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Place ID 266940 		  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
4 266940 Tapia WRF Wastewater Treatment Facility 731 Malibu Canyon Calabasas, CA, 91302 Los Angeles
Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
603930 Person KOURTNEY HAYNIE Is A Data Submitter For 03/14/2023
563113 Person Veronica L Hurtado Is Onsite Manager For 12/21/2022
630351 Person John Zhao Is Onsite Manager For 08/22/2022
621126 Person Sara Williams Is A Data Submitter For 01/05/2021
563113 Person Veronica L Hurtado Is A Data Submitter For 03/28/2017 12/21/2022
525407 Person Brett Dingman Is Onsite Manager For 04/28/2016 02/16/2023
331444 Person David Lippman Is Onsite Manager For 04/27/2016 05/20/2019
331444 Person David Lippman Contact 04/26/2016
538790 Person Karen Norman Is A Data Submitter For 02/19/2013
539597 Person David W Pedersen Contact 12/28/2012
71489 Person John Mundy Contact 10/19/2010 12/27/2012
331449 Person Edgar Cuaresma Is A Data Submitter For 07/05/2006 08/13/2015
96681 Person Carlos Reyes Is A Data Submitter For 07/05/2006 03/28/2017
304391 Person Brad Glassman Is A Data Submitter For 07/05/2006 01/05/2021
331292 Person Scott McClintock Is A Data Submitter For 07/03/2006 02/16/2023
26657 Organization Las Virgenes MWD Owner Special District 11/20/1980
Total Related Parties: 16
Expand/Contract Regulatory Measures
Regulatory Measures
Reg Measure ID Reg Measure Type Region Program Order No. WDID Effective Date Expiration Date Status Amended?
440297 Co-Permitee SB SLIC 2020-0015-DWQ 4B190104001 07/09/2020 Active N
413302 NPDES Permit 4 NPDMUNILRG R4-2017-0124 4B190104001 08/01/2017 07/31/2022 Active N
389828 13267 Letter (Non-Enforcement) 4 NPDMUNILRG R4-2010-0165 4B190104001 02/11/2013 Historical N
376254 NPDES Permit 4 NPDMUNILRG R4-2010-0165 4B190104001 10/22/2010 08/10/2015 Historical Y
297427 NPDES Permit 4 NPDMUNILRG R4-2005-0074 4B190104001 12/23/2005 10/21/2010 Historical N
131199 WDR 4 WDRMUNILRG R4-2002-0158 4B190140005 09/26/2002 09/26/2007 Historical N
260809 Letter 4 WDR 2 07/13/2001 Historical N
260565 Letter 4 WDR 1 01/31/2001 Historical N
260580 Letter 4 WDR 1 01/31/2001 Historical N
136893 NPDES Permit 4 NPDMUNILRG 99-066 4B190104004 07/08/1999 11/15/2001 Historical Y
136386 NPDES Permit 4 NPDMUNILRG 97-135 4B190104001 11/03/1997 10/10/2002 Historical Y
135049 Reclamation Requirements 4 REC 94-055 4B191023001 06/13/1994 06/13/2009 Active N
193256 Enrollee - NPDES 4 NPDNONMUNIPRCS R4-2013-0095 4B196000037 03/31/1992 07/06/2018 Active N
136159 NPDES Permit 4 NPDMUNILRG 89-076 4B190104001 07/24/1989 07/10/1994 Historical N
133878 Reclamation Requirements 4 REC 87-086 4B190104003 06/22/1987 06/22/1990 Active Y
133552 Reclamation Requirements 4 REC 86-097 4B191023001 11/24/1986 11/24/1989 Historical N
133995 NPDES Permit 4 NPDMUNILRG 84-074 4B190104001 09/17/1984 08/10/1989 Historical N
134140 NPDES Permit 4 NPDMUNILRG 80-01905 4B190104001 11/20/1980 11/10/1985 Historical N
133434 Reclamation Requirements 4 REC 77-054 4B190104003 02/28/1977 02/23/1980 Historical N
133242 Reclamation Requirements 4 REC 76-126 4B190104003 08/23/1976 08/23/1979 Historical N
133238 Reclamation Requirements 4 REC 76-064 4B190104003 04/26/1976 04/26/1979 Historical N
133182 Reclamation Requirements 4 REC 74-381 4B190104003 11/18/1974 11/18/1977 Historical N
133055 Reclamation Requirements 4 REC 72-050 4B191023001 09/13/1972 09/13/1975 Historical N
Total Reg Measures: 23
Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
1124131 11/16/2023 DMON Chlorine residual, a daily grab sample requirement, was not analyzed on 11/16/2023. Operations staff had told the lab that 005 discharge would be stopped on 11/15/2023. Discharge continued through 11/16/2023, but the lab was not notified. Operations staff reminded that they must notify the lab when 005 is discharging. Violation U eSMR
1125019 11/16/2023 DMON Total Chromium and Chrome 6 samples were not collected on the same day. The contract lab forgot to include Chrome 6 bottles with the sampling kits so Total Chromium and all other required samples were collected on 11/16/2023 while Chrome 6 was sampled on 11/28/2023. Due to the different sample dates, Chromium 3 was not able to be calculated. The lab will make sure to sample Total Chromium and Chrome 6 on the same day. Violation U eSMR
1125020 11/16/2023 DMON Total Chromium and Chrome 6 samples were not collected on the same day. The contract lab forgot to include Chrome 6 bottles with the sampling kits so Total Chromium and all other required samples were collected on 11/16/2023 while Chrome 6 was sampled on 11/28/2023. Due to the different sample dates, Chromium 3 was not able to be calculated. The lab will make sure to sample Total Chromium and Chrome 6 on the same day. Violation U eSMR
1125021 11/16/2023 DMON Total Chromium and Chrome 6 samples were not collected on the same day. The contract lab forgot to include Chrome 6 bottles with the sampling kits so Total Chromium and all other required samples were collected on 11/16/2023 while Chrome 6 was sampled on 11/28/2023. Due to the different sample dates, Chromium 3 was not able to be calculated. The lab will make sure to sample Total Chromium and Chrome 6 on the same day. Violation U eSMR
1125022 11/16/2023 DMON Total Chromium and Chrome 6 samples were not collected on the same day. The contract lab forgot to include Chrome 6 bottles with the sampling kits so Total Chromium and all other required samples were collected on 11/16/2023 while Chrome 6 was sampled on 11/28/2023. Due to the different sample dates, Chromium 3 was not able to be calculated. The lab will make sure to sample Total Chromium and Chrome 6 on the same day. Violation U eSMR
1125023 11/16/2023 DMON Total Chromium and Chrome 6 samples were not collected on the same day. The contract lab forgot to include Chrome 6 bottles with the sampling kits so Total Chromium and all other required samples were collected on 11/16/2023 while Chrome 6 was sampled on 11/28/2023. Due to the different sample dates, Chromium 3 was not able to be calculated. The lab will make sure to sample Total Chromium and Chrome 6 on the same day. Violation U eSMR
1125024 11/16/2023 DMON Total Chromium and Chrome 6 samples were not collected on the same day. The contract lab forgot to include Chrome 6 bottles with the sampling kits so Total Chromium and all other required samples were collected on 11/16/2023 while Chrome 6 was sampled on 11/28/2023. Due to the different sample dates, Chromium 3 was not able to be calculated. The lab will make sure to sample Total Chromium and Chrome 6 on the same day. Violation U eSMR
1124132 11/10/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.6 MPN/100 mL at EFF-005. None. Violation U eSMR
1124133 11/07/2023 DMON Nitrate+Nitrite and Nitrite samples were collected on 11/7/2023. The Nitrite sample experienced a QC failure and was resampled on 11/14/2023. The lab forgot to resample for Nitrate+Nitrite as well as Nitrite so Nitrate+Nitrate was analyzed from the 11/7/2023 sample while Nitrite was analyzed from the 11/14/2023 sample. Due to this, Nitrate was unable to be calculated from the two results since they weren't from the same day. The lab will make sure to collect all samples needed if either Nitrate+Nitrite or Nitrite has to be resampled again in the future. Violation U eSMR
1123237 10/31/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 10 mg/L and reported value was 13 mg/L at EFF-005. None. Violation U eSMR
1123238 10/10/2023 DMON The monthly Bis (2-ethylhexyl) phthalate sample collection was missed for Tapia's Influent. The laboratory will make sure all NPDES sampling is done for the Influent during 005 discharge. Violation U eSMR
1121819 09/27/2023 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 1000 % and reported value was 1030 % at EFF001 WRR. None Violation U eSMR
1122620 09/19/2023 DMON The monthly requirement for Bis(2-ethylhexyl)phthalate was missed. The laboratory will be more careful to make sure Influent testing is conducted with every Effluent outfall discharge. Violation U eSMR
1122618 09/19/2023 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 950 mg/L and reported value was 1050 mg/L at EFF-005. None. Violation U eSMR
1122619 08/30/2023 DMON 002 Effluent chronic toxicity was not conducted as there was not enough time in the month after emergency discharge occurred. None, not enough time left in the month after emergency discharge occurred to collect this sample. No further discharge occurred from the 002 Effluent outfall during the quarter to allow for sampling later. Violation U eSMR
1121818 08/30/2023 DMON Chronic toxicity was not sampled and analyzed. Discharge occurred unexpectedly in the second half of the month and there was not enough time to collect samples for chronic toxicity testing on top of all other sampling requirements. None, not enough time in the month to sample chronic toxicity once discharge occurred. Violation U eSMR
1121813 08/30/2023 DMON Chronic toxicity was not sampled and analyzed. Discharge started in the second half of the month so there was not enough time to collect samples for chronic toxicity testing on top of all other sampling requirements. None, not enough time in the month to sample chronic toxicity once discharge occurred. Violation U eSMR
1121817 08/30/2023 DMON Chronic toxicity was not sampled and analyzed. Discharge started in the second half of the month so there was not enough time to collect samples for chronic toxicity testing on top of all other sampling requirements. None, not enough time in the month to sample chronic toxicity once discharge occurred. Violation U eSMR
1122611 08/30/2023 DMON Malibu Creek chronic toxicity was not conducted as there was not enough time in the month after emergency discharge occurred. None, not enough time left in the month after emergency discharge occurred to collect this sample. No further discharge occurred from the 002 Effluent outfall during the quarter to allow for sampling later. Violation U eSMR
1122612 08/30/2023 DMON Malibu Creek chronic toxicity was not conducted as there was not enough time in the month after emergency discharge occurred. None, not enough time left in the month after emergency discharge occurred to collect this sample. No further discharge occurred from the 002 Effluent outfall during the quarter to allow for sampling later. Violation U eSMR
1122613 08/30/2023 DMON Malibu Creek chronic toxicity was not conducted as there was not enough time in the month after emergency discharge occurred. None, not enough time left in the month after emergency discharge occurred to collect this sample. No further discharge occurred from the 002 Effluent outfall during the quarter to allow for sampling later. Violation U eSMR
1122614 08/30/2023 DMON Malibu Creek chronic toxicity was not conducted as there was not enough time in the month after emergency discharge occurred. None, not enough time left in the month after emergency discharge occurred to collect this sample. No further discharge occurred from the 002 Effluent outfall during the quarter to allow for sampling later. Violation U eSMR
1122616 08/30/2023 DMON Malibu Creek chronic toxicity was not conducted as there was not enough time in the month after emergency discharge occurred. None, not enough time left in the month after emergency discharge occurred to collect this sample. No further discharge occurred from the 002 Effluent outfall during the quarter to allow for sampling later. Violation U eSMR
1122617 08/30/2023 DMON Malibu Creek chronic toxicity was not conducted as there was not enough time in the month after emergency discharge occurred. None, not enough time left in the month after emergency discharge occurred to collect this sample. No further discharge occurred from the 002 Effluent outfall during the quarter to allow for sampling later. Violation U eSMR
1121814 08/30/2023 DMON Oil and grease sample collection was missed for the 005 Effluent in August. The 005 Effluent chain of custody was modified to clearly list oil and grease as a requirement. Violation U eSMR
1121821 08/30/2023 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 1060 mg/L at EFF001 WRR. None Violation U eSMR
1121815 08/30/2023 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 950 mg/L and reported value was 1040 mg/L at EFF-005. None. Violation U eSMR
1122615 08/29/2023 DMON The quarterly testing was missed for the Tapia Influent. This consists of: Ammonia, Cadmium, Copper, Cyanide, Dichlorobromomethane, Lead, Nitrate+Nitrite, Total Nitrogen, Total Phosphorus, Selenium, and Zinc. The laboratory will be more careful to make sure Influent testing is conducted with every Effluent outfall discharge. Violation U eSMR
1121816 08/29/2023 CAT2 Copper, Total Monthly Average limit is 11 ug/L and reported value was 12 ug/L at EFF-005. None. Violation U eSMR
1121820 08/09/2023 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 1010 mg/L at EFF001 WRR. None. Violation U eSMR
1119183 06/14/2023 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 1020 mg/L at EFF001 WRR. None. Violation U eSMR
1119179 05/11/2023 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 1070 mg/L at EFF001 WRR. None. Violation U eSMR
1119187 05/11/2023 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 950 mg/L and reported value was 1110 mg/L at EFF-005. None. Violation U eSMR
1119182 05/10/2023 CAT1 Sulfate, Total (as SO4) Monthly Average limit is 325 mg/L and reported value was 338 mg/L at EFF001 WRR. None. Violation U eSMR
1119188 05/09/2023 CAT1 Sulfate, Total (as SO4) Monthly Average (Mean) limit is 300 mg/L and reported value was 340 mg/L at EFF-005. None. Violation U eSMR
1119185 05/09/2023 CAT2 Bis (2-Ethylhexyl) Phthalate Daily Maximum limit is 15 ug/L and reported value was 32 ug/L at EFF-005. None. Violation U eSMR
1119186 05/09/2023 CAT2 Bis (2-Ethylhexyl) Phthalate Monthly Average (Mean) limit is 4 ug/L and reported value was 32 ug/L at EFF-005. None Violation U eSMR
1119184 05/09/2023 CAT2 Bis (2-Ethylhexyl) Phthalate Not Limited limit is 0 ug/L and reported value was 0 ug/L at INF-001. The laboratory accidentally missed collecting this sample. More care will be taken in future sampling events. Violation U eSMR
1118433 04/28/2023 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L mg/L at EFF-005. The lab will make sure all staff properly document their work and make sure to log in all samples to prevent this from happening again. Violation U eSMR
1118435 04/20/2023 CAT1 Sulfate, Total (as SO4) Monthly Average limit is 300 mg/L and reported value was 379 mg/L at EFF-005. None. Violation U eSMR
1118434 04/20/2023 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 950 mg/L and reported value was 1100 mg/L at EFF-005. None. Violation U eSMR
1119180 04/04/2023 CAT1 Sulfate, Total (as SO4) Monthly Average limit is 325 mg/L and reported value was 430 mg/L at EFF001 WRR. None. Violation U eSMR
1119181 04/04/2023 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 1190 mg/L at EFF001 WRR. None. Violation U eSMR
1116624 03/20/2023 CAT1 Chloride Monthly Average (Mean) limit is 175 mg/L and reported value was 180 mg/L at EFF001 WRR. N/A Violation U eSMR
1117807 03/20/2023 CAT1 Nitrogen, Total (as N) Other limit is 0 mg/L mg/L at EFF-001. Staff will be more careful about making sure all samples that need to be sent out for analysis are picked up by the contract lab. Violation U eSMR
1117802 03/20/2023 CAT1 Nitrogen, Total Organic (as N) Other limit is 0 mg/L and reported value was 0 mg/L at EFF-001. Staff will be more careful about making sure all samples that need to be sent out for analysis are picked up by the contract lab. Violation U eSMR
1117808 03/20/2023 CAT1 Phosphorus, Total (as P) Daily Maximum limit is 4 mg/L and reported value was 0 mg/L at EFF-001. Staff will be more careful about making sure all samples that need to be sent out for analysis are picked up by the contract lab. Violation U eSMR
1117811 03/20/2023 CAT1 Phosphorus, Total (as P) Monthly Average (Mean) limit is 3 mg/L and reported value was 0 mg/L at EFF-001. Staff will be more careful about making sure all samples that need to be sent out for analysis are picked up by the contract lab. Violation U eSMR
1116626 03/20/2023 CAT1 Sulfate, Total (as SO4) Monthly Average limit is 325 mg/L and reported value was 450 mg/L at EFF001 WRR. N/A Violation U eSMR
1116628 03/20/2023 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 1220 mg/L at EFF001 WRR. N/A Violation U eSMR
1117810 03/20/2023 CAT1 Total Kjeldahl Nitrogen (TKN) (as N) Other limit is 0 mg/L and reported value was 0 mg/L. Staff will be more careful about making sure all samples that need to be sent out for analysis are picked up by the contract lab. Violation U eSMR
1117809 03/19/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 9.2 MPN/100 mL at EFF-001. None. Violation U eSMR
1117805 03/18/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 9.2 MPN/100 mL at EFF-001. None. Violation U eSMR
1117803 03/17/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 12 MPN/100 mL at EFF-001. None. Violation U eSMR
1117806 03/16/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 12 MPN/100 mL at EFF-001. None. Violation U eSMR
1117804 03/15/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 12 MPN/100 mL. None. Violation U eSMR
1116627 01/25/2023 CAT1 Sulfate, Total (as SO4) Monthly Average limit is 325 mg/L and reported value was 347 mg/L at EFF001 WRR. N/A Violation U eSMR
1116625 01/25/2023 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 1020 mg/L at EFF001 WRR. N/A Violation U eSMR
1113363 11/30/2022 DMON Analysis for Nitrite was not conducted by the contract lab and a second sample was collected but on a different day. A Nitrate calculation was not possible since samples are from different days. This occurred for RSW-MC001U. If this happens again, both Nitrite and Nitrate+Nitrite will be re-sampled to make sure they are sampled the same day to be able to perform the calculation for Nitrate. Violation B eSMR
1113354 11/30/2022 DMON Analysis for Nitrite was not conducted by the contract lab and a second sample was collected but on a different day. A Nitrate calculation was not possible since samples are from different days. This occurred for RSW-MC002D. If this happens again, both Nitrite and Nitrate+Nitrite will be re-sampled to make sure they are sampled the same day to be able to perform the calculation for Nitrate. Violation B eSMR
1113356 11/30/2022 DMON Analysis for Nitrite was not conducted by the contract lab and a second sample was collected but on a different day. A Nitrate calculation was not possible since samples are from different days. This occurred for RSW-MC003D. If this happens again, both Nitrite and Nitrate+Nitrite will be re-sampled to make sure they are sampled the same day to be able to perform the calculation for Nitrate. Violation B eSMR
1113365 11/30/2022 DMON Analysis for Nitrite was not conducted by the contract lab and a second sample was collected but on a different day. A Nitrate calculation was not possible since samples are from different days. This occurred for RSW-MC004D. If this happens again, both Nitrite and Nitrate+Nitrite will be re-sampled to make sure they are sampled the same day to be able to perform the calculation for Nitrate. Violation B eSMR
1113359 11/30/2022 DMON Analysis for Nitrite was not conducted by the contract lab and a second sample was collected but on a different day. A Nitrate calculation was not possible since samples are from different days. This occurred for RSW-MC011D. If this happens again, both Nitrite and Nitrate+Nitrite will be re-sampled to make sure they are sampled the same day to be able to perform the calculation for Nitrate. Violation B eSMR
1113352 11/30/2022 DMON Analysis for Nitrite was not conducted by the contract lab and a second sample was collected but on a different day. A Nitrate calculation was not possible since samples are from different days. This occurred for RSW-MC013D. If this happens again, both Nitrite and Nitrate+Nitrite will be re-sampled to make sure they are sampled the same day to be able to perform the calculation for Nitrate. Violation B eSMR
1113353 11/30/2022 DMON Nitrate, Total (as N) sample was collected, but not sent out to contracted lab. The error was not noticed until after discharge had ceased. Mass loading calculation was also not calculated. This occurred for EFF-005. Staff reminded to be more careful and make sure all samples that need to be sent out are given to contract lab courier. Violation B eSMR
1113362 11/30/2022 DMON Nitrite, Total (as N) sample was collected, but not sent out to contracted lab. The error was not noticed until after discharge had ceased. Mass loading calculation was also not calculated. This occurred for EFF-005. Staff reminded to be more careful and make sure all samples that need to be sent out are given to contract lab courier. Violation B eSMR
1113361 11/30/2022 DMON Orthophosphate, Total (as P) sample was collected, but not sent out to contracted lab. The error was not noticed until after discharge had ceased. This occurred for EFF-005. Staff reminded to be more careful and make sure all samples that need to be sent out are given to contract lab courier. Violation B eSMR
1113360 11/30/2022 CAT1 Phosphorus, Total (as P) Monthly Average limit is 3.0 mg/L and reported value was 4.0 mg/L at EFF-005. None. Discharge had already ceased by the time the sample results were received. Violation B eSMR
1113358 11/30/2022 CAT2 Bis (2-Ethylhexyl) Phthalate Monthly Average (Mean) limit is 0.59 lb/day and reported value was 0.64 lb/day at EFF-001. None. Violation B eSMR
1113357 11/30/2022 CAT2 Bis (2-Ethylhexyl) Phthalate Monthly Average (Mean) limit is 4 ug/L and reported value was 16 ug/L at EFF-005. None. Violation B eSMR
1113364 11/30/2022 CAT2 Bis (2-Ethylhexyl) Phthalate Monthly Average (Mean) limit is 5.9 ug/L and reported value was 110 ug/L at EFF-001. None. Violation B eSMR
1113355 11/18/2022 CAT2 Bis (2-Ethylhexyl) Phthalate Maximum Daily (MDEL) limit is 15 ug/L and reported value was 110 ug/L at EFF-001. None. Violation B eSMR
1106094 04/30/2022 DMON Cobalt Thiocyanate Active Substances (CTAS) Monthly Average (Mean) limit is 0.0 mg/L and reported value was 0.0 mg/L at EFF-001. None. The mistake was not caught until after discharge had stopped so unable to resample. Violation B eSMR
1106093 04/30/2022 DMON Methylene Blue Active Substances (MBAS) Monthly Average limit is 0.5 mg/L and 0 mg/L was reported for EFF-001. None. The mistake was not caught in time to resample. Violation B eSMR
1106092 04/30/2022 CAT2 Cyanide, Total (as CN) Monthly Average limit is 4.1 ug/L and reported value was 5.5 ug/L at EFF-001. None. Sample result wasn't available until after discharge had already stopped at outfall. Violation B eSMR
1105355 03/31/2022 CAT2 Cyanide, Total (as CN) Monthly Average limit is 4.1 ug/L and reported value was 7.6 ug/L at EFF-001. Did not receive the result from the contract lab that conducted the analysis until after the month was over. Unable to resample within the month. Violation B eSMR
1105354 03/04/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 5.1 MPN/100 mL at EFF-001. None. Violation U eSMR
1105353 03/03/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 5.1 MPN/100 mL at EFF-001. None. Violation U eSMR
1105352 03/02/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 5.1 MPN/100 mL at EFF-001. None. Violation U eSMR
1105356 03/01/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.6 MPN/100 mL at EFF-001. None Violation U eSMR
1117994 02/28/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.6 MPN/100 mL at EFF-001. Violation B Report
1102089 12/31/2021 DMON Total Dissolved Solids (TDS) Monthly Average limit is 2000.0 mg/L and reported value was 0 mg/L at EFF-001. The laboratory will make sure to fill out the correct chain of custody so that the sample gets logged in and shows up on the backlog that is prepared before the test is analyzed. Violation B eSMR
1102080 12/07/2021 Surface Water Sample was never analyzed. The incorrect sample was sent out to contract lab for analysis. Mistake was discovered after the sample's hold time had expired. Staff were advised to pay more attention when packing samples for pick up by contract lab. Violation U eSMR
1102083 12/07/2021 Surface Water Sample was never analyzed. The incorrect sample was sent out to contract lab for analysis. Mistake was discovered after the sample's hold time had expired. Staff were advised to pay more attention when packing samples for pick up by contract lab. Violation U eSMR
1102086 12/07/2021 Surface Water Sample was never analyzed. The incorrect sample was sent out to contract lab for analysis. Mistake was discovered after the sample's hold time had expired. Staff were advised to pay more attention when packing samples for pick up by contract lab. Violation U eSMR
1102087 12/07/2021 Surface Water Sample was never analyzed. The incorrect sample was sent out to contract lab for analysis. Mistake was discovered after the sample's hold time had expired. Staff were advised to pay more attention when packing samples for pick up by contract lab. Violation U eSMR
1102088 12/07/2021 Surface Water Sample was never analyzed. The incorrect sample was sent out to contract lab for analysis. Mistake was discovered after the sample's hold time had expired. Staff were advised to pay more attention when packing samples for pick up by contract lab. Violation U eSMR
1102082 11/30/2021 DMON Radiation, Gross Alpha Monthly Average (Mean) limit is 15.0 PCi/L and reported value was 0.0 PCi/L at EFF-005. None. The contract lab lost the sample. Violation B eSMR
1102084 11/30/2021 DMON Radiation, Gross Beta Monthly Average limit is 4 millirem/year and reported value was 0 millirem/year at EFF-005. None. The contract lab lost the sample. Violation B eSMR
1102079 11/30/2021 DMON Radium-226 + Radium-228 Monthly Average limit is 0 PCi/L and reported value was 0 PCi/L at EFF-005. None. The contract lab lost the sample. Violation B eSMR
1102090 11/30/2021 DMON Strontium-90 Monthly Average limit is 8 PCi/L and reported value was 0 PCi/L at EFF-005. None. The contract lab lost the sample. Violation B eSMR
1102085 11/30/2021 DMON Tritium Monthly Average (Mean) limit is 20,000 PCi/L and reported value was 0 PCi/L at EFF-005. None. The contract lab lost the sample. Violation B eSMR
1102081 11/30/2021 DMON Uranium Monthly Average limit is 20 PCi/L and reported value was 0 PCi/L at EFF-005. None. The contract lab lost the sample. Violation B eSMR
1100252 11/30/2021 CAT1 Oil and Grease Monthly Mean limit is 5 mg/L and reported value was 5.7 mg/L at EFF-005. None. Discharge at EFF-005 was already stopped by the time the test was run. Violation B eSMR
1100253 11/30/2021 CAT1 Phosphorus, Total (as P) Monthly Mean limit is 3 mg/L and reported value was 3.9 mg/L at EFF-005. None. Discharge at EFF-005 was already stopped by the time the test was run. Violation B eSMR
1091014 03/09/2021 DMON COD was not analyzed on Malibu Creek site R-3 due to laboratory error. A backlog report of pending samples will be generated prior to analysis. Violation U eSMR
1089828 02/09/2021 CAT2 Bis (2-Ethylhexyl) Phthalate Daily Maximum limit is 15.0 ug/L and reported value was 130.0 ug/L at EFF-001. Two confirmation samples were collected on 2/24/21 and 2/25/21. Both of those samples were non-detect. Violation B eSMR
1106507 02/09/2021 CAT2 Bis (2-Ethylhexyl) Phthalate Maximum Daily (MDEL) limit is 1.5 lb/day and reported value was 4.1 lb/day at EFF-001. Violation B Report
1101924 12/28/2020 DMON No data reported for the December 2020 Oil and Grease parameter. Sample was invalid due to contamination. Violation B Report
1085636 11/17/2020 Order Conditions Temperature Difference Between Sample and Upstream Single Sample Maximum limit is 5 Degrees F and reported value was 14.2 Degrees F at RSW-MC002F. None. Violation U eSMR
1099276 11/15/2020 Deficient Reporting 3Q2020; Failure to monitor Chloride, Sulfate, Boron, Fluoride, Nitrate-N, Nitrite-N, Ammonia-N, and TDS at Reclaimed Water as required by MRP. Violation B Report
1091284 04/28/2020 DMON The 005 effluent was sampled for chronic toxicity, but the contract lab notified us that the test acceptability criteria failed for the set up. Due to this, there is no data for this parameter. See the April Lab Upload file for the official letter of explanation from the contract lab (ABC Labs). None. Violation U eSMR
1072552 01/04/2020 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.6 MPN/100 mL at EFF-001. see executive summary Violation U eSMR
1072551 01/03/2020 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.6 MPN/100 mL at EFF-001. see executive summary Violation U eSMR
1072554 01/02/2020 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.6 MPN/100 mL at EFF-001. see executive summary Violation U eSMR
1072553 01/01/2020 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.6 MPN/100 mL at EFF-001. see executive summary Violation U eSMR
1071654 12/31/2019 OEV Total Coliform 7-Day Median limit is 2.2 CFU/100 mL and reported value was 3.6 CFU/100 mL at EFF-001. see executive summary Violation U eSMR
1071653 12/30/2019 OEV Total Coliform 7-Day Median limit is 2.2 CFU/100 mL and reported value was 3.6 CFU/100 mL at EFF-001. see executive summary Violation U eSMR
1071652 12/18/2019 OEV Total Coliform 7-Day Median limit is 2.2 CFU/100 mL and reported value was 3.6 CFU/100 mL at EFF-001. see executive summary Violation U eSMR
1071649 12/17/2019 OEV Total Coliform 7-Day Median limit is 2.2 CFU/100 mL and reported value was 3.6 CFU/100 mL at EFF-001. see executive summary Violation U eSMR
1071651 12/16/2019 OEV Total Coliform 7-Day Median limit is 2.2 CFU/100 mL and reported value was 3.6 CFU/100 mL at EFF-001. see executive summary Violation U eSMR
1071650 12/15/2019 OEV Total Coliform 7-Day Median limit is 2.2 CFU/100 mL and reported value was 3.6 CFU/100 mL at EFF-001. see executive summary Violation U eSMR
1071648 12/14/2019 OEV Total Coliform 7-Day Median limit is 2.2 CFU/100 mL and reported value was 3.6 CFU/100 mL at EFF-001. see executive summary Violation U eSMR
1071647 12/13/2019 OEV Total Coliform 7-Day Median limit is 2.2 CFU/100 mL and reported value was 3.6 CFU/100 mL at EFF-001. see executive summary Violation U eSMR
1071646 12/12/2019 OEV Total Coliform 7-Day Median limit is 2.2 CFU/100 mL and reported value was 3.6 CFU/100 mL at EFF-001. see executive summary Violation U eSMR
1064117 07/31/2019 Deficient Reporting Bacteriological data was not reported for the quarter (Fecal Coliform, Total Coliform, E. coli) Violation B Report
1062085 05/30/2019 CAT2 Cyanide, Total (as CN) Monthly Average limit is 4.1 ug/L and reported value was 8.4 ug/L at EFF-005. see executive summary Violation B eSMR
1062084 05/24/2019 CAT1 Nitrate, Total (as N) Monthly Average limit is 8 mg/L and reported value was 10 mg/L at EFF-005. see executive summary Violation B eSMR
1062086 05/24/2019 CAT1 Nitrite Plus Nitrate (as N) Monthly Average limit is 8 mg/L and reported value was 10 mg/L at EFF-005. see executive summary Violation B eSMR
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 119 Priority Violations: 0
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
*As of 5/20/2010, the Water Board's Enforcement Policy requires that all violations be classified as 1, 2 or 3, with class 1 being the highest. Prior to this, violations were simply classified as Yes or No. If a 123 classification has been assigned to a violation that occurred before this date, that classification data will be displayed instead of the Yes/No data.
Violation Types
CAT1 = Category 1 Pollutant (Effluent Violation for Group 1 Pollutant) CAT2 = Category 2 Pollutant (Effluent Violation for Group 2 Pollutant)
DMON = Deficient Monitoring Deficient Reporting = Deficient Reporting
Order Conditions = Order Conditions OEV = Other Effluent Violation
Surface Water = Surface Water
Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
453199 Admin Civil Liability R4-2023-0291 10/04/2023 Historical
438762 Admin Civil Liability R4-2020-0042 10/12/2020 Historical
420917 Admin Civil Liability R4-2018-0011 04/25/2018 Historical
412908 Time Schedule Order R4-2017-0125 08/01/2017 Active
411091 Admin Civil Liability R4-2016-0370 05/19/2017 Historical
410280 Admin Civil Liability R4-2016-0287 11/21/2016 Historical
406332 Admin Civil Liability R4-2016-0179 10/19/2016 Historical
403629 Admin Civil Liability R4-2015-0233 01/22/2016 Historical
401290 Admin Civil Liability R4-2015-0035 08/21/2015 Historical
402111 13267 Letter R4-2015-0115 07/14/2015 Historical
402110 Notice of Violation null 07/14/2015 Historical
382559 Admin Civil Liability R4-2011-0157-M 02/02/2015 Historical
377389 Cease and Desist Order R4-2010-0167 09/02/2010 Active
377388 Time Schedule Order R4-2010-0166 09/02/2010 Historical
375481 Admin Civil Liability R4-2010-0111-M 08/03/2010 Historical
354652 Admin Civil Liability R4-2008-0093-M 10/17/2008 Historical
343316 Notice of Violation NOV (Revised) 03/12/2008 Historical
332550 Notice of Violation NOV 08/16/2007 Historical
304595 Time Schedule Order R4-2005-0075 11/03/2005 Historical
261490 Notice of Violation NOV 08/19/2005 Historical
305756 Notice of Violation NOV revised 08/19/2005 Historical
256565 13267 Letter 13267 Letter 03/18/2005 Historical
250337 Admin Civil Liability R4-2003-0114-R 10/27/2003 Historical
249566 13267 Letter 13267 Letter 10/14/2003 Historical
255182 Referral to USEPA Referral to USEPA 10/12/2003 Historical
242657 Admin Civil Liability R4-2003-0114 08/26/2003 Superceded
242625 Notice of Violation NOV (revised) 08/26/2003 Historical
242912 Notice of Violation NOV 06/06/2003 Historical
242873 13267 Letter 13267 Letter 06/06/2003 Historical
246197 Admin Civil Liability R4-2003-0009 01/29/2003 Historical
241273 Admin Civil Liability R4-2002-0016 03/27/2002 Withdrawn
238872 Notice of Violation NOV 10/02/2001 Historical
235812 Notice of Violation NOV 05/18/2001 Historical
235195 13267 Letter 13267 Letter 03/13/2001 Historical
228498 Notice of Violation NOV 05/19/2000 Historical
221535 Admin Civil Liability R4-1998-0091 12/14/1998 Historical
221534 Admin Civil Liability R4-1998-0079 12/14/1998 Historical
244607 Admin Civil Liability R4-1998-0091 11/25/1998 Superceded
244583 Admin Civil Liability R4-1998-0079 10/08/1998 Superceded
220397 Time Schedule Order R4-1997-0136 11/03/1997 Historical
219877 Cease and Desist Order R4-1984-0086 09/17/1984 Historical
219984 Cease and Desist Order R4-1979-0173 11/26/1979 Historical
219876 Cease and Desist Order R4-1976-0123 08/23/1976 Historical
Total Enf Actions: 43
Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
51668337 Preatment Audit Adam Taing 03/29/2023 N 0 N/A
50256125 B Type compliance inspection John Salguero 01/24/2023 Y 0 Download
50256074 B Type compliance inspection John Salguero 01/24/2023 Y 0 N/A
44421744 B Type compliance inspection Andrew Choi 03/18/2021 N 0 [Attachments]
33392193 B Type compliance inspection Jose Morales 01/25/2019 Y 0 N/A
29879551 B Type compliance inspection Jose Morales 05/30/2018 Y 0 N/A
26400047 B Type compliance inspection Jose Morales 06/09/2017 Y 0 Download
26400048 B Type compliance inspection Jose Morales 06/09/2017 Y 0 Download
27498652 Prerequirement inspection Steven Webb 02/09/2017 N 0 Download
23498701 B Type compliance inspection Jose Morales 04/25/2016 Y 0 N/A
18103383 B Type compliance inspection Andrew Choi (Multiple) 08/19/2014 N 0 Download
8818098 A Type compliance inspection Kortney Kirkeby 03/01/2012 Y 0 Download
3917637 B Type compliance inspection Brenner Perryman 08/25/2010 Y 0 Download
1859118 A Type compliance inspection EPA Contractor 08/17/2009 Y 0 Download
3947400 B Type compliance inspection Brenner Perryman (Multiple) 08/17/2009 Y 0 Download
1773712 A Type compliance inspection Jose Morales 06/15/2009 Y 0 N/A
1629376 A Type compliance inspection Tetra Tech Inspector 04/01/2008 Y 0 N/A
1112805 Pretreatment compliance Dan Radulescu 06/19/2007 Y 0 Download
1275131 A Type compliance inspection Tetra Tech Inspector 06/11/2007 Y 0 Download
928690 A Type compliance inspection Jose Morales 05/31/2006 Y 0 N/A
947493 Pretreatment compliance Dan Radulescu 02/21/2006 Y 0 Download
338831 Pretreatment compliance Dan Radulescu 06/07/2005 Y 0 N/A
337056 A Type compliance inspection Jose Morales 11/10/2004 Y 0 N/A
337042 A Type compliance inspection Jose Morales 11/10/2004 Y 0 N/A
335343 A Type compliance inspection Jose Morales 05/19/2004 Y 0 N/A
335342 A Type compliance inspection Jose Morales 05/19/2004 Y 0 N/A
332412 Preatment Audit Dan Radulescu 11/20/2003 Y 0 N/A
332083 A Type compliance inspection Jesus Plasenca 10/08/2003 Y 0 N/A
332107 B Type compliance inspection Jose Morales 10/08/2003 Y 0 N/A
332425 A Type compliance inspection Jose Morales 10/08/2003 Y 0 N/A
330181 A Type compliance inspection Jose Morales 01/09/2003 Y 0 N/A
330182 A Type compliance inspection Jose Morales 01/08/2003 Y 0 N/A
326946 Pretreatment compliance Gensen Kai 11/20/2002 Y 0 N/A
330122 A Type compliance inspection Jose Morales 10/23/2002 Y 0 N/A
328812 A Type compliance inspection Jose Morales 10/23/2002 Y 0 N/A
277594 A Type compliance inspection Jose Morales 03/14/2002 Y 0 N/A
275322 A Type compliance inspection Jose Morales 03/14/2002 Y 0 N/A
277596 A Type compliance inspection Jose Morales 09/12/2001 Y 0 N/A
275320 A Type compliance inspection Jose Morales 09/12/2001 Y 0 N/A
325809 Pretreatment compliance Gensen Kai 08/17/2001 Y 0 N/A
275306 A Type compliance inspection Jose Morales 04/12/2001 Y 0 N/A
275428 B Type compliance inspection Keith Elliott 02/27/2001 Y 0 N/A
276269 B Type compliance inspection Keith Elliott 02/27/2001 Y 0 N/A
275305 B Type compliance inspection Keith Elliott 02/06/2001 Y 0 N/A
277595 A Type compliance inspection Jose Morales 02/01/2001 Y 0 N/A
277593 A Type compliance inspection Jose Morales 06/14/2000 Y 0 N/A
275329 Complaint inspection Rosario Aston 05/16/2000 Y 0 N/A
275321 Complaint inspection Laurie Nye 05/12/2000 Y 0 N/A
275328 A Type compliance inspection Rosario Aston 03/29/2000 Y 0 N/A
277077 B Type compliance inspection Rosario Aston 09/13/1999 Y 0 N/A
275327 Complaint inspection Rosario Aston 09/13/1999 Y 0 N/A
275431 Complaint inspection Rosario Aston 09/13/1999 Y 0 N/A
275323 A Type compliance inspection Rosario Aston 05/26/1999 Y 0 N/A
276267 B Type compliance inspection Magdy Baiady 06/19/1998 Y 0 N/A
277076 A Type compliance inspection Rosario Aston 06/16/1998 Y 0 N/A
275325 A Type compliance inspection Rosario Aston 06/16/1998 Y 0 N/A
275326 A Type compliance inspection Rosario Aston 09/10/1997 Y 0 N/A
275429 B Type compliance inspection Rosario Aston 09/10/1997 Y 0 N/A
277075 B Type compliance inspection Carlos Urrunaga 06/12/1997 Y 0 N/A
275324 B Type compliance inspection Carlos Urrunaga 06/12/1997 Y 0 N/A
275304 B Type compliance inspection Rosario Aston 11/18/1996 Y 0 N/A
276268 B Type compliance inspection Deborah Boadway 06/06/1996 Y 0 N/A
275430 B Type compliance inspection Rosario Aston 04/18/1996 Y 0 N/A
275303 A Type compliance inspection Rosario Aston 04/17/1996 Y 0 N/A
Total Inspections: 64 Last Inspection: 03/29/2023
  
The current report was generated with data as of: 04/26/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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