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 |
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 |
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 |
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 |
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