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. |
S898164 |
09/01/2025 |
SW - Late Report |
Failure to submit the 2024-2025 Annual Report by 09/01/2025 |
Violation |
N |
Report |
Serrano Oaks |
S581733 |
2009-0009-DWQ |
Y |
S898162 |
09/01/2025 |
SW - Late Report |
Failure to submit the 2024-2025 Annual Report by 09/01/2025 |
Violation |
N |
Report |
Citrus at Bridle Ridge |
S581725 |
2009-0009-DWQ |
Y |
S898022 |
09/01/2025 |
SW - Late Report |
Failure to submit the 2024-2025 Annual Report by 09/01/2025 |
Violation |
N |
Report |
The Collection at Sage |
S581445 |
2009-0009-DWQ |
Y |
S897989 |
09/01/2025 |
SW - Late Report |
Failure to submit the 2024-2025 Annual Report by 09/01/2025 |
Violation |
N |
Report |
Dolfina |
S567247 |
2009-0009-DWQ |
Y |
S897238 |
09/02/2025 |
SW - Failure to Obtain Permit |
Failure to obtain coverage under the 2022 CGP by 09/01/2025. |
Violation |
N |
Internal Report |
Sobrato |
S564566 |
2009-0009-DWQ |
Y |
S897203 |
09/02/2025 |
SW - Failure to Obtain Permit |
Failure to obtain coverage under the 2022 CGP by 09/01/2025. |
Violation |
N |
Internal Report |
Citrus Summit West |
S563060 |
2009-0009-DWQ |
Y |
S897173 |
09/02/2025 |
SW - Failure to Obtain Permit |
Failure to obtain coverage under the 2022 CGP by 09/01/2025. |
Violation |
N |
Internal Report |
Keller Crossing RTE 79 |
S562012 |
2009-0009-DWQ |
Y |
S896820 |
09/02/2025 |
SW - Failure to Obtain Permit |
Failure to obtain coverage under the 2022 CGP by 09/01/2025. |
Violation |
N |
Internal Report |
Mediterra Phase 1 & ll |
S528223 |
2009-0009-DWQ |
Y |
S896285 |
09/02/2025 |
SW - Failure to Obtain Permit |
Failure to obtain coverage under the 2022 CGP by 09/01/2025. |
Violation |
N |
Internal Report |
Quarts Hill Tract 81337 |
S552125 |
2009-0009-DWQ |
Y |
S896060 |
09/02/2025 |
SW - Failure to Obtain Permit |
Failure to obtain coverage under the 2022 CGP by 09/01/2025. |
Violation |
N |
Internal Report |
Acacia Pointe |
S540395 |
2009-0009-DWQ |
Y |
S896048 |
09/02/2025 |
SW - Failure to Obtain Permit |
Failure to obtain coverage under the 2022 CGP by 09/01/2025. |
Violation |
N |
Internal Report |
Starling Pointe |
S539149 |
2009-0009-DWQ |
Y |
S895977 |
09/02/2025 |
SW - Failure to Obtain Permit |
Failure to obtain coverage under the 2022 CGP by 09/01/2025. |
Violation |
N |
Internal Report |
Mojave 276 |
S532874 |
2009-0009-DWQ |
Y |
S891114 |
03/25/2025 |
SW - Deficient Report |
Dewatering Plan needs to be signed by designated personnel |
Violation |
N |
Inspection |
West Creek - Tract 17111 |
S574964 |
2009-0009-DWQ |
Y |
S891113 |
03/25/2025 |
SW - Deficient Report |
Spill Response Plan needs to be signed by designated personnel |
Violation |
N |
Inspection |
West Creek - Tract 17111 |
S574964 |
2009-0009-DWQ |
Y |
S891112 |
03/25/2025 |
SW - Deficient Report |
Needs to udate WDID in SWPPP |
Violation |
N |
Inspection |
West Creek - Tract 17111 |
S574964 |
2009-0009-DWQ |
Y |
S891111 |
03/25/2025 |
SW - Deficient Report |
The contractors and subcontractors were not identified in the SWPPP - Permit Ord |
Violation |
N |
Inspection |
West Creek - Tract 17111 |
S574964 |
2009-0009-DWQ |
Y |
S891110 |
03/25/2025 |
SW - Deficient BMP Implementation |
A section of the channel on the north side of the property was impacted during t |
Violation |
N |
Inspection |
West Creek - Tract 17111 |
S574964 |
2009-0009-DWQ |
Y |
S891109 |
03/25/2025 |
SW - Deficient Report |
Non-visible pollutant monitoring has not been conducted - Permit Attachment D an |
Violation |
N |
Inspection |
West Creek - Tract 17111 |
S574964 |
2009-0009-DWQ |
Y |
S891108 |
03/25/2025 |
SW - Deficient Report |
Stormwater discharge samples have not been collected - Violates Permit Attachmen |
Violation |
N |
Inspection |
West Creek - Tract 17111 |
S574964 |
2009-0009-DWQ |
Y |
S891107 |
03/25/2025 |
SW - Deficient BMP Implementation |
Linear sediment controls were not installed along the toe, face, and at grade br |
Violation |
N |
Inspection |
West Creek - Tract 17111 |
S574964 |
2009-0009-DWQ |
Y |
S891106 |
03/25/2025 |
SW - Deficient BMP Implementation |
Measures have not been implemented to control all non-stormwater discharges - Pe |
Violation |
N |
Inspection |
West Creek - Tract 17111 |
S574964 |
2009-0009-DWQ |
Y |
S891105 |
03/25/2025 |
SW - Deficient BMP Implementation |
Equipment/vehicles were not stored in a designated area fitted with appropriate |
Violation |
N |
Inspection |
West Creek - Tract 17111 |
S574964 |
2009-0009-DWQ |
Y |
S891104 |
03/25/2025 |
SW - Deficient BMP Implementation |
Washout areas were not contained to prevent discharges into the underlying soil |
Violation |
N |
Inspection |
West Creek - Tract 17111 |
S574964 |
2009-0009-DWQ |
Y |
S891103 |
03/25/2025 |
SW - Deficient BMP Implementation |
The Site does not have a spill kit - Violates Attachment C, D, and E B.2.h.i |
Violation |
N |
Inspection |
West Creek - Tract 17111 |
S574964 |
2009-0009-DWQ |
Y |
S891102 |
03/25/2025 |
SW - Deficient BMP Implementation |
Waste material was not contained and securely stockpiled from wind and rain at a |
Violation |
N |
Inspection |
West Creek - Tract 17111 |
S574964 |
2009-0009-DWQ |
Y |
S891101 |
03/25/2025 |
SW - Deficient BMP Implementation |
Wash water was not captured and properly managed - Violates Attachment C, D, and |
Violation |
N |
Inspection |
West Creek - Tract 17111 |
S574964 |
2009-0009-DWQ |
Y |
S891100 |
03/25/2025 |
SW - Deficient BMP Implementation |
BMPs are not implemented to prevent the tracking of loose construction and lands |
Violation |
N |
Inspection |
West Creek - Tract 17111 |
S574964 |
2009-0009-DWQ |
Y |
S891099 |
03/25/2025 |
SW - Deficient BMP Implementation |
Temporary stockpiles were not protected - Violates Permit Attachments C, D, and |
Violation |
N |
Inspection |
West Creek - Tract 17111 |
S574964 |
2009-0009-DWQ |
Y |
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