General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 6995 Ca Dept of Parks & Rec Sacramento Headquaters State Agency 1 Capitol Mall 500 Sacramento, CA 95814 916-445-8769(+) null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 873027 Coyote Gulch Initial Erosion Control Project, Prairie City SVR Area Sacramento 5S Dredge/Fill Site Owner 03/23/2021 null 834475 CDPR Mendocino Woodlands State Park Camp 2 Temp. Crossings Mendocino 1 Dredge/Fill Site Owner and Operator 04/13/2017 null 817908 Marsh Creek Restoration and Dam Improvement Project Contra Costa 5S Habitat Restoration Area Owner 09/08/2015 null 815119 Resource Protection through Erosion Stabilization Project Lake 5S Dredge/Fill Site Owner 05/07/2015 null 805324 Nature Trail Upgrades Nevada 6A Dredge/Fill Site Owner 04/08/2014 null 799583 The Folsom Lake Granite Bay Stage 4 Boat Ramp Placer 5S Dredge/Fill Site Owner 10/09/2013 null 784419 Empire Mine State Historic Park Site Characterization and Remediation - Phase I Nevada 5S Dredge/Fill Site Owner 07/31/2012 null 780852 Entrance road and Facilities Project at Chino Hills State Park San Bernardino 8 Dredge/Fill Site Owner 05/01/2012 null 776841 CDPR-Mill Creek Campground Culvert Project Del Norte 1 Dredge/Fill Site Responsibility For 06/30/2005 null 767729 Osborne Hill Empire Mine State Historic Park Nevada 5S Dredge/Fill Site Owner and Operator 05/29/2009 null 755393 McArthur-Burney Falls Headwaters Trail Improvements Project Siskiyou 5R Dredge/Fill Site Owner and Operator 07/11/2007 null 214807 Clear Lake State Park Lake 5S Dredge/Fill Site Owner 07/10/2001 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 563452 Roy Martin Person Employee 04/13/2017 null null 552916 Dan Osanna Person Legally Responsible Official 09/08/2015 null null 551063 Brian Dewey Person Legally Responsible Official 05/07/2015 null null 545994 Jennifer Harris Person Legally Responsible Official 04/07/2014 null null 545994 Jennifer Harris Person Employee 04/08/2014 null null 543525 Geoff Newman Person Legally Responsible Official 10/09/2013 null null 527456 Daniel Millsap Person Legally Responsible Official 07/31/2012 null null 523867 Christina Aceituno Person Facility Contact 07/11/2007 null null 478191 Kathy Amann Person Legally Responsible Official 05/01/2012 null null 478191 Kathy Amann Person Employee 06/30/2005 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 442675 Enrollee - 401 Certification 5S 5A34CR00823 Enrollee - 401 Certification for Ca Dept of Parks & Rec Sacramento Headquaters - Coyote Gulch Initial Erosion Control Project, Prairie City SVR Area Active CERFILLEXC SB12006GN 07/30/2021 null Discharger 03/23/2021 null 412695 401 Certification 1 1B170359WNME 401 Cert for CDPR Mendocino Woodlands State Park Camp 2 Temp. Crossings Historical CERFILLEXC null 06/06/2017 06/06/2022 Discharger 04/13/2017 null 402766 401 Certification 5S 5B07CR00174 WQC 11/05/2015 for Ca Dept of Parks & Rec Sacramento Headquaters, Marsh Creek Restoration and Dam Improvement Project Historical CERFILLEXC null 11/05/2015 12/23/2022 Discharger 09/08/2015 null 400855 401 Certification 5S 5A17CR00136 WQC 08/05/2015 for Ca Dept of Parks & Recreation Molesworth Channel Stabilization & Restoration Active CERFILLEXC null 08/05/2015 null Discharger 05/07/2015 null 395616 401 Certification 6T 6A291403006 401 Cert R6T-2015-0023 for Ca Dept of Parks & Rec Sacramento Headquaters Historical CERFILLEXC R6T-2015-0023 06/02/2015 06/02/2020 Discharger 04/08/2014 null 393472 401 Certification 5S 5A31CR00338 WQC 09/09/2013 for Dept of Parks and Recreation; Folsom Lake Granite Bay Stage 4 Historical CERFILLEXC null 09/09/2013 03/21/2014 Discharger 10/09/2013 null 386726 401 Certification 5S 5A29CR00070 WQC 12/05/2011 for CA Dept of Parks and Rec;Empire Mine State Hist Prk Site Proj Historical CERFILLEXC null 12/05/2011 12/05/2016 Discharger 12/05/2011 null 384849 401 Certification 8 null 401 WQC for Ca Dept of Parks & Rec 1 Capitol Mall Historical CERFILLEXC null 08/24/2005 null Discharger 05/01/2012 null 379827 401 Certification 5S 5A29CR00051 WQC 05/29/2009 for CA Dept of Parks & Rec, Osborne Hill Empire Mine State Park Historical CERFILLEXC null 05/29/2009 05/29/2014 Discharger 05/29/2009 null 375126 401 Certification 5R 5A45CR00273 WQC 07/11/2007 for McArthur-Burney Falls Headwaters Trail Improvements Project Historical CERFILLEXC null 11/02/2007 11/02/2012 Discharger 07/11/2007 null 349052 401 Certification 1 1B05029WNDN CDPR - Mill Creek Campground Culvert Project Historical CERFILLEXC null 06/30/2005 06/30/2010 Discharger 06/30/2005 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 412695 Roy Martin 401 Certification CERFILLEXC 06/06/2017 Historical 349052 Kathy Amann 401 Certification CERFILLEXC 06/30/2005 Historical 349052 Kathy Amann 401 Certification CERFILLEXC 06/30/2005 Historical