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California Integrated Water Quality System Project (CIWQS)
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Place ID 268546 		  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
4 268546 Trancas Country Market Service/Commercial Site, NEC 30745-30765 Pacific Coast Malibu, CA, 90265 Los Angeles
Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
531664 Person Michael McAndrews Contact 03/26/2014
531663 Organization Tiarna Real Estate Services Inc. Operator Privately-Owned Business 02/07/2012
531662 Person Alberrto Valner Contact 09/30/2010
531661 Organization Zuma Beach Properties, LLC c/o Tiarna Res Owner Privately-Owned Business 09/30/2010
29705 Organization Malibu Bay Company Owner Privately-Owned Business 08/01/2002 09/29/2010
Total Related Parties: 5
Expand/Contract Regulatory Measures
Regulatory Measures
Reg Measure ID Reg Measure Type Region Program Order No. WDID Effective Date Expiration Date Status Amended?
376112 Letter 4 WDR 97-10DWQ 4B197400024 09/30/2010 12/31/2012 Historical N
194235 Enrollee - WDR 4 WDRMUNIENROTH 97-010-DWQ 4B197400024 03/01/2004 03/01/2019 Active N
Total Reg Measures: 2
Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
1115845 03/30/2023 OEV Discharge Volume Daily Discharge limit is 17000 gallons and reported value was 17014 gallons. Violation B Report
1115846 02/23/2023 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 11.7 mg/L. Violation B Report
1115844 01/15/2023 LREP Annual 2022: The report was due on 1/15/2023 and the report was received on 1/30/2023. The report was 15 days late. Violation B Report
1115841 08/30/2022 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 13.7 mg/L. Violation B Report
1115843 08/30/2022 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 15.7 mg/L. Violation B Report
1115840 07/29/2022 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 15.1 mg/L. Violation B Report
1115842 07/29/2022 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 16.8 mg/L. Violation B Report
1115839 06/30/2022 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 3.06 mg/L. Violation B Report
1115838 06/30/2022 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 12.1 mg/L. Violation B Report
1086641 01/15/2021 LREP Annual 2020: The report was due on 1/15/2021 and the report was submitted on 1/30/2021. The report was 15 days late. Violation B Report
1086649 12/29/2020 CAT1 Nitrate, Total (as N) Daily Discharge limit is 10 mg/L and reported value was 15.5 mg/L. Violation B Report
1086651 12/29/2020 CAT1 Nitrogen, Total (as N) Daily Discharge limit is 10 mg/L and reported value was 16.3 mg/L. Violation B Report
1086648 10/20/2020 CAT1 Nitrate, Total (as N) Daily Discharge limit is 10 mg/L and reported value was 18.4 mg/L. Violation B Report
1086650 10/20/2020 CAT1 Nitrogen, Total (as N) Daily Discharge limit is 10 mg/L and reported value was 19.7 mg/L. Violation B Report
1086644 08/24/2020 CAT1 Nitrate, Total (as N) Daily Discharge limit is 10 mg/L and reported value was 14 mg/L. Violation B Report
1086646 08/24/2020 CAT1 Nitrogen, Total (as N) Daily Discharge limit is 10 mg/L and reported value was 15.4 mg/L. Violation B Report
1086638 07/15/2020 LREP 2Q2020: The report was due on 7/15/2020 and the report was submitted on 7/17/2020. The report was 2 days late. Violation B Report
1086647 07/07/2020 OEV Total Coliform Daily Average (Mean) limit is 70 MPN/100 mL and reported value was 79 MPN/100 mL. Violation B Report
1086642 07/07/2020 CAT1 Ammonia, Total (as N) Daily Discharge limit is 2.4 mg/L and reported value was 2.56 mg/L. Violation B Report
1086643 07/07/2020 CAT1 Nitrate, Total (as N) Daily Discharge limit is 10 mg/L and reported value was 14.8 mg/L. Violation B Report
1086645 07/07/2020 CAT1 Nitrogen, Total (as N) Daily Discharge limit is 10 mg/L and reported value was 18.7 mg/L. Violation B Report
1086640 04/21/2020 OEV Total Coliform Daily Average (Mean) limit is 70 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation B Report
1073688 02/17/2020 GWAT 1Q2020: The Total Coliform daily maximum limit is 230 MPN/100 mL and the reported value at MW-11 was 350 MPN/100 mL Violation B Report
1073684 02/17/2020 GWAT 1Q2020: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported value at MW-1 was 14.8 mg/L Violation B Report
1073686 02/17/2020 GWAT 1Q2020: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported value at MW-2 was 16.5 mg/L Violation B Report
1073685 02/17/2020 GWAT 1Q2020: The total nitrogen daily maximum limit is 10 mg/L and the reported value at MW-1 was 15.67 mg/L Violation B Report
1073687 02/17/2020 GWAT 1Q2020: The total nitrogen daily maximum limit is 10 mg/L and the reported value at MW-2 was 16.88 mg/L Violation B Report
1073674 11/13/2019 GWAT 4Q2019: The Total Coliform daily maximum limit is 230 MPN/100 mL and the reported value at MW-10 was 2200 MPN/100 mL Violation B Report
1066451 11/05/2019 SSOS On October 15, 2019, approximately 50 gallons of untreated wastewater overflows from the recirculation tank in the North Parking Lot area because of underground pressure line in the recirculation tank broken. Unknown amount of untreated wastewater reached the storm drain. Cleaned the spill area and sanitized. Violation B Report
1073675 11/04/2019 GWAT 4Q2019: The Total Coliform daily maximum limit is 230 MPN/100 mL and the reported value at MW-11 was 5400 MPN/100 mL Violation B Report
1073673 11/04/2019 GWAT 4Q2019: The Total Coliform daily maximum limit is 230 MPN/100 mL and the reported value at MW-3 was 5400 MPN/100 mL Violation B Report
1073680 11/04/2019 GWAT 4Q2019: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported value at MW-3 was 12.1 mg/L Violation B Report
1073681 11/04/2019 GWAT 4Q2019: The total nitrogen daily maximum limit is 10 mg/L and the reported value at MW-3 was 12.57 mg/L Violation B Report
1073672 11/01/2019 GWAT 4Q2019: The Total Coliform daily maximum limit is 230 MPN/100 mL and the reported value at MW-1 was 1700 MPN/100 mL Violation B Report
1073676 11/01/2019 GWAT 4Q2019: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported value at MW-1 was 27.8 mg/L Violation B Report
1073678 11/01/2019 GWAT 4Q2019: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported value at MW-2 was 17.2 mg/L Violation B Report
1073682 11/01/2019 GWAT 4Q2019: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported value at MW-9 was 10.5 mg/L Violation B Report
1073677 11/01/2019 GWAT 4Q2019: The total nitrogen daily maximum limit is 10 mg/L and the reported value at MW-1 was 28.85 mg/L Violation B Report
1073679 11/01/2019 GWAT 4Q2019: The total nitrogen daily maximum limit is 10 mg/L and the reported value at MW-2 was 17.452 mg/L Violation B Report
1073683 11/01/2019 GWAT 4Q2019: The total nitrogen daily maximum limit is 10 mg/L and the reported value at MW-9 was 10.85 mg/L Violation B Report
1065997 10/15/2019 SSOS On October 15, 2019, approximately 120 gallons of untreated wastewater overflows from the denitrification tanks because of pump on float failure. Approximately 5 gallons untreated wastewater reached the storm drain. Recovered approximately 120 gallons. Cleaned the spill area and sanitized. Posted warning signs and discussed with a manufacture for future spill prevention. Violation B Report
1065996 10/10/2019 SSOS On October 10, 2019, approximately 15 gallons of untreated wastewater overflows from the denitrification tanks because of pump on float failure. The spill area was cleaned and sanitized with bleach. The Discharger discussed with a manufacture to install an alert system to prevent future overflow. Violation B Report
1073670 08/19/2019 GWAT 3Q2019: The Enterococcus daily maximum limit is 104 MPN/100 mL and the reported value at MW-10 was 1229.7 MPN/100 mL Violation B Report
1073671 08/19/2019 GWAT 3Q2019: The Enterococcus daily maximum limit is 104 MPN/100 mL and the reported value at MW-11 was 117.1 MPN/100 mL Violation B Report
1073668 08/19/2019 GWAT 3Q2019: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported value at MW-9 was 13.6 mg/L Violation B Report
1073669 08/19/2019 GWAT 3Q2019: The total nitrogen daily maximum limit is 10 mg/L and the reported value at MW-9 was 13.83 mg/L Violation B Report
1073659 08/16/2019 GWAT 3Q2019: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported value at MW-2 was 16.9 mg/L Violation B Report
1073661 08/16/2019 GWAT 3Q2019: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported value at MW-3 was 14.9 mg/L Violation B Report
1073660 08/16/2019 GWAT 3Q2019: The total nitrogen daily maximum limit is 10 mg/L and the reported value at MW-2 was 17.12 mg/L Violation B Report
1073663 08/16/2019 GWAT 3Q2019: The total nitrogen daily maximum limit is 10 mg/L and the reported value at MW-3 was 14.9 mg/L Violation B Report
1073665 08/16/2019 GWAT 3Q2019: The total nitrogen daily maximum limit is 10 mg/L and the reported value at MW-3 was 14.9 mg/L Violation B Report
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 51 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) GWAT = Groundwater
LREP = Late Report OEV = Other Effluent Violation
SSOS = Sanitary Sewer Overflow/Spill/
Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
Total Enf Actions: 0
Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
43357825 B Type compliance inspection Woonhoe Kim 03/10/2021 N 0 Download
325776 Prerequirement inspection Toni Callaway 08/26/2002 Y 0 N/A
Total Inspections: 2 Last Inspection: 03/10/2021
  
The current report was generated with data as of: 06/26/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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