| 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. | 
                
                
                  
      			   
                    
                      
                      
                        | S895128 | 
                      
                    
                    09/02/2025 | 
                    SW - Failure to Obtain Permit | 
                    
                    
                    
                      Failure to obtain coverage under the 2022 CGP by 09/01/2025. | 
                    
                    
                    Violation | 
                    N | 
                    Internal Report | 
                    Pomona Gold | 
                    S548471 | 
                    2009-0009-DWQ | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | S896034 | 
                      
                    
                    09/02/2025 | 
                    SW - Failure to Obtain Permit | 
                    
                    
                    
                      Failure to obtain coverage under the 2022 CGP by 09/01/2025. | 
                    
                    
                    Violation | 
                    N | 
                    Internal Report | 
                    Fairway Canyon | 
                    S537598 | 
                    2009-0009-DWQ | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | S896889 | 
                      
                    
                    09/02/2025 | 
                    SW - Failure to Obtain Permit | 
                    
                    
                    
                      Failure to obtain coverage under the 2022 CGP by 09/01/2025. | 
                    
                    
                    Violation | 
                    N | 
                    Internal Report | 
                    Bergamont | 
                    S539596 | 
                    2009-0009-DWQ | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | S894110 | 
                      
                    
                    09/02/2025 | 
                    SW - Failure to Obtain Permit | 
                    
                    
                    
                      Failure to obtain coverage under the 2022 CGP by 09/01/2025. | 
                    
                    
                    Violation | 
                    N | 
                    Internal Report | 
                    Stratus | 
                    S537278 | 
                    2009-0009-DWQ | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | S894221 | 
                      
                    
                    09/02/2025 | 
                    SW - Failure to Obtain Permit | 
                    
                    
                    
                      Failure to obtain coverage under the 2022 CGP by 09/01/2025. | 
                    
                    
                    Violation | 
                    N | 
                    Internal Report | 
                    Griswold | 
                    S544742 | 
                    2009-0009-DWQ | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | S898131 | 
                      
                    
                    09/01/2025 | 
                    SW - Late Report | 
                    
                    
                    
                      Failure to submit the 2024-2025 Annual Report by 09/01/2025 | 
                    
                    
                    Violation | 
                    N | 
                    Report | 
                    Salt Creek | 
                    S577325 | 
                    2009-0009-DWQ | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | S898363 | 
                      
                    
                    09/01/2025 | 
                    SW - Late Report | 
                    
                    
                    
                      Failure to submit the 2024-2025 Annual Report by 09/01/2025 | 
                    
                    
                    Violation | 
                    N | 
                    Report | 
                    Citrus | 
                    S578022 | 
                    2009-0009-DWQ | 
                    Y | 
                  
                
                
                  | 
                    
                    
                    
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