Welcome to California
California Home
Welcome to California - images of Golden Gate Bridge, ocean sunset, waterfall, flowers, and city skyline California Home Welcome to the California Environmental Protection Agency
California Integrated Water Quality System Project (CIWQS)
   Facility At-A-Glance Report

  
   [VIEW PRINTER FRIENDLY VERSION] [EXPORT THIS REPORT TO EXCEL]

  
   SEARCH CRITERIA:      [REFINE SEARCH] [NEW SEARCH] [GLOSSARY]
Place ID 756238 		  
  
  
  
Hide All Show All
General Information
Region Place ID Place Name Place Type Place Address Place County
4 756238 Malibu Highlands Residence, NEC Thrift Road at Birdella Road Malibu, CA, 90265 Los Angeles
Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
553792 Person Steve Bernal Contact 11/25/2015
525222 Person Jim Harrison Contact 12/05/2010 11/24/2015
525223 Organization Proactive Community Management Operator Privately-Owned Business 12/05/2010 11/24/2015
524331 Organization Malibu Highlands Maintenance Corporation HOA Owner Privately-Owned Business 08/23/2010
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?
367308 Enrollee - WDR 4 WDRMUNIOWTS 01-031 4B197000117 11/09/2010 11/09/2025 Active N
Total Reg Measures: 1
Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
1101763 01/15/2022 Deficient Reporting 4Q2021; Failure to monitor all constituents monthly (December) as required by MRP for effluent, including pH, turbidity, TSS, TDS, sulfate, chloride, boron, BOD, total nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus. Violation B Report
1101771 10/15/2021 Deficient Reporting 3Q2021; Failure to monitor all constituents monthly (August) as required by MRP for effluent, including pH, turbidity, TSS, TDS, sulfate, chloride, boron, BOD, total nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus. Violation B Report
1101770 10/15/2021 Deficient Reporting 3Q2021; Failure to monitor all constituents monthly (July) as required by MRP for effluent, including pH, turbidity, TSS, TDS, sulfate, chloride, boron, BOD, total nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus. Violation B Report
1101761 10/15/2021 OEV pH Daily Minimum limit is 6.5 SU and reported value was 3.1 SU. Violation B Report
1101766 09/17/2021 OEV pH Daily Minimum limit is 6.5 SU and reported value was 6.3 SU. Violation B Report
1101774 07/15/2021 Deficient Reporting 2Q2021; Failure to monitor all constituents monthly (April) as required by MRP for effluent, including pH, turbidity, TSS, TDS, sulfate, chloride, boron, BOD, total nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus. Violation B Report
1101775 07/15/2021 Deficient Reporting 2Q2021; Failure to monitor all constituents monthly (May) as required by MRP for effluent, including pH, turbidity, TSS, TDS, sulfate, chloride, boron, BOD, total nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus. Violation B Report
1101777 06/18/2021 OEV pH Daily Minimum limit is 6.5 SU and reported value was 3.6 SU. Violation B Report
1101786 04/15/2021 Deficient Reporting 1Q2021; Failure to monitor all constituents monthly (February) as required by MRP for effluent, including pH, turbidity, TSS, TDS, sulfate, chloride, boron, BOD, total nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus. Violation B Report
1101787 04/15/2021 Deficient Reporting 1Q2021; Failure to monitor all constituents monthly (March) as required by MRP for effluent, including pH, turbidity, TSS, TDS, sulfate, chloride, boron, BOD, total nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus. Violation B Report
1101790 01/15/2021 Deficient Reporting 4Q2020; Failure to monitor all constituents monthly (December) as required by MRP for effluent, including pH, turbidity, TSS, TDS, sulfate, chloride, boron, BOD, total nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus. Violation B Report
1101789 01/15/2021 Deficient Reporting 4Q2020; Failure to monitor all constituents monthly (November) as required by MRP for effluent, including pH, turbidity, TSS, TDS, sulfate, chloride, boron, BOD, total nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus. Violation B Report
1101788 01/15/2021 Deficient Reporting 4Q2020; Failure to monitor all constituents monthly (October) as required by MRP for effluent, including pH, turbidity, TSS, TDS, sulfate, chloride, boron, BOD, total nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus. Violation B Report
1101784 01/15/2021 OEV Enterococci Daily Maximum limit is 1.1 MPN/100 mL and reported value was 113 MPN/100 mL. Violation B Report
1101782 01/15/2021 OEV Fecal Coliform Daily Maximum limit is 1.1 MPN/100 mL and reported value was 540 MPN/100 mL. Violation B Report
1101781 01/15/2021 OEV Total Coliform Daily Maximum limit is 1.1 MPN/100 mL and reported value was 920 MPN/100 mL. Violation B Report
1101779 01/15/2021 OEV pH Daily Minimum limit is 6.5 SU and reported value was 4 SU. Violation B Report
1101801 10/15/2020 Deficient Reporting 3Q2020; Failure to monitor all constituents monthly (July) as required by MRP for effluent, including pH, turbidity, TSS, TDS, sulfate, chloride, boron, BOD, total nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus. Violation B Report
1101800 09/15/2020 OEV Enterococci Daily Maximum limit is 1.1 MPN/100 mL and reported value was 4.1 MPN/100 mL. Violation B Report
1101799 09/15/2020 OEV Fecal Coliform Daily Maximum limit is 1.1 MPN/100 mL and reported value was 2 MPN/100 mL. Violation B Report
1101798 09/15/2020 OEV Total Coliform Daily Maximum limit is 1.1 MPN/100 mL and reported value was 17 MPN/100 mL. Violation B Report
1101797 08/19/2020 OEV Enterococci Daily Maximum limit is 1.1 MPN/100 mL and reported value was 233.3 MPN/100 mL. Violation B Report
1101796 08/19/2020 OEV Fecal Coliform Daily Maximum limit is 1.1 MPN/100 mL and reported value was 13 MPN/100 mL. Violation B Report
1101795 08/19/2020 OEV Total Coliform Daily Maximum limit is 1.1 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation B Report
1105985 07/15/2020 Deficient Reporting 2Q2020; Failure to include Chain of Custody, Affirmation Statement, Laboratory Data and Tabular Data as required by MRP. Violation B Report
1105984 07/15/2020 Deficient Reporting 2Q2020; Failure to monitor total flow, pH, Turbidity, TSS, TDS, Sulfate , Chloride, Boron, BOD5, Total Nitrogen, Organic Nitrogen, Total Coliform, Fecal Coliform, and Enteroccocus in each month of the quarter at effluent monitoring as required by MRP. Violation B Report
1105986 07/15/2020 LREP Late Report (7/17/2020) The report was submitted 2 days late from due date. (7/15/2020) Violation B Report
1105990 04/15/2020 Deficient Reporting 2Q2020; Failure to monitor total flow, pH, Turbidity, TSS, TDS, Sulfate , Chloride, Boron, BOD5, Total Nitrogen, Organic Nitrogen, Total Coliform, Fecal Coliform, and Enteroccocus in each month of the quarter at effluent monitoring as required by MRP. Violation B Report
1105991 04/15/2020 Deficient Reporting 2Q2020; Failure to monitor total flow, pH, Turbidity, TSS, TDS, Sulfate , Chloride, Boron, BOD5, Total Nitrogen, Organic Nitrogen, Total Coliform, Fecal Coliform, and Enteroccocus in each month of the quarter at effluent monitoring as required by MRP. Violation B Report
1082635 04/15/2020 Deficient Reporting Q1 2020 Deficient Report in Laboratory Data for entire quarter. Violation B Report
1106025 01/15/2020 Deficient Reporting 4Q2019; Failure to monitor all constituents monthly as required by MRP for effluent, including pH, turbidity, TSS, TDS, sulfate, chloride, boron, BOD, total nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus. Violation B Report
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 31 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
OEV = Other Effluent Violation
Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
404105 Notice of Violation NOV 12/01/2015 Active
Total Enf Actions: 1
Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
41277472 B Type compliance inspection David Koo 07/13/2020 N 0 N/A
2731727 Prerequirement inspection David Koo 09/15/2009 Y 0 Download
Total Inspections: 2 Last Inspection: 07/13/2020
  
The current report was generated with data as of: 05/31/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
Back to Main Page  |  Back to Top of Page

Conditions of Use | Privacy Policy
Copyright © 2015 State of California

The Board is one of six boards, departments, and offices under
the umbrella of the California Environmental Protection Agency.
Cal/EPA | ARB | DPR | DTSC | OEHHA | SWRCB