Appendix G: Historical Maintenance Facilities Inspections...Appendix G: Historical Maintenance...

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Appendix G: Historical Maintenance Facilities Inspections i Fiscal Year 2015-2016 Appendix G: Historical Maintenance Facilities Inspections Tables Table G-1: Maintenance Facilities Inspections ............................................................................................. 1 Note: Dashes (-) in this appendix’s tables indicate that data is not available.

Transcript of Appendix G: Historical Maintenance Facilities Inspections...Appendix G: Historical Maintenance...

Page 1: Appendix G: Historical Maintenance Facilities Inspections...Appendix G: Historical Maintenance Facilities Inspections 1 Caltrans 2015-2016 Annual Report Table G-1: Maintenance Facilities

Appendix G: Historical Maintenance Facilities Inspections i Fiscal Year 2015-2016

Appendix G: Historical Maintenance Facilities

Inspections

Tables

Table G-1: Maintenance Facilities Inspections ............................................................................................. 1

Note: Dashes (-) in this appendix’s tables indicate that data is not available.

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Appendix G: Historical Maintenance Facilities Inspections ii Fiscal Year 2015-2016

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Table G-1: Maintenance Facilities Inspections

District Maintenance Facility Name 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016

1 Berry Summit Sand/Salt Storage - - - - - - - - - - - - X X

1 Boonville - X - - - - X - - X - - - X

1 Bridgeville X ‐ - - X - - - X - - - X -

1 Buckhorn CVEF - - - - - - - - - - - X - -

1 Clearlake Oaks - X - - - X - - - X - - - X

1 Collier Tunnel SRRA - - - - - - - - - - - - X -

1 Crescent City - - X - - X - - - X - - - X

1 Dinsmore Sand/Salt Storage - - - - - - - - - - - - X -

1 Empire Camp SRRA - - - - - - - - - - - X - -

1 Equipment Shop 21101 - - - - - - - - - - - X - -

1 Eureka/ Bracut - - - X - - - - - - - X - -

1 Fort Bragg - - - X - - - X - - - X - -

1 Fortuna - - - X - - - X - - - X - -

1 Francis B.Mathews SRRA - - - - - - - - - - - - X -

1 Garberville X - - - X - - - X - - X X X

1 Idlewild - - X - - - X - - X - - X X

1 Irvine Lodge SRRA - - - - - - - - - - X - - -

1 Lakeport X - - - X - - - X - - - X -

1 Leggett - - - X - - - X - - - X - -

1 Little River CVEF - - - - - - - - - - - X - -

1 Manchester - X - - - X - - - X - - - X

1 Moss Cove SRRA - - - - - - - - - - X - - -

1 Orick (District 4 bridge crew) - - - - - - - - - - X - - -

1 Orleans - - X - - X - - - X - - - X

1 Pine Creek Sand and Salt Storage - - - - - - - - - - X - - -

1 Rattlesnake Creek Sand and Salt Storage - - - - - - - - - - - X - -

1 Redwood BPS - - - - - - - - - - X - - -

1 Redwood Bypass Sand House - - - - - - - - - - X - - -

1 Ridgewood CVEF - - - - - - - - - - X - - -

1 Rio Dell Maintenance Station (operated by

District D4)- - - - - - - - - - - - X -

1 Trinidad-North Rest Area - - - - - - - - - - - X - -

1 Trinidad-South Rest Area - - - - - - - - - - - X - -

1 Ukiah X - - - X - - - X - X - - -

1 Ukiah Equipment Subshop #21201 - - - - - - - - - - X - - -

1 Willits - X - - - - X - - - X - - -

1 Willow Creek - - X - - - X - - - X - - -

1 Smith River BPS - X

2 Adin X - - - X - - - X - - - X -

2 Alturas - - - X - - - X - - - X - -

2 Alturas BPS - - - - - - - - - - X - - -

2 Bartle Sand and Salt Storage - - - - - - - - - - - X - -

2 Beckwourth - - - X - - - X - - - X - -

2 Bogard Sand and Salt Storage - - - - - - - - - - - X - -

2 Bogard SRRA - - - - - - - - - - - X - -

2 Buckhorn Sand House - - - - - - - - - - X - - -

2 Burney - - X - - - X - X - X - - -

2 Burney Junction Sand and Salt Storage - - - - - - - - - - - - X -

2 Canby Sand and Salt Storage - - - - - - - - - - X - - -

2 Canyon Dam Sand and Salt Storage - - - - - - - - - X - - - X

2 Castella Sand and Salt Storage - - - - - - - - - - - - - X

2 Cedar Pass Sand and Salt Storage - - - - - - - - - - - X - -

2 Chester - - - - - X - - - X - - - X

2 Cottonwood CVEF - - - - - - - - - - X - - -

2 Deer Creek Sand and Salt Storage - - - - - - - - - X - - - X

2 Dorris Border Protection - - - - - - - - - - - X - -

2 Dorris Sand and Salt Storage - - - - - - - - - - - X - -

2 Dunsmuir Grade CVEF - - - - - - - - - - - X - -

2 Fredonyer Sand and Salt Storage - - - - - - - - - - - - - X

"X" indicates fiscal year of inspection

Appendix G: Historical Maintenance Facilities Inspections 1 Caltrans 2015-2016 Annual Report

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Table G-1: Maintenance Facilities Inspections

District Maintenance Facility Name 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016

"X" indicates fiscal year of inspection

2 Gibson - X - - - X - - - X - - - X

2 Grass Lake X - - - X - - - X - - - X -

2 Grass Lake SRRA - - - - - - - - - - - - X -

2 Grasshopper Sand and Salt Storage - - - - - - - - - - X - - -

2 Greenville wye Sand and Salt Storage - - - - - - - - - X - - X X

2 Hallelujah Junction Sand and Salt Storage - - - - - - - - - - X - - -

2 Hat Creek - - - X - - - X - - - X - -

2 Hatchet Mtn Sandhouse - - - - - - - - - - - X - -

2 Hayfork - X - - - X - - - X - - - X

2 Herbert S. Miles SRRA (NB) - - - - - - - - - - - X - -

2 Herbert S. Miles SRRA (SB) - - - - - - - - - - - X - -

2 Hillcrest SRRA - - - - - - - - - - X - - -

2 Hilt Sand and Salt Storage - - - - - - - - - - - - X -

2 Honey Lake SRRA - - - - - - - - - - - X - -

2 HORNBROOK Border Protection - - - - - - - - - - - - X -

2 John C. Helmick SRRA (NB) - - - - - - - - - - X - - -

2 Junction 36/44 Sand/Salt Storage - - - - - - - - - - - - X -

2 Keddie CVEF - - - - - - - - - - - - X -

2 Lake Almanor SRRA - - - - - - - - - - - X - -

2 Lakehead SRRA - - - - - - - - - - - X - -

2 Lee's Summit Sand and Salt Storage - - - - - - - - - - - - X -

2 Long Valley Border Protection - - - - - - - - - - - X - -

2 Lt Davis SRRA - - - - - - - - - - - X - -

2 Massack SRRA - - - - - - - - - - - X - -

2 McCloud Sand and Salt Storage - - - - - - - - - - - - X -

2 Mineral - X - - - X - - - X - - - X

2 Moon Lim Lee SRRA - - - - - - - - - - X - - -

2 Mt. Shasta X - - - X - - - X - - - X -

2 Newell - - - X - - - X - - - X - -

2 O'Brien SRRA - - - - - - - - - - - X - -

2 Platina - X - - - X - - - X - - - X

2 Pulga - X - - - X - - - X - - - X

2 Quincy - - X - - - X - - X - - - X

2 Randolph E. Collier SRRA - - - - - - - - - - - X - -

2 Red Bluff X - - - X - - - X - - - X -

2 Redding - - X - - - X - - - X - - -

2 Salt Creek Sand and Salt Storage - - - - - - - - - X - - - X

2 Secret Valley SRRA - - - - - - - - - - X - - -

2 Seiad Valley - - - X - - X - - - X - - -

2 Shingletown Sand and Salt Storage - - - - - - - - - - - X - -

2 Shingletown SRRA - - - - - - - - - - X - - -

2 Susanville X - - - X - - - X - - X - -

2 Termo Sand and Salt Storage - - - - - - - - - - X - - -

2 Trinity Center - - X - - - X - - - X - - -

2 Weaverville - X - - - - X - - - X - - -

2 Weed Airport North SRRA - - - - - - - - - - - X - -

2 Weed Airport South SRRA - - - - - - - - - - - X - -

2 Weed Sand and Salt Storage - - - - - - - - - - - - X -

2 Whiskeytown CVEF - - - - - - - - - - X - - -

2 Willowcreek Sand and Salt Storage - - - - - - - - - - X - - -

2 Yreka X - - - X - - - X - - - X -

2 Tule Lake BPS X

2 Equipment Shop 22101 X

3 2nd Street Satellite - - - - - - - - - - - - X -

3 3rd Street Satellite - - - - - - - - - - - - X -

3 Antelope CVEF - - - - - - - - - - - - X X

3 Auburn X - - - X - - - X - - - - -

3 Caltrans Equipment Auction Yard - - - - - - - - - - - X - -

3 Camino CVEF - - - - - - - - - - - X - -

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Table G-1: Maintenance Facilities Inspections

District Maintenance Facility Name 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016

"X" indicates fiscal year of inspection

3 Camino Sand/Salt Storage - - - - - - - - - - - - X -

3 Castle Peak Sand and Salt Storage - - - - - - - - - - X - - -

3 Chico - X - - - - X - - - X X - -

3 Cisco Sand/Salt Storage - - - - - - - - - - - - X -

3 Colusa X - - - - - X X - - X - - -

3 Donner Pass CVEF-A - - - - - - - - - - X - - -

3 Donner Summit SRRA EB - - - - - - - - - - X - - -

3 Donner Summit SRRA WB - - - - - - - - - - - X - -

3 Downieville - - - X - - - X - - X - - -

3 E Street Satellite - - - - - - - - - - X - - -

3 East Avenue Satellite - - - - - - - - - X - - - X

3 Echo Summit Satellite - - - - - - - - - X - - - X

3 Elk Grove - X - - - X - - - X - - - X

3 Elkhorn SRRA South Bound - - - - - - - - - - - X - -

3 Empire Street Satellite - - - - - - - - - X - X X X

3 Esparto X - - X - - - X - - - X - -

3 Ettie Street Satellite Yard - - - - - - - - - X - - - -

3 Floriston Sand and Salt Storage - - - - - - - - - X - - - X

3 Gold Lake Sand House - - - - - - - - - - - X - -

3 Gold Run Sand and Salt Storage - - - - - - - - - - - - X -

3 Gold Run SRRA - - - - - - - - - - - - X X

3 Junction 80/20 Satellite - - - - - - - - - - X - - -

3 Kingvale - - X - - - X - X - - - X X

3 Kyburz X - - - X - - - X - - - X -

3 Marysville - 12th Street - - - X - - - X - - X X - -

3 Marysville - Beale Rd. - - X - - - X - - - X - - -

3 Marysville - Sign & Bridge - - - X - - - - - - X - - -

3 Marysville Main Shop - - - - - - - - - - - - X -

3 Maxwell SRRA NB - - - - - - - - - - - X - -

3 Meyers Border Protection Sta - - - - - - - - - - - X - -

3 Nevada City - - - X - - - X - X - X - -

3 Northgate - - X - X - - - X - - - - -

3 Onstott Road Satellite - - - - - - - - - - - X - -

3 Placerville - X - - - X - - - X - - - X

3 Richards Boulevard Satellite - - - - - - - - - - - - X -

3 Riverton Sand and Salt Storage - - - - - - - - - - - X - -

3 Roseville - - X - - - X - - - X - - -

3 Sierra Blvd Snow Storage Facility - - - - - - - - - - X - - -

3 Sierraville X - - X X - - - X - - - X -

3 South Lake Tahoe - X - - - X - - - X - - - X

3 South Lake Tahoe Equipment Sub-shop - - - - - - - - - - - X - -

3 Special Crews Maint. Facility - - - - - - - - - - - X - -

3 Sunrise - East Sacramento - X - - - - - - - X - - - -

3 Sunrise Bridge Station - X - - X - - - - X - - - X

3 Sunrise Maintenance - - - - - X - - - X - X - X

3 Tahoe City X - - - X - - - X - - X - X

3 Truckee - - X - - - X - - - X - - -

3 Truckee BPS - - - - - - - - - - X - - X

3 Truckee Equipment Subshop # 23201 - - - - - - - - - - X - - -

3 West Sacramento X - - - X - - - X - X - - -

3 Whitmore - X - - - X - - - X - - - X

3 Willows - X - - - - X - - - X - - -

3 Willows SRRA (NB) - - - - - - - - - - X - - -

3 Willows SRRA (SB) - - - - - - - - - - X - - -

3 Woodland - - X - - - - X - - - X - -

3 Sacramento Equipment Shop 32101 X

3 Dunnigan SRRA NB X

4 106th Avenue Electrical - - X - - - - - - - - - - -

4 14th Avenue Maintenace Sta - - - - - - - - - - - X - -

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Table G-1: Maintenance Facilities Inspections

District Maintenance Facility Name 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016

"X" indicates fiscal year of inspection

4 Alcosta - - X - - - X - - - X - - -

4 Alemany Boulevard/ Specialty Region X - - - - - X - - - - - - -

4 Antioch X - - - X - - - X X - X - X

4 Benicia - X - - - - - - X - - - - -

4 Benicia Electrical Maintenance Station - - - - - X - - - - - - X -

4 Caldecott Tunnel X X - - X - - - X - - X - -

4 Crystal Springs SRRA X

4 Calistoga Maintenance Station - X - - - X - - - X - - - X

4 Carquinez Bridge Maintenance Station - - - - - - - - - - - - X -

4 Castro Valley - - - - - X - - - - - - - -

4 Cordelia CVEF (WB) - - - - - - - - - - X - - -

4 Cordelia CVEF (EB) X

4 Cupertino - X - - - X - - - X - - - X

4 Danville, Sycamore Landscape - - - - - - X - - - - - - -

4 Delta Region Maint. Facility - - - - - - - - - - - X - -

4 Devils Slide Tunnel Maintance Facility - - - - - - - - - - - X - -

4 Dixon - X - X - X - - - X - - - X

4 Dumbarton Bridge Paint - - X - - X - - - X - - - X

4 Equipment Subshop 24301 X

4 Dumbarton Bridge Toll Plaza - - X - - X - - - - - - - -

4 Fairfield - X - - - - - - - X - - - X

4 Fort Ross - - X - - - X - - - X - - -

4 Foster City (West Region) X - - - X - - - X - - - - -

4 Fremont X - X - X - - - X - - - X -

4 Geyserville X - - - X - - - X - - - X -

4 Gilroy - - - X - - - X - - - X - -

4 Gilroy CVEF (SB) - - - - - - - - - - - - X -

4 Gilroy CVEF (NB) - - - - - - - - - - X - - -

4 Gilroy Maintenance Station - - - - - - - - - - - - X -

4 Half Moon Bay - X - X - X - - - X - - - X

4 Hayward/ Castro Valley - X - - - - - - - - - - - -

4 Hercules X - - - X - - - X - - X - -

4 Hunter Hill SRRA (WB) - - - - - - - - - - X - - -

4 Kempton Landscape Storage Yard - - - - - - - - - - X - - -

4 Livermore - X - - - - X - - - X - - -

4 Livermore WB CVEF - - - - - - - - - - - X - -

4 Livermore EB CVEF X

4 Manzanita X - - - X - - - X - - - X X

4 Millbrae - - - X - - - X - - - X - -

4 Milpitas - - - X - - - X - - - X - -

4 Mission Grade Scales CVEF - - - - - - - - - - X - - -

4 Mount Saint Helena Sand and Salt Storage - - - - - - - - - X - - - X

4 Mountain View/ Middlefield Road - - - X - - - X - - - X - -

4 Napa - X - - - - X - - X - - - X

4 Nimitz NB CVEF - - - - - - - - - - - X - -

4 Nimitz SB CVEF X

4 North Bay Region Maintenance (Petaluma M/S)- - - - - - - - - - - - X -

4 Oakland/ 29th Avenue - X - - - - X - - - - - - -

4 Page Mill Road - - X - - - - - - - - - - -

4 Petaluma Maintenance Station (North Bay

Region)- - - - - X - - X - - - - -

4 Point Reyes X - - - X - - - X - - - X -

4 Posey/Webster (special crews) - - - - - - - - X - - - - X

4 Redwood City - - - - - X - - - X - - - X

4 Redwood Landscaping - X - - - - - - - - - - - -

4 Richmond Maintenance - Richmond & San Rafael

Bridge - - X - - - - X - - - - - -

4 Rio Dell Paint - - - X - - - X - - - - - -

Appendix G: Historical Maintenance Facilities Inspections 4 Caltrans 2015-2016 Annual Report

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Table G-1: Maintenance Facilities Inspections

District Maintenance Facility Name 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016

"X" indicates fiscal year of inspection

4 Rio Vista Maintenance Station - X - - - X - - - X - - - X

4 Sacramento Paint - - X - - - - X - - - - - -

4 San Francisco Electric X - - - X - - - - X - - - -

4 San Francisco Maintenance X - - - X - X - - X - - - -

4 San Francisco-Equipment Subshop X - - - - - X - - X - - X X

4 San Jose X - - X X - X - - - X - - -

4 San Jose South - - X - - - X - - - X - - -

4 San Leandro (East Bay Region) - X - - - - X - - - X - - -

4 San Leandro Main Shop - - - - - - - - - - - - X -

4 San Leandro/Specialty Region - - - - - - X - - - X - - -

4 San Mateo Bridge - - - X - - - X - - - X - -

4 San Mateo Paint - - X - - - X - - - X - - -

4 San Rafael Landscape Storage - - - - - - - - - - - - X -

4 San Rafael Paint - - X - - - - X - - - X - -

4 Richmond San Rafael Toll Plaza X

4 Santa Rosa X - - - X - - - X - - - X -

4 Scheville Maintenance Station - - - - - - - - - - - X - -

4 Sebastopol X - - - X - - - X - - - X -

4 Seminary - - - - - X - - - X - - - X

4 SFOBB Paint / Maintenance - - X - - - - X X - - - - X

4 SFOBB Tow / Toll Plaza (Toll Bridge Region) - - X - - - - X - X - X - -

4 Skylonda - - - - - - - - - - X - - -

4 Walnut Creek CVEF SB X

4 Webster Tube X

4 South Petaluma X - - - X - - - - - - - X -

4 South San Francisco - - - X - - - - - - - - - -

4 St. Vincents CVEF - - - - - - - - - - - X - -

4 Sterling Sub-Station - - - - - - - - - - X - - -

4 Sycamore Valley Road (landscape maintenance)- - - - - - - - - - X - - -

4 Telegraph - - X - - - X - - - X - - -

4 Terra Linda CVEF - - - - - - - - - - X - - -

4 Tri Bridge - X - - - X - - X - - - X -

4 Vallejo X - - - X - - - X - - - X -

4 Walnut Creek East - - - X - - - X - - - - - -

4 Walnut Creek West - - - X - - - X - - X - - -

4 West Bay Paint - - X - - - - X - - - X - -

4 West Bay Region Maintenance - Foster City M/S- - - - - - - - - - - - X -

4 Westborough - - - - - - - - - - X - - -

4 Woodside - X - - - X - - - X - - - X

4 Yerba Buena Island - - - - - - - - - - X - - -

5 Big Sur - - - X - - - X - - - X - X

5 Buellton Maintenance - - X - - X - X - X - - - X

5 Cambria X - - - - X - - - X - - - X

5 Camp Roberts SRRA - - - - - - - - - - - - X X

5 Cuyama - - X - - - X - - - X - - -

5 Gaviota NB SRRA - - - - - - - - - - - X - -

5 Gaviota SB SRRA - - - - - - - - - - - X - -

5 Hollister - - X - - - X - - - X - - -

5 King City - X - - X - - - X - - - X -

5 Monterey X - - - X - - - X - - - X -

5 Salinas - X - - - X - - - X - - - X

5 San Luis Obispo Main Shop - - - - - - - - - - - - X -

5 San Luis Obispo Maintenance - X - - - X - - - X - X X X

5 Santa Barbara X - - - X - - - X - - X - -

5 Santa Cruz - - X - - - X - - - X - - -

5 Santa Maria - X - - X - - - X - X - X -

5 Shandon - - - X - - X - - - - - - -

5 Shandon SRRA - - - - - - - - - - X - - -

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Table G-1: Maintenance Facilities Inspections

District Maintenance Facility Name 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016

"X" indicates fiscal year of inspection

5 Templeton - - - X - - - X - - X - - -

5 Willow Springs X - - X - - - X - - - X - X

5 Saratoga Gap MS X

6 Bakersfield X - - X - - - X - - X - - -

6 Bakersfield D-06 South Region Office Equipment

Sub-Shop (26201) - - - - - - - - - - - - X -

6 Bakersfield Shop - - - - - - - - - - - - X -

6 Big Cedar Springs Satellite - - - - - - - - - X - - - X

6 Bodfish - X - - X - - - X - - X - -

6 Buttonwillow SRRA (NB) - - - - - - - - - - X - - X

6 Camp Nelson Maintenance Station - Aka

Pierpoint

Springs Satellite Station

- - - - - - - - - - - - X -

6 Coalinga X - - - - X - - - X - - - X

6 Coalinga - Avenal SRRA (NB) - - - - - - - - - - - - X -

6 Coalinga - Avenal SRRA (SB) - - - - - - - - - - - - X -

6 Coarsegold X X - X - - - X - - X - - -

6 Delano - - X - - - X - - X - - - X

6 Fresno (Guardrail/Fence Crew) - - - X - - - - - - - X - -

6 Fresno (Pine Ave) - - X X X - X - - - X - - -

6 Glennville - - X - - - X - - - X - - -

6 Greenhorn Summit Sand/Salt Storage - - - - - - - - - - - - X -

6 Happy Gap Sand and Salt Storage) - - - - - - - - - - - - X -

6 Huntington Lake (Sand & Satellite) - - - - - - - X X - - - X -

6 Kettleman City - - - X - - - X - - - X - -

6 Lemon Cove Maint Facility - - - - - - - - - - - X - -

6 Lemoore X X - - - X - - - X - - - X

6 Lost Hills Satellite - - - - - - - - - - - X - -

6 Madera X - - - - X - - - X - - - X

6 Mc Kittrick (Satellite) - - - - - - - X - - - X - -

6 Mendota - - X - - - X - - - X X - -

6 Philip S. Raine SRRA (NB) - - - - - - - - - - X - - -

6 Philip S. Raine SRRA (SB) - - - - - - - - - - - X - -

6 Pierpoint Springs - - - - - X - - X - - - - -

6 Pinehurst X - - - X - - - X - - X X -

6 Porterville X - - - X - - - X - - X - -

6 Shaver Lake X - - - X - - - X - - - X -

6 Taft - X - - - X - - - X - - - X

6 Tejon Pass SRRA - - - - - - - - - - - - X -

6 Tulare Electric - X - - - X - - - X - - - X

6 Visalia - X - - X - - - X - - - X -

6 Wasco - - X - - - X X - - X - - -

6 West Avenue Fresno - - X - - - - - - - X - - -

6 CH Warlaw SRRA X

7 Alameda - - X - - - X - - X - - - X

7 Altadena - X - - X - - - X - - - X -

7 Antelope Valley Sign Crew - - - X - - - - - - - - - -

7 Apple Landscape - - - X - - - X - - - X - -

7 Artesia - X - - - X - - - X - - - X

7 Aviation Century X - - - X - - - - - - - - -

7 Bellflower - X - - - X - - - - X - - -

7 Big Sycamore - - X - - - X - - X - - - X

7 Buena Vista - - X - - - X - - - X - - -

7 Burbank Electric - X - - X - - - X - - - X -

7 Camarillo - X - - - X - - - X - - - X

7 Castaic CVEF (NB) - - - - - - - - - - X - - -

7 Cedar Springs Sand and Salt Storage - - - - - - - - - - - X - -

7 Central Bandini - - X - - - X - - - - - - -

7 Century MS (highway maintenance) - - - - - - - - X - - - - -

Appendix G: Historical Maintenance Facilities Inspections 6 Caltrans 2015-2016 Annual Report

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Table G-1: Maintenance Facilities Inspections

District Maintenance Facility Name 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016

"X" indicates fiscal year of inspection

7 Cerritos - - X - - - X - - - X - - -

7 Chilao - - X - - - X - - - X - - -

7 Cluster - - - - - - - - - - X - - -

7 Commerce - - - - - - - - - - X - - -

7 Conejo CVEF (NB) - - - - - - - - - - X - - -

7 Conejo CVEF (SB) - - - - - - - - - - - X - -

7 Culver City Maintenance Facility - - - - - - - - - X - - - -

7 Dawsone Saddle Sand and Salt Storage - - - - - - - - - - X - - -

7 Diamond Bar X - - - X - - - X - - - - -

7 Diamond Bar Maintenance Station - - - - - - - - - - - - X -

7 District Warehouse - - - - - - - - - - - - X -

7 Doran Maint. Facility - - - - - - - - - - - X - -

7 East Los Angeles - X - - - X - - - X - - - X

7 Eastern Region Whittier - X - - - - - - X - - - - -

7 Felton Maintenance-Sweeping and Spray Crew- - - - - X - - X - - - X -

7 Fillmore - X - - - X - - - - X - - -

7 Florence X - - - X - - - X - - - X -

7 Foothill X - - - X - - - X - - - - X

7 Frasier Park Sand and Salt Storage - - - - - - - - - - - - X -

7 Harvard St. LS Maint. Fac - - - - - - - - - - - X - -

7 Heim Bridge Paint Crew - - - X - - - - - - - - - -

7 Hollywood Road Maintenance/ Heliotrope - - - - - X - - X - - X - -

7 Humphrey - - - - - - - X - - X - - -

7 Lancaster - - X - - - X - - - X - - -

7 Las Flores - - - X - - - X - - X - - -

7 Lebec - X - - - X - - - X - - - X

7 Liebre Sand and Salt Storage - - - - - - - - - - X - - -

7 Long Beach X - - - X - - - X - - X - -

7 Los Angeles Main Shop - - - - - - - - - - - - X -

7 Maintenance Equipment Training Center - - - - - - - - - - - - X -

7 Metro Electric - - - X - - - X - - - X - -

7 Middlebury Maintenance - X - - - X - - - X - - - X

7 Mission Hills Sign Maint. Fac - - - - - - - - - - - X - -

7 Moorpark - - X - - - X - - - X - - -

7 Mt. Wilson Sand and Salt Storage - - - - - - - - - X - - - X

7 Newhall And North Region Maintenance Station- - - - - - - - - - - - X -

7 North Hollywood Maintenance - X - - - X - - - X - - - X

7 North Region (Newhall) - - - X - - - X - - - - - -

7 Ojai X - - - - X - - - X - - - X

7 Ojai Sand and Salt Storage - - - - - - - - - X - - - -

7 Pacific Place X - - - X - - - X - - - X -

7 Pomona - - X - - - X - - - X - - -

7 Quail Lake Sand and Salt Storage - - - - - - - - - X - - - X

7 Rosemead - - - X - - - X - - - X - -

7 Rte 47 Bridge Maint. Facility - - - - - - - - - - - X - -

7 San Fernando X - - - X - - - X - - - X -

7 San Pedro (Terminal Island) X - - - X - - - - - - - - -

7 Equipment Shop 27101 Sylmar X

7 Santa Paula (Harvard St Landscape) - - - X - - - X - - - - - -

7 Sawtelle (Storage Yard) - X - - - X - - - - - - - -

7 Sespe Gorge Sand and Salt Storage - - - - - - - - - - - - - X

7 Silver Lake - - - X - - - X - - - X - -

7 South Region Maintenance Station - Aka Century

Maintenance Station - - - - - - - - - - - - X -

7 Tarzana X - - - X - - - X - - - X -

7 Tejon Mtn Sand and Storage - - - - - - - - - - - X - -

7 Torrance - - X - - - - - - - X - - -

Appendix G: Historical Maintenance Facilities Inspections 7 Caltrans 2015-2016 Annual Report

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Table G-1: Maintenance Facilities Inspections

District Maintenance Facility Name 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016

"X" indicates fiscal year of inspection

7 Valencia And North Region Maintenance Station- - - - - - - - - - - - X -

7 Ventura X - X - - - X - - - X - - -

7 Vincent Sand and Salt Storage - - - - - - - - - - - X - -

7 Vincent Thomas Bridge Maint - - - - - - - - - - - X - -

7 Ward Road Sand and Salt Storage - - - - - - - - - - - X - -

7 Westdale (Maint Sta) - - - X - - X - - - - - - -

7 Whittier East Region Maintenance Station - - - - - - - - - - - - X -

7 Whittaker Sand and Salt Storage - - - - - - - - - - - - X -

7 Whittier, ER#4 - - - - X - - - - - - - - -

7 Willow Street Electric Crew - - X - - - X - - X - - - X

8 Banning - - - X - - - X - - - X - -

8 Barstow - - - X - - - X - - - X - -

8 Barstow Equipment Sub-Shop 28201 - - - - - - - - - - - X - -

8 Beecher's Corner - X - - - X - X - X - - - X

8 Blythe - - - X - - - - - - - X - X

8 Blythe WB CVEF - - - - - - - - - - - X - -

8 Burnt Mill X - - - X - - - X - - - X -

8 Cactus City SRRA (EB) - - - - - - - - - - - X - -

8 Cactus City SRRA (WB) - - - - - - - - - - - X - -

8 Cajon - - X - - - X - - - X - - -

8 Cajon CVEF - - - - - - - - - - - - X -

8 Cajon Pass Sand/Salt Storage - - - - - - - - - - - - X -

8 Cleghorn Sand/Salt Storage X

8 Camp Angelus - - X - - - X - - - X - - -

8 Corona X - - - X - - - X - - - X X

8 Equipment Shop 28101 X

8 Desert Hills CVEF X

8 Desert Center - - X - - - - X - - - X - -

8 Desert Oasis SRRA (EB) - - - - - - - - - - X - - X

8 Desert Oasis SRRA (WB) - - - - - - - - - - X - - X

8 Dry Creek - - - X - - X - - - X - - -

8 Elsinore X - - - X - - - X - - - X X

8 Essex - X - - - X - - - X - - - X

8 Fawnskin X - - - X - - - X - - - - -

8 Fawnskin Maintenance Station - - - - - - - - - - - - X -

8 Fontana Maintenance Storage - - - - - - - - - - - - X -

8 Hemet - - - X - - - X - - - X - -

8 Indio - - X - - - - X - - - X - -

8 John Wilkie SRRA (EB) - - - - - - - - - - X - - -

8 John Wilkie SRRA (WB) - - - - - - - - - - X - - -

8 Keen Camp - - X - - - - - - - - X - -

8 Lakeview Satellite - - - - - - - - - - X - - -

8 Magana/Ortega (Slover) Maintenance - X - - - X - - - X - - - X

8 Magana/Ortega (Slover) Special Crews - X - - - X - - - X - - - -

8 Mountain Pass - X - - - X - - - X - - - X

8 Needles - - X - - - X - - - X - - X

8 Needles BPS - - - - - - - - - - X - - -

8 Needles Maintenance Station - - - - - - - - - - - - X -

8 Ontario X - - - X - - - X - - - X -

8 Panorama Satellite Facility - - - - - - - - - X - - - -

8 Paradise Valley - X - - - X - - - X - - - X

8 Rainbow CVEF - - - - - - - - - - - - X -

8 Riverside - X - - - X X - - - X - - -

8 San Bernardino X - - - - - - - X - - - - -

8 Valley Wells SRRA - - - - - - - - - - - - X -

8 Valley Wells SRRA - - - - - - - - - - - - X -

8 Victorville - - X - - - X - X - X - - -

8 Vidal - - - X - - - X - - - X - -

Appendix G: Historical Maintenance Facilities Inspections 8 Caltrans 2015-2016 Annual Report

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Table G-1: Maintenance Facilities Inspections

District Maintenance Facility Name 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016

"X" indicates fiscal year of inspection

8 Vidal Junction CDFA-AG Station - - - - - - - - - - - X - -

8 Wildwood SRRA (EB) - - - - - - - - - - - X - -

8 YERMO Border Protection - - - - - - - - - - - - X -

9 Benton Border Protection Station - - - - - - - - - - - X - -

9 Bishop - X X - - - X - - - X - - -

9 Boron SRRA (WB) - - - - - - - - - - X - - X

9 Boron SRRA(EB) - - - - - - - - - - X - - X

9 Bridgeport X - X - - X - - - X - - - X

9 Cache Creek CVEF (WB) - - - - - - - - - - X - - -

9 Conway Summit Satellite - - - - - - - - - - X - - -

9 Coso Junction SRRA - - - - - - - - - - - - X -

9 Crestview - - X - - - - - X - X - - -

9 Crestview SRRA - - - - - - - - - - - X - -

9 Death Valley X - - - X - - - X - - X - -

9 Independence X - - X - - - X - - - X - -

9 Inyokern - X - X - - - X - - - X - -

9 Lee Vining - X - - - X - - - X - - X -

9 Lone Pine Satellite - - - - - - - - - X - - - X

9 McGee Creek - X - - - X - - - X - - - X

9 Minaret - - X - - - X - X - - - X -

9 Mojave - - X - - X - - - X - - - X

9 Sherwin Grade Sand and Salt Storage - - - - - - - - - - X - - -

9 Shoshone - X - - X - - - X - - X - -

9 Sonora X - - - X - - - X - - - X -

9 Tehachapi - X - X - - X - - - X - - -

9 Tehachapi Sand and Salt Storage - - - - - - - - - - - X - -

9 TOPAZ Border Protection - - - - - - - - - - - - X -

9 Division Creek SRRA X

9 Keene CVEF X

10 Altaville X - - - X - - - X - - - - -

10 Cabbage Patch (Winter Only) - - - X - - - X - - - X - -

10 Camp Connell - - - X - - - X - - - X - -

10 Caples Lake (Winter Only) - - - X - - X - - - X - - -

10 Chowchilla River CVEF - - - - - - - - - - - X - -

10 Coulterville - - X - - - X - - - X - - -

10 Enoch Chistofferson SRRA (NB) - - - - - - - - - - - X - -

10 Enoch Christoffersen SRRA - - - - - - - - - - - - X -

10 Groveland X - - - X - - - X - - X - -

10 Hardin Hill Sand and Salt Storage - - - - - - - - - X - - - X

10 Hathaway Pines Sand Shed - - - - - - - - - - X - - -

10 Ione - - X - - - X X - - X - - -

10 John Erreca SRRA (NB) - - - - - - - - - - X - - -

10 John Erreca SRRA (SB) - - - - - - - - - - X - - -

10 Lodi - - X - - - - - - - - X - -

10 Long Barn - X - - - X - - - X - - - X

10 Los Banos - X - - - - - - - X - - X X

10 Merced X - - - X - - - X - - X - -

10 Midpine - - X - - - X - - - X - - -

10 Modesto X - - X - - - X - - - X - -

10 Modesto Electrical - - - X - - - - X - - - - -

10 Mudsprings Sand and Salt Storage - - - - - - - - - - - - X -

10 Patterson - X - - X - - - X - - - X -

10 Peddler Hill X - - - X - - - X - - - X -

10 Picketts Sand and Salt Storage - - - - - - - - - - X - - -

10 Pine Grove - X - - - X - - - X - - X X

10 Pinecrest Sand and Salt Storage - - - - - - - - - - X - - -

10 Santa Nella CVEF (NB) - - - - - - - - - - X - - -

10 Santa Nella CVEF (SB) - - - - - - - - - - X - - -

10 Sonora - - - X - - - X - - - X - -

Appendix G: Historical Maintenance Facilities Inspections 9 Caltrans 2015-2016 Annual Report

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Table G-1: Maintenance Facilities Inspections

District Maintenance Facility Name 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016

"X" indicates fiscal year of inspection

10 Stockton - X - - - - - - - X - - X X

10 Stockton Landscape - - X - - - - X - - - X - -

10 Stockton Shop 10 - - - - - - - - - - - X - -

10 Tip Top Sand and Salt Storage - - - - - - - - - X - - - X

10 Tracy X - - - X - X X - - X - - -

10 West Point - - X - - - X - - - X - - -

10 Westley SRRA (SB) - - - - - - - - - - - X - -

10 Westley SRRA (NB) X

10 Woodfords - X - - - X - - - X - - - -

10 Lyons Dam CVEF - - - - - - - - - - - - X -

10 Soulsbyvill Sand and Salt StorageX

11 Aliso Creek SRRA (SB) - - - - - - - - - - - - X -

11 Aliso Creek SRRA (NB) - - - - - - - - - - X - - -

11 Boulevard - X - - - X - - - X - - - X

11 Brawley - - - X - - X - - - X - - -

11 Buckman Springs SRRA - - - - - - - - - - X - - -

11 Calexico CVEF (NB) - - - - - - - - - - - X - -

11 Camino Del Rio - - X - - - X - - - X - - -

11 Carlsbad - X - - - - - - X - - - X -

11 Chollas - - X - - - X - - - X - - -

11 Chula Vista - X - - - X - - - X - - - X

11 Coronado Bridge Paint X - - - X - - X - - - X - -

11 Descanso - X - - - X - - X - - - X -

11 El Centro - - - X - - X - - X - - - X

11 El Centro Maintenance Station Equipment Sub-

Shop (31201)- - - - - - - - - - - - X -

11 Escondido X - - - X - - X - - - X - -

11 Imperial - - X - - X - - - X - - - X

11 Kearny Mesa - - - X - - - X - - - X - -

11 Lake Henshaw X - - - X - - - X - - X - -

11 Midway - - - X - - X - - X - - - X

11 Otay - - X - - - X - - - X - - -

11 Otay Mesa CVEF (NB) - - - - - - - - - - X - - -

11 Pacific Highway - - - X - - X - - - X - - -

11 Rainbow CVEF (SB) - - - - - - - - - - X - - -

11 Ramona Satellite Facility - - - - - - - - - - - X - -

11 San Onofre CVEF - - - - - - - - - - - - X X

11 Sand Hill SRRA EB-WB - - - - - - - - - - - X - -

11 Santee X - - - X - - - X - - - X -

11 Winterhaven Agriculture Station - - - - - - - - - - - X X -

11 Winterhaven CVEF-CHP - - - - - - - - - - - X - -

11 Equipment Shop 31101 X

11 Sunbeam SRRA WB X

11 Tecate CVEF NB X

11 Sunbeam SRRA EBX X

12 Batavia - - - X - - - X - - X - - X

12 Bolsa Chica X - - - - X - - - X - - X -

12 Brea - - X - - - X - - X - - X -

12 Costa Mesa - X - - X - - - X - - X - -

12 Forbes - - X - - - - - - - - - - -

12 Marine Way - - X - - - X - - - X - - X

12 Orange X - - X X - - - X - - X - -

12 Orange Equipment Shop - - - - - - - - - - - X - -

12 Peralta CVEF (EB) - - - - - - - - - - - X - -

12 Peralta CVEF (WB) - - - - - - - - - - X - - -

12 San Juan Capistrano - - - - - - - - X - - X - -

12 Stanton - X - - X - - - X - X - - X

Appendix G: Historical Maintenance Facilities Inspections 10 Caltrans 2015-2016 Annual Report

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Table G-1: Maintenance Facilities Inspections

District Maintenance Facility Name 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016

"X" indicates fiscal year of inspection

12 Toll RoadX - - X - X - - - X - - - X

Appendix G: Historical Maintenance Facilities Inspections 11 Caltrans 2015-2016 Annual Report