Violation ID |
Occurrence Date |
Violation Type |
Violation Description(+) |
Violation Status |
Priority |
Source |
Facility Name |
Violated Reg. Meas. ID |
Violated Reg. Meas. Order No. |
Linked to Enf. |
1098989 |
09/22/2021 |
Groundwater |
3Q2021: The Sulfate daily maximum limit is 600 mg/L and the reported value at MW |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1098988 |
09/22/2021 |
Groundwater |
3Q2021: The Sulfate daily maximum limit is 600 mg/L and the reported value at MW |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1098987 |
09/08/2021 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 600 mg/L and reported value was 7 |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1098986 |
08/04/2021 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 600 mg/L and reported value was 7 |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1098985 |
07/14/2021 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 600 mg/L and reported value was 6 |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1098984 |
09/08/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200 mg/L and reported value |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1098983 |
08/04/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200 mg/L and reported value |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1098982 |
07/14/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200 mg/L and reported value |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1097754 |
06/09/2021 |
Deficient Reporting |
Q 2 2021; Failed to monitor monthly effluent Residual Chlorine as required by M |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097753 |
05/12/2021 |
Deficient Reporting |
Q 2 2021; Failed to monitor monthly effluent Residual Chlorine as required by M |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097752 |
04/07/2021 |
Deficient Reporting |
Q 2 201; Failed to monitor monthly effluent Residual Chlorine as required by MR |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097751 |
06/03/2021 |
Deficient Reporting |
Q 2 2021; Failed to monitor quarterly Residual Chlorine at PMW-4 as required by |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097750 |
06/03/2021 |
Deficient Reporting |
Q2 2021; Failed to monitor quarterly Residual Chlorine at PMW-2 as required by M |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097749 |
03/17/2021 |
Deficient Reporting |
Q 1 2021; Failed to monitor quarterly Residual Chlorine at PMW-4 as required by |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097748 |
03/17/2021 |
Deficient Reporting |
Q 12021; Failed to monitor quarterly Residual Chlorine at PMW-2 as required by M |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097747 |
03/03/2021 |
Deficient Reporting |
Q 1 2021; Failed to monitor monthly effluent Residual Chlorine as required by M |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097746 |
02/03/2021 |
Deficient Reporting |
Q 1 2021; Failed to monitor monthly effluent Residual Chlorine as required by M |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097745 |
01/06/2021 |
Deficient Reporting |
Q 1 2021; Failed to monitor monthly effluent Residual Chlorine as required by M |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097744 |
12/16/2020 |
Deficient Reporting |
Q 4 2020; Failed to monitor monthly effluent Residual Chlorine as required by M |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097743 |
11/04/2020 |
Deficient Reporting |
Q 4 2020; Failed to monitor monthly effluent Residual Chlorine as required by M |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097742 |
10/14/2020 |
Deficient Reporting |
Q 4 2020; Failed to monitor monthly effluent Residual Chlorine as required by M |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097741 |
11/04/2020 |
Deficient Reporting |
Q 4 2020; Failed to monitor quarterly Residual Chlorine at PMW-2 as required by |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097740 |
11/04/2020 |
Deficient Reporting |
Q 4 2020; Failed to monitor quarterly Residual Chlorine at PMW-2 as required by |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097739 |
08/05/2020 |
Deficient Reporting |
Q 3 2020; Failed to monitor quarterly Residual Chlorine at PMW-4 as required by |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097738 |
08/05/2020 |
Deficient Reporting |
Q 3 2020; Failed to monitor quarterly Residual Chlorine at PMW-2 as required by |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097737 |
07/08/2020 |
Deficient Reporting |
Q 3 2020; Failed to monitor quarterly Residual Chlorine at PMW-2 as required by |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097736 |
09/09/2020 |
Deficient Reporting |
Q 3 2020; Failed to monitor monthly effluent Residual Chlorine as required by M |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097735 |
08/05/2020 |
Deficient Reporting |
Q 3 2020; Failed to monitor monthly effluent Residual Chlorine as required by M |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097734 |
07/08/2020 |
Deficient Reporting |
Q 3 2020; Failed to monitor monthly effluent Residual Chlorine as required by M |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097733 |
06/03/2020 |
Deficient Reporting |
Q 2 2020; Failed to monitor monthly effluent Residual Chlorine as required by M |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097732 |
05/06/2020 |
Deficient Reporting |
Q 2 2020; Failed to monitor monthly effluent Residual Chlorine as required by M |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097731 |
04/01/2020 |
Deficient Reporting |
Q 2 2020; Failed to monitor monthly effluent Residual Chlorine as required by M |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097730 |
05/20/2020 |
Deficient Reporting |
Q 2 2020; Failed to monitor quarterly Residual Chlorine at PMW-4 as required by |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097729 |
05/20/2020 |
Deficient Reporting |
Q 2 2020; Failed to monitor quarterly Residual Chlorine at PMW-2 as required by |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097728 |
03/04/2020 |
Deficient Reporting |
Q 1 2020; Failed to monitor quarterly Residual Chlorine at PMW-4 as required by |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097727 |
03/04/2020 |
Deficient Reporting |
Q 1 2020; Failed to monitor quarterly Residual Chlorine at PMW-2 as required by |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097726 |
03/04/2020 |
Deficient Reporting |
Q 1 2020; Failed to monitor monthly effluent Residual Chlorine as required by M |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097725 |
02/05/2020 |
Deficient Reporting |
Q 1 2020; Failed to monitor monthly effluent Residual Chlorine as required by M |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097724 |
01/08/2020 |
Deficient Reporting |
Q 1 2020; Failed to monitor monthly effluent Residual Chlorine as required by M |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097722 |
12/11/2019 |
Deficient Reporting |
Q 4 2019; Failed to monitor monthly effluent Residual Chlorine as required by M |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097721 |
11/06/2019 |
Deficient Reporting |
Q 4 2019; Failed to monitor monthly effluent Residual Chlorine as required by M |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097720 |
10/15/2019 |
Deficient Reporting |
Q 4 2019; Failed to monitor monthly effluent Residual Chlorine as required by M |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097718 |
10/09/2019 |
Deficient Reporting |
Q 4 2019; Failed to monitor quarterly Residual Chlorine at PMW-4 as required by |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097716 |
10/09/2019 |
Deficient Reporting |
Q 4 2019; Failed to monitor quarterly Residual Chlorine at PMW-2 as required by |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097697 |
09/11/2019 |
Deficient Reporting |
Q 3 2019; Failed to monitor monthly effluent Residual Chlorine as required by M |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097696 |
08/07/2019 |
Deficient Reporting |
Q 3 2019; Failed to monitor monthly effluent Residual Chlorine as required by M |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097694 |
07/17/2019 |
Deficient Reporting |
Q 3 2019; Failed to monitor monthly effluent Residual Chlorine as required by M |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097693 |
09/18/2019 |
Deficient Reporting |
Q 3 2019; Failed to monitor quarterly Residual Chlorine at PMW-4 as required by |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097692 |
09/18/2019 |
Deficient Reporting |
Q 3 2019; Failed to monitor quarterly Residual Chlorine at PMW-2 as required by |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1096644 |
06/24/2021 |
Groundwater |
2Q2021: The Sulfate daily maximum limit is 600 mg/L and the reported value at MW |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1096643 |
06/24/2021 |
Groundwater |
2Q2021: The Sulfate daily maximum limit is 600 mg/L and the reported value at MW |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1096642 |
04/07/2021 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 600.0 mg/L and reported value was |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1096641 |
06/16/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported val |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1096640 |
05/12/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported val |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1096639 |
04/07/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported val |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1096638 |
01/06/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported val |
Violation |
N |
Report |
Jose Flores WWTP |
392237 |
R4-2013-0098 |
N |
1096633 |
02/03/2021 |
Groundwater |
The Total Coliform limit is <1.1 mg/L and the reported value at MW-1 was 9.2 mg/ |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1096632 |
02/03/2021 |
Groundwater |
Sulfate, Total (as SO4) Daily Maximum limit is 600.0 mg/L and reported value at |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1096631 |
02/03/2021 |
Groundwater |
Sulfate, Total (as SO4) Daily Maximum limit is 600.0 mg/L and reported value at |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1096630 |
02/03/2021 |
Groundwater |
Sulfate, Total (as SO4) Daily Maximum limit is 600.0 mg/L and reported value at |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1096629 |
03/03/2021 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 600.0 mg/L and reported value was |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1096628 |
02/03/2021 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 600.0 mg/L and reported value was |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1096627 |
03/03/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported val |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1096626 |
02/03/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported val |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1096625 |
01/06/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported val |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
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