General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 33512 Pacific Gas & Electric Company San Ramon Privately-Owned Business 3401 Crow Canyon Road San Ramon, CA 94583-1308(+) 925-866-5888(+) null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 882933 R-1355 L-021B MP 8.7 Lower Pipe Sonoma 2 Dredge/Fill Site Owner 08/25/2022 null 880994 2022 Outside East Harbor and East Harbor Sediment Sampling San Francisco 2 Dredge/Fill Site Owner 05/03/2022 null 879374 Vallejo Storm Drain Replacement Wor Solano 2 Dredge/Fill Site Owner 02/11/2022 null 879316 PG&E Davis Service Center Yolo 5S Service/Commercial Site, NEC Owner and Operator 02/08/2022 null 875952 East Harbor Angled Boring San Francisco 2 Dredge/Fill Site Owner 08/24/2021 null 873618 Natural Gas pipeline 300A Dig Project San Bernardino 6B Dredge/Fill Site Owner 04/20/2021 null 870587 Pier 39 -43.5 Hydrodynamic Study San Francisco 2 Dredge/Fill Site Owner 11/24/2020 null 868250 PG&E Piers 39 to 43-1 half Geotechnical Investigation Project San Francisco 2 Dredge/Fill Site Owner 08/03/2020 null 866391 San Francisco Marin East and Outside East Harbor Sediment Sampling San Francisco 2 Dredge/Fill Site Owner 04/27/2020 null 865730 Shell Pond (Swmu 4.18) Managed Natural Recovery Project Contra Costa 2 Dredge/Fill Site Owner 03/20/2020 null 864380 Volta Nora Penstock Foundation Shasta 5R Dredge/Fill Site Owner 01/24/2020 null 863958 Pier 39-43.5 Sediment Sampling Project San Francisco 2 Dredge/Fill Site Owner 01/02/2020 null 862260 Lake Nora Dam Repair Shasta 5R Dredge/Fill Site Owner and Operator 10/21/2019 null 858292 Potrero Power Plant San Francisco 2 Sand and Gravel Mining Owner 05/14/2019 null 858054 Lake Grace Dam Shasta 5R Dredge/Fill Site Owner 05/01/2019 null 858051 Inskip Diversion Toe Repair Project Tehama 5R Dredge/Fill Site Owner 05/01/2019 null 855972 Pit 1 LLO and Radial Gate Retrofits Project Shasta 5R Dredge/Fill Site Owner 02/07/2019 null 855360 PG&E Utility Vault Water Discharges to Land in SF Region Contra Costa 2 Utility Structure Owner and Operator 01/16/2019 null 847303 Coleman Fish Hatchery Shasta 5R Dredge/Fill Site Owner 05/17/2018 null 846790 Pit 1 LLO Dam Inspections Shasta 5R Dredge/Fill Site Owner 04/30/2018 null 846656 Table Mountain Substation Butte 5R Utility Structure Owner and Operator 04/24/2018 null 845946 R-1270 Southern Water Management Area Alameda 2 Domestic Site NEC Owner and Operator 04/03/2018 null 845945 R-510 Northern Water Management Area Alameda 2 Domestic Site NEC Owner and Operator 04/03/2018 null 845756 Pacific Gas and Electric Low Threat Small Vol Dewatering in SFBay Region Alameda 2 Utility Structure Owner and Operator 04/10/2017 null 845675 Humbug Valley Debris Area Project Plumas 5R Dredge/Fill Site Owner 03/14/2018 null 844803 Sutter Creek Dewatering Project Amador 5S Recycled Water Use Area Owner and Operator 02/14/2018 null 843827 Caribou Road Improvement Project Plumas 5R Dredge/Fill Site Owner 01/12/2018 null 843148 Pacific Gas & Electric Company - Natural Gas Utilities Sonoma 1 Utility Structure Owner and Operator 12/26/2017 null 837321 Helms Tunnel Grouting Project Fresno 5S Development Site, NEC Owner and Operator 07/21/2017 null 836406 Missouri Flat Gold Hill 115kV Reconductor El Dorado 5S Service/Commercial Site, NEC Owner and Operator 07/05/2017 null 836083 Offshore Sediment Area Of The Former Potrero Power Plant Site San Francisco 2 Dredge/Fill Site Owner 06/26/2017 null 835938 I-391 Non-Traditional ILI Project Contra Costa 5S Development Site, NEC None null null 835924 R-691 Pipeline Replacement Project Yolo 5S Utility Structure Owner and Operator 06/19/2017 null 835852 V-559 Fire Valve Replacement Solano 5S Service/Commercial Site, NEC Owner and Operator 06/14/2017 null 835851 S-0AE Stockton PFL, McDonald San Joaquin 5S Service/Commercial Site, NEC Owner and Operator 06/14/2017 null 835850 I-185 (Field Bend Investigation) Sutter Glenn 5S Service/Commercial Site, NEC Owner and Operator 06/14/2017 null 835848 I-185 (Field Bend Investigation) Glenn Glenn 5S Service/Commercial Site, NEC Owner and Operator 06/14/2017 null 835847 ID-82-1 (D-757A) Line 057A Contra Costa 5S Service/Commercial Site, NEC Owner and Operator 06/14/2017 null 835835 I-185 (Feature 579) Colusa 5S Service/Commercial Site, NEC Owner and Operator 06/14/2017 null 835834 I-185 (Feature 663) Colusa 5S Service/Commercial Site, NEC Owner and Operator 06/14/2017 null 834392 PG&E Construction Dewatering Projects San Joaquin 5S Service/Commercial Site, NEC Operator 04/10/2017 null 834269 PG&E Company, R-837 Pipeline Replacement Project Contra Costa 5S Development Site, NEC Owner and Operator 04/05/2017 null 833892 Hydrotest Pipeline Segment T-1264 Stanislaus 5S Development Site, NEC Owner and Operator 03/24/2017 null 833766 PG&E Small Volume Construction Dewatering Projects Sonoma 1 Utility Structure Owner and Operator 03/17/2017 null 833500 PG&E Construction Dewatering San Luis Obispo 3 Utility Structure Owner and Operator 02/09/2017 null 832829 Adjacent Private Residence Contra Costa 5S Residence, NEC None null null 832827 Dutch Slough Natural Gas Dehydrator Station Contra Costa 5S Gasoline Service Station Owner and Operator 02/16/2017 null 829996 V-482 Valve Automation Project Sacramento 5S Development Site, NEC Owner and Operator 11/22/2016 null 829266 PG&E Humboldt Bay Power Plant Wetland Sediment Sampling Humboldt 1 Dredge/Fill Site Owner and Operator 10/21/2016 null 829217 Treatment System 2 - PG&E natural gas pipeline replacement project Santa Clara 2 Domestic Site NEC Owner 10/27/2016 null 826579 PG&E Fairhaven - 1103 Reconductor (PM 30982830) Humboldt 1 Utility Structure Owner and Operator 07/25/2016 null 822745 Shell Pond (SWMU 4.18) Remediation Pilot Study Contra Costa 2 Dredge/Fill Site Owner 03/08/2016 null 821342 Remediation for the NE Area Of Potrero Power Plant Site and SE Area Of Pier 70 San Francisco 2 Dredge/Fill Site Owner 01/27/2016 null 819951 Region 5 PG&E Utility Vaults Fresno 5F Utility Structure Owner and Operator 12/03/2015 null 818324 PG&E Utility Vault Water Discharges to Land in the Central Coast Region San Luis Obispo 3 Utility Structure Owner 09/25/2015 null 818070 Statewide WDRs PG&E Lassen 6A Utility Structure Owner 09/16/2015 null 817840 PG&E Utility Vault Water Discharges to Land in the North Coast Region Humboldt 1 Utility Structure Owner and Operator 09/03/2015 null 815250 Discharge Point 2, T-005-12 and T-1008 Hydrotesting Project Marin 2 Domestic Site NEC Owner and Operator 05/13/2015 null 815247 Discharge Point 1, T-005-12 and T-1008 Hydrotesting Project Marin 2 Domestic Site NEC Owner and Operator 05/13/2015 null 812853 PG&E Replacement Project R-061 Sacramento 5S Service/Commercial Site, NEC Owner and Operator 02/03/2015 null 808447 Castle Hill Ranch Road Gas Line Replacement Contra Costa 2 Dredge/Fill Site Owner 08/14/2014 null 806832 Novato Vintage Way Pole Replacement Project Marin 2 Dredge/Fill Site Owner 06/06/2014 null 805511 PG&E Replace OH Wire on Jersey Island Project Contra Costa 5S Dredge/Fill Site Owner 04/17/2014 null 805391 PG&E Middle River 1103 Phase 1 Distribution Reconductor Project San Joaquin 5S Dredge/Fill Site Owner 04/10/2014 null 804442 PG&E Valve Project V-067 San Joaquin 5S Utility Structure Operator 03/07/2014 null 804143 Liberty Island Emergency lattice removal Solano 5S Dredge/Fill Site Owner 02/25/2014 null 798247 Freeman Rancho Fire Access Road Culvert Replacement Lake 5S Dredge/Fill Site Owner 08/27/2013 null 798195 Contra Costa-Moraga 230 Kilovolt (kV) Reconductoring Project Contra Costa 5S Dredge/Fill Site Owner 08/26/2013 null 797287 Sand Bar Dam Seepage Barrier Project Tuolumne 5S Dredge/Fill Site Owner 07/26/2013 null 797056 Corte Madera Marsh, Marin Cnty Marin 2 Dredge/Fill Site Owner 07/19/2013 null 793788 Browns Diversion Dam Instream Control Valve Installation Madera 5F Dredge/Fill Site Owner 05/01/2013 null 793782 PGE Gas Pipeline Span Maintenance- Kings Cnty Kings 5F Dredge/Fill Site Owner 05/01/2013 null 793780 PGE Gas Pipeline Span Maintenance- Fresno Fresno 5F Dredge/Fill Site Owner 05/01/2013 null 792716 Training Wall Restoration, Merced Falls Merced 5F Dredge/Fill Site Owner 03/18/2013 null 789994 Lake Shore Erosion Control Project Madera 5F Dredge/Fill Site Owner 01/09/2013 null 784711 PG&E Arcata Distribution Line Reconductoring Project Humboldt 1 Dredge/Fill Site Land Owner 08/02/2012 null 782317 PG&E Tracy Former MGP San Joaquin 5S Service/Commercial Site, NEC Owner and Operator 06/20/2012 null 779511 Ruby Intertie Project Modoc 1 Utility Structure Operator 04/04/2012 null 768069 PG & E Pipeline to Turlock Irrigation District Almond Power Plant No. 2 San Joaquin 5S Groundwater Cleanup Site Owner 07/01/2011 null 767713 101 Jefferson Street, Oakland PG&E Substation C Alameda 2 Facility Owner 06/22/2011 null 766125 Lake Nora Intake Walkway Maintenance Project Tehama 5R Dredge/Fill Site None null null 757958 Line 331 Santa Nella Pipeline Project Merced 5F Utility Structure Owner 10/20/2010 null 757957 Line 300A Bear Valley Springs Pipeline Project Kern 5F Utility Structure Owner 10/20/2010 null 740546 NPDES General Permit No. CAG912002 Alameda 2 Domestic Site NEC None null null 255722 PG&E Santa Rosa Service Center Sonoma 1 Service/Commercial Site, NEC Owner 08/22/1991 null 248499 PG&E Pipeline Hydrostatic Testing Shasta 5R Facility Owner 03/31/2000 null 248194 PG&E Humboldt Arcata Trans Line Humboldt 1 Dredge/Fill Site Owner 03/01/2004 null 247028 P.G. & E. Lenzen Garag Santa Clara 2 Facility Owner 10/31/1996 null 224947 Former Gas Manufacturing Plant Sacramento 5S Facility Owner 06/27/1995 null 210951 Former Geothermal Inc. Facility Lake 5S Land fill Owner and Operator 08/13/2018 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 629648 Isabella Johannes Person Legally Responsible Official 12/08/2021 null null 627175 Craig Geldard Person Legally Responsible Official 08/25/2022 null null 571612 Carmen Fewless Person Employee 06/17/2020 null null 571612 Carmen Fewless Person Legally Responsible Official 12/26/2017 null null 558264 Lavender Whitaker Person Legally Responsible Official 07/25/2016 null null 555435 Maggie Trumbly Person Legally Responsible Official 03/20/2020 null null 554393 Zeynep Ungun Person Legally Responsible Official 01/27/2016 null null 552861 Jeremy Laurin Person Legally Responsible Official 01/12/2018 null null 552861 Jeremy Laurin Person Employee 09/03/2015 null null 549675 Daniel Sanchez Person Legally Responsible Official 03/14/2017 null null 549675 Daniel Sanchez Person Legally Responsible Official 02/03/2015 null null 548103 Sarah Gassner Person Legally Responsible Official 08/14/2014 null null 546982 Matt Walker Person Legally Responsible Official 01/24/2020 null null 546399 Michelle Le Person Legally Responsible Official 04/03/2018 null null 545435 Robert Salvadori Person Legally Responsible Official 02/25/2014 null null 542718 Rob Saur Person Legally Responsible Official 05/14/2019 null null 542718 Rob Saur Person Legally Responsible Official 08/27/2013 null null 542275 Pamela Money Person Legally Responsible Official 06/06/2014 null null 542012 Alice Miller Person Legally Responsible Official 07/19/2013 null null 539516 Darrell Klingman Person Legally Responsible Official 01/02/2020 null null 539516 Darrell Klingman Person Employee 04/12/2013 null null 539179 Craig Geldard Person Legally Responsible Official 03/17/2013 null null 538844 Steve Willoughby Person Legally Responsible Official 05/01/2013 null null 538196 Mariano Mandler Person Legally Responsible Official 01/08/2013 null null 538183 Ben LePage Person Legally Responsible Official 03/08/2016 null null 535848 Trixie Martelino Person Legally Responsible Official 08/02/2012 null null 534542 Betsy Brunswick Person Legally Responsible Official 04/04/2012 null null 527447 John Woodruff Person Owner Contact 06/22/2011 null null 524878 Jeffrey Smyly Person Legally Responsible Official 10/20/2010 null null 139170 Alexa LaPlante Person Legally Responsible Official 04/10/2017 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 448989 Enrollee - 401 Certification SB SB22051IN Enrollee - 401 Certification for Pacific Gas & Electric Company San Ramon Active CERFILLEXC 2021-0048-DWQ 09/23/2022 null Discharger 08/25/2022 null 446587 401 Certification 2 2 Cw446587 401 Cert for Pacific Gas & Electric Company San Ramon Active CERFILLEXC null 09/26/2022 null Discharger 02/11/2022 null 446553 Enrollee - WDR 5S 5A57NC00059 Enrollee under WDR R5-2015-0012-063 for Pacific Gas & Electric Company San Ramon - PG&E Davis Service Center Active WDRNONMUNIPRCS R5-2015-0012 07/23/2020 null Discharger 02/08/2022 null 444730 Enrollee - 401 Certification 2 2 CW444730 Enrollee - 401 Certification for Pacific Gas & Electric Company San Ramon Active CERFILLEXC SB17001GN 10/06/2021 null Discharger 08/24/2021 null 441426 Enrollee - 401 Certification 2 2 CW441426 Enrollee - 401 Certification for Pacific Gas & Electric Company San Ramon Active CERFILLEXC SB17001GN 01/25/2021 null Discharger 11/24/2020 null 437324 401 Certification 2 2 CW437324 401 Cert for Pacific Gas & Electric Company San Ramon Active CERFILLEXC null 09/11/2020 null Discharger 03/20/2020 null 436520 401 Certification 5R 5A45CR00588 401 Cert for Pacific Gas & Electric Company San Ramon Historical CERFILLEXC null 06/16/2020 05/19/2021 Discharger 01/24/2020 null 436152 Enrollee - 401 Certification 2 2 CW436152 Enrollee - 401 Certification for Pacific Gas & Electric Company San Ramon Active CERFILLEXC SB17001GN 01/24/2020 null Discharger 01/02/2020 null 436138 WDR 5S 5A170304001 WDR R5-2019-0076 for Pacific Gas & Electric Company San Ramon - Former Geothermal Inc. Facility Active LFNONOPER R5-2019-0076 12/05/2019 null Discharger 12/31/2019 null 435006 401 Certification 5R 5A45CR00584 401 Cert for Pacific Gas & Electric Company San Ramon Historical CERFILLEXC null 01/29/2020 10/27/2020 Discharger 10/21/2019 null 430509 Enrollee - NPDES 2 2 38NPG430509 Enrollee - NPDES for Pacific Gas and Electric Company Historical NPDNONMUNIPRCS R2-2015-0035 05/15/2019 10/23/2019 Discharger 05/14/2019 null 430268 401 Certification 5R 5A45CR00574 401 Cert for Pacific Gas & Electric Company San Ramon Historical CERFILLEXC null 08/20/2019 10/27/2020 Discharger 05/01/2019 null 430265 401 Certification 5R 5A52CR00186 401 Cert for Pacific Gas & Electric Company San Ramon Historical CERFILLEXC null 08/12/2019 10/28/2020 Discharger 05/01/2019 null 428697 401 Certification 5R 5A45CR00564 401 Cert for Pacific Gas & Electric Company San Ramon Historical CERFILLEXC null 04/25/2019 06/26/2020 Discharger 02/07/2019 null 428328 Enrollee - WDR 2 2 CW855360 Enrollee GWDR 2003-0003-DWQ: PG&E Co, Utility Vault Water Discharges to Land in SF Region Active WDRNONMUNIPRCS 2003-0003-DWQ 09/22/2016 null Discharger 01/16/2019 null 421460 401 Certification 5R 5A45CR00553 401 Cert for Pacific Gas & Electric Company San Ramon - Coleman Fish Hatchery Historical CERFILLEXC null 06/19/2018 04/30/2020 Discharger 05/17/2018 null 421109 401 Certification 5R 5A45CR00550 401 Cert for Pacific Gas & Electric Company San Ramon - Pit 1 LLO Dam Inspections Historical CERFILLEXC null 06/26/2018 11/30/2018 Discharger 04/30/2018 null 421038 Enrollee - Waiver 5R 5A04NC00062 Enrollee - Waiver R5-2013-0145-0106 for Pacific Gas & Electric Company San Ramon Historical WDRNONMUNIPRCS R5-2013-0145 04/24/2018 04/27/2018 Discharger 04/24/2018 null 420506 Enrollee - NPDES 2 2_01NPG420506 Enrollee - NPDES for Pacific Gas & Electric Company Historical NPDNONMUNIPRCS R2-2017-0048 03/30/2018 08/01/2019 Discharger 04/03/2018 null 420503 Enrollee - NPDES 2 2_01NPG420503 Enrollee - NPDES for Pacific Gas & Electric Company Historical NPDNONMUNIPRCS R2-2017-0048 03/30/2018 08/01/2019 Discharger 04/03/2018 null 420143 Enrollee - WDR 2 2 CW420143 Enrollee, GWDR 2003-0003-dwq: PG&E Co, Small Vol Dewatering in SFBay Region Active WDRNONMUNIPRCS 2003-0003-DWQ 04/10/2017 null Discharger 03/16/2018 null 420066 401 Certification 5R 5A32CR00184 401 Cert for Pacific Gas & Electric Company San Ramon - Humbug Valley Debris Area Project Historical CERFILLEXC null 06/26/2018 11/20/2018 Discharger 03/14/2018 null 419496 Enrollee - Waiver 5S 5B03NC00052 Enrollee under Gen Waiver R5-2013-0145-0102 for Pacific Gas & Electric Company San Ramon - Sutter Creek Dewatering Project Historical WDRNONMUNIPRCS R5-2013-0145 02/14/2018 08/14/2019 Discharger 02/14/2018 null 418799 401 Certification 5R 5A32CR00181 401 Cert for Pacific Gas & Electric Company San Ramon - Caribou Road Improvement Project Historical CERFILLEXC null 04/17/2018 11/26/2018 Discharger 01/12/2018 null 418337 Enrollee - NPDES 6T NGU001 Enrollee - NPDES under GO for Natural Gas Facility Discharges for Pacific Gas & Electric Company Active NPDINDSML 2017-0029-DWQ 01/26/2018 null Discharger 12/07/2017 null 414805 Enrollee - WDR 5F 5B10NC00077 Enrollee - 2003-0003-DWQ-0177 for PG&E Helms Tunnel Grouting Historical WDRNONMUNIPRCS 2003-0003-DWQ 09/01/2017 01/16/2018 Discharger 07/21/2017 null 414086 Enrollee - WDR 5S null Enrollee - WDR for Pacific Gas & Electric Company San Ramon Active WDRNONMUNIPRCS 2003-0003-DWQ 04/11/2017 null Discharger 07/05/2017 null 413970 401 Certification 2 2 CW413970 401 Cert for Pacific Gas & Electric Company San Ramon Active CERFILLEXC null 04/09/2018 null Discharger 06/26/2017 null 413862 Enrollee - Waiver 5S 5B07NC00046 Enrollee under Gen Waiver R5-2013-0145-0079 Pacific Gas & Electric Company San Ramon, I-391 Non-Traditional ILI Project Historical WDRNONMUNIPRCS R5-2013-0145 06/21/2017 08/14/2019 Discharger 06/23/2017 null 413853 Enrollee - Waiver 5S 5A57NC00048 Enrollee under Gen Waiver R5-2013-0145-0073 Pacific Gas & Electric Company San Ramon, R-691 Pipeline Replacement Project Historical WDRNONMUNIPRCS R5-2013-0145 06/20/2017 08/14/2019 Discharger 06/19/2017 null 413812 Enrollee - WDR 5S 5A48NC00030 Enrollee - WDR for Pacific Gas & Electric Company San Ramon, V-559 Fire Valve Replacement Active WDRNONMUNIPRCS 2003-0003-DWQ 04/11/2017 null Discharger 06/14/2017 null 413810 Enrollee - WDR 5S 5B39NC00232 Enrollee - WDR for Pacific Gas & Electric Company San Ramon, S-0AE Stockton PFL, McDonald Active WDRNONMUNIPRCS 2003-0003-DWQ 04/11/2017 null Discharger 06/14/2017 null 413809 Enrollee - WDR 5S 5A51NC00030 Enrollee - WDR for Pacific Gas & Electric Company San Ramon, I-185 (Field Bend Investigation) Sutter Active WDRNONMUNIPRCS 2003-0003-DWQ 04/11/2017 null Discharger 06/14/2017 null 413808 Enrollee - WDR 5S 5A11NC00067 Enrollee - WDR for Pacific Gas & Electric Company San Ramon, I-185 (Field Bend Investigation) Glenn Active WDRNONMUNIPRCS 2003-0003-DWQ 04/11/2017 null Discharger 06/14/2017 null 413804 Enrollee - WDR 5S 5B07NC00045 Enrollee - WDR for Pacific Gas & Electric Company San Ramon, ID-82-1 (D-757A) Line 057A Active WDRNONMUNIPRCS 2003-0003-DWQ 04/11/2017 null Discharger 06/14/2017 null 413792 Enrollee - WDR 5S 5A06NC00016 Enrollee - WDR for Pacific Gas & Electric Company San Ramon, I-185 (Feature 579) Active WDRNONMUNIPRCS 2003-0003-DWQ 04/11/2017 null Discharger 06/14/2017 null 413791 Enrollee - WDR 5S 5A06NC00015 Enrollee - WDR for Pacific Gas & Electric Company San Ramon, I-185 (Feature 663) Active WDRNONMUNIPRCS 2003-0003-DWQ 04/11/2017 null Discharger 06/14/2017 null 412643 Enrollee - WDR 5S 5B07NC00043 Enrollee under Gen WDR 2003-0003-DWQ-0166 for Pacific Gas & Electric Company, PG&E Construction Dewatering Projects Active WDRNONMUNIPRCS 2003-0003-DWQ 04/11/2017 null Discharger 06/16/2017 null 412538 Enrollee - Waiver 5S 5B07NC00042 Enrollee under Gen Waiver R5-2013-0145-0069 for PG&E Company, R-837 Pipeline Replacement Project Historical WDRNONMUNIPRCS R5-2013-0145 04/06/2017 08/14/2019 Discharger 04/05/2017 null 412299 Enrollee - WDR 5S 5B50NC00330 Enrollee under Gen WDR 2003-0003-DWQ-0165 for Pacific Gas & Electric Company San Ramon, Hydrotest Pipeline Segment T-1264 Historical WDRNONMUNIPRCS 2003-0003-DWQ 03/28/2017 10/04/2017 Discharger 03/24/2017 null 412231 Enrollee - WDR 1 1B170262RALL Enrollee - WDR for PG&E Small Volume Construction Dewatering Projects Active WDRINDIVSML 2003-0003-DWQ 03/30/2017 null Discharger 03/17/2017 null 412075 Enrollee - WDR 3 3 400317585 Enrollee - WDR for Pacific Gas & Electric Company San Ramon Active WDRNONMUNIPRCS 2003-0003-DWQ 02/09/2017 null Discharger 03/06/2017 null 411858 Enrollee - WDR 5S 5B07NC00041 Enrollee under Gen WDR R5-2008-0149-043 for PG&E Company San Ramon, Dutch Slough Natural Gas Dehydrator Station Historical WDRNONMUNIPRCS R5-2008-0149 07/09/2013 11/19/2015 Discharger 02/16/2017 null 410305 Enrollee - Waiver 5S 5A34NC00077 Enrollee under Gen Waiver R5-2013-0145-0065 for Pacific Gas & Electric Company San Ramon, V-482 Valve Automation Project Historical WDRNONMUNIPRCS R5-2013-0145 11/28/2016 08/14/2019 Discharger 11/22/2016 null 410019 Enrollee - NPDES 2 2_438710001 NPDES R2-2012-0012 for Pacific Gas & Electric Company San Ramon Historical NPDNONMUNIPRCS R2-2017-0048 10/27/2016 02/20/2018 Discharger 10/27/2016 null 409924 Enrollee - 401 Certification 1 1B161522WNHU Enrollee - 401 Certification under USACE NWP Certification for PG&E Humboldt Bay Power Plant Wetland Sediment Sampling Historical CERFILLEXC NWP-2012 11/07/2016 11/07/2021 Discharger 10/21/2016 null 407882 Enrollee - Waiver 1 1B16992WNHU Waiver R1-2012-0099 for Pacific Gas & Electric Company San Ramon Active CERFILLEXC null 08/25/2016 null Discharger 07/25/2016 null 406959 Enrollee - WDR 1 1B15121RALL Enrollee - WDR for PG&E Utility Vault Water Discharges to Land in the North Coast Region Active WDRINDIVSML 2003-0003-DWQ 03/02/2016 null Discharger 06/17/2016 null 404975 401 Certification 2 2 CW404975 401 Cert for Pacific Gas & Electric Company San Ramon Active CERREST null 06/22/2016 null Discharger 03/08/2016 null 404428 401 Certification 2 2 CW404428 401 Cert for Pacific Gas & Electric Company San Ramon Active CERFILLEXC null 07/07/2016 null Discharger 01/27/2016 null 403836 Enrollee - WDR 5F 5B10NC00075 Enrollee - 2003-0003-DWQ-0141 for Pacific Gas & Electric Company San Ramon Active WDRINDIVSML 2003-0003-DWQ 12/17/2015 null Discharger 12/03/2015 null 402993 Enrollee - WDR 3 3 400915547 Enrollee - WDR under for Pacific Gas & Electric Company San Ramon Active WDRNONMUNIPRCS 2003-0003-DWQ 09/30/2015 null Discharger 09/25/2015 null 402876 Enrollee - WDR 6T 6A181509001 Enrollee - WDR under for Pacific Gas & Electric Company San Ramon Active WDRNONMUNIPRCS 2003-0003-DWQ 10/16/2015 null Discharger 09/16/2015 null 402716 Individual Monitoring Requirem 1 1B15121RALL Ind MRP R1-2016-0014 for PG&E Utility Vault Water Discharges to Land in the North Coast Region Active WDRINDIVSML R1-2016-0014 03/02/2016 null Discharger 09/03/2015 null 400981 Enrollee - NPDES 2 2415174001 Enrollee - NPDES under for Pacific Gas & Electric Company San Ramon Historical NPDNONMUNIPRCS R2-2012-0012 05/29/2015 04/22/2016 Discharger 05/13/2015 null 400979 Enrollee - NPDES 2 2415173001 Enrollee - NPDES under for Pacific Gas & Electric Company San Ramon Historical NPDNONMUNIPRCS R2-2012-0012 05/29/2015 04/22/2016 Discharger 05/13/2015 null 399684 Enrollee - NPDES 5S 5A34NP00091 Enrollee - NPDES under Low Threat GO for Pacific Gas & Electric Company San Ramon, PG&E Replacement Project R-061 Historical NPDNONMUNIPRCS R5-2013-0073-01 03/04/2015 07/13/2015 Discharger 02/03/2015 null 396686 Enrollee - 401 Certification 2 null Enrollee for Pacific Gas & Electric Company San Ramon Historical CERFILLEXC NWP-2012 07/13/2014 01/28/2019 Discharger 06/06/2014 null 395704 Enrollee - 401 Certification 5S 5B07CR00158 Enrollee under NWP-2012 for Pacific Gas & Electric Co.; Replace OH Wire on Jersey Island Historical CERFILLEXC NWP-2012 07/10/2014 07/09/2019 Discharger 04/17/2014 null 395651 Enrollee - 401 Certification 5S 5B39CR00235 Enrollee under NWP-2012 for PG&E; Middle River 1103 Phase 1 Distribution Reconductor Historical CERFILLEXC NWP-2012 07/07/2014 07/06/2019 Discharger 04/10/2014 null 395260 Enrollee 5S 5B39NP00074 Enrollee under Low Threat General Order for Pacific Gas & Electric Company San Ramon Historical NPDNONMUNIPRCS R5-2013-0074 03/03/2014 04/30/2014 Discharger 03/07/2014 null 395067 Enrollee - 401 Certification 5S 5A48CR00120 Enrollee RGP 60 (2009) for Pacific Gas & Electric Company; Liberty Island Historical CERFILLEXC RGP 60 11/28/2013 12/10/2013 Discharger 02/25/2014 null 392939 401 Certification 5S 5A17CR00127 WQC 09/27/2013 for Pacific Gas & Electric CO/Freeman Ranch Fire Access Rd Culvert Historical CERFILLEXC null 09/27/2013 09/26/2018 Discharger 08/27/2013 null 392903 401 Certification SB SB12010IN WQC for PG&E Contra Costa-Moraga 230 Kilovolt (kV) Reconductoring Project Historical CERFILLEXC null 07/15/2014 07/15/2022 Discharger 08/26/2013 null 392489 401 Certification 5S 5B55CR00080 Denial WQC 03/07/2014 for PG&E, Sand Bar Dam Seepage Barrier Project Historical CERFILLEXC null 03/07/2014 03/08/2014 Discharger 07/26/2013 null 392351 Enrollee - 401 Certification 2 null Enrollee under for Pacific Gas & Electric Company San Ramon Historical CERFILLEXC RGP 5 01/08/2013 01/31/2013 Discharger 07/19/2013 null 390081 Enrollee - 401 Certification 5F 5C16CR00010 Enrollee for PGE Gas Pipeline 300A at MP 350.18 Historical CERFILLEXC NWP-2012 06/12/2013 06/06/2017 Discharger 05/01/2013 null 390077 Enrollee - 401 Certification 5F 5C10CR00027 Enrollee for PGE Gas Pipeline Span Maintenance- Fresno Cnty Historical CERFILLEXC NWP-2012 06/12/2013 06/12/2018 Discharger 05/01/2013 null 389622 401 Certification 5F 5B24CR00042 WQC 5/14/2013 for PGE Merced River Training Wall Restoration Historical CERFILLEXC null 05/14/2013 05/14/2018 Discharger 03/18/2013 null 388740 401 Certification 5F 5B20CR00069 WQC 10/31/2012 for PGE, Lake Shore Erosion Project Historical CERFILLEXC null 10/31/2012 null Discharger 01/09/2013 null 386821 401 Certification 1 1B12150WNHU Enrollee for PG&E Arcata Distribution Line Reconductoring Project Historical CERFILLEXC null 03/06/2013 03/06/2018 Discharger 08/02/2012 null 385604 Enrollee 5S 5B39NC00183 Enrollee under In-situ GW Remediation GO for PG&E Co San Ramon, PG&E Former MGP Historical WDRNONMUNIPRCS R5-2008-0149 06/20/2012 12/19/2014 Discharger 06/20/2012 null 384207 Enrollee 1 1A12022RMOD Ruby Intertie Project Historical WDRNONMUNIPRCS R1-2022-0031 04/04/2012 06/30/2012 Discharger 04/04/2012 null 381507 Enrollee 5R 5A45NC00029 Enrollee R5-2008-0182-019 for PG&E Lake Nora Intake Walkway Replacement Historical WDRNONMUNIPRCS R5-2008-0182 09/21/2011 12/05/2012 Discharger 09/22/2011 null 380059 Enrollee 5S 5B50NP00026 Enrollee Under Low Threat GO for PGE Gas Pipeline Turlock ID Almond Pwr Plant 2 Historical NPDNONMUNIPRCS R5-2008-0081 06/23/2011 11/10/2011 Discharger 07/01/2011 null 379818 Enrollee - Waiver 5F 5C15NC00123 Enrollee Under Low Threat Waiver for PG&E Line 300A, Kern River Station Active WDRNONMUNIPRCS R5-2008-0182 08/17/2010 null Discharger 11/02/2010 null 379815 Enrollee 2 2 019481001 Enrollee 06/22/2011 101 Jefferson Street, Oakland PG&E 2019478001 Historical NPDNONMUNIPRCS R2-2006-0075 07/01/2011 02/28/2012 Discharger 06/22/2011 null 376440 Enrollee 5F 5C15NC00123 Enrollee Under Low Threat Waiver for PG&E Line 300A, Bear Valley Springs Historical WDRNONMUNIPRCS R5-2008-0182 08/17/2010 12/04/2013 Discharger 11/02/2010 null 376280 Enrollee - Waiver 5F 5C24NC00321 Enrollee Under Low Threat Waiver for PG&E Line 331 Active WDRNONMUNIPRCS R5-2008-0182 10/20/2010 null Discharger 10/20/2010 null 259526 Letter 2 null 2 438427001-LT980127 Historical NPDESWW LT980127 null null Discharger 01/27/1998 null 194563 Enrollee 5R 5A453000001 Enrollee R5-00-175 for PG&E Historical NPDNONMUNIPRCS 5-00-175 04/28/2000 01/03/2001 Discharger 09/01/2005 null 183122 Enrollee 2 2 438427001 2 438427001 Historical NPDNONMUNIPRCS 96-078 02/14/1992 06/18/2001 Discharger 09/01/2005 null 173322 401 Certification 1 1B04023WNHU 1B04023WNHU PG&E Humboldt Arcata Trans Line Historical CERFILLEXC null 05/17/2004 05/17/2009 Discharger 06/17/2005 null 145746 WDR 5S 5A342055001 WDR 96-265 for PACIFIC GAS & ELECTRIC CO-3 Historical WDRNONMUNIPRCS 96-265 10/25/1996 03/13/2003 Discharger 10/25/1996 null 137710 WDR 1 1B91009RSON WDR 91-065 for Santa Rosa PG&E Service Center Historical SLIC 91-065 08/22/1991 05/24/2000 Discharger 08/22/1991 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. 1119311 05/16/2023 Late Report Report due May 15th was received on May 16th, 1 day late. Violation N Report PG&E Small Volume Construction Dewatering Projects 412231 2003-0003-DWQ N Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 452179 Clean-up and Abatement Order R5-2023-0506 CAO R5-2023-0506 for PG&E Dixie Fire SB901 VEGMANIP 03/23/2023 Active 449275 Notice of Violation null NOV 06/01/2022 for PG&E - 3250 Reeves Canyon Road CERFILLEXC 06/01/2022 Historical 448643 Notice of Violation null NOV 07/21/2022 for Pacific Gas & Electric Company San Ramon VEGMANIP 07/21/2022 Active 448390 Notice of Violation null NOV 06/30/2022 for PG&E Dixie Fire SB901 VEGMANIP 06/30/2022 Active 448373 Notice of Violation null NOV 06/21/2022 for PG&E Dixie Fire SB901 VEGMANIP 06/21/2022 Active 447731 Notice of Violation null NOV 05/12/2022 for PG&E Dixie Fire SB901 VEGMANIP 05/12/2022 Active 442790 13267 Letter null 13267 Letter 03/12/2021 for Pacific Gas & Electric Company San Ramon VEGMANIP 03/12/2021 Historical 389860 Clean-up and Abatement Order R1-2006-0033 Enforcement - 1B1SR228NSL PG&E Santa Rosa Old Gas Plant SLIC 03/27/2006 Active 224607 Clean-up and Abatement Order 89-135 Enforcement - 1B870400NME PG&E Ukiah Service Center TPCA 10/17/1989 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status 454400 Craig Geldard Enrollee - 401 Certification CERFILLEXC 12/12/2023 Active 406959 Jeremy Laurin Enrollee - WDR WDRINDIVSML 03/02/2016 Active 406959 Jeremy Laurin Enrollee - WDR WDRINDIVSML 03/02/2016 Active 403836 Jeremy Laurin Enrollee - WDR WDRINDIVSML 12/17/2015 Active 403836 Jeremy Laurin Enrollee - WDR WDRINDIVSML 12/17/2015 Active 402993 Jeremy Laurin Enrollee - WDR WDRNONMUNIPRCS 09/30/2015 Active 402993 Jeremy Laurin Enrollee - WDR WDRNONMUNIPRCS 09/30/2015 Active 402716 Jeremy Laurin Individual Monitoring Requirem WDRINDIVSML 03/02/2016 Active 402716 Jeremy Laurin Individual Monitoring Requirem WDRINDIVSML 03/02/2016 Active 401088 Daniel Sanchez Enrollee - WDR WDRNONMUNIPRCS 05/28/2015 Historical 401088 Daniel Sanchez Enrollee - WDR WDRNONMUNIPRCS 05/28/2015 Historical