General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 7030 CA Dept of Trans Headquarters Sacramento State Agency Po Box 942873 Sacramento, CA 94273-0001 916-274-5802(+) null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 732923 CDOT MEN 253, Gino's Wall (EA 47610) Mendocino 1 Dredge/Fill Site Responsibility For 02/02/2009 null 720520 Highway 101 Post Mile 62.5 Repair Mendocino 1 Dredge/Fill Site Responsibility For 06/25/2008 null 731029 CDOT Highway 20 Storm Damage Repair Project Mendocino 1 Dredge/Fill Site Responsibility For 12/23/2008 null 728200 CDOT Highway 101 & 271 - Mendocino County Culverts Mendocino 1 Dredge/Fill Site Responsibility For 02/20/2008 null 729874 CDOT Highway 101 PM 1.48, 5.10, 5.72 & 6.41 Storm Damage Repair Project Mendocino 1 Dredge/Fill Site Owner and Operator 11/25/2008 null 729384 CDOT Highway 253 PM 8.09 - 10.80 Storm Damage Repair Project Mendocino 1 Dredge/Fill Site Owner and Operator 11/18/2008 null 213647 CDOT Del Norte Highway 199 PM 27 Del Norte 1 Dredge/Fill Site Owner 01/04/2005 null 213728 CDOT Russian River Bridge Drilling Mendocino 1 Dredge/Fill Site Owner 08/06/2004 null 213662 CDOT Greenwood Creek Bridge 01-MEN 1 PM 33.0/34.0 Mendocino 1 Dredge/Fill Site Owner 06/02/2003 null 213669 CDOT Hopland Phase III Mendocino 1 Dredge/Fill Site Owner 01/16/2001 null 732923 CDOT MEN 253, Gino's Wall (EA 47610) Mendocino 1 Dredge/Fill Site Owner 08/22/2011 null 213635 CDOT 7 Culverts on Hwy 299 Humboldt 1 Dredge/Fill Site Owner 06/11/2003 null 793384 State Route 65 Lincoln Bypass Placer 5S Dredge/Fill Site Owner 03/09/2007 null 792690 SIE 49 RSP Repair Sierra 5S Dredge/Fill Site Owner 03/18/2013 null 213632 CDOT 101/Washington Interchange Del Norte 1 Dredge/Fill Site Owner 03/07/2002 null 729387 Storm Damage Repair Project MEN 101 Mendocino 1 Dredge/Fill Site Owner 11/18/2008 null 793405 PLA-80 Phase 3 HOV Lanes Project Placer 5S Dredge/Fill Site Owner 10/20/2008 null 779713 I-80 Across the Top Bus/Carpool Lane Sacramento 5S Dredge/Fill Site Owner 04/09/2012 null 793265 Logtown Highway Widening and Curve Re-alingment Project El Dorado 5S Dredge/Fill Site Owner 04/09/2013 null 784175 Caltrans State Route (SR) 49 Curve Correction Project 2012 El Dorado 5S Dredge/Fill Site Owner 07/26/2012 null 773026 I-80 HOV Lane Placer 5S Dredge/Fill Site Owner 11/14/2011 null 720585 CDOT Highway 222 Russian River Replacement Project, between Ukiah and Talmage Mendocino 1 Dredge/Fill Site Operator 07/10/2007 null 721655 Smith River Left Turn and Shoulder Widening Project Del Norte 1 Dredge/Fill Site Operator 04/26/2006 null 720534 Arcata Baylands - Fresh Water Ponds Humboldt 1 Dredge/Fill Site None null null 262032 Statewide Stormwater Program Sacramento 1 MS4 None null null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 90744 Amy Kennedy Person Facility Contact 07/07/2008 null null 95651 Cher Daniels Person Facility Contact 01/16/2001 null null 530089 Jess Avila Person Legally Responsible Official 11/14/2011 null null 475068 Grace Tell Person Facility Contact 06/25/2008 null null 539167 Jagjiwan Grewal Person Legally Responsible Official 06/04/2007 null null 67751 Jason Meigs Person Legally Responsible Official 06/25/2008 null null 475201 Jeremy Ketchum Person Legally Responsible Official 06/26/2008 null null 524449 Clark Peri Person Legally Responsible Official 07/26/2012 null null 498430 Lupe Jimenez Person Legally Responsible Official 02/02/2009 null null 7222 CA Dept of Trans DO11 (San Diego-Imperial Office) Organization Division Of (Passive) 03/14/2019 null State Agency 348370 CA Dept of Trans DO8 (San Bernardino-Riverside Office) Organization Division Of (Passive) 03/15/2019 null State Agency 7022 CA Dept of Trans D1 Organization Division Of (Passive) 06/14/2019 null State Agency 7547 CA Dept of Trans D5 - San Luis Obispo Organization Division Of (Passive) 06/14/2019 null State Agency 7578 CA Dept of Trans DO12 (Orange Co-Santa Ana Office) Organization Division Of (Passive) 03/15/2019 null State Agency 7021 CA Dept of Trans D2 Organization Division Of (Passive) 06/14/2019 null State Agency 7572 CA Dept of Trans D9 Bishop Organization Division Of (Passive) 06/17/2019 null State Agency 10157 CA Dept of Trans DO7 Organization Division Of (Passive) 04/10/2019 null State Agency 569038 CA Dept of Trans D3 Organization Division Of (Passive) 06/14/2019 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 386573 401 Certification 5S 5B09CR00021 WQC 02/06/2013 for CD of TD Gateway Oaks Sac; State Rte 49 Curve Correction Proj Historical CERFILLEXC null 12/12/2012 12/11/2017 Discharger 07/26/2012 null 389613 401 Certification 5S 5A46CR00014 WQC 06/04/2007 for Ca Dept of Trans District Gateway Oaks Sac; SIE 49 RSP Repair Historical CERFILLEXC null 06/04/2007 11/16/2007 Discharger 06/04/2007 null 384281 401 Certification 5S 5A34CR00447 WQC 07/23/2010 for CA Dept of Transportation R1 Gateway Sacramento Historical CERFILLEXC null 07/23/2010 07/23/2015 Discharger 04/09/2012 null 389890 401 Certification 5S 5A31CR00249 WQC 10/20/2008 for Ca Dept of Tran Dist Gatewy Oaks Sac; PLA-80 Phs 3 Lanes Proj Historical CERFILLEXC null 10/20/2008 10/20/2010 Discharger 10/20/2008 null 382109 401 Certification 5S 5A31CR00218 WQC 08/03/2007 for CA Dept of Tran R1 Gateway Sac; I-80 HOV Lane Project Historical CERFILLEXC null 08/16/2007 08/16/2009 Discharger 08/16/2007 null 389881 401 Certification 5S 5A31CR00200 WQC 03/09/2007 for Ca Dept of Tran Dist Gatewy Oaks Sac; St Rt 65 Lincoln Bypass Historical CERFILLEXC null 05/07/2007 03/09/2012 Discharger 03/09/2007 null 389807 401 Certification 5S 5A09CR00089 WQC 07/07/2008 for Ca Dept of Trans;Logtown Hwy Widening & Curve Re-align Proj Historical CERFILLEXC null 07/07/2008 07/07/2010 Discharger 07/07/2008 null 380941 401 Certification 1 1B09012WNME 401 Cert for CDOT MEN 253, Gino's Wall (EA 47610) Historical CERFILLEXC null 02/27/2009 02/27/2016 Discharger 08/22/2011 null 358914 401 Certification 1 1B08177WNME WDID 1B08177WNME CDOT Highway 20 Storm Damage Repair Project Historical CERFILLEXC null 09/03/2009 09/02/2014 Discharger 12/23/2008 null 356142 Enrollee - 401 Certification 1 1B0816WNME Enrollee - 4-1 Cert for CDOT Highway 101 PM 1.48, 5.10, 5.72 & 6.41 Storm Damage Repair Project Historical CERFILLEXC 2004-0004-DWQ 01/16/2009 01/15/2014 Discharger 11/25/2008 null 355631 401 Certification 1 1B08162WNME 401 Cert for CDOT Highway 253 PM 8.09 - 10.80 Storm Damage Repair Project Historical CERFILLEXC null 06/29/2009 06/28/2014 Discharger 11/18/2008 null 355632 401 Certification 1 1B08161WNME WDID No. 1B08161WNME Storm Damage Repair Project Historical CERFILLEXC null 06/08/2009 06/08/2014 Discharger 11/18/2008 null 347929 401 Certification 1 1B08028WNME Culvert Repair Project - Highway 101 Post Mile 62.5 in Mendocino County Historical CERFILLEXC null 09/29/2008 null Discharger 06/25/2008 null 347931 401 Certification 1 1B08027WNHU Arcata Baylands - Fresh Water Pond Enhancement Project Historical CERFILLEXC null 09/08/2008 null Discharger 06/25/2008 null 347928 401 Certification 1 1B08025WNME Culvert Rehabilitation Historical CERFILLEXC null 11/05/2008 null Discharger 06/25/2008 null 347964 401 Certification 1 1B07108WNME 401 Cert for CDOT Highway 222 Russian River Replacement Project, between Ukiah and Talmage Historical CERFILLEXC null 01/30/2009 01/30/2014 Discharger 07/10/2007 null 173615 401 Certification 1 1B04111WNME 1B04111WNME CDOT Russian River Bridge Drilling Historical CERFILLEXC null 08/10/2004 08/09/2009 Discharger 06/17/2005 null 171038 401 Certification 1 1B03103WNHU 1B03103WNHU - CDOT 7 Culverts on Hwy 299 Historical CERFILLEXC null 07/24/2003 07/24/2008 Discharger 06/17/2005 null 170978 401 Certification 1 1B03100WNME 1B03100WNME CDOT Greenwood Creek Bridge Historical CERFILLEXC null 03/25/2011 null Discharger 06/17/2005 null 169740 401 Certification 1 1B01011WNME 1B01011WNME CDOT Hopland Phase III Historical CERFILLEXC null 04/27/2001 04/27/2006 Discharger 06/17/2005 null 149483 401 Certification 1 1A05001WNDN 1A05001WNDN CDOT Del Norte Highway 199 PM 27 Historical CERFILLEXC null null null Discharger 06/17/2005 null 170192 401 Certification 1 1A02030WNDN 1A02030WNDN CDOT 101/Washington Interchange Historical CERFILLEXC null 06/03/2002 06/03/2007 Discharger 06/17/2005 null 178992 Enrollee 5S 10CT0000001 10CT0000001 Historical SWCALTRANS 99-06-DWQ 07/15/1999 06/30/2013 Discharger 09/01/2005 null Violations within the past five calendar years 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 380079 Staff Enforcement Letter null SEL 07/05/2011 for CA Dept of Transportation Headquarters Sacramento Caltrans CONSTW 07/05/2011 Historical 391326 Notice of Violation null NOV 05/13/2013 for CDOT Greenwood Creek Bridge 01-MEN 1 PM 33.0/34.0 CERFILLEXC 05/13/2013 Historical 393372 Notice of Violation null NOV 10/11/2012 for CDOT Highway 222 Russian River Replacement Project, between Ukiah and Talmage CERFILLEXC 10/11/2012 Historical Regulatory Measures linked to Related Parties Reg. 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430966 CA Dept of Trans D3 Enrollee - 401 Certification CERFILLEXC 07/10/2019 Historical 442004 CA Dept of Trans D3 Enrollee - WDR CERFILLEXC 04/02/2021 Historical 392957 CA Dept of Trans D3 401 Certification CERFILLEXC 09/25/2013 Historical 203231 CA Dept of Trans D3 Enrollee CONSTW 07/15/1999 Historical 366170 CA Dept of Trans D3 Enrollee CONSTW 05/01/2009 Historical 131344 CA Dept of Trans D3 Reclamation Requirements REC 01/25/2002 Historical 170490 CA Dept of Trans D3 401 Certification CERFILLEXC 10/01/2003 Historical 194660 CA Dept of Trans D3 Enrollee WDR 07/23/2003 Historical 203154 CA Dept of Trans D3 Enrollee - NPDES SWCALTRANS 07/15/1999 Historical 203215 CA Dept of Trans D3 Enrollee CONSTW 07/15/1999 Historical 203216 CA Dept of Trans D3 Enrollee CONSTW 07/15/1999 Historical 203224 CA Dept of Trans D3 Enrollee CONSTW 07/15/1999 Historical 203236 CA Dept of Trans D3 Enrollee CONSTW 07/15/1999 Historical 203257 CA Dept of Trans D3 Enrollee INDSTW 07/15/1999 Historical 360937 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Dept of Trans D5 - San Luis Obispo Enrollee - 401 Certification CERFILLEXC 04/03/2011 Historical 392152 CA Dept of Trans D5 - San Luis Obispo Enrollee - 401 Certification CERFILLEXC 07/20/2012 Historical 422393 CA Dept of Trans D5 - San Luis Obispo Enrollee - 401 Certification CERFILLEXC 07/20/2018 Historical 435984 CA Dept of Trans D5 - San Luis Obispo 401 Certification CERFILLEXC 03/09/2020 Historical 419363 CA Dept of Trans D5 - San Luis Obispo 401 Certification CERFILLEXC 02/28/2018 Historical 414826 CA Dept of Trans D5 - San Luis Obispo Enrollee - 401 Certification CERFILLEXC 09/13/2017 Historical 413141 CA Dept of Trans D5 - San Luis Obispo Enrollee - 401 Certification CERFILLEXC 04/27/2017 Historical 337513 CA Dept of Trans D5 - San Luis Obispo Enrollee CONSTW 05/31/2006 Historical 358459 CA Dept of Trans D5 - San Luis Obispo Enrollee CONSTW 06/14/2006 Historical 337479 CA Dept of Trans D5 - San Luis Obispo Enrollee CONSTW 06/13/2006 Historical 337571 CA Dept of Trans D5 - San 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338099 CA Dept of Trans D5 - San Luis Obispo Enrollee CONSTW 04/17/2007 Historical 356400 CA Dept of Trans D5 - San Luis Obispo Enrollee CONSTW 11/26/2008 Historical 366868 CA Dept of Trans D5 - San Luis Obispo Enrollee CONSTW 02/18/2009 Historical 373678 CA Dept of Trans D5 - San Luis Obispo Enrollee CONSTW 08/06/2009 Historical 374513 CA Dept of Trans D5 - San Luis Obispo Enrollee CONSTW 06/08/2010 Historical 382258 CA Dept of Trans D5 - San Luis Obispo 401 Certification CERFILLEXC 04/03/2012 Historical 382698 CA Dept of Trans D5 - San Luis Obispo 401 Certification CERFILLEXC 02/02/2010 Historical 385389 CA Dept of Trans D5 - San Luis Obispo 401 Certification CERFILLEXC 09/17/2012 Historical 409524 CA Dept of Trans D5 - San Luis Obispo 401 Certification CERFILLEXC 10/21/2016 Historical 411481 CA Dept of Trans D5 - San Luis Obispo Enrollee - 401 Certification CERFILLEXC 12/13/2016 Historical 411885 CA Dept of Trans D5 - San Luis Obispo Enrollee - 401 Certification CERFILLEXC 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