General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 23964 KB Homes Coastal Privately-Owned Business 12235 El Camino Real 100 San Diego, CA 92130 858-509-2032(+) null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 737805 May Ranch Phase 4 (Tract 31416) Riverside 8 Dredge/Fill Site None null null 265951 Tract No. 30560 Riverside 8 Facility Owner 03/03/2004 null 265940 Tract No. 30409 Riverside 8 Facility Owner 08/14/2002 null 265913 Tract No. 30320-F Riverside 8 Facility Owner 05/03/2004 null 265909 Tract No. 30319 Riverside 8 Facility Owner 04/02/2004 null 265754 Tract No. 29226 Riverside 8 Facility Owner 04/19/2002 null 265717 Tract No. 28921 Riverside 8 Facility Owner 05/25/2001 null 265712 Tract No. 28887, -1 Riverside 8 Facility Owner 06/20/2002 null 265549 Tract No. 23498 & 29811 Riverside 8 Facility Owner 10/26/2001 null 264768 Torn Ranch Riverside 8 Facility Owner 03/04/2002 null 263187 Tentative Tract 30167 Riverside 9 Dredge/Fill Site Owner 06/11/2003 null 239882 May Ranch Phase 5 (Tract Maps 30780 and 32249) Riverside 8 Facility Owner 09/18/2003 null 239880 May Farms Riverside 8 Facility Owner 12/14/2001 null 239406 Map No. 30492 Lots 100-210 Riverside 8 Facility Owner 04/30/2004 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 316450 David Sheperd Person Employee 05/12/2006 null null 257478 Scott Hansen Person Legally Responsible Official 09/18/2003 null null 257478 Scott Hansen Person Legally Responsible Official 12/09/2003 null null 117896 Michael Freeman Person Legally Responsible Official 05/25/2001 null null 117896 Michael Freeman Person Legally Responsible Official 09/18/2003 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 214226 401 Certification 9 9 000001178 9 000001178 Historical CERFILLEXC null 11/26/2003 null Discharger 09/01/2005 null 211371 Enrollee 8 8 33J300431 8 33J300431 Historical CONSTW R8-2001-0034 01/19/2001 null Discharger 09/01/2005 null 211366 Enrollee 8 8 33J300426 8 33J300426 Historical CONSTW R8-2001-0034 01/19/2001 null Discharger 09/01/2005 null 211346 Enrollee 8 8 33J300402 8 33J300402 Historical CONSTW R8-2001-0034 01/19/2001 null Discharger 09/01/2005 null 211328 Enrollee 8 8 33J300377 8 33J300377 Historical CONSTW R8-2001-0034 01/19/2001 null Discharger 09/01/2005 null 211257 Enrollee 8 8 33J300291 8 33J300291 Historical CONSTW R8-2001-0034 01/19/2001 null Discharger 09/01/2005 null 211120 Enrollee 8 8 33J300139 8 33J300139 Historical CONSTW R8-2001-0034 10/16/2002 08/19/2006 Discharger 09/01/2005 null 211115 Enrollee 8 8 33J300134 8 33J300134 Historical CONSTW R8-2001-0034 10/01/2002 null Discharger 09/01/2005 null 211103 Enrollee 8 8 33J300120 8 33J300120 Historical CONSTW R8-2001-0034 07/30/2002 null Discharger 09/01/2005 null 211085 Enrollee 8 8 33J300102 8 33J300102 Historical CONSTW R8-2001-0034 04/26/2002 null Discharger 09/01/2005 null 211065 Enrollee 8 8 33J300081 8 33J300081 Historical CONSTW R8-2001-0034 04/05/2002 null Discharger 09/01/2005 null 211037 Enrollee 8 8 33J300053 8 33J300053 Historical CONSTW R8-2001-0034 10/16/2002 null Discharger 09/01/2005 null 211035 Enrollee 8 8 33J300051 8 33J300051 Historical CONSTW R8-2001-0034 03/29/2002 null Discharger 09/01/2005 null 211017 Enrollee 8 8 33J300033 8 33J300033 Historical CONSTW R8-2001-0034 03/03/2003 null Discharger 09/01/2005 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 211319 Oral Communication null Verbal Communication - 12/02/2005 - KB Homes CONSTW 12/02/2005 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status 302804 David Sheperd 401 Certification CERFILLEXC 12/15/2005 Historical