California Integrated Water Quality System (CIWQS 100.0) - Build Number: mainTrunk.mm.dd.yyyy.1


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	California Integrated Water Quality System Project (CIWQS)

Facility At-A-Glance Report

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Place ID 816812

General Information
Region	Place ID	Place Name	Place Type	Place Address	Place County
4	816812	Villa Malibu Advanced OWTS	Domestic Site NEC	6487 Cavalleri Malibu, CA, 90265	Los Angeles

Related Parties

Party	Party Type	Party Name	Role	Classification	Relationship Start Date	Relationship End Date
554196	Person	Joyce Yonce	Contact		12/22/2015
554195	Organization	Pacific Malibu Dume LLC	Owner	Privately-Owned Business	10/20/2015
554197	Organization	Integrated Performance Consultants, Inc.	Operator	Privately-Owned Business	10/20/2015
552270	Person	Tim Bruning	Contact		07/24/2015	10/19/2015
552269	Organization	Carlyle/CP Malibu, LP	Owner and Operator	Privately-Owned Business	07/24/2015	10/19/2015

Total Related Parties: 5

Regulatory Measures

Reg Measure ID	Reg Measure Type	Region	Program	Order No.	WDID	Effective Date	Expiration Date	Status	Amended?
402205	Enrollee - WDR	4	WDRNONMUNIPRCS	2014-0153-DWQ	4B198201010	10/20/2015		Active	N

Total Reg Measures: 1

Violations

Violation ID	Occurred Date	Violation Type	(-) Violation Description	Corrective Action	Status	Classification	Source
1114827	01/30/2023	LREP	Annual2022: The report was due on 1/30/2023 and the report was received on 2/27/2023. The report was 28 days late.		Violation	B	Report
1085781	12/15/2020	Deficient Reporting	4Q2020: Failure to use appropriate method detection limit for fecal coliform at MW-1.		Violation	B	Report
1085780	12/15/2020	Deficient Reporting	4Q2020: Failure to use appropriate method detection limit for fecal coliform at MW-2.		Violation	B	Report
1085779	12/15/2020	Deficient Reporting	4Q2020: Failure to use appropriate method detection limit for fecal coliform at MW-3.		Violation	B	Report
1085776	12/15/2020	Deficient Reporting	4Q2020: Failure to use appropriate method detection limit for total coliform at MW-1.		Violation	B	Report
1085777	12/15/2020	Deficient Reporting	4Q2020: Failure to use appropriate method detection limit for total coliform at MW-2.		Violation	B	Report
1085778	12/15/2020	Deficient Reporting	4Q2020: Failure to use appropriate method detection limit for total coliform at MW-3.		Violation	B	Report
1082192	12/15/2020	GWAT	4Q2020: Chloride limit is 250 mg/L. The reported value at MW-2 was 1530 mg/L.		Violation	B	Report
1082193	12/15/2020	GWAT	4Q2020: Chloride limit is 250 mg/L. The reported value at MW-3 was 251 mg/L.		Violation	B	Report
1082190	12/15/2020	GWAT	4Q2020: Sulfate limit is 250 mg/L. The reported value at MW-2 was 1300 mg/L.		Violation	B	Report
1082191	12/15/2020	GWAT	4Q2020: Sulfate limit is 250 mg/L. The reported value at MW-3 was 307 mg/L.		Violation	B	Report
1082188	12/15/2020	GWAT	4Q2020: TDS limit is 1000 mg/L. The reported value at MW-2 was 3908 mg/L.		Violation	B	Report
1082189	12/15/2020	GWAT	4Q2020: TDS limit is 1000 mg/L. The reported value at MW-3 was 1552 mg/L.		Violation	B	Report
1082198	12/03/2020	Deficient Reporting	4Q2020: Failure to use appropriate method detection limit for fecal coliform in effluent.		Violation	B	Report
1082196	12/03/2020	Deficient Reporting	4Q2020: Failure to use appropriate method detection limit for total coliform in effluent.		Violation	B	Report
1082201	09/30/2020	Deficient Reporting	3Q2020: Failure to include a chain of custody and lab report for MW-1.		Violation	B	Report
1082202	09/30/2020	Deficient Reporting	3Q2020: Failure to include a chain of custody and lab report for MW-2.		Violation	B	Report
1082203	09/30/2020	Deficient Reporting	3Q2020: Failure to include a chain of custody and lab report for MW-3.		Violation	B	Report
1082200	09/30/2020	Deficient Reporting	3Q2020: Failure to include a chain of custody and lab report for effluent.		Violation	B	Report
1082195	06/17/2020	Deficient Reporting	2Q2020: Failure to use appropriate method detection limit for fecal coliform in effluent.		Violation	B	Report
1082194	06/17/2020	Deficient Reporting	2Q2020: Failure to use appropriate method detection limit for total coliform in effluent.		Violation	B	Report
1082184	06/12/2020	Deficient Reporting	2Q2020: Use inappropriate method detection limit for fecal coliform at MW-1.		Violation	B	Report
1082185	06/12/2020	Deficient Reporting	2Q2020: Use inappropriate method detection limit for fecal coliform at MW-2.		Violation	B	Report
1082186	06/12/2020	Deficient Reporting	2Q2020: Use inappropriate method detection limit for fecal coliform at MW-3.		Violation	B	Report
1082181	06/12/2020	Deficient Reporting	2Q2020: Use inappropriate method detection limit for total coliform at MW-1.		Violation	B	Report
1082182	06/12/2020	Deficient Reporting	2Q2020: Use inappropriate method detection limit for total coliform at MW-2.		Violation	B	Report
1082183	06/12/2020	Deficient Reporting	2Q2020: Use inappropriate method detection limit for total coliform at MW-3.		Violation	B	Report
1082179	06/12/2020	GWAT	2Q2020: Chloride limit is 250 mg/L. The reported value of chloride at MW-2 is 1710 mg/L.		Violation	B	Report
1082180	06/12/2020	GWAT	2Q2020: Chloride limit is 250 mg/L. The reported value of chloride at MW-3 is 311 mg/L.		Violation	B	Report
1082177	06/12/2020	GWAT	2Q2020: Sulfate limit is 250 mg/L. The reported value of sulfate at MW-2 is 1030 mg/L.		Violation	B	Report
1082178	06/12/2020	GWAT	2Q2020: Sulfate limit is 250 mg/L. The reported value of sulfate at MW-3 is 282 mg/L.		Violation	B	Report
1082175	06/12/2020	GWAT	2Q2020: TDS limit is 1000 mg/L. The reported value of TDS at MW-2 is 4348 mg/L.		Violation	B	Report
1082176	06/12/2020	GWAT	2Q2020: TDS limit is 1000 mg/L. The reported value of TDS at MW-3 is 1500 mg/L.		Violation	B	Report
1072275	01/30/2020	LREP	4Q2019 Late Report (01/12/2020): Monitoring Report received 13 days late from the due date of 01/30/2020.		Violation	B	Report
1072280	11/26/2019	GWAT	4Q2019: The Chloride daily maximum limit is 500 mg/L and the reported value at MW-2 was 1030 mg/L.		Violation	B	Report
1072282	11/26/2019	GWAT	4Q2019: The Fecal Coliform daily maximum limit is 1.1 MPN/100 mL and the reported value at MW-3 was 26 MPN/100 mg/L		Violation	B	Report
1072279	11/26/2019	GWAT	4Q2019: The Sulfate daily maximum limit is 500 mg/L and the reported value at MW-2 was 939 mg/L.		Violation	B	Report
1072278	11/26/2019	GWAT	4Q2019: The TDS daily maximum limit is 1000 mg/L and the reported value at MW-2 was 3904 mg/L.		Violation	B	Report
1072276	11/26/2019	GWAT	4Q2019: The Total Coliform and Fecal Coliform daily maximum limits were 1.1 MPN/100mL and the reported values at MW-2 were 26 MPN/100mL.		Violation	B	Report
1072281	11/26/2019	GWAT	4Q2019: The Total Coliform daily maximum limit is 1.1 MPN/100 mL and the reported value at MW-3 was170 MPN/100 mg/L		Violation	B	Report
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.

Total Violations: 40

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	GWAT = Groundwater
LREP = Late Report

Enforcement Actions

Total Enf Actions: 0

Inspections

Inspection ID	Inspection Type	Lead Inspector	Actual End Date	Planned	Violations	Attachment
21499810	Prerequirement inspection	Don Tsai	08/18/2015	N	0	Download

Total Inspections: 1

Last Inspection: 08/18/2015

The current report was generated with data as of: 09/27/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.

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