General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 621241 Kelly Timmons null 1031 Butte Street Ms #30 Redding, CA 96001 530-945-0226 Kelly.Timmons@dot.ca.gov Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 884778 Lake Boulevard Pavement Project Shasta 5R Dredge/Fill Site None null null 876387 CDOT Highway 299 PM 64.7 - 72.1 Tidy Waters Project Trinity 1 Dredge/Fill Site Contact 09/16/2021 null 871486 CDOT Highway 299 PM 1.68, 4.89, 8.19, 11.82, & 45.12 Trinity Culverts Trinity 1 Dredge/Fill Site Contact 01/11/2021 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 609017 California Department of Transportation Organization Legally Responsible Official 08/21/2023 null State Agency 565955 CA Dept of Trans D2 Redding Organization Employee 01/11/2021 null State Agency 565955 CA Dept of Trans D2 Redding Organization Legally Responsible Official 09/19/2024 null 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 450484 Enrollee - 401 Certification 5R 5A45CR00626 Enrollee - 401 Certification for California Department of Transportation Active CERFILLEXC 2021-0048-DWQ 01/20/2023 null Discharger Contact 01/20/2023 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 Contact 09/16/2021 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 Contact 01/11/2021 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 458488 CA Dept of Trans D2 Redding 401 Certification CERFILLEXC 11/05/2024 Active 458488 CA Dept of Trans D2 Redding 401 Certification CERFILLEXC 11/05/2024 Active 457254 California Department of Transportation 13267 Letter (Non-Enforcement) TH 04/30/2024 Historical 456595 California Department of Transportation Enrollee - WDR TH 02/14/2024 Active 456594 California Department of Transportation Enrollee - WDR TH 12/04/2023 Active 454019 California Department of Transportation 401 Certification CERFILLEXC 09/27/2023 Active 452594 CA Dept of Trans D2 Redding 401 Certification CERFILLEXC 06/29/2023 Active 452594 CA Dept of Trans D2 Redding 401 Certification CERFILLEXC 06/29/2023 Active 451902 California Department of Transportation 401 Certification CERFILLEXC 04/18/2023 Active 450911 California Department of Transportation 401 Certification CERFILLEXC 04/04/2023 Active 450484 California Department of Transportation Enrollee - 401 Certification CERFILLEXC 01/20/2023 Active 448519 CA Dept of Trans D2 Redding 401 Certification CERFILLEXC 02/14/2023 Active 448519 CA Dept of Trans D2 Redding 401 Certification CERFILLEXC 02/14/2023 Active 447789 California Department of Transportation 401 Certification CERFILLEXC 06/23/2022 Active 446704 California Department of Transportation 401 Certification CERFILLEXC 03/29/2022 Active 445184 California Department of Transportation Enrollee - WDR TH 08/25/2021 Historical 445004 CA Dept of Trans D2 Redding 401 Certification CERFILLEXC 11/09/2021 Active 445004 CA Dept of Trans D2 Redding 401 Certification CERFILLEXC 11/09/2021 Active 444991 CA Dept of Trans D2 Redding 401 Certification CERFILLEXC 01/26/2022 Active 444991 CA Dept of Trans D2 Redding 401 Certification CERFILLEXC 01/26/2022 Active 443988 California Department of Transportation 401 Certification CERFILLEXC 07/20/2021 Historical 442863 CA Dept of Trans D2 Redding 401 Certification CERFILLEXC 08/25/2021 Active 442863 CA Dept of Trans D2 Redding 401 Certification CERFILLEXC 08/25/2021 Active 442438 California Department of Transportation 401 Certification CERFILLEXC 04/06/2021 Active 442363 CA Dept of Trans D2 Redding 401 Certification CERFILLEXC 03/23/2021 Historical 442363 CA Dept of Trans D2 Redding 401 Certification CERFILLEXC 03/23/2021 Historical 442293 CA Dept of Trans D2 Redding Enrollee - Waiver CERFILLEXC 06/30/2021 Active 442293 CA Dept of Trans D2 Redding Enrollee - Waiver CERFILLEXC 06/30/2021 Active 441847 CA Dept of Trans D2 Redding 401 Certification CERFILLEXC 03/26/2021 Historical 441847 CA Dept of Trans D2 Redding 401 Certification CERFILLEXC 03/26/2021 Historical 441660 CA Dept of Trans D2 Redding Enrollee - 401 Certification CERFILLEXC 02/03/2021 Active 441660 CA Dept of Trans D2 Redding Enrollee - 401 Certification CERFILLEXC 02/03/2021 Active 441178 CA Dept of Trans D2 Redding 401 Certification CERFILLEXC 01/27/2021 Active 441178 CA Dept of Trans D2 Redding 401 Certification CERFILLEXC 01/27/2021 Active 440854 California Department of Transportation Enrollee - Waiver TH 10/14/2020 Active 438012 California Department of Transportation Enrollee - Waiver FIRESUPPR 05/08/2020 Historical 436405 CA Dept of Trans D2 Redding 401 Certification CERFILLEXC 05/15/2020 Active 436405 CA Dept of Trans D2 Redding 401 Certification CERFILLEXC 05/15/2020 Active 436268 CA Dept of Trans D2 Redding 401 Certification CERFILLEXC 06/30/2020 Active 436268 CA Dept of Trans D2 Redding 401 Certification CERFILLEXC 06/30/2020 Active 434148 CA Dept of Trans D2 Redding Enrollee - 401 Certification CERFILLEXC 08/26/2019 Historical 434148 CA Dept of Trans D2 Redding Enrollee - 401 Certification CERFILLEXC 08/26/2019 Historical 433620 CA Dept of Trans D2 Redding 401 Certification CERFILLEXC 10/08/2019 Historical 433620 CA Dept of Trans D2 Redding 401 Certification CERFILLEXC 10/08/2019 Historical 433193 CA Dept of Trans D2 Redding 401 Certification CERFILLEXC 05/21/2020 Historical 433193 CA Dept of Trans D2 Redding 401 Certification CERFILLEXC 05/21/2020 Historical 432946 CA Dept of Trans D2 Redding 401 Certification CERFILLEXC 08/05/2019 Historical 432946 CA Dept of Trans D2 Redding 401 Certification CERFILLEXC 08/05/2019 Historical 428327 CA Dept of Trans D2 Redding 401 Certification CERFILLEXC 02/15/2019 Historical 428327 CA Dept of Trans D2 Redding 401 Certification CERFILLEXC 02/15/2019 Historical