General Information
Party ID	Party Name	Party Classification	Mailing Address	Work Phone	Email/Website
638899	Jacqueline M. Fletcher (Organization)	Privately-Individual	2244 16th Street Santa Monica, CA 90405-1637	null	null	

Related Places
Place ID	Place Name	County	Region	Place Type	Relationship to Party	Relationship Start Date	Relationship End Date

Related Parties
Party ID	Party Name	Party Type	Role/Relationship	Relationship Start Date	Relationship End Date	Classification
638601	Jacqueline Fletcher	Person	Legally Responsible Official	04/07/2023	null	null	

Regulatory Measures(non-enforcement)
Reg. Measure ID	Regulatory Measure Type	Region	WDID	Title	Status	Program	Order No.	RM Effective Date	RM Termination Date	Relationship	Relationship Start Date	Relationship End Date

Violations within the past five calendar years
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.
1115353	09/27/2022	Basin Plan Prohibition	Prohibition No. 7 states that “[t]he dumping, deposition, or discharge of waste directly into waters of the state, or adjacent to such waters in any manner which may permit its being transported into the waters, is prohibited unless authorized by the Regional Board.”  On September 27, 2022, County staff observed and documented evidence of excavating and grading within Temecula Creek, “waters of the United States” and state.,   These excavating and grading activities in and around Temecula Creek resulted in the dumping, deposition, and discharge of waste (sediment and soil) in and adjacent to Temecula Creek, “waters of the United States”.  Subsequent rain events and elevated flows occurred in Temecula Creek, allowing the waste to be transported downstream. 	Violation	null	Inspection	Edward and Jean Ward Trust Parcel 583-120-003	452196	null	Y	
1115354	09/27/2022	Basin Plan Prohibition	Prohibition No. 14 states that “[t]he discharge of sand, silt, clay, or other earthen materials from any activity, including land grading and construction, in quantities which cause deleterious bottom deposits, turbidity or discoloration in waters of the state or which unreasonably affect, or threaten to affect, beneficial uses of such waters is prohibited.”  On September 27, 2022, County staff observed and documented evidence of excavating and grading within Temecula Creek, “waters of the United States” and state.   These excavating and grading activities in and around Temecula Creek resulted in the discharge of waste (sediment and soil including sand, silt, clay and other earthen materials) into Temecula Creek.  Dischargers activities disturbed earthen materials in and around Temecula Creek, and discharged these wastes into Temecula Creek and in the vicinity where they were likely to be discharged.  Over the last year, the Site has experienced greater than normal rainfall that increased the potential for the discharge of waste to Temecula Creek and environmental harm.  The discharge of sediment and soil (wastes) pollutes surface waters, adversely affects aquatic life, and obstructs the aesthetic enjoyment of surface waters.  The discharge of wastes threatened to unreasonably affect beneficial uses of Temecula Creek, and downstream waters, including habitat and ecosystem-related beneficial uses, causing deleterious bottom deposits, turbidity and discoloration of Temecula Creek.	Violation	null	Inspection	Edward and Jean Ward Trust Parcel 583-120-003	452196	null	Y	
1120967	06/01/2021	Basin Plan Prohibition	Unpermitted Discharge of a Pollutant to Waters of the U.S. in violation of Clean Water Act section 301 and Water Code section 13376. On June 19, 2023, San Diego Water Board staff observed and documented evidence of excavating and grading within Temecula Creek, waters of the United States, and state. These excavating and grading activities in and around Temecula Creek resulted in the discharge of waste (sediment and soil) into Temecula Creek, waters of the United States, and state. The discharge of sediment and soil (wastes) pollutes surface waters, adversely affects aquatic life, and obstructs the aesthetic enjoyment of surface waters. The discharge of sediment and soil threatened to unreasonably affect beneficial uses of Temecula Creek, waters of the U.S. and state, and downstream waters, including habitat and ecosystem-related beneficial uses, and caused or contributed to pollution or nuisance conditions. Based on these observations, the Dischargers failed to prohibit the discharge of waste to waters of the state in a manner causing, or threatening to cause a condition of pollution, contamination, or nuisance.	Violation	N	Inspection	Fletcher Property 583-120-004	452196	null	Y	
1115351	09/27/2022	Basin Plan Prohibition	Prohibition No. 1 states that “[t]he discharge of waste to waters of the state in a manner causing, or threatening to cause a condition of pollution, contamination or nuisance as defined in Water Code section 13050, is prohibited.”  On September 27, 2022, County staff observed and documented evidence of excavating and grading within Temecula Creek, “waters of the United States” and state.   These excavating and grading activities in and around Temecula Creek resulted in the discharge of waste (sediment and soil) into Temecula Creek, “waters of the United States” and state.  The discharge of sediment and soil (wastes) pollutes surface waters, adversely affects aquatic life, and obstructs the aesthetic enjoyment of surface waters.  The discharge of sediment and soil threatened to unreasonably affect beneficial uses of Temecula Creek, “waters of the U.S.” and state, and downstream waters, including habitat and ecosystem-related beneficial uses, and caused or contributed to pollution or nuisance conditions.  Based on these observations, the Dischargers failed to prohibit the discharge of waste to waters of the state in a manner causing, or threatening to cause a condition of pollution, contamination, or nuisance.	Violation	null	Inspection	Edward and Jean Ward Trust Parcel 583-120-003	452196	null	Y	
1115349	09/27/2022	Unauthorized Discharge	Unpermitted Discharge of a Pollutant to Waters of the U.S. in violation of Clean Water Act section 301 and Water Code section 13376.  On September 27, 2022, County staff observed and documented evidence of excavating and grading within Temecula Creek, “waters of the United States” and state.   These excavating and grading activities in and around Temecula Creek resulted in the discharge of waste (sediment and soil) into Temecula Creek, “waters of the United States” and state.  The discharge of sediment and soil (wastes) pollutes surface waters, adversely affects aquatic life, and obstructs the aesthetic enjoyment of surface waters.  The discharge of sediment and soil threatened to unreasonably affect beneficial uses of Temecula Creek, “waters of the U.S.” and state, and downstream waters, including habitat and ecosystem-related beneficial uses, and caused or contributed to pollution or nuisance conditions.  Based on these observations, the Dischargers failed to prohibit the discharge of waste to waters of the state in a manner causing, or threatening to cause a condition of pollution, contamination, or nuisance.	Violation	null	Inspection	Edward and Jean Ward Trust Parcel 583-120-003	452196	null	Y	
1115356	09/27/2022	Unauthorized Discharge	Failure to obtain Waste Discharge Requirements for the filling of wetlands in violation of Clean Water Act section 401 and Water Code section 13376.  The State of California largely relies on Clean Water Act section 401 (33 U.S.C. § 1341) to regulate discharges of dredged or fill material to waters of the U.S. and state.  Clean Water Act section 401 requires an applicant to obtain “water quality certification” from the state that the project will comply with state water quality standards before certain federal licenses or permits may be issued.  The permits subject to Clean Water Act section 401 include permits for the discharge of dredged or fill materials (Clean Water Act section 404 permits) issued by the U.S. Army Corps of Engineers.   Available evidence indicates that there are wetland waters of the U.S. on the Site that meet the federal wetlands definition.   Based upon this, a search of the San Diego Water Board’s files, and the County’s inspection observations and documentation, the Dischargers failed to obtain a Clean Water Act section 404 permit and a water quality certification under Clean Water Act section 401 for their grading activities at the Site.	Violation	null	Inspection	Edward and Jean Ward Trust Parcel 583-120-003	452196	null	Y	
1115352	09/27/2022	Basin Plan Prohibition	Prohibition No. 3 states that “[t]he discharge of pollutants or dredged or fill material to waters of the United States except as authorized by an NPDES permit or a dredged or fill material permit (subject to the exemption described in Water Code section 13376) is prohibited.”  On September 27, 2022, County staff observed and documented evidence of excavating and grading at the Site within Temecula Creek, “waters of the United States.”   These Site excavating and grading activities in and around Temecula Creek resulted in the discharge of pollutants (sediment and soil) into Temecula Creek, “waters of the United States.”  Furthermore, a search of San Diego Water Board and U.S. Army Corps of Engineers’ records on March 29, 2023, failed to find any permits for these activities. 	Violation	null	Inspection	Edward and Jean Ward Trust Parcel 583-120-003	452196	null	Y	

Enforcement Actions
Enforcement ID	Enforcement Type	Enf. Order No.	Title	Program	Effective Date	Status
452258	Notice of Violation	R9-2023-0092	NOV R9-2023-0092 for Jacqueline M. Fletcher (Organization)	CERFILLEXC	04/28/2023	Historical	
456376	Clean-up and Abatement Order	R9-2024-0023	CAO R9-2024-0023 for Ward, Edward F. Ward, Jean Reed Trust Management Entities	CERFILLEXC	03/05/2024	Active	

Regulatory Measures linked to Related Parties
Reg. Measure ID	Organization	Regulatory Measure Type	Program	Effective Date	Status