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. |
S898188 |
09/01/2025 |
SW - Late Report |
Failure to submit the 2024-2025 Annual Report by 09/01/2025 |
Violation |
N |
Report |
Arboretum G4 |
S569284 |
2009-0009-DWQ |
Y |
S898187 |
09/01/2025 |
SW - Late Report |
Failure to submit the 2024-2025 Annual Report by 09/01/2025 |
Violation |
N |
Report |
Arboretum G3 |
S569274 |
2009-0009-DWQ |
Y |
S898181 |
09/01/2025 |
SW - Late Report |
Failure to submit the 2024-2025 Annual Report by 09/01/2025 |
Violation |
N |
Report |
Yorba Villas |
S567836 |
2009-0009-DWQ |
Y |
S897957 |
09/01/2025 |
SW - Late Report |
Failure to submit the 2024-2025 Annual Report by 09/01/2025 |
Violation |
N |
Report |
Silverwood PA13 |
S575327 |
2009-0009-DWQ |
Y |
S897955 |
09/01/2025 |
SW - Late Report |
Failure to submit the 2024-2025 Annual Report by 09/01/2025 |
Violation |
N |
Report |
Victorville 238 |
S574781 |
2009-0009-DWQ |
Y |
S897607 |
09/01/2025 |
SW - Late Report |
Failure to submit the 2024-2025 Annual Report by 09/01/2025 |
Violation |
N |
Report |
Autumnwood |
S569285 |
2009-0009-DWQ |
Y |
S897586 |
09/01/2025 |
SW - Late Report |
Failure to submit the 2024-2025 Annual Report by 09/01/2025 |
Violation |
N |
Report |
Lumin - C2a1 |
S580874 |
2009-0009-DWQ |
Y |
S897235 |
09/02/2025 |
SW - Failure to Obtain Permit |
Failure to obtain coverage under the 2022 CGP by 09/01/2025. |
Violation |
N |
Internal Report |
Palm 133 |
S564522 |
2009-0009-DWQ |
Y |
S896919 |
09/02/2025 |
SW - Failure to Obtain Permit |
Failure to obtain coverage under the 2022 CGP by 09/01/2025. |
Violation |
N |
Internal Report |
Highland |
S543075 |
2009-0009-DWQ |
Y |
S896903 |
09/02/2025 |
SW - Failure to Obtain Permit |
Failure to obtain coverage under the 2022 CGP by 09/01/2025. |
Violation |
N |
Internal Report |
Braverde Tracts 36785 7 9 10 |
S541455 |
2009-0009-DWQ |
Y |
S896855 |
09/02/2025 |
SW - Failure to Obtain Permit |
Failure to obtain coverage under the 2022 CGP by 09/01/2025. |
Violation |
N |
Internal Report |
Seasons at Park Circle |
S534614 |
2009-0009-DWQ |
Y |
S896817 |
09/02/2025 |
SW - Failure to Obtain Permit |
Failure to obtain coverage under the 2022 CGP by 09/01/2025. |
Violation |
N |
Internal Report |
Bridlewood |
S527908 |
2009-0009-DWQ |
Y |
S896385 |
09/02/2025 |
SW - Failure to Obtain Permit |
Failure to obtain coverage under the 2022 CGP by 09/01/2025. |
Violation |
N |
Internal Report |
PA14B at Terramor |
S557015 |
2009-0009-DWQ |
Y |
S896173 |
09/02/2025 |
SW - Failure to Obtain Permit |
Failure to obtain coverage under the 2022 CGP by 09/01/2025. |
Violation |
N |
Internal Report |
Seasons at Topaz |
S547151 |
2009-0009-DWQ |
Y |
S896172 |
09/02/2025 |
SW - Failure to Obtain Permit |
Failure to obtain coverage under the 2022 CGP by 09/01/2025. |
Violation |
N |
Internal Report |
Seasons at Summerfield |
S547009 |
2009-0009-DWQ |
Y |
S896131 |
09/02/2025 |
SW - Failure to Obtain Permit |
Failure to obtain coverage under the 2022 CGP by 09/01/2025. |
Violation |
N |
Internal Report |
Seasons Elevated at McSweeny Farms |
S544677 |
2009-0009-DWQ |
Y |
S896130 |
09/02/2025 |
SW - Failure to Obtain Permit |
Failure to obtain coverage under the 2022 CGP by 09/01/2025. |
Violation |
N |
Internal Report |
Seasons Ranch at McSweeny Farms |
S544634 |
2009-0009-DWQ |
Y |
S896129 |
09/02/2025 |
SW - Failure to Obtain Permit |
Failure to obtain coverage under the 2022 CGP by 09/01/2025. |
Violation |
N |
Internal Report |
Seasons North at Green Valley |
S544575 |
2009-0009-DWQ |
Y |
S896127 |
09/02/2025 |
SW - Failure to Obtain Permit |
Failure to obtain coverage under the 2022 CGP by 09/01/2025. |
Violation |
N |
Internal Report |
Seasons at the Fairway |
S544549 |
2009-0009-DWQ |
Y |
S896110 |
09/02/2025 |
SW - Failure to Obtain Permit |
Failure to obtain coverage under the 2022 CGP by 09/01/2025. |
Violation |
N |
Internal Report |
Horizon Terramor PA13 |
S543861 |
2009-0009-DWQ |
Y |
S896049 |
09/02/2025 |
SW - Failure to Obtain Permit |
Failure to obtain coverage under the 2022 CGP by 09/01/2025. |
Violation |
N |
Internal Report |
Park West |
S539564 |
2009-0009-DWQ |
Y |
S895922 |
09/02/2025 |
SW - Failure to Obtain Permit |
Failure to obtain coverage under the 2022 CGP by 09/01/2025. |
Violation |
N |
Internal Report |
Running Deer Estates |
S527435 |
2009-0009-DWQ |
Y |
S895788 |
09/02/2025 |
SW - Failure to Obtain Permit |
Failure to obtain coverage under the 2022 CGP by 09/01/2025. |
Violation |
N |
Internal Report |
Green Valley |
S509333 |
2009-0009-DWQ |
Y |
S895559 |
09/02/2025 |
SW - Failure to Obtain Permit |
Failure to obtain coverage under the 2022 CGP by 09/01/2025. |
Violation |
N |
Internal Report |
Valencia A10 |
S565494 |
2009-0009-DWQ |
Y |
S895109 |
09/02/2025 |
SW - Failure to Obtain Permit |
Failure to obtain coverage under the 2022 CGP by 09/01/2025. |
Violation |
N |
Internal Report |
Mission Village C5b |
S547422 |
2009-0009-DWQ |
Y |
S894033 |
09/02/2025 |
SW - Failure to Obtain Permit |
Failure to obtain coverage under the 2022 CGP by 09/01/2025. |
Violation |
N |
Internal Report |
Alder and Sandalwood at University District |
S529469 |
2009-0009-DWQ |
Y |
S882883 |
09/08/2022 |
SW - Deficient BMP Implementation |
Tracking plate at east site entrance overloaded and visibly in need of maintenance, with no other tracking or perimeter control visible; Offsite sediment tracking observed here, going onto Kyler St and along Roxy Rd |
Violation |
N |
Inspection |
Seasons at the Fairway |
S544549 |
2009-0009-DWQ |
Y |
S882507 |
09/01/2022 |
SW - Deficient BMP Implementation |
Offsite sediment tracking was observed at south site entrance, with sediment in gutter along McSweeny Pkwy, leading to an unprotected drain near intersection with State St. |
Violation |
N |
Inspection |
Seasons Elevated at McSweeny Farms |
S544677 |
2009-0009-DWQ |
Y |
S881467 |
03/22/2022 |
SW - Deficient BMP Implementation |
i. Trash and debris were observed around the homes without proper BMPs in place. Provide photograph documentation of areas cleaned per the CGP. ii. Concrete debris material and waste was observed on the ground without proper BMPs in place. Provide photograph documentation of areas cleaned per the CGP. iii. Perimeter controls were not observed throughout the site. Sediment was observed leaving some areas of the homes onto the street. |
Violation |
N |
Inspection |
Beechtree at Harvest at Limoneira |
S521358 |
2009-0009-DWQ |
Y |
S877301 |
07/23/2021 |
SW - Deficient BMP Implementation |
Six southern entrances lack tracking control; Southwestern-most two driveways have visible offsite sediment tracking |
Violation |
N |
Inspection |
Gardenside at the Preserve |
S528592 |
2009-0009-DWQ |
Y |
S876886 |
05/21/2021 |
SW - Deficient BMP Implementation |
Inspection noted poor housekeeping - plenty of rubbish, not a dumpster in site. 2 new houses have open excavations and unprotected spoils piles too close to the curb and gutter. TEB will contact them, follow up |
Violation |
N |
Inspection |
Tuscany II |
S518352 |
2009-0009-DWQ |
N |
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