General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website S673796 Milan REI X LLC Privately-Owned Business 701 South Parker Street Suite 5200 Orange, CA 92868 null null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date S899028 Milan REI X LLC Orange 8 Facility Discharger 10/12/2021 null S905768 Rio Santiago Mass Grading Orange 8 Facility Discharger 07/05/2022 null S919965 Tract Map No. 18163 Orange 8 Facility Discharger 02/29/2024 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification N/A Bret B. Bernard Contact Owner Contact null null null N/A Bret Bernard Contact Owner Contact null null null N/A Bret B Bernard 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 S551459 Construction 8 8 30C398113 Notice Of Intent New Application Active CONSTW 2009-0009-DWQ 07/26/2022 null Discharger 07/05/2022 null S570891 Construction 8 8 30C403347 Notice Of Intent New Application Active CONSTW 2009-0009-DWQ 03/15/2024 null Discharger 02/29/2024 null S542589 Industrial 8 8 30I029530 Notice Of Intent New Application Active INDSTW 2014-0057-DWQ 12/08/2021 null Discharger 10/12/2021 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. S881502 12/14/2021 SW - Late Report Facility sample only one discharge location on 12/14 and failed to sample all 3 discharge locations. Facility failed to upload to SMARTS the results from the 12/14/21 sample event within 30 days of receiving results. Facility claimed that the lack of implementing BMPs was cause for claiming non-representative sample Violation N Internal Report Milan REI X LLC S542589 2014-0057-DWQ N S881417 12/28/2021 SW - Deficient BMP Implementation Silt fence and straw waddles are in disrepair and appear to have been neglected for some time. Violation N Inspection Milan REI X LLC S542589 2014-0057-DWQ Y S881503 12/28/2021 SW - Deficient BMP Implementation Facility was notified of deficient BMP implementation during the 12/28/21 inspection by RB staff. Further several monthly site inspections revealed inadequate or deteriorated BMPs but were not addressed until 3/30/22 Violation N Inspection Milan REI X LLC S542589 2014-0057-DWQ Y S881500 12/08/2021 SW - Deficient BMP Implementation The facility has missing or deteriorated BMPs that have not been repaired for over 90 days Violation N Inspection Milan REI X LLC S542589 2014-0057-DWQ N S881418 12/28/2021 SW - Incomplete/Insufficient SWPPP SWPPP Map does not show north area that drains to Santiago Creek to the north Violation N Inspection Milan REI X LLC S542589 2014-0057-DWQ Y Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status S446356 Notice of Violation null 8 30I029530 INDSTW 04/15/2022 Active Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status