General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 598227 Lennar Corporation Privately-Owned Business 2603 Camino Ramon Drive Suite 525 San Ramon, CA 95661 760-535-2333 null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 865337 Vila Borba Off-Site Drainage Basin San Bernardino 8 Dredge/Fill Site Owner 03/04/2020 null 788770 Lower Lagoon Valley Policy Plan Implementation Project Solano 5S Dredge/Fill Site Owner 05/27/2019 11/24/2020 Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 598228 Bridgit Koller Person Legally Responsible Official 05/27/2019 null null 535069 Craig Moraes Person Legally Responsible Official 03/04/2020 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 388327 401 Certification 5S 5A48CR00111 WQC 11/28/2012 for Triad Lagoon Valley LLC - Lower Lagoon Valley Policy Plan Implementation Project Active CERFILLEXC null 11/28/2012 null Discharger 05/27/2019 11/24/2020 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