| 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. |
| S897162 |
09/02/2025 |
SW - Failure to Obtain Permit |
Failure to obtain coverage under the 2022 CGP by 09/01/2025. |
Violation |
N |
Internal Report |
Tract 36483 |
S561432 |
2009-0009-DWQ |
Y |
| S897086 |
09/02/2025 |
SW - Failure to Obtain Permit |
Failure to obtain coverage under the 2022 CGP by 09/01/2025. |
Violation |
N |
Internal Report |
La Costa Town Square |
S556267 |
2009-0009-DWQ |
Y |
| S896675 |
09/02/2025 |
SW - Failure to Obtain Permit |
Failure to obtain coverage under the 2022 CGP by 09/01/2025. |
Violation |
N |
Internal Report |
Sommers Bend |
S497384 |
2009-0009-DWQ |
Y |
| S896624 |
09/02/2025 |
SW - Failure to Obtain Permit |
Failure to obtain coverage under the 2022 CGP by 09/01/2025. |
Violation |
N |
Internal Report |
Laurel at Spencers Crossing |
S470876 |
2009-0009-DWQ |
Y |
| S895946 |
09/02/2025 |
SW - Failure to Obtain Permit |
Failure to obtain coverage under the 2022 CGP by 09/01/2025. |
Violation |
N |
Internal Report |
Tract no 37698 |
S529683 |
2009-0009-DWQ |
Y |
| S895945 |
09/02/2025 |
SW - Failure to Obtain Permit |
Failure to obtain coverage under the 2022 CGP by 09/01/2025. |
Violation |
N |
Internal Report |
Tract No 37697 |
S529636 |
2009-0009-DWQ |
Y |
| S895630 |
09/02/2025 |
SW - Failure to Obtain Permit |
Failure to obtain coverage under the 2022 CGP by 09/01/2025. |
Violation |
N |
Internal Report |
Mountain Gate |
S452031 |
2009-0009-DWQ |
Y |
| S895624 |
09/02/2025 |
SW - Failure to Obtain Permit |
Failure to obtain coverage under the 2022 CGP by 09/01/2025. |
Violation |
N |
Internal Report |
Tract 32717 2 |
S447853 |
2009-0009-DWQ |
Y |
| S895361 |
09/02/2025 |
SW - Failure to Obtain Permit |
Failure to obtain coverage under the 2022 CGP by 09/01/2025. |
Violation |
N |
Internal Report |
Woodside 150 Townhomes |
S558381 |
2009-0009-DWQ |
Y |
| S890488 |
09/02/2024 |
SW - Late Report |
Failure to submit 2023 - 2024 Annual Report by due date |
Violation |
N |
Report |
Tract 38167 |
S568894 |
2009-0009-DWQ |
Y |
| S883549 |
11/29/2022 |
SW - Deficient BMP Implementation |
Damaged and missing BMPs along Zachary Way allowing sediment to run into the road, as well as offsite sediment tracking onto Tukwet Canyon Pkwy |
Violation |
N |
Inspection |
Tract no 37698 |
S529683 |
2009-0009-DWQ |
N |
| S882884 |
09/08/2022 |
SW - Deficient BMP Implementation |
Insufficient tracking control observed at southwest site entrance (at Tukwet Canyon Pkwy & Zachary Way); Inlet protection at drain here visibly in need of maintenance |
Violation |
N |
Inspection |
Tract no 37698 |
S529683 |
2009-0009-DWQ |
Y |
| S881409 |
02/25/2022 |
SW - Deficient BMP Implementation |
Sediment in road along Aubrey St, Josh St, and Zachary Way, with offsite sediment tracking onto Tukwet Canyon Pkwy observed from latter two streets. |
Violation |
N |
Inspection |
Tract no 37698 |
S529683 |
2009-0009-DWQ |
Y |
| S881408 |
02/25/2022 |
SW - Deficient BMP Implementation |
Sediment in road observed along Alexandria Way and Kyler Dr, tracking offsite from south site entrance |
Violation |
N |
Inspection |
Tract No 37697 |
S529636 |
2009-0009-DWQ |
Y |
| S877138 |
07/06/2021 |
SW - Deficient BMP Implementation |
There is one gravel bag at the storm drain inlet at the main site. However, the storm drain inlet at the site near the office had no BMP protection. The site superintendent indicated that BMPs would be placed around the inlet before the end of the day. |
Violation |
N |
Inspection |
Valencia |
S496420 |
2009-0009-DWQ |
Y |
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