General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website S607638 KB Home Privately-Owned Business 26650 The Old Road Suite 110 Valencia, CA 91381 null null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date S819312 River Village Los Angeles 4 Facility Discharger 09/19/2012 null S925786 Knight's Inn Los Angeles 4 Facility Discharger 10/07/2024 null S849025 Crestview 3 Los Angeles 6B Facility Discharger 08/17/2016 null S915689 Cambria Court Los Angeles 4 Facility Discharger 08/27/2023 null S901009 Haley Point Ventura 4 Facility Discharger 12/29/2021 null S902392 55th Street West Los Angeles 6B Facility Discharger 02/22/2022 null S917517 Pico Rivera Los Angeles 4 Facility Discharger 11/10/2023 null S820423 Rancho Santalina San Diego 9 Facility Discharger 11/29/2012 null S861151 Eldridge Los Angeles 4 Facility Discharger 01/05/2018 null S916227 Beltramo Ranch Ventura 4 Facility Discharger 09/19/2023 null S832726 Five Knolls Los Angeles 4 Facility Discharger 11/21/2014 null S860391 Cadence Park Orange 8 Facility Discharger 11/21/2017 null S863031 Dorado Skies II Los Angeles 6B Facility Discharger 04/09/2018 null S880099 Dockweiler Los Angeles 4 Facility Discharger 03/02/2020 null S870725 Sapphire Dunes Los Angeles 6B Facility Discharger 03/05/2019 null S882906 Ponte Vista PA 3 Los Angeles 4 Facility Discharger 06/12/2020 null S920589 Third Street Ventura 4 Facility Discharger 03/25/2024 null S804117 Meadows Ventura 4 Facility Discharger 06/30/2010 null S820935 Arcadia Los Angeles 4 Facility Discharger 01/13/2013 null S820941 Preserve San Bernardino 8 Facility Discharger 01/13/2013 null S843468 Newfield Los Angeles 4 Facility Discharger 12/21/2015 null S882915 Mission Village BA F7 Los Angeles 4 Facility Discharger 06/12/2020 null S867547 Citrus Grove Fillmore Ventura 4 Facility Discharger 10/04/2018 null S805206 Monument Park Riverside 8 Facility Discharger 08/17/2010 null S819130 Sandstarr Los Angeles 6B Facility Discharger 09/09/2012 null S846779 Springville Ventura 4 Facility Discharger 05/23/2016 null S870738 Serenade Los Angeles 6B Facility Discharger 03/05/2019 null S902743 Mission Village C4B Los Angeles 4 Facility Discharger 03/07/2022 null S919932 Saddleback Hotel Los Angeles 4 Facility Discharger 02/28/2024 null S804083 Ironwood at Portola Springs Orange 8 Facility Discharger 06/29/2010 null S817465 Arroyo II Los Angeles 6B Facility Discharger 06/11/2012 null S831830 Preserve 3 San Bernardino 8 Facility Discharger 09/30/2014 null S908533 Starlite Los Angeles 4 Facility Discharger 10/27/2022 null S913799 Santa Anita 61 Los Angeles 4 Facility Discharger 06/21/2023 null S806217 Crown Valley Village Riverside 9 Facility Discharger 10/25/2010 null S818585 Briggs Rd Riverside 9 Facility Discharger 08/07/2012 null S829713 Plum Canyon Ranch Los Angeles 4 Facility Discharger 06/03/2014 null S834153 Magnolia Trails San Diego 9 Facility Discharger 03/04/2015 null S845833 Brezza Los Angeles 4 Facility Discharger 04/13/2016 null S847168 520 South Harbor Orange 8 Facility Discharger 05/19/2016 null S872530 Vista Canyon Los Angeles 4 Facility Discharger 05/06/2019 null S820743 Dorado Skies Los Angeles 6B Facility Discharger 12/26/2012 null S824027 Citrus Grove Orange 8 Facility Discharger 06/24/2013 null S827502 Dawn Creek Los Angeles 6B Facility Discharger 01/16/2014 null S828117 Greenwood Square Los Angeles 4 Facility Discharger 02/26/2014 null S831819 Roripaugh Ranch Park Riverside 9 Facility Discharger 09/29/2014 null S848821 Chase and Woodley Los Angeles 4 Facility Discharger 08/09/2016 null S850343 Prospect Fields San Diego 9 Facility Discharger 10/04/2016 null S872522 Stonefield 63 Los Angeles 4 Facility Discharger 05/06/2019 null S860932 Viewpoint Commons San Diego 9 Facility Discharger 12/20/2017 null S902083 Sherwood Los Angeles 4 Facility Discharger 02/10/2022 null S890910 Mission Village A3 Los Angeles 4 Facility Discharger 02/18/2021 null S820897 Roripaugh Ranch Riverside 9 Facility Discharger 01/10/2013 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification N/A Ron Mertzel Contact Owner Contact null null null N/A MIke Freeman Contact Owner Contact null null null N/A Jesse Kleist Contact Owner Contact null null null N/A Mike Freeman Contact Owner Contact null null null N/A Martin Santos Contact Owner Contact null null null N/A Jason Bowers Contact Owner Contact null null null N/A Conner Campbell Contact Owner Contact null 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 S547048 Construction 6V 6B19C396753 Notice Of Intent New Application Active CONSTW 2009-0009-DWQ 03/09/2022 null Discharger 02/22/2022 null S566113 Construction 4 4 56C402876 Notice Of Intent New Application Active CONSTW 2009-0009-DWQ 01/17/2024 null Discharger 09/19/2023 null S545122 Construction 4 4 56C396173 Notice Of Intent New Application Active CONSTW 2009-0009-DWQ 01/14/2022 null Discharger 12/29/2021 null S578034 Construction 4 4 19C405309 Notice Of Intent New Application Active CONSTW 2009-0009-DWQ 10/16/2024 null Discharger 10/07/2024 null S567751 Construction 4 4 19C402573 Notice Of Intent New Application Active CONSTW 2009-0009-DWQ 11/20/2023 null Discharger 11/10/2023 null S555370 Construction 4 4 19C399100 Notice Of Intent New Application Active CONSTW 2009-0009-DWQ 11/09/2022 null Discharger 10/27/2022 null S547501 Construction 4 4 19C396861 Notice Of Intent New Application Active CONSTW 2009-0009-DWQ 03/17/2022 null Discharger 03/07/2022 null S546653 Construction 4 4 19C396541 Notice Of Intent New Application Active CONSTW 2009-0009-DWQ 02/17/2022 null Discharger 02/10/2022 null S532276 Construction 4 4 19C393199 Notice Of Intent New Application Active CONSTW 2009-0009-DWQ 03/19/2021 null Discharger 02/18/2021 null S518434 Construction 4 4 19C391389 Notice Of Intent New Application Active CONSTW 2009-0009-DWQ 09/09/2020 null Discharger 03/02/2020 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. S890686 12/04/2024 SW - Deficient BMP Implementation Concrete Waste Management: Dried and wet concrete debris was observed on the ground without adequate BMPs in place. Violation N Inspection Starlite S555370 2009-0009-DWQ Y S890687 12/04/2024 SW - Incomplete/Insufficient SWPPP • Training Documentation: Failed to provide training information in the Annual Reports consisting of the following: • Contractors List: Needs to be updated and included in the SWPPP. Violation N Inspection Starlite S555370 2009-0009-DWQ Y Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status S455348 Verbal Communication null 4 19C399100 CONSTW 12/04/2024 Active S450835 Verbal Communication null 4 19C396541 CONSTW 09/19/2023 Historical S435100 Notice to Comply null 4 56C385028 CONSTW 10/08/2019 Historical S425881 Notice to Comply null 4 56C376433 CONSTW 01/11/2017 Historical S423071 Notice to Comply null 4 19C371618 CONSTW 04/20/2016 Historical S417582 13267 Letter/Order null 4 19C369145 CONSTW 01/09/2015 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status