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   Party At-A-Glance Report

  
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General Information
Party ID Party Name Party Classification Mailing Address Work Phone Email/Website
S607805 Heritage Fields El Toro LLC Privately-Owned Business 2000 FivePoint 4th Floor Irvine, CA 92618 949-349-8055 erik.higgins@lennar.com
  
  
  
  
Expand/Contract Related Places
Related Places
Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date
S922312 Marine Way Grade Separation and Borrego Channel Undercrossing Orange 8 Facility Discharger 05/29/2024 None
S908770 Marine Way Improvements Stages 2 and 3 Orange 8 Facility Discharger 11/08/2022 None
S900031 OCGP GP 5 Street Orange 8 Facility Discharger 11/17/2021 None
S896887 Serrano Creek Orange 8 Facility Discharger 08/04/2021 None
S896877 Heritage Fields Development District 2 Orange 8 Facility Discharger 08/04/2021 None
S860094 HF District 3 OnSite Orange 8 Facility Discharger 11/08/2017 None
S856028 Wildlife Corridor Segment 2 OCGP Orange 8 Facility Discharger 06/06/2017 None
S855105 Development District 6 Orange 8 Facility Discharger 05/02/2017 None
S852286 Heritage Fields, Development District 5 Orange 8 Facility Discharger 01/06/2017 None
S835082 Development District 7 Orange 8 Facility Discharger 04/28/2015 None
S834125 Marine Way Improvments Ridge Valley to Great Park Blvd Orange 8 Facility Discharger 03/03/2015 None
S831943 District 3 Lots 8 and 9 Orange 8 Facility Discharger 10/06/2014 None
S831530 Orange County Great Park Phase 1 Orange 8 Facility Discharger 09/15/2014 None
S830632 Great Park Neighborhoods District 4 Orange 8 Facility Discharger 07/24/2014 None
S829051 Raceway Storm Drain Orange 8 Facility Discharger 04/23/2014 None
S823073 Trabuco Road DD1 GPN Orange 8 Facility Discharger 05/09/2013 None
S823072 Development District 1 GPN VTTM 17283 17368 Orange 8 Facility Discharger 05/09/2013 None
S821784 Heritage Fields Bee Canyon and Reach B Orange 8 Facility Discharger 02/28/2013 None
S821160 Agua Chinon Ph 1 to 3 Jurisdiction Mitigation Orange 8 Facility Discharger 01/25/2013 None
S820863 Agua Chinon Phase 1 Jurisdictional Mitigation Orange 8 Facility Discharger 01/08/2013 None
S813494 Great Park Neighborhoods District 8 Orange 8 Facility Discharger 11/07/2011 None
S633364 Heritage Fields Overall GPN Orange 8 Facility Discharger 05/17/2006 None
Total Related Places: 22
  
  
  
  
Expand/Contract Related Parties
Related Parties
Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification
N/A James Werkmeister Contact Owner Contact N/A N/A N/A
N/A Thomas Hensley Contact Owner Contact N/A N/A N/A
N/A James Werkmeister Contact Owner Contact N/A N/A N/A
N/A Erik Higgins Contact Owner Contact N/A N/A N/A
Total Related Parties: 4
  
  
  
  
Expand/Contract Regulatory Measures
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?
S482139 Construction 8 8 30C378818 Active CONSTW 2009-0009-DWQ 01/27/2017 None Discharger 01/06/2017 None None
S487324 Construction 8 8 30C380107 Active CONSTW 2009-0009-DWQ 06/12/2017 None Discharger 06/06/2017 None None
S555699 Construction 8 8 30C399204 Active CONSTW 2009-0009-DWQ 11/28/2022 None Discharger 11/08/2022 None None
S539846 Construction 8 8 30C394904 Active CONSTW 2009-0009-DWQ 08/25/2021 None Discharger 08/04/2021 None None
S539838 Construction 8 8 30C394905 Active CONSTW 2009-0009-DWQ 08/25/2021 None Discharger 08/04/2021 None None
S486073 Construction 8 8 30C379877 Active CONSTW 2009-0009-DWQ 05/17/2017 None Discharger 05/02/2017 None None
Total Regulatory Measures: 6
  
  
  
  
Expand/Contract Violations
Violations within the past year
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.
S887738 12/20/2023 SW - Deficient BMP Implementation Tracking onto the roadway was observed near the water tank as there was no forma Violation N Inspection Heritage Fields, Development District 5 S482139 2009-0009-DWQ N
Report defaults to display violations within the last year. Click here to see last five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 1
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
  
  
  
  
Expand/Contract Enforcement Actions
Enforcement Actions
Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status
S420532 1st Annual Report Notice of Non-Compliance None 8 30C371000 CONSTW 10/01/2015 Active
S420529 1st Annual Report Notice of Non-Compliance None 8 30C370412 CONSTW 10/01/2015 Active
S420526 1st Annual Report Notice of Non-Compliance None 8 30C366560 CONSTW 10/01/2015 Active
Total Enforcement Actions: 3
  
  
  
  
Expand/Contract Enforcement Actions
Regulatory Measures linked to Related Parties
Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status
Total Regulatory Measures linked to Related Parties: 0
  
  
The current report was generated with data as of: 05/31/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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