General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 630632 Johnny Grady null 858-276-8425 jgrady@sdge.com Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 890170 Line 1600 Rice Canyono Hydrotest Project San Diego 9 Dredge/Fill Site None null null 881087 Line 1600 Daley Ranch Hydrotest Project (Project) San Diego 9 Dredge/Fill Site None null null 879135 Line 1600 Moosa Creek Hydrotest Project (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 630630 San Diego Gas & Electric FO (Greencraig Lane) Organization Legally Responsible Official 08/17/2023 null Privately-Owned Business 630630 San Diego Gas & Electric FO (Greencraig Lane) Organization Employee 01/28/2022 null Privately-Owned Business 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 454198 Enrollee - 401 Certification SB SB23067IN Enrollee - 401 Certification for San Diego Gas & Electric FO (Greencraig Lane) Active CERFILLEXC 2020-0039- EXEC 09/20/2023 null Discharger Contact 09/20/2023 null 447665 Enrollee - 401 Certification SB SB22023IN Enrollee - 401 Cert for San Diego Gas & Electric Company (Line 1600 Daley Ranch Hydrotest Project) Historical CERFILLEXC 2020-0039- EXEC 06/06/2022 10/16/2023 Discharger Contact 05/09/2022 null 446447 Enrollee - 401 Certification SB SB22002IN Enrollee - 401 Certification for San Diego Gas & Electric FO Historical CERFILLEXC 2020-0039- EXEC 03/24/2022 06/19/2023 Discharger Contact 04/06/2022 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 455392 San Diego Gas & Electric FO (Greencraig Lane) Enrollee - 401 Certification CERFILLEXC 01/29/2024 Active 455392 San Diego Gas & Electric FO (Greencraig Lane) Enrollee - 401 Certification CERFILLEXC 01/29/2024 Active 455080 San Diego Gas & Electric FO (Greencraig Lane) Enrollee - 401 Certification CERFILLEXC 12/20/2023 Active 455080 San Diego Gas & Electric FO (Greencraig Lane) Enrollee - 401 Certification CERFILLEXC 12/20/2023 Active 454198 San Diego Gas & Electric FO (Greencraig Lane) Enrollee - 401 Certification CERFILLEXC 09/20/2023 Active 454198 San Diego Gas & Electric FO (Greencraig Lane) Enrollee - 401 Certification CERFILLEXC 09/20/2023 Active 453971 San Diego Gas & Electric FO (Greencraig Lane) Enrollee - 401 Certification CERFILLEXC 09/19/2023 Historical 453971 San Diego Gas & Electric FO (Greencraig Lane) Enrollee - 401 Certification CERFILLEXC 09/19/2023 Historical 449077 San Diego Gas & Electric FO (Greencraig Lane) Enrollee - 401 Certification CERFILLEXC 10/04/2022 Active 449077 San Diego Gas & Electric FO (Greencraig Lane) Enrollee - 401 Certification CERFILLEXC 10/04/2022 Active 447665 San Diego Gas & Electric FO (Greencraig Lane) Enrollee - 401 Certification CERFILLEXC 06/06/2022 Historical 447665 San Diego Gas & Electric FO (Greencraig Lane) Enrollee - 401 Certification CERFILLEXC 06/06/2022 Historical 446447 San Diego Gas & Electric FO (Greencraig Lane) Enrollee - 401 Certification CERFILLEXC 03/24/2022 Historical 446447 San Diego Gas & Electric FO (Greencraig Lane) Enrollee - 401 Certification CERFILLEXC 03/24/2022 Historical