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California Integrated Water Quality System Project (CIWQS)
   Party At-A-Glance Report

  
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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 None None
  
  
  
  
Expand/Contract Related Places
Related Places
Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date
S905768 Rio Santiago Mass Grading Orange 8 Facility Discharger 07/05/2022 None
S919965 Tract Map No. 18163 Orange 8 Facility Discharger 02/29/2024 None
S899028 Milan REI X LLC Orange 8 Facility Discharger 10/12/2021 None
Total Related Places: 3
  
  
  
  
Expand/Contract Related Parties
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 N/A N/A N/A
N/A Bret Bernard Contact Owner Contact N/A N/A N/A
N/A Bret B Bernard Contact Owner Contact N/A N/A N/A
Total Related Parties: 3
  
  
  
  
Expand/Contract Regulatory Measures
Regulatory Measures (non-enforcement)
Reg. Measure ID Regulatory Measure Type Region WDID Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date Amended?
S551459 Construction 8 8 30C398113 Active CONSTW 2009-0009-DWQ 07/26/2022 None Discharger 07/05/2022 None None
S570891 Construction 8 8 30C403347 Active CONSTW 2009-0009-DWQ 03/15/2024 None Discharger 02/29/2024 None None
S542589 Industrial 8 8 30I029530 Active INDSTW 2014-0057-DWQ 12/08/2021 None Discharger 10/12/2021 None None
Total Regulatory Measures: 3
  
  
  
  
Expand/Contract Violations
Violations within the past five 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.
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
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
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
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
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
Report currently showing last five years of violations. Click here to return to viewing one year of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 5
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
  
  
  
  
Expand/Contract Enforcement Actions
Enforcement Actions
Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status
S446356 Notice of Violation None 8 30I029530 INDSTW 04/15/2022 Active
Total Enforcement Actions: 1
  
  
  
  
Expand/Contract Enforcement Actions
Regulatory Measures linked to Related Parties
Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status
Total Regulatory Measures linked to Related Parties: 0
  
  
The current report was generated with data as of: 05/17/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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