| 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. | 
                
                
                  
      			   
                    
                      
                      
                        | 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 | 
                  
                
                  
      			   
                    
                      
                      
                        | 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 | 
                  
                
                  
      			   
                    
                      
                      
                        | 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 | 
                  
                
                  
      			   
                    
                      
                      
                        | 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 | 
                  
                
                  
      			   
                    
                      
                      
                        | 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 | 
                  
                
                  
      			   
                    
                      
                      
                        | 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 | 
                  
                
                  
      			   
                    
                      
                      
                        | 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 | 
                  
                
                  
      			   
                    
                      
                      
                        | 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 | 
                  
                
                
                  | 
                    
                    
                    
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