee - 401 Certification 6V 6B262305001 401 Cert SB18056GN for California Department of Transportation - District 9 Active CERFILLEXC 2018-0029-EXEC 05/05/2023 null Discharger 05/05/2023 null 452469 401 Certification 6V 6B142304004 401 Cert for California Department of Transportation - District 9 Active CERFILLEXC null 05/01/2023 null Discharger 05/02/2023 null 451958 401 Certification 6V 6B262303001 401 Cert R6V-2023-0029 for California Department of Transportation - District 9 Active CERFILLEXC R6V-2023-0029 07/24/2023 null Discharger 03/16/2023 null 451285 401 Certification 6V 6B152302001 401 Cert R6V-2023-0015 for California Department of Transportation - District 9 Active CERFILLEXC R6V-2023-0015 05/05/2023 null Discharger 02/17/2023 null 449376 Enrollee - 401 Certification 6V 6B142209003 401 Cert SB18056GN for California Department of Transportation - District 9 Active CERFILLEXC 2018-0029-EXEC 10/04/2022 null Discharger 09/27/2022 null 447968 401 Certification 5F 5C15CR00124 401 Cert for California Department of Transportation - District 9 - Swamp Rodent Culvert Replacement (09-39090) Project Active CERFILLEXC null 07/26/2022 null Discharger 06/08/2022 null 447257 401 Certification 6V 6B262203004 401 Cert R6V-2022-0028 for California Department of Transportation - District 9 Active CERFILLEXC R6V-2022-0028 06/28/2022 null Discharger 03/28/2022 null 441756 Enrollee - WDR 6V 6B142012003 Enrollee - WDR for California Department of Transportation - District 9 Historical CERFILLEXC R6T-2003-0004 04/02/2021 07/25/2022 Discharger 12/30/2020 null 441509 Enrollee - 401 Certification 6V 6B262012001 Enrollee - 401 Certification for California Department of Transportation - District 9 Historical CERFILLEXC R6T-2003-0004 03/17/2021 07/26/2022 Discharger 12/04/2020 null 436678 401 Certification 6V 6B142002002 401 Cert R6V-2020-0046 for California Department of Transportation - District 9 Active CERFILLEXC R6V-2020-0046 08/13/2020 null Discharger 02/07/2020 null 434981 401 Certification 6V 6B141910002 401 Cert R6V-2020-0003 for California Department of Transportation Historical CERFILLEXC R6V-2020-0003 01/13/2020 04/07/2021 Discharger 10/18/2019 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