| 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. |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 roa |
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 Can |
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 sedimen |
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 fr |
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 |
Violation |
N |
Inspection |
Valencia |
S496420 |
2009-0009-DWQ |
Y |
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