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          |   General Information  |     |  
          | Party ID | Party Name | Party Classification | Mailing Address | Work Phone | Email/Website |  
          
            
              
              
                | S604469 | Pulte Home Company LLC | Privately-Owned Business | 4511 Willow Road Suite 8 Pleasanton, CA 94588 | 916-746-6006 | russell.foster@pultegroup.com |  |  | 
   
  
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            |     Related Places  |  
            |  |  
            | Total Related Places: 95 |  |  | 
  
  
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            |     Related Parties  |  
            | 
                
                  | Party ID | Party Name | Party Type | Role/Relationship | Relationship Start Date | Relationship End Date | Classification |   
                  
                    
                    
                      | N/A | Russell Foster | Contact | Owner Contact | N/A | N/A | N/A |  
      			   
                  
                    
                    
                      | N/A | Steve Kalmbach | Contact | Owner Contact | N/A | N/A | N/A |   
                  
                    
                    
                      | N/A | Trang TuNguyen | Contact | Owner Contact | N/A | N/A | N/A |  
      			   
                  
                    
                    
                      | N/A | Aaron Head | Contact | Owner Contact | N/A | N/A | N/A |   
                  
                    
                    
                      | N/A | Scott Thorne | Contact | Owner Contact | N/A | N/A | N/A |  
      			   
                  
                    
                    
                      | N/A | Joe Chretien | Contact | Owner Contact | N/A | N/A | N/A |   
                  
                    
                    
                      | N/A | Andy Cost | Contact | Owner Contact | N/A | N/A | N/A |  
      			   
                  
                    
                    
                      | N/A | J Steven Kalmbach | Contact | Owner Contact | N/A | N/A | N/A |   
                  
                    
                    
                      | N/A | Andrew Wong | Contact | Owner Contact | N/A | N/A | N/A |  
      			   
                  
                    
                    
                      | N/A | William Sadler | Contact | Owner Contact | N/A | N/A | N/A |   
                  
                    
                    
                      | N/A | Russell  Foster | Contact | Owner Contact | N/A | N/A | N/A |  |  
            | Total Related Parties: 11 |  |  | 
  
  
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            |     Regulatory Measures (non-enforcement)  |  
            | 
                
                  | Reg. Measure ID | Regulatory Measure Type | Region | WDID | Status | Program | Order No. | RM Effective Date | RM Termination Date | Relationship | Relationship Start Date | Relationship End Date | Amended? |   
                    
                      
                      
                        | S589621 | Construction | 5S | 5S34C408881 | Active | CONSTW | 2009-0009-DWQ | 08/29/2025 | None | Discharger | 08/23/2025 | None | None |  
      			   
                    
                      
                      
                        | S588785 | Construction | 5S | 5S07C408283 | Active | CONSTW | 2009-0009-DWQ | 08/15/2025 | None | Discharger | 08/12/2025 | None | None |   
                    
                      
                      
                        | S588784 | Construction | 5S | 5S31C408286 | Active | CONSTW | 2009-0009-DWQ | 08/15/2025 | None | Discharger | 08/12/2025 | None | None |  
      			   
                    
                      
                      
                        | S588783 | Construction | 5S | 5S39C408284 | Active | CONSTW | 2009-0009-DWQ | 08/15/2025 | None | Discharger | 08/12/2025 | None | None |   
                    
                      
                      
                        | S588782 | Construction | 5S | 5S34C408289 | Active | CONSTW | 2009-0009-DWQ | 08/15/2025 | None | Discharger | 08/12/2025 | None | None |  
      			   
                    
                      
                      
                        | S588781 | Construction | 5S | 5S48C408282 | Active | CONSTW | 2009-0009-DWQ | 08/15/2025 | None | Discharger | 08/12/2025 | None | None |   
                    
                      
                      
                        | S587777 | Construction | 5S | 5S39C407975 | Active | CONSTW | 2009-0009-DWQ | 07/31/2025 | None | Discharger | 07/25/2025 | None | None |  
      			   
                    
                      
                      
                        | S579488 | Construction | 5S | 5S39C405677 | Active | CONSTW | 2009-0009-DWQ | 12/03/2024 | None | Discharger | 11/23/2024 | None | None |   
                    
                      
                      
                        | S579065 | Construction | 5S | 5S31C405555 | Active | CONSTW | 2009-0009-DWQ | 11/15/2024 | None | Discharger | 11/11/2024 | None | None |  
      			   
                    
                      
                      
                        | S578172 | Construction | 5S | 5S31C405287 | Active | CONSTW | 2009-0009-DWQ | 10/15/2024 | None | Discharger | 10/10/2024 | None | None |   
                    
                      
                      
                        | S577637 | Construction | 2 | 2 43C405115 | Active | CONSTW | 2009-0009-DWQ | 09/27/2024 | None | Discharger | 09/25/2024 | None | None |  
      			   
                    
                      
                      
                        | S576356 | Construction | 2 | 2 43C404842 | Active | CONSTW | 2009-0009-DWQ | 08/28/2024 | None | Discharger | 08/19/2024 | None | None |   
                    
                      
                      
                        | S576355 | Construction | 2 | 2 43C404844 | Active | CONSTW | 2009-0009-DWQ | 08/28/2024 | None | Discharger | 08/19/2024 | None | None |  
      			   
                    
                      
                      
                        | S576351 | Construction | 2 | 2 43C404843 | Active | CONSTW | 2009-0009-DWQ | 08/28/2024 | None | Discharger | 08/18/2024 | None | None |   
                    
                      
                      
                        | S571088 | Construction | 5S | 5S39C403301 | Active | CONSTW | 2009-0009-DWQ | 03/11/2024 | None | Discharger | 03/06/2024 | None | None |  
      			   
                    
                      
                      
                        | S570222 | Construction | 2 | 2 41C403135 | Active | CONSTW | 2009-0009-DWQ | 02/21/2024 | None | Discharger | 02/07/2024 | None | None |   
                    
                      
                      
                        | S569606 | Construction | 5S | 5S39C402920 | Active | CONSTW | 2009-0009-DWQ | 01/23/2024 | None | Discharger | 01/18/2024 | None | None |  
      			   
                    
                      
                      
                        | S567847 | Construction | 2 | 2 43C402603 | Active | CONSTW | 2009-0009-DWQ | 11/27/2023 | None | Discharger | 11/15/2023 | None | None |   
                    
                      
                      
                        | S565725 | Construction | 5S | 5S39C402150 | Active | CONSTW | 2009-0009-DWQ | 09/07/2023 | None | Discharger | 09/01/2023 | None | None |  |  
            | Total Regulatory Measures: 19 |  |  | 
  
  
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            |     Violations within the past year  |  
            |  |  
            | Total Violations: 1 |  
            | *Click the "(+/-) Violation Description" link to expand and contract the violation description. |  |  | 
  
  
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            |     Enforcement Actions  |  
            | 
                
                  | Enforcement ID | Enforcement Type | Enf. Order No. | Title | Program | Effective Date | Status |   
                    
                      
                      
                        | S361203 | Verbal Communication | None | 5S39C337356 | CONSTW | 01/21/2009 | Active |  
      			   
                    
                      
                      
                        | S400858 | Verbal Communication | None | 5S07C356088 | CONSTW | 10/28/2009 | Active |   
                    
                      
                      
                        | S417305 | 1st Annual Report Notice of Non-Compliance | None | 5S31C367839 | CONSTW | 10/03/2014 | Historical |  
      			   
                    
                      
                      
                        | S417306 | 1st Annual Report Notice of Non-Compliance | None | 5S31C367845 | CONSTW | 10/03/2014 | Historical |   
                    
                      
                      
                        | S421427 | 1st Annual Report Notice of Non-Compliance | None | 5S31C367839 | CONSTW | 10/30/2015 | Historical |  
      			   
                    
                      
                      
                        | S428310 | Verbal Communication | None | 5F10C369068 | CONSTW | 01/02/2018 | Historical |   
                    
                      
                      
                        | S463246 | Verbal Communication | None | 5S31C405555 | CONSTW | 09/10/2025 | Historical |  |  
            | Total Enforcement Actions: 7 |  |  | 
  
  
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            |     Regulatory Measures linked to Related Parties  |  
            |  |  
            | Total Regulatory Measures linked to Related Parties: 0 |  |  |