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

  
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Place ID 250760
  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
4 250760 Portico at Malibu Residence, NEC 6435 Zumirez Malibu, CA, 90265 Los Angeles

Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
533110 Person Mike Dexter Contact 04/16/2012
533109 Organization Carnahan-Dexter Property Management Inc. Operator Privately-Owned Business 04/16/2012
348038 Person Kathy Venverziel Is Onsite Manager For 03/04/2006
36068 Organization Portico at Malibu Homeowners Association Owner Privately-Owned Business 04/30/2003
Total Related Parties: 4

Expand/Contract Regulatory Measures
Regulatory Measures
Reg Measure ID Reg Measure Type Region Program Order No. WDID Effective Date Expiration Date Status Amended?
194241 Enrollee - WDR 4 WDRMUNIENROTH 97-010-DWQ 4B197400033 10/18/2004 10/18/2019 Active N
Total Reg Measures: 1

Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
1107281 04/15/2022 LREP Annual 2021: The report was due on 4/15/2022 and the report was received on 8/12/2022. The report was 119 days late. Violation B Report
1087294 10/15/2020 Deficient Reporting 3Q2020: Failure to report BOD in effluent as required by MRP. Violation B Report
1087293 10/15/2020 Deficient Reporting 3Q2020: Failure to report TSS in effluent as required by MRP. Violation B Report
1087296 10/15/2020 Deficient Reporting 3Q2020: Failure to report nitrate as nitrogen in effluent as required by MRP. Violation B Report
1087298 10/15/2020 Deficient Reporting 3Q2020: Failure to report nitrite as nitrogen in effluent as required by MRP. Violation B Report
1087292 10/15/2020 Deficient Reporting 3Q2020: Failure to report pH in effluent as required by MRP. Violation B Report
1087295 10/15/2020 Deficient Reporting 3Q2020: Failure to report total nitrogen in effluent as required by MRP. Violation B Report
1087288 04/15/2020 Deficient Reporting 1Q2020: Failure to report BOD in effluent as required by MRP. Violation B Report
1087287 04/15/2020 Deficient Reporting 1Q2020: Failure to report TSS in effluent as required by MRP. Violation B Report
1087290 04/15/2020 Deficient Reporting 1Q2020: Failure to report nitrate as nitrogen in effluent as required by MRP. Violation B Report
1087291 04/15/2020 Deficient Reporting 1Q2020: Failure to report nitrite as nitrogen in effluent as required by MRP. Violation B Report
1087286 04/15/2020 Deficient Reporting 1Q2020: Failure to report pH in effluent as required by MRP. Violation B Report
1087289 04/15/2020 Deficient Reporting 1Q2020: Failure to report total nitrogen in effluent as required by MRP. Violation B Report
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 13 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
Deficient Reporting = Deficient Reporting LREP = Late Report

Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
385210 Notice of Violation NOV 04/13/2012 Historical
313873 Notice of Violation NOV 03/04/2006 Historical
Total Enf Actions: 2

Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
43356103 B Type compliance inspection Woonhoe Kim 03/10/2021 N 0 Download
330764 Prerequirement inspection Toni Callaway 07/01/2003 Y 0 N/A
35923617 Prerequirement inspection Toni Callaway 05/07/2003 N 0 Download
Total Inspections: 3 Last Inspection: 03/10/2021
  
The current report was generated with data as of: 06/06/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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