General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website S627031 Marc Homes LLC Privately-Owned Business PO Box 1678 Rancho Cucamonga Rancho Cucamonga, CA 91729 909-244-8986 michael.lutz@marc-homes.com Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date S916538 Barron Heights Development San Bernardino 8 Facility Discharger 10/02/2023 null S847711 Pomona Tr72888 Los Angeles 4 Facility Discharger 06/28/2016 null S835511 Tract 17828 San Bernardino 8 Facility Discharger 05/18/2015 null S835109 Tract 18966 San Bernardino 8 Facility Discharger 04/29/2015 null S828274 Chase Road Tract No 33506 Riverside 8 Facility Discharger 03/10/2014 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification N/A Jim Powers Contact Owner Contact null null null N/A Brian Kensinger Contact Owner Contact null null null N/A Michael Lutz Contact Owner Contact null 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 S566537 Construction 8 8 36C402307 Notice Of Intent New Application Active CONSTW 2009-0009-DWQ 10/05/2023 null Discharger 10/02/2023 null S455326 Construction 8 8 36C373261 Notice Of Intent New Application Active CONSTW 2009-0009-DWQ 06/23/2015 null Discharger 05/18/2015 null Violations within the past calendar 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. S885821 09/02/2023 SW - Late Report Failure to submit 2022 - 2023 Annual Report by due date Violation N Report Tract 17828 S455326 2009-0009-DWQ Y Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status S450647 1st Annual Report Notice of Non-Compliance null 8 36C373261 CONSTW 09/18/2023 Historical S447971 2nd Annual Report Notice of Non-Compliance null 8 36C373261 CONSTW 10/20/2022 Historical S447238 1st Annual Report Notice of Non-Compliance null 8 36C373261 CONSTW 09/19/2022 Historical S438359 2nd Annual Report Notice of Non-Compliance null 8 36C372932 CONSTW 10/27/2020 Active S436336 1st Annual Report Notice of Non-Compliance null 8 36C373261 CONSTW 09/12/2017 Historical S436332 1st Annual Report Notice of Non-Compliance null 8 36C372932 CONSTW 09/12/2017 Historical S436281 1st Annual Report Notice of Non-Compliance null 8 33C369237 CONSTW 09/12/2017 Historical S436116 2nd Annual Report Notice of Non-Compliance null 8 36C372932 CONSTW 11/18/2019 Historical S436115 1st Annual Report Notice of Non-Compliance null 8 36C372932 CONSTW 10/07/2019 Historical S436041 2nd Annual Report Notice of Non-Compliance null 8 36C373261 CONSTW 11/18/2019 Historical S435258 1st Annual Report Notice of Non-Compliance null 8 36C373261 CONSTW 10/07/2019 Historical S424366 1st Annual Report Notice of Non-Compliance null 8 33C369237 CONSTW 09/21/2016 Historical S424267 1st Annual Report Notice of Non-Compliance null 8 36C372932 CONSTW 09/21/2016 Historical S424186 1st Annual Report Notice of Non-Compliance null 8 36C373261 CONSTW 09/21/2016 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status