General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website S636137 Mark Dilullo Privately-Individual 13924 Annandale Lane Rancho Cucamonga, CA 91739 909-225-5038 lisadilullo@aol.com Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date S842626 Dilullo Residence San Bernardino 8 Facility Discharger 11/10/2015 null S838751 Dilullo Residence San Bernardino 8 Facility Discharger 08/11/2015 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification N/A Mark Dilullo 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 S466677 Construction 8 8 36C374656 Notice Of Intent New Application Active CONSTW 2009-0009-DWQ 11/19/2015 null Discharger 11/10/2015 null 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. S874186 09/02/2020 SW - Late Report Failure to submit 2019 - 2020 Annual Report by due date Violation N Report Dilullo Residence S466677 2009-0009-DWQ Y S872323 09/01/2019 SW - Late Report Failure to submit 2018-19 Annual Report by the September 1, 2019 due date. Violation N Report Dilullo Residence S466677 2009-0009-DWQ Y S882530 09/02/2022 SW - Late Report Failure to submit 2021 - 2022 Annual Report by due date Violation N Report Dilullo Residence S466677 2009-0009-DWQ Y S877795 09/01/2021 SW - Late Report 2020-21 Annual Report has not been submitted. Violation N Report Dilullo Residence S466677 2009-0009-DWQ N S877796 10/11/2021 SW - Deficient BMP Implementation No BMPs at the site. Construction is in progress. Violation N Inspection Dilullo Residence S466677 2009-0009-DWQ N Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status S436174 1st Annual Report Notice of Non-Compliance null 8 36C374656 CONSTW 09/12/2017 Historical S435208 1st Annual Report Notice of Non-Compliance null 8 36C374656 CONSTW 09/18/2018 Historical S438363 2nd Annual Report Notice of Non-Compliance null 8 36C374656 CONSTW 10/27/2020 Historical S437796 1st Annual Report Notice of Non-Compliance null 8 36C374656 CONSTW 09/24/2020 Historical S447973 2nd Annual Report Notice of Non-Compliance null 8 36C374656 CONSTW 10/20/2022 Historical S447246 1st Annual Report Notice of Non-Compliance null 8 36C374656 CONSTW 09/19/2022 Historical S424172 1st Annual Report Notice of Non-Compliance null 8 36C374656 CONSTW 09/21/2016 Historical S435889 1st Annual Report Notice of Non-Compliance null 8 36C374656 CONSTW 10/07/2019 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status