| 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. |
| 1143907 |
02/01/2025 |
Late Report |
Annual 2024: The report was due on 2/1/2025 and the report was received on 2/27/2025. The report was 26 days late. |
Violation |
N |
Report |
SM-11i |
456903 |
2012-0010 |
N |
| 1144052 |
03/01/2024 |
Late Report |
Annual 2023: The report was due on 3/1/2024 and the report was received on 3/19/2024. The report was 18 days late. |
Violation |
N |
Report |
New Piru WTF |
452458 |
R4-2023-0292 |
N |
| 1144053 |
04/30/2024 |
Late Report |
1Q2024: The report was due on 4/30/2024 and the report was received on 5/2/2024. The report was 2 days late. |
Violation |
N |
Report |
New Piru WTF |
452458 |
R4-2023-0292 |
N |
| 1121164 |
09/12/2023 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1200 mg/L and reported value was 1470 mg/L. |
Violation |
N |
Report |
New Piru WTF |
452458 |
R4-2023-0292 |
N |
| 1121167 |
09/12/2023 |
OEV |
Fecal Coliform Monthly Average limit is 1.1 MPN/100 mL and reported value was 1600.0 MPN/100 mL. |
Violation |
None |
Report |
New Piru WTF |
452458 |
R4-2023-0292 |
N |
| 1121168 |
09/12/2023 |
OEV |
Enterococci Monthly Average limit is 1.1 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
New Piru WTF |
452458 |
R4-2023-0292 |
N |
| 1144054 |
10/30/2024 |
Late Report |
3Q2024: The report was due on 10/30/2024 and the report was received on 11/19/2024. The report was 20 days late. |
Violation |
N |
Report |
New Piru WTF |
452458 |
R4-2023-0292 |
N |
| 1121166 |
09/12/2023 |
OEV |
Total Coliform Monthly Average limit is 1.1 mg/L and reported value was 1600 mg/L. |
Violation |
None |
Report |
New Piru WTF |
452458 |
R4-2023-0292 |
N |
| 1121165 |
09/12/2023 |
CAT1 |
Chloride Monthly Average limit is 100.0 mg/L and reported value was 175.0 mg/L. |
Violation |
None |
Report |
New Piru WTF |
452458 |
R4-2023-0292 |
N |
| 1144036 |
04/30/2024 |
Late Report |
1Q2024: The report was due on 4/30/2024 and the report was received on 5/16/2024. The report was 16 days late. |
Violation |
N |
Report |
Santa Clara Mint Canyon Management Zone 1A |
450723 |
2016-0068-DDW |
N |
| 1144050 |
01/30/2024 |
Late Report |
Annual 2023: The report was due on 1/30/2024 and the report was received on 2/23/2024. The report was 24 days late. |
Violation |
N |
Report |
Descanso Gardens (Upgrade) |
449192 |
R4-2019-0024 |
N |
| 1144035 |
01/30/2023 |
Late Report |
4Q2022: The report was due on 1/30/2023 and the report was received on 12/4/2023. The report was 308 days late. |
Violation |
N |
Report |
Thousand Trails Soledad Canyon RV and Camping Resort |
441130 |
2014-0153-DWQ |
N |
| 1121292 |
02/28/2023 |
Deficient Reporting |
1Q2023: Failure to report daily waste flow in February as required by MRP. |
Violation |
None |
Report |
Thousand Trails Soledad Canyon RV and Camping Resort |
441130 |
2014-0153-DWQ |
N |
| 1144034 |
01/30/2023 |
Late Report |
Annual 2022: The report was due on 1/30/2023 and the report was received on 1/25/2024. The report was 360 days late. |
Violation |
N |
Report |
Thousand Trails Soledad Canyon RV and Camping Resort |
441130 |
2014-0153-DWQ |
N |
| 1121296 |
07/30/2023 |
Deficient Reporting |
2Q2023: Failure to report groundwater quality at MW-1 through MW-6 as required by MRP. |
Violation |
N |
Report |
Thousand Trails Soledad Canyon RV and Camping Resort |
441130 |
2014-0153-DWQ |
N |
| 1121294 |
04/30/2023 |
Deficient Reporting |
1Q2023: Failure to report groundwater quality at MW-1 through MW-6 as required by MRP. |
Violation |
None |
Report |
Thousand Trails Soledad Canyon RV and Camping Resort |
441130 |
2014-0153-DWQ |
N |
| 1121295 |
07/30/2023 |
Late Report |
2Q2023: The report was due on 7/30/2023 and the report was received on 8/7/2023. The report was 8 days late. |
Violation |
N |
Report |
Thousand Trails Soledad Canyon RV and Camping Resort |
441130 |
2014-0153-DWQ |
N |
| 1121293 |
03/31/2023 |
Deficient Reporting |
1Q2023: Failure to report daily waste flow in March as required by MRP. |
Violation |
None |
Report |
Thousand Trails Soledad Canyon RV and Camping Resort |
441130 |
2014-0153-DWQ |
N |
| 1121291 |
01/31/2023 |
Deficient Reporting |
1Q2023: Failure to report daily waste flow in January as required by MRP. |
Violation |
N |
Report |
Thousand Trails Soledad Canyon RV and Camping Resort |
441130 |
2014-0153-DWQ |
N |
| 1140542 |
04/30/2024 |
Late Report |
1Q 2024: The report was due on 4/30/2024 and the report was received on 5/1/2024. The report was 1 day late. |
Violation |
N |
Report |
Vista Canyon Water Factory |
434331 |
R4-2020-0049 |
N |
| 1140539 |
10/30/2023 |
Late Report |
3Q 2023: The report was due on 10/30/2023 and the report was received on 1/22/2024. The report was 84 days late. |
Violation |
N |
Report |
Vista Canyon Water Factory |
434331 |
R4-2020-0049 |
N |
| 1140538 |
07/30/2023 |
Late Report |
2Q 2023: The report was due on 7/30/2023 and the report was received on 11/22/2023. The report was 115 days late. |
Violation |
N |
Report |
Vista Canyon Water Factory |
434331 |
R4-2020-0049 |
N |
| 1140541 |
01/30/2024 |
Late Report |
4Q 2023: The report was due on 1/30/2024 and the report was received on 4/2/2024. The report was 63 days late. |
Violation |
N |
Report |
Vista Canyon Water Factory |
434331 |
R4-2020-0049 |
N |
| 1086312 |
01/30/2021 |
Late Report |
4Q2020: The report was due on 1/30/2021 and the report was submitted on 2/11/2021. The report was 12 days late. |
Violation |
N |
Report |
Julie Moses Residence |
413061 |
2014-0153-DWQ |
N |
| 1093583 |
04/30/2021 |
Late Report |
1Q 2021: The report was due on 4/30/2021 and the report was received on 7/29/2021. The report was 90 days late. |
Violation |
N |
Report |
Julie Moses Residence |
413061 |
2014-0153-DWQ |
N |
| 1083338 |
10/30/2020 |
Late Report |
3Q2020: The report was due on 10/30/2020 and the report was received on 11/15/2020. The report was 16 days late. |
Violation |
N |
Report |
Julie Moses Residence |
413061 |
2014-0153-DWQ |
N |
| 1138928 |
05/09/2023 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average (Mean) limit is 10.0 mg/L and reported value was 11.2 mg/L. |
Violation |
None |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
| 1138944 |
09/11/2024 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average limit is 10.0 mg/L and reported value was 13.9 mg/L. |
Violation |
None |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
| 1138940 |
07/05/2023 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average limit is 10 mg/L and reported value was 13.6 mg/L. |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
| 1138943 |
08/14/2024 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average limit is 10 mg/L and reported value was 10.5 mg/L. |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
| 1138927 |
04/11/2023 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average (Mean) limit is 10 mg/L and reported value was 13.6 mg/L. |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
| 1138929 |
05/09/2023 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average (Mean) limit is 10 mg/L and reported value was 13.6 mg/L. |
Violation |
None |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
| 1085778 |
12/15/2020 |
Deficient Reporting |
4Q2020: Failure to use appropriate method detection limit for total coliform at MW-3. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
| 1114827 |
01/30/2023 |
Late Report |
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 |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
| 1085777 |
12/15/2020 |
Deficient Reporting |
4Q2020: Failure to use appropriate method detection limit for total coliform at MW-2. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
| 1082191 |
12/15/2020 |
Groundwater |
4Q2020: Sulfate limit is 250 mg/L. The reported value at MW-3 was 307 mg/L. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
| 1082193 |
12/15/2020 |
Groundwater |
4Q2020: Chloride limit is 250 mg/L. The reported value at MW-3 was 251 mg/L. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
| 1144033 |
01/30/2024 |
Late Report |
Annual 2023: The report was due on 1/30/2024 and the report was received on 3/1/2024. The report was 31 days late. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
| 1082188 |
12/15/2020 |
Groundwater |
4Q2020: TDS limit is 1000 mg/L. The reported value at MW-2 was 3908 mg/L. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
| 1082189 |
12/15/2020 |
Groundwater |
4Q2020: TDS limit is 1000 mg/L. The reported value at MW-3 was 1552 mg/L. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
| 1085776 |
12/15/2020 |
Deficient Reporting |
4Q2020: Failure to use appropriate method detection limit for total coliform at MW-1. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
| 1082198 |
12/03/2020 |
Deficient Reporting |
4Q2020: Failure to use appropriate method detection limit for fecal coliform in effluent. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
| 1085780 |
12/15/2020 |
Deficient Reporting |
4Q2020: Failure to use appropriate method detection limit for fecal coliform at MW-2. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
| 1082190 |
12/15/2020 |
Groundwater |
4Q2020: Sulfate limit is 250 mg/L. The reported value at MW-2 was 1300 mg/L. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
| 1082196 |
12/03/2020 |
Deficient Reporting |
4Q2020: Failure to use appropriate method detection limit for total coliform in effluent. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
| 1085779 |
12/15/2020 |
Deficient Reporting |
4Q2020: Failure to use appropriate method detection limit for fecal coliform at MW-3. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
| 1082192 |
12/15/2020 |
Groundwater |
4Q2020: Chloride limit is 250 mg/L. The reported value at MW-2 was 1530 mg/L. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
| 1085781 |
12/15/2020 |
Deficient Reporting |
4Q2020: Failure to use appropriate method detection limit for fecal coliform at MW-1. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
| 1114815 |
02/14/2022 |
Groundwater |
1Q2022: The nitrite as nitrogen limit is 1 mg/L. The reported value was 2.24 mg/L at MW-3. |
Violation |
None |
Report |
Vista Pacifica at Broad Beach |
400263 |
2014-0153-DWQ |
N |
| 1121302 |
09/27/2023 |
Groundwater |
3Q2023: The TDS limit is 1000 mg/L and the reported value is 1998 mg/L at MW-3. |
Violation |
None |
Report |
Vista Pacifica at Broad Beach |
400263 |
2014-0153-DWQ |
N |
| 1114820 |
09/28/2022 |
Groundwater |
3Q2022: The nitrate as nitrogen limit is 10 mg/L and the reported value was 24.4 mg/L at MW-3. |
Violation |
N |
Report |
Vista Pacifica at Broad Beach |
400263 |
2014-0153-DWQ |
N |
| 1114819 |
05/19/2022 |
Groundwater |
2Q2022: The TDS limit is 1000 mg/L and the reported value was 2380 mg/L at MW-3. |
Violation |
None |
Report |
Vista Pacifica at Broad Beach |
400263 |
2014-0153-DWQ |
N |
| 1114818 |
05/19/2022 |
Groundwater |
2Q2022: The chloride limit is 250 mg/L and the reported value was 953 mg/L at MW-3. |
Violation |
N |
Report |
Vista Pacifica at Broad Beach |
400263 |
2014-0153-DWQ |
N |
| 1121299 |
06/26/2023 |
Groundwater |
2Q2023: The TDS limit is 1000 mg/L and the reported value was 15960 mg/L at MW-3. |
Violation |
None |
Report |
Vista Pacifica at Broad Beach |
400263 |
2014-0153-DWQ |
N |
| 1114822 |
09/28/2022 |
Groundwater |
3Q2022: The TDS limit is 250 mg/L and the reported value was 3252 mg/L at MW-3. |
Violation |
None |
Report |
Vista Pacifica at Broad Beach |
400263 |
2014-0153-DWQ |
N |
| 1121301 |
09/27/2023 |
Groundwater |
3Q2023: The sulfate limit is 250 mg/L and the reported value is 333 mg/L at MW-3. |
Violation |
N |
Report |
Vista Pacifica at Broad Beach |
400263 |
2014-0153-DWQ |
N |
| 1121300 |
09/27/2023 |
Groundwater |
3Q2023: The chloride limit is 250 mg/L and the reported value is 1410 mg/L at MW-3. |
Violation |
N |
Report |
Vista Pacifica at Broad Beach |
400263 |
2014-0153-DWQ |
N |
| 1114823 |
09/28/2022 |
Groundwater |
3Q2022: The total coliform limit is 1.1 MPN/100mL and the reported value was 11 MPN/100mL at MW-2. |
Violation |
None |
Report |
Vista Pacifica at Broad Beach |
400263 |
2014-0153-DWQ |
N |
| 1121298 |
06/26/2023 |
Groundwater |
2Q2023: The chloride limit is 250 mg/L and the reported value was 450 mg/L at MW-3. |
Violation |
N |
Report |
Vista Pacifica at Broad Beach |
400263 |
2014-0153-DWQ |
N |
| 1114821 |
09/28/2022 |
Groundwater |
3Q2022: The chloride limit is 250 mg/L and the reported value was 905 mg/L at MW-3. |
Violation |
None |
Report |
Vista Pacifica at Broad Beach |
400263 |
2014-0153-DWQ |
N |
| 1114814 |
02/14/2022 |
Groundwater |
1Q2022: The nitrate as nitrogen limit is 10 mg/L. The reported value was 14.2 mg/L at MW-3. |
Violation |
N |
Report |
Vista Pacifica at Broad Beach |
400263 |
2014-0153-DWQ |
N |
| 1114817 |
02/14/2022 |
Groundwater |
1Q2022: The chloride limit is 250 mg/L. The reported value was 755 mg/L at MW-3. |
Violation |
None |
Report |
Vista Pacifica at Broad Beach |
400263 |
2014-0153-DWQ |
N |
| 1143902 |
01/15/2023 |
Late Report |
Annual 2022: The report was due on 1/15/2023 and the report was received on 5/28/2024. The report was 499 days late. |
Violation |
N |
Report |
Dan Blocker Beach Restroom |
386794 |
97-010-DWQ |
N |
| 1109054 |
04/15/2021 |
Late Report |
1Q2021: The report was due on 4/15/2021 and the report was received on 5/3/2022. The report was 383 days late. |
Violation |
N |
Report |
Dan Blocker Beach Restroom |
386794 |
97-010-DWQ |
N |
| 1143903 |
01/15/2023 |
Late Report |
Annual 2022: The report was due on 1/15/2023 and the report was received on 5/28/2024. The report was 499 days late. |
Violation |
N |
Report |
Dan Blocker Beach Restroom |
386794 |
97-010-DWQ |
N |
| 1143899 |
01/15/2022 |
Late Report |
Annual 2021: The report was due on 1/15/2022 and the report was received on 12/6/2023. The report was 690 days late. |
Violation |
N |
Report |
Dan Blocker Beach Restroom |
386794 |
97-010-DWQ |
N |
| 1143904 |
01/15/2024 |
Late Report |
Annual 2023: The report was due on 1/15/2024 and the report was received on 4/15/2024. The report was 91 days late. |
Violation |
N |
Report |
Dan Blocker Beach Restroom |
386794 |
97-010-DWQ |
N |
| 1143906 |
04/15/2024 |
Late Report |
1Q2024: The report was due on 4/15/2024 and the report was received on 5/15/2024. The report was 30 days late. |
Violation |
N |
Report |
Dan Blocker Beach Restroom |
386794 |
97-010-DWQ |
N |
| 1121277 |
04/15/2022 |
Late Report |
1Q2022: The report was due on 4/15/2022 and the report was received on 7/27/2023. The report was 468 days late. |
Violation |
N |
Report |
Dan Blocker Beach Restroom |
386794 |
97-010-DWQ |
N |
| 1143900 |
07/15/2022 |
Late Report |
2Q2022: The report was due on 7/15/2022 and the report was received on 2/16/2024. The report was 581 days late. |
Violation |
N |
Report |
Dan Blocker Beach Restroom |
386794 |
97-010-DWQ |
N |
| 1109053 |
01/15/2021 |
Late Report |
4Q2020: The report was due on 1/15/2021 and the report was received on 8/20/2021. The report was 217 days late. |
Violation |
N |
Report |
Dan Blocker Beach Restroom |
386794 |
97-010-DWQ |
N |
| 1143901 |
10/15/2022 |
Late Report |
3Q2022: The report was due on 10/15/2022 and the report was received on 4/24/2024. The report was 557 days late. |
Violation |
N |
Report |
Dan Blocker Beach Restroom |
386794 |
97-010-DWQ |
N |
| 1121278 |
04/15/2023 |
Late Report |
1Q2023: The report was due on 4/15/2023 and the Report was received on 8/22/2023. The report was 129 days late. |
Violation |
N |
Report |
Dan Blocker Beach Restroom |
386794 |
97-010-DWQ |
N |
| 1121275 |
10/15/2021 |
Late Report |
3Q2021: The report was due on 10/15/2021 and the report was received on 12/13/2022. The report was 424 days late. |
Violation |
N |
Report |
Dan Blocker Beach Restroom |
386794 |
97-010-DWQ |
N |
| 1121276 |
01/15/2022 |
Late Report |
4Q2021: The report was due on 1/15/2022 and the report was received on 4/21/2023. The report was 461 days late. |
Violation |
N |
Report |
Dan Blocker Beach Restroom |
386794 |
97-010-DWQ |
N |
| 1121279 |
07/15/2023 |
Late Report |
2Q2023: The report was due on 7/15/2023 and the report was received on 8/22/2023. The report was 38 days late. |
Violation |
N |
Report |
Dan Blocker Beach Restroom |
386794 |
97-010-DWQ |
N |
| 1109052 |
07/15/2021 |
Late Report |
2Q2021: The report was due on 7/15/2021 and the report was received on 10/3/2022. The report was 445 days late. |
Violation |
N |
Report |
Dan Blocker Beach Restroom |
386794 |
97-010-DWQ |
N |
| 1143905 |
01/15/2024 |
Late Report |
4Q2023: The report was due on 1/15/2024 and the report was received on 2/14/2024. The report was 30 days late. |
Violation |
N |
Report |
Dan Blocker Beach Restroom |
386794 |
97-010-DWQ |
N |
| 1085796 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report water level at MW-1 as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
| 1085799 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report water level at MW-4 as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
| 1085805 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report fecal coliform at MW-4 as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
| 1085802 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report nitrite as nitrogen at MW-4 as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
| 1119209 |
06/21/2023 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 370 NTU. |
Violation |
None |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
| 1119211 |
05/31/2023 |
OEV |
Total Coliform Single Sample Maximum limit is 240 mg/L and reported value was 1600 mg/L. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
| 1096171 |
08/31/2021 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
| 1100687 |
12/29/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 55.7 mg/L. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
| 1096169 |
07/29/2021 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 48.4 NTU. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
| 1095475 |
03/18/2021 |
Groundwater |
1Q2021: The enterococcus limit is 104 MPN/100mL and the reported value is 248.1 MPN/100mL. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
| 1107289 |
06/24/2022 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average limit is 10 mg/L and reported value was 10.81 mg/L. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
| 1085806 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report enterococcus at MW-4 as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
| 1085788 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report oil and grease in effluent as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
| 1107288 |
06/24/2022 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 10.8 mg/L. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
| 1085792 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report total nitrogen in effluent as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
| 1085784 |
12/01/2020 |
Groundwater |
4Q2020: Enterococcus limit is 104 MPN/100mL and the reported value at MW-5 was >2419.6 MPN/100mL. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
| 1119199 |
11/22/2022 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 64.3 NTU. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
| 1095477 |
06/24/2021 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average limit is 10 mg/L and reported value was 34.4 mg/L. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
| 1085804 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report total coliform at MW-4 as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
| 1119202 |
04/30/2023 |
Late Report |
1Q 2023: The report was due on 4/30/2023 and the report was received on 5/15/2023. The report was 15 days late. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
| 1119207 |
07/30/2023 |
Late Report |
2Q 2023: The report was due on 7/30/2023 and the report was received on 7/31/2023. The report was 1 day late. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
| 1085793 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report total coliform in effluent as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
| 1085789 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report ammonia as nitrogen in effluent as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
| 1085801 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report nitrate as nitrogen at MW-4 as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
| 1085795 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report enterococcus in effluent as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
| 1085803 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report total nitrogen at MW-4 as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
| 1107286 |
04/30/2022 |
Deficient Reporting |
1Q2022: Failure to report analytical results for effluent, turbidity, BOD, oil and grease, ammonia as nitrogen, nitrate as nitrogen, nitrite as nitrogen, total nitrogen, total coliform, fecal coliform, and enterococcus. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
| 1107285 |
04/30/2022 |
Late Report |
1Q2022: The report was due on 4/30/2022 and the report was received on 8/12/2022. The report was 104 days late. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
| 1085786 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report pH in effluent as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
| 1096170 |
08/31/2021 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 108 NTU. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
| 1119204 |
03/30/2023 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 37.4 NTU. |
Violation |
None |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
| 1085800 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report water level at MW-5 as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
| 1085797 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report water level at MW-2 as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
| 1085798 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report water level at MW-3 as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
| 1100686 |
12/29/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 47.4 mg/L. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
| 1119200 |
11/22/2022 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
| 1085794 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report fecal coliform in effluent as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
| 1095469 |
02/26/2021 |
OEV |
Turbidity Daily Discharge limit is 10 NTU and reported value was 14.7 NTU. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
| 1107290 |
05/19/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
| 1096172 |
09/23/2021 |
Groundwater |
3Q2021: Enterococcus limit is 104 MPN/100mL and the reported value is 110.6 MPN/100mL. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
| 1119205 |
01/27/2023 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
| 1119206 |
03/30/2023 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
None |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
| 1095474 |
03/18/2021 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
| 1085791 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report nitrite as nitrogen in effluent as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
| 1095471 |
02/26/2021 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
| 1119198 |
09/23/2022 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 272 NTU. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
| 1119208 |
04/14/2023 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 370 NTU. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
| 1085785 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report turbidity in effluent as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
| 1085787 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report BOD in effluent as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
| 1119201 |
11/22/2022 |
Groundwater |
4Q 2022: The fecal coliform limit is 400 MPN/100mL and the reported value was 1600 MPN/100mL at downgradient monitoring well MW-3. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
| 1095472 |
03/18/2021 |
CAT1 |
Nitrate, Total (as N) Monthly Average (Mean) limit is 10.0 mg/L and reported value was 90.4 mg/L. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
| 1119210 |
04/14/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 105 mg/L. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
| 1095479 |
06/24/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.6 MPN/100 mL. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
| 1119203 |
01/27/2023 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 37.4 NTU. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
| 1107287 |
04/29/2022 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 67.1 NTU. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
| 1095476 |
06/24/2021 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 34 mg/L. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
| 1100688 |
11/30/2021 |
Deficient Reporting |
4Q2021: Failure to report turbidity, total coliform, fecal coliform, and enterococcus in November as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
| 1085790 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report nitrate as nitrogen in effluent as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
| 1095473 |
03/18/2021 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average limit is 10 mg/L and reported value was 90.8 mg/L. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
| 1081252 |
11/03/2020 |
Order Conditions |
SSO occurred by damaging a sewage force main during the exploratory excavation in Downtown Malibu around 9:30 am on November 3, 2020. Approximately 1,000 gallons of sewage were released to the surface but not reached surface water. Violates section VIII.8 of Order No. R4-2015-0051. |
Violation |
N |
Report |
Malibu Civic Center WWTF |
379174 |
R4-2015-0051 |
N |
| 1085501 |
12/15/2020 |
Groundwater |
4Q2020: TDS limit is 3000 mg/L and the reported value at MW2 is 3900 mg/L. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
| 1085498 |
10/31/2020 |
Deficient Reporting |
4Q2020: Failure to report flow in October as required by MRP. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
| 1085499 |
11/30/2020 |
Deficient Reporting |
4Q2020: Failure to report flow in November as required by MRP. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
| 1085502 |
12/15/2020 |
Groundwater |
4Q2020: Sulfate limit is 1000 mg/L and the reported value at MW2 is 2100 mg/L. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
| 1085500 |
12/31/2020 |
Deficient Reporting |
4Q2020: Failure to report flow in December as required by MRP. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
| 1140554 |
07/30/2023 |
Late Report |
2Q 2023: The report was due on 7/30/2023 and the report was received on 11/16/2023. The report was 109 days late. |
Violation |
N |
Report |
Lake Piru Recreation Area |
376517 |
2014-0153-DWQ |
N |
| 1140555 |
10/30/2023 |
Late Report |
3Q 2023: The report was due on 10/30/2023 and the report was received on 11/16/2023. The report was 17 days late. |
Violation |
N |
Report |
Lake Piru Recreation Area |
376517 |
2014-0153-DWQ |
N |
| 1098066 |
01/07/2021 |
Groundwater |
2Q 2021: The Total Dissolved Solids maximum limit is 1200 mg/L and the reported value at MW-3 was 1320 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
| 1099177 |
07/14/2021 |
CAT1 |
Chloride Daily Maximum limit is 100 mg/L and reported value was 136 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
| 1100685 |
01/15/2022 |
Late Report |
4Q2021: The report was due on 1/15/2022 and the report was received on 1/27/2022. The report was 12 days late. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
| 1098071 |
04/15/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200 mg/L and reported value was 1240 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
| 1098063 |
01/07/2021 |
Groundwater |
2Q 2021 The Chloride daily maximum limit is 100 mg/L and the reported value at MW-3 was 138 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
| 1098061 |
03/04/2021 |
CAT1 |
Chloride Daily Maximum limit is 100.0 mg/L and reported value was 126 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
| 1098067 |
04/14/2021 |
Groundwater |
2Q2021: The Chloride daily maximum limit is 100 mg/L and the reported value at MW-3 was 150 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
| 1099178 |
08/12/2021 |
CAT1 |
Chloride Daily Maximum limit is 100.0 mg/L and reported value was 138 mg/L. |
Violation |
None |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
| 1098056 |
01/07/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200 mg/L and reported value was 1248 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
| 1108571 |
07/15/2022 |
Late Report |
2Q2022: The report was due on 7/15/2022 and the report was received on 8/15/2022. The report was 31 days late. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
| 1098057 |
02/04/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported value was 1222 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
| 1100684 |
01/30/2022 |
Late Report |
Annual 2021: The report was due on 1/30/2022 and the report was received on 2/3/2022. The report was 4 days late. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
| 1099175 |
11/05/2020 |
CAT1 |
Chloride Daily Maximum limit is 100.0 mg/L and reported value was 130 mg/L. |
Violation |
None |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
| 1098060 |
02/04/2021 |
CAT1 |
Chloride Daily Maximum limit is 100.0 mg/L and reported value was 132 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
| 1113406 |
01/15/2023 |
Late Report |
4Q2022: The report was due on 1/15/2023 and the report was received on 2/13/2023. The report was 29 days late. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
| 1098072 |
05/13/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200 mg/L and reported value was 1238 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
| 1099180 |
08/12/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200 mg/L and reported value was 1268 mg/L. |
Violation |
None |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
| 1099173 |
12/10/2020 |
CAT1 |
Chloride Daily Maximum limit is 100.0 mg/L and reported value was 140 mg/L. |
Violation |
None |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
| 1099176 |
10/15/2021 |
Late Report |
3Q2021: The report was due on 10/15/2021 and the report was received on 12/1/2021. The report was 47 days late. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
| 1121138 |
07/15/2023 |
Late Report |
2Q2023: The report was due on 7/15/2023 and the report was received on 8/16/2023. The report was 32 days late. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
| 1098058 |
03/04/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported value was 1268 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
| 1098070 |
06/10/2021 |
CAT1 |
Chloride Daily Maximum limit is 100 mg/L and reported value was 138 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
| 1098073 |
05/10/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200 mg/L and reported value was 1270 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
| 1099174 |
12/10/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200 mg/L and reported value was 1330 mg/L. |
Violation |
None |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
| 1098069 |
05/13/2021 |
CAT1 |
Chloride Daily Maximum limit is 100 mg/L and reported value was 139 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
| 1098059 |
01/07/2021 |
CAT1 |
Chloride Daily Maximum limit is 100.0 mg/L and reported value was 145 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
| 1098068 |
04/15/2021 |
CAT1 |
Chloride Daily Maximum limit is 100 mg/L and reported value was 137 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
| 1112108 |
10/15/2022 |
Late Report |
3Q2022: The report was due on 10/15/2022 and the report was received on 11/1/2022. The report was 17 days late. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
| 1099179 |
09/02/2021 |
CAT1 |
Chloride Daily Maximum limit is 100.0 mg/L and reported value was 153 mg/L. |
Violation |
None |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
| 1098699 |
08/15/2021 |
Late Report |
1H 2021: The report was due on 8/15/2021 and the report was received on 11/29/2021. The report was 106 days late. |
Violation |
N |
Report |
Seawater Intake Demonstration |
325547 |
2003-0003-DWQ |
N |
| 1143912 |
07/15/2023 |
Late Report |
2Q2023: The report was due on 7/15/2023 and the report was received on 11/16/2023. The report was 124 days late. |
Violation |
N |
Report |
Geoffrey's Malibu |
194243 |
97-010-DWQ |
N |
| 1143911 |
04/15/2023 |
Late Report |
1Q2023: The report was due on 4/15/2023 the report was received on 11/16/2023. The report was 215 days late. |
Violation |
N |
Report |
Geoffrey's Malibu |
194243 |
97-010-DWQ |
N |
| 1085783 |
10/28/2020 |
Groundwater |
4Q2020: Total coliform limit is 1.1 MPN/100mL and the reported value at MW-3 was 4.5 MPN/100mL. |
Violation |
N |
Report |
Geoffrey's Malibu |
194243 |
97-010-DWQ |
N |
| 1143913 |
10/15/2023 |
Late Report |
3Q2023: The report was due on 10/15/2023 and the report was received on 11/16/2023. The report was 32 days late. |
Violation |
N |
Report |
Geoffrey's Malibu |
194243 |
97-010-DWQ |
N |
| 1143910 |
04/15/2023 |
Late Report |
Annual 2022: The report was due on 4/15/2023 and the report was received on 11/16/2023. The report was 215 days late. |
Violation |
N |
Report |
Geoffrey's Malibu |
194243 |
97-010-DWQ |
N |
| 1143909 |
01/15/2023 |
Late Report |
4Q2022: The report was due on 1/15/2023 and the report was received on 11/16/2023. The report was 305 days late. |
Violation |
N |
Report |
Geoffrey's Malibu |
194243 |
97-010-DWQ |
N |
| 1085457 |
01/15/2021 |
Deficient Reporting |
4Q2020: Failure to report residual chlorine at MW-1 as required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
| 1085456 |
10/27/2020 |
Deficient Reporting |
4Q2020: Failure to use the appropriate method detection limit for fecal coliform at MW-1 as required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
| 1085455 |
10/27/2020 |
Deficient Reporting |
4Q2020: Failure to use the appropriate method detection limit for fecal coliform at MW-2 as required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
| 1085454 |
10/27/2020 |
Deficient Reporting |
4Q2020: Failure to use the appropriate method detection limit for total coliform at MW-2 as required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
| 1085458 |
01/15/2021 |
Deficient Reporting |
4Q2020: Failure to report residual chlorine at MW-2 as required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
| 1099196 |
10/15/2021 |
Late Report |
3Q2021:The report was due on 10/15/2021 and the report was received on 1/14/2021. The report was 274 days late. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
| 1085453 |
10/27/2020 |
Deficient Reporting |
4Q2020: Failure to use the appropriate method detection limit for total coliform at MW-1 as required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
| 1107281 |
04/15/2022 |
Late Report |
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 |
N |
Report |
Portico at Malibu |
194241 |
97-010-DWQ |
N |
| 1084480 |
12/31/2020 |
Deficient Reporting |
4Q2020: Failure to report TDS at MW-4 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
| 1096174 |
04/15/2021 |
Deficient Reporting |
1Q2021: Failure to report TDS at MW-1, MW-2, MW-3, and MW-4 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
| 1084473 |
12/08/2020 |
Groundwater |
4Q2020: Total coliform limit is 1.1 MPN/100mL and the reported value at MW-1 was 2 MPN/100mL. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
| 1084471 |
10/31/2020 |
Deficient Reporting |
3Q2020: Failure to report TDS at MW-3 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
| 1096173 |
01/08/2021 |
Groundwater |
1Q2021: Total coliform limit is 1.1 MPN/100mL and the reported value at MW-1 is 46 MPN/100mL. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
| 1084475 |
12/08/2020 |
Groundwater |
4Q2020: Nitrate as nitrogen limit is 10 mg/L and the reported value at MW-1 was 11.6 mg/L. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
| 1114830 |
10/15/2022 |
Deficient Reporting |
3Q2022: Failure to report TDS at MW-1, 2, 3, and 4 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
| 1084478 |
12/31/2020 |
Deficient Reporting |
4Q2020: Failure to report TDS at MW-2 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
| 1084470 |
10/31/2020 |
Deficient Reporting |
3Q2020: Failure to report TDS at MW-2 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
| 1084479 |
12/31/2020 |
Deficient Reporting |
4Q2020: Failure to report TDS at MW-3 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
| 1084477 |
12/31/2020 |
Deficient Reporting |
4Q2020: Failure to report TDS at MW-1 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
| 1096178 |
07/09/2021 |
Groundwater |
3Q2021: Total coliform limit is 1.1 MPN/100mL and the reported value at MW-1 is 2 MPN/100mL. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
| 1114832 |
01/15/2023 |
Deficient Reporting |
4Q2022: Failure to report TDS at MW-1, 2, 3, and 4 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
| 1096177 |
04/02/2021 |
Groundwater |
2Q2021: Total coliform limit is 1.1 MPN/100mL and the reported value at MW-3 is 1.8 MPN/100mL. |
Violation |
None |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
| 1096180 |
07/15/2021 |
Deficient Reporting |
2Q2021: Failure to report TDS at MW-1, MW-2, MW-3, and MW-4 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
| 1105891 |
04/15/2022 |
Deficient Reporting |
1Q2022: Failure to report TDS at MW-1, MW-2, MW-3, and MW-4 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
| 1096179 |
10/15/2021 |
Deficient Reporting |
3Q2021: Failure to report TDS at MW-1, MW-2, MW-3, and MW-4 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
| 1099197 |
01/15/2021 |
Deficient Reporting |
4Q2021: Failure to report TDS at MW-1, MW-2, MW-3, and MW-4 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
| 1084474 |
12/08/2020 |
Groundwater |
4Q2020: Total coliform limit is 1.1 MPN/100mL and the reported value at MW-3 was 4.5 MPN/100mL. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
| 1084472 |
10/31/2020 |
Deficient Reporting |
3Q2020: Failure to report TDS at MW-4 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
| 1096176 |
04/02/2021 |
Groundwater |
2Q2021: Total coliform limit is 1.1 MPN/100mL and the reported value at MW-1 is 22 MPN/100mL. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
| 1096175 |
01/08/2021 |
Groundwater |
1Q2021: Nitrate as nitrogen limit is 10 mg/L and the reported value at MW-1 is 11 mg/L. |
Violation |
None |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
| 1084469 |
10/31/2020 |
Deficient Reporting |
3Q2020: Failure to report TDS at MW-1 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
| 1086641 |
01/15/2021 |
Late Report |
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 |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
| 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 |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
| 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 |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
| 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 |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
| 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 |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
| 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 |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
| 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 |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
| 1115844 |
01/15/2023 |
Late Report |
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 |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
| 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 |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
| 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 |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
| 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 |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
| 1115845 |
03/30/2023 |
OEV |
Discharge Volume Daily Discharge limit is 17000 gallons and reported value was 17014 gallons. |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
| 1115821 |
07/15/2022 |
Late Report |
2Q2022: The report was due on 7/15/2022 and the report was received on 2/7/2023. The report was 207 days late. |
Violation |
N |
Report |
Jack in the Box #160 |
194234 |
97-010-DWQ |
N |
| 1107280 |
04/15/2022 |
Late Report |
1Q2022: The report was due on 4/15/2022 and the report was received on 8/8/2022. The report was 115 days late. |
Violation |
N |
Report |
Jack in the Box #160 |
194234 |
97-010-DWQ |
N |
| 1107279 |
04/15/2022 |
Late Report |
Annual 2021: The report was due on 4/15/2022 and the report was received on 8/8/2022. The report was 115 days late. |
Violation |
N |
Report |
Jack in the Box #160 |
194234 |
97-010-DWQ |
N |
| 1109049 |
07/15/2021 |
Late Report |
2Q2021: The report was due on 7/15/2021 and the report was received on 10/3/2022. The report was 445 days late. |
Violation |
N |
Report |
Point Dume Beach Restroom |
194226 |
01-031 |
N |
| 1143851 |
01/15/2022 |
Late Report |
Annual2021: The report was due on 1/15/2022 and the report was received on 12/6/2023. The report was 690 days late. |
Violation |
N |
Report |
Point Dume Beach Restroom |
194226 |
01-031 |
N |
| 1143856 |
01/15/2024 |
Late Report |
Annual 2023: The report was due on 1/15/2024 and the report was received on 4/15/2024. The report was 91 days late. |
Violation |
N |
Report |
Point Dume Beach Restroom |
194226 |
01-031 |
N |
| 1109050 |
01/15/2021 |
Late Report |
4Q2020: The report was due on 1/15/2021 and the report was received on 8/20/2021. The report was 217 days late. |
Violation |
N |
Report |
Point Dume Beach Restroom |
194226 |
01-031 |
N |
| 1121268 |
04/15/2022 |
Late Report |
1Q2022: The report was due on 4/15/2022 and the report was received on 7/27/2023. The report was 468 days late. |
Violation |
N |
Report |
Point Dume Beach Restroom |
194226 |
01-031 |
N |
| 1143854 |
01/15/2023 |
Late Report |
Annual2022: The report was due on 1/15/2023 and the report was received on 5/28/2024. The report was 499 days late. |
Violation |
N |
Report |
Point Dume Beach Restroom |
194226 |
01-031 |
N |
| 1121266 |
10/15/2021 |
Late Report |
3Q2021: The report was due on 10/15/2021 and the report was received on 12/31/2022. The report was 442 days late. |
Violation |
N |
Report |
Point Dume Beach Restroom |
194226 |
01-031 |
N |
| 1143855 |
01/15/2023 |
Late Report |
4Q2022: The report was due on 1/15/2023 and the report was received on 5/28/2024. The report was 499 days late. |
Violation |
N |
Report |
Point Dume Beach Restroom |
194226 |
01-031 |
N |
| 1143852 |
07/15/2022 |
Late Report |
2Q2022: The report was due on 7/15/2022 and the report was received on 2/16/2024. The report was 581 days late. |
Violation |
N |
Report |
Point Dume Beach Restroom |
194226 |
01-031 |
N |
| 1121270 |
07/15/2023 |
Late Report |
2Q2023: The report was due on 7/15/2023 and the report was received on 8/31/2023. The report was 47 days late. |
Violation |
N |
Report |
Point Dume Beach Restroom |
194226 |
01-031 |
N |
| 1109051 |
04/15/2021 |
Late Report |
1Q2021: The report was due on 4/15/2021 and the report was received on 5/3/2022. The report was 383 days late. |
Violation |
N |
Report |
Point Dume Beach Restroom |
194226 |
01-031 |
N |
| 1143853 |
10/15/2022 |
Late Report |
3Q2022: The report was due on 10/15/2022 and the report was received on 4/24/2024. The report was 557 days late. |
Violation |
N |
Report |
Point Dume Beach Restroom |
194226 |
01-031 |
N |
| 1143858 |
04/15/2024 |
Late Report |
1Q2024: The report was due on 4/15/2024 and the report was received on 5/15/2024. The report was 30 days late. |
Violation |
N |
Report |
Point Dume Beach Restroom |
194226 |
01-031 |
N |
| 1143857 |
01/15/2024 |
Late Report |
4Q2023: The report was due on 1/15/2024 and the report was received on 2/14/2024. The report was 30 days late. |
Violation |
N |
Report |
Point Dume Beach Restroom |
194226 |
01-031 |
N |
| 1121267 |
01/15/2022 |
Late Report |
4Q2021: The report was due on 1/15/2022 and the report was received on 4/21/2023. The report was 461 days late. |
Violation |
N |
Report |
Point Dume Beach Restroom |
194226 |
01-031 |
N |
| 1121269 |
04/15/2023 |
Late Report |
1Q2023: The report was due on 4/15/2023 and the report was received on 8/31/2023. The report was 138 days late. |
Violation |
N |
Report |
Point Dume Beach Restroom |
194226 |
01-031 |
N |
| 1109017 |
04/15/2021 |
Late Report |
1Q2021: The report was due on 4/15/2021 and the report was received on 5/3/2022. The report was 383 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #9 |
194224 |
97-010-DWQ |
N |
| 1109015 |
07/15/2021 |
Late Report |
2Q2021: The report was due on 7/15/2021 and the report was received on 10/3/2022. The report was 445 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #9 |
194224 |
97-010-DWQ |
N |
| 1121258 |
10/15/2021 |
Late Report |
3Q2021: The report was due on 10/15/2021 and the report was received on 12/13/2022. The report was 424 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #9 |
194224 |
97-010-DWQ |
N |
| 1143847 |
10/15/2023 |
Late Report |
3Q2023: The report was due on 10/15/2023 and the report was received on 10/30/2023. The report was 15 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #9 |
194224 |
97-010-DWQ |
N |
| 1121259 |
01/15/2022 |
Late Report |
4Q2021: The report was due on 1/15/2022 and the report was received on 4/21/2023. The report was 461 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #9 |
194224 |
97-010-DWQ |
N |
| 1143846 |
04/15/2023 |
Late Report |
Annual2022: The report was due on 4/15/2023 and the report was received on 5/28/2024. The report was 409 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #9 |
194224 |
97-010-DWQ |
N |
| 1109016 |
01/15/2021 |
Late Report |
4Q2020: The report was due on 1/15/2021 and the report was received on 8/20/2021. The report was 217 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #9 |
194224 |
97-010-DWQ |
N |
| 1121262 |
07/15/2023 |
Late Report |
2Q2023: The report was due on 7/15/2023 and the report was received on 8/31/2023. The report was 47 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #9 |
194224 |
97-010-DWQ |
N |
| 1121260 |
04/15/2022 |
Late Report |
1Q2022: The report was due on 4/15/2022 and the report was received on 7/27/2023. The report was 468 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #9 |
194224 |
97-010-DWQ |
N |
| 1143845 |
01/15/2023 |
Late Report |
4Q2022: The report was due on 1/15/2023 and the report was received on 5/28/2024. The report was 499 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #9 |
194224 |
97-010-DWQ |
N |
| 1143843 |
07/15/2022 |
Late Report |
2Q2022: The report was due on 7/15/2022 and the report was received on 2/16/2024. The report was 581 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #9 |
194224 |
97-010-DWQ |
N |
| 1143842 |
04/15/2022 |
Late Report |
Annual2021: The report was due on 4/15/2022 and the report was received on 12/6/2023. The report was 600 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #9 |
194224 |
97-010-DWQ |
N |
| 1143850 |
07/15/2024 |
Late Report |
2Q2024: The report was due on 7/15/2024 and the report was received on 8/14/2024. The report was 30 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #9 |
194224 |
97-010-DWQ |
N |
| 1121261 |
04/15/2023 |
Late Report |
1Q2023: The report was due on 4/15/2023 and the report was received on 8/31/2023. The report was 138 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #9 |
194224 |
97-010-DWQ |
N |
| 1143849 |
04/15/2024 |
Late Report |
1Q2024: The report was due on 4/15/2024 and the report was received on 5/15/2024. The report was 30 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #9 |
194224 |
97-010-DWQ |
N |
| 1143848 |
01/15/2024 |
Late Report |
4Q2023: The report was due on 1/15/2024 and the report was received on 2/14/2024. The report was 30 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #9 |
194224 |
97-010-DWQ |
N |
| 1143844 |
10/15/2022 |
Late Report |
3Q2022: The report was due on 10/15/2022 and the report was received on 4/24/2024. The report was 557 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #9 |
194224 |
97-010-DWQ |
N |
| 1143837 |
04/15/2023 |
Late Report |
Annual 2022: The report was due on 4/15/2023 and the report was received on 5/28/2024. The report was 409 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #8 |
194223 |
97-010-DWQ |
N |
| 1109012 |
01/15/2021 |
Late Report |
4Q2020: The report was due on 1/15/2021 and the report was received on 8/20/2021. The report was 217 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #8 |
194223 |
97-010-DWQ |
N |
| 1143841 |
07/15/2024 |
Late Report |
2Q2024: The report was due on 7/15/2024 and the report was received on 8/14/2024. The report was 30 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #8 |
194223 |
97-010-DWQ |
N |
| 1121254 |
04/15/2023 |
Late Report |
1Q2023: The report was due on 4/15/2023 and the report was received on 8/31/2023. The report was 138 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #8 |
194223 |
97-010-DWQ |
N |
| 1109010 |
07/15/2021 |
Late Report |
2Q2021: The report was due on 7/15/2021 and the report was received on 10/3/2022.The report was 445 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #8 |
194223 |
97-010-DWQ |
N |
| 1109014 |
04/15/2021 |
Late Report |
1Q2021: The report was due on 4/15/2021 and the report was received on 5/3/2022. The report was 383 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #8 |
194223 |
97-010-DWQ |
N |
| 1143835 |
10/15/2022 |
Late Report |
3Q2022: The report was due on 10/15/2022 and the report was received on 4/24/2024. The report was 557 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #8 |
194223 |
97-010-DWQ |
N |
| 1143839 |
01/15/2024 |
Late Report |
4Q2023: The report was due on 1/15/2024 and the report was received on 2/14/2024. The report was 30 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #8 |
194223 |
97-010-DWQ |
N |
| 1143838 |
10/15/2023 |
Late Report |
3Q2023: The report was due on 10/15/2023 and the report was received on 10/30/2023. The report was 15 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #8 |
194223 |
97-010-DWQ |
N |
| 1121251 |
01/15/2022 |
Late Report |
4Q2021: The report was due on 1/15/2022 and the report was received on 4/21/2023. The report was 461 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #8 |
194223 |
97-010-DWQ |
N |
| 1121250 |
10/15/2021 |
Late Report |
3Q2021: The report was due on 10/15/2021 and the report was received on 12/13/2022. The report was 424 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #8 |
194223 |
97-010-DWQ |
N |
| 1121252 |
04/15/2022 |
Late Report |
1Q2022: The report was due on 4/15/2022 and the report was received on 7/27/2023. The report was 468 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #8 |
194223 |
97-010-DWQ |
N |
| 1143833 |
04/15/2022 |
Late Report |
Annual 2021: The report was due on 4/15/2022 and the report was received on 12/6/2023. The report was 600 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #8 |
194223 |
97-010-DWQ |
N |
| 1143840 |
04/15/2024 |
Late Report |
1Q2024: The report was due on 4/15/2024 and the report was received on 5/15/2024. The report was 30 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #8 |
194223 |
97-010-DWQ |
N |
| 1121256 |
07/15/2023 |
Late Report |
2Q2023: The report was due on 7/15/2023 and the report was received on 8/31/2023. The report was 47 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #8 |
194223 |
97-010-DWQ |
N |
| 1143836 |
01/15/2023 |
Late Report |
4Q2022: The report was due on 1/15/2023 and the report was received on 5/28/2024. The report was 499 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #8 |
194223 |
97-010-DWQ |
N |
| 1143834 |
07/15/2022 |
Late Report |
2Q2022: The report was due on 7/15/2022 and the report was received on 2/16/2024. The report was 581 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #8 |
194223 |
97-010-DWQ |
N |
| 1109008 |
01/15/2021 |
Late Report |
4Q2020: The report was due on 1/15/2021 and the report was received on 8/20/2021. The report was 217 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #7 |
194222 |
97-010-DWQ |
N |
| 1121244 |
10/15/2021 |
Late Report |
3Q2021: The report was due on 10/15/2021 and the report was received on 12/13/2022. The report was 424 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #7 |
194222 |
97-010-DWQ |
N |
| 1121245 |
01/15/2022 |
Late Report |
4Q2021: The report was due on 1/15/2022 and the report was received on 4/21/2023. The report was 461 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #7 |
194222 |
97-010-DWQ |
N |
| 1121247 |
04/15/2023 |
Late Report |
1Q2023: The report was due on 4/15/2023 and the report was received on 8/31/2023. The report was 138 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #7 |
194222 |
97-010-DWQ |
N |
| 1121246 |
04/15/2022 |
Late Report |
1Q2022: The report was due on 4/15/2022 and the report was received on 7/27/2023. The report was 468 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #7 |
194222 |
97-010-DWQ |
N |
| 1109009 |
04/15/2021 |
Late Report |
1Q2021: The report was due on 4/15/2021 and the report was received on 5/3/2022. The report was 383 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #7 |
194222 |
97-010-DWQ |
N |
| 1121248 |
07/15/2023 |
Late Report |
2Q2023: The report was due on 7/15/2023 and the report was received on 8/31/2023. The report was 47 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #7 |
194222 |
97-010-DWQ |
N |
| 1109007 |
07/15/2021 |
Late Report |
2Q2021: The report was due on 7/15/2021 and the report was received on 10/3/2022. The report was 445 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #7 |
194222 |
97-010-DWQ |
N |
| 1121243 |
10/15/2021 |
Late Report |
3Q2021: The report was due on 10/15/2021 and the report was received on 12/13/2022. The report was 424 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #7 |
194222 |
97-010-DWQ |
N |
| 1109005 |
01/15/2021 |
Late Report |
4Q2020: The report was due on 1/15/2021 and the report was received on 8/20/2021. The report was 217 days late. |
Violation |
N |
Report |
Zuma Beach Restroom #6, FD Std 2,St yrd |
194221 |
97-010-DWQ |
N |
| 1109006 |
04/15/2021 |
Late Report |
1Q2021: The report was due on 4/15/2021 and the report was received on 5/3/2022. The report was 383 days late. |
Violation |
N |
Report |
Zuma Beach Restroom #6, FD Std 2,St yrd |
194221 |
97-010-DWQ |
N |
| 1109004 |
07/15/2021 |
Late Report |
2Q2021: The report was due on 7/15/2021 and the report was received on 10/3/2022. The report was 445 days late. |
Violation |
N |
Report |
Zuma Beach Restroom #6, FD Std 2,St yrd |
194221 |
97-010-DWQ |
N |
| 1121241 |
04/15/2023 |
Late Report |
1Q2023: The report was due on 4/15/2023 and the report was received on 8/31/2023. The report was 138 days late. |
Violation |
N |
Report |
Zuma Beach Restroom #6, FD Std 2,St yrd |
194221 |
97-010-DWQ |
N |
| 1121240 |
04/15/2022 |
Late Report |
1Q2022: The report was due on 4/15/2022 and the report was received on 7/27/2023. The report was 468 days late. |
Violation |
N |
Report |
Zuma Beach Restroom #6, FD Std 2,St yrd |
194221 |
97-010-DWQ |
N |
| 1121242 |
07/15/2023 |
Late Report |
2Q2023: The report was due on 7/15/2023 and the report was received on 8/31/2023. The report was 47 days late. |
Violation |
N |
Report |
Zuma Beach Restroom #6, FD Std 2,St yrd |
194221 |
97-010-DWQ |
N |
| 1121239 |
01/15/2022 |
Late Report |
4Q2021: The report was due on 1/15/2022 and the report was received on 4/21/2023. The report was 461 days late. |
Violation |
N |
Report |
Zuma Beach Restroom #6, FD Std 2,St yrd |
194221 |
97-010-DWQ |
N |
| 1121238 |
10/15/2021 |
Late Report |
3Q2021: The report was due on 10/15/2021 and the report was received on 12/13/2022. The report was 424 days late. |
Violation |
N |
Report |
Zuma Beach Restroom #6, FD Std 2,St yrd |
194221 |
97-010-DWQ |
N |
| 1109001 |
07/15/2021 |
Late Report |
2Q2021: The report was due on 7/15/2021 and the report was received on 10/3/2022. The report was 445 days late. |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
| 1109002 |
04/15/2021 |
Late Report |
1Q2021: The report was due on 4/15/2021 and the report was received on 5/3/2022. The report was 383 days late. |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
| 1121235 |
04/15/2022 |
Late Report |
1Q2022: The report was due on 4/15/2022 and the report was received on 7/27/2023. The report was 468 days late. |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
| 1121233 |
10/15/2021 |
Late Report |
3Q2021: The report was due on 10/15/2021 and the report was received on 12/13/2022. The report was 424 days late. |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
| 1121237 |
07/15/2023 |
Late Report |
2Q2023: The report was due on 7/15/2023 and the report was received on 8/31/2023. The report was 47 days late. |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
| 1121236 |
04/15/2023 |
Late Report |
1Q2023: The report was due on 4/15/2023 and the report was received on 8/31/2023. The report was 138 days late. |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
| 1109003 |
01/15/2021 |
Late Report |
4Q2020: The report was due on 1/15/2021 and the report was received on 8/20/2021. The report was 217 days late. |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
| 1121234 |
01/15/2022 |
Late Report |
4Q2021: The report was due on 1/15/2022 and the report was received on 4/21/2023. The report was 461 days late. |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
| 1121229 |
01/15/2022 |
Late Report |
4Q2021: The report was due on 1/15/2022 and the report was received on 4/21/2023. The report was 461 days late. |
Violation |
N |
Report |
Zuma Beach Restroom #3 & 4, Food Stand 1 |
194219 |
97-010-DWQ |
N |
| 1108998 |
07/15/2021 |
Late Report |
2Q2021: The report was due on 7/15/2021 and the report was received on 10/3/2022. The report was 445 days late. |
Violation |
N |
Report |
Zuma Beach Restroom #3 & 4, Food Stand 1 |
194219 |
97-010-DWQ |
N |
| 1108997 |
04/15/2021 |
Late Report |
1Q2021: The report was due on 4/15/2021 and the report was received on 5/3/2022. The report was 383 days late. |
Violation |
N |
Report |
Zuma Beach Restroom #3 & 4, Food Stand 1 |
194219 |
97-010-DWQ |
N |
| 1121231 |
04/15/2023 |
Late Report |
1Q2023: The report was due on 4/15/2023 and the report was received on 8/31/2023. The report was 138 days late. |
Violation |
N |
Report |
Zuma Beach Restroom #3 & 4, Food Stand 1 |
194219 |
97-010-DWQ |
N |
| 1121228 |
10/15/2021 |
Late Report |
3Q2021: The report was due on 10/15/2021 and the report was received on 12/13/2022. The report was 424 days late. |
Violation |
N |
Report |
Zuma Beach Restroom #3 & 4, Food Stand 1 |
194219 |
97-010-DWQ |
N |
| 1108996 |
01/15/2021 |
Late Report |
4Q2020: The report was due on 1/15/2021 and the report was received on 8/20/2021. The report was 217 days late. |
Violation |
N |
Report |
Zuma Beach Restroom #3 & 4, Food Stand 1 |
194219 |
97-010-DWQ |
N |
| 1121230 |
04/15/2022 |
Late Report |
1Q2022: The report was due on 4/15/2022 and the report was received on 7/27/2023. The report was 468 days late. |
Violation |
N |
Report |
Zuma Beach Restroom #3 & 4, Food Stand 1 |
194219 |
97-010-DWQ |
N |
| 1121232 |
07/15/2023 |
Late Report |
2Q2023: The report was due on 7/15/2023 and the report was received on 8/31/2023. The report was 47 days late. |
Violation |
N |
Report |
Zuma Beach Restroom #3 & 4, Food Stand 1 |
194219 |
97-010-DWQ |
N |
| 1108989 |
04/15/2021 |
Late Report |
1Q2022: The report was due on 4/15/2021 and the report was received on 5/3/2022. The report was 383 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #1 |
194218 |
97-010-DWQ |
N |
| 1121225 |
04/15/2022 |
Late Report |
1Q2022: The report was due on 4/15/2022 and the report was received on 7/27/2023. The report was 468 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #1 |
194218 |
97-010-DWQ |
N |
| 1095621 |
01/15/2021 |
Late Report |
4Q2020: The report was due on 1/15/2021 and the report was received on 8/20/2021. The report was 217 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #1 |
194218 |
97-010-DWQ |
N |
| 1121227 |
07/15/2023 |
Late Report |
2Q2023: The report was due on 7/15/2023 and the report was received on 8/29/2023. The report was 45 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #1 |
194218 |
97-010-DWQ |
N |
| 1121224 |
01/15/2022 |
Late Report |
4Q2021: The report was due on 1/15/2022 and the report was received on 4/21/2023. The report was 461 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #1 |
194218 |
97-010-DWQ |
N |
| 1121341 |
10/15/2023 |
Late Report |
3Q2023: The report was due on 10/15/2023 and the report was received on 10/26/2023. The report was 11 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #1 |
194218 |
97-010-DWQ |
N |
| 1121226 |
04/15/2023 |
Late Report |
1Q2023: The report was due on 4/15/2023 and the report was received on 8/29/2023. The report was 136 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #1 |
194218 |
97-010-DWQ |
N |
| 1108991 |
07/15/2021 |
Late Report |
2Q2021: The report was due on 7/15/2021 and the report was received on 10/3/2022. The report was 445 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #1 |
194218 |
97-010-DWQ |
N |
| 1121223 |
10/15/2021 |
Late Report |
3Q2021: The report was due on 10/15/2021 and the report was received on 12/13/2022. The report was 424 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #1 |
194218 |
97-010-DWQ |
N |
| 1109029 |
07/15/2021 |
Late Report |
2Q2022: The report was due on 7/15/2021 and the report was received on 10/3/2022. The report was 445 days late. |
Violation |
N |
Report |
Surfrider Beach Restroom |
194215 |
97-010-DWQ |
N |
| 1109031 |
04/15/2021 |
Late Report |
1Q2021: The report was due on 4/15/2021 and the report was received on 5/3/2022. The report was 383 days late. |
Violation |
N |
Report |
Surfrider Beach Restroom |
194215 |
97-010-DWQ |
N |
| 1143822 |
10/15/2022 |
Late Report |
3Q2022: The report was due on 10/15/2022 and the report was received on 4/25/2024. The report was 558 days late. |
Violation |
N |
Report |
Surfrider Beach Restroom |
194215 |
97-010-DWQ |
N |
| 1143824 |
01/15/2024 |
Late Report |
4Q2023: The report was due on 1/15/2024 and the report was received on 2/14/2024. The report was 30 days late. |
Violation |
N |
Report |
Surfrider Beach Restroom |
194215 |
97-010-DWQ |
N |
| 1143823 |
01/15/2023 |
Late Report |
4Q2022: The report was due on 1/15/2023 and the report was received on 5/28/2024. The report was 499 days late. |
Violation |
N |
Report |
Surfrider Beach Restroom |
194215 |
97-010-DWQ |
N |
| 1109030 |
04/15/2021 |
Late Report |
4Q2020: The report was due on 1/15/2021 and the report was received on 8/20/2021. The report was 217 days late. |
Violation |
N |
Report |
Surfrider Beach Restroom |
194215 |
97-010-DWQ |
N |
| 1121217 |
07/15/2023 |
Late Report |
2Q2023: The report was due on 7/15/2023 and the report was received on 8/30/2023. The report was 46 days late. |
Violation |
N |
Report |
Surfrider Beach Restroom |
194215 |
97-010-DWQ |
N |
| 1143821 |
07/15/2022 |
Late Report |
2Q2022: The report was due on 7/15/2022 and the report was received on 2/16/2024. The report was 581 days late. |
Violation |
N |
Report |
Surfrider Beach Restroom |
194215 |
97-010-DWQ |
N |
| 1121214 |
01/15/2022 |
Late Report |
4Q2021: The report was due on 1/15/2022 and the report was received on 4/21/2023. The report was 461 days late. |
Violation |
N |
Report |
Surfrider Beach Restroom |
194215 |
97-010-DWQ |
N |
| 1143825 |
04/15/2024 |
Late Report |
1Q2024: The report was due on 4/15/2024 and the report was received on 5/15/2024. The report was 30 days late. |
Violation |
N |
Report |
Surfrider Beach Restroom |
194215 |
97-010-DWQ |
N |
| 1121215 |
04/15/2022 |
Late Report |
1Q2022: The report was due on 4/15/2022 and the report was received on 8/1/2023. The report was 473 days late. |
Violation |
N |
Report |
Surfrider Beach Restroom |
194215 |
97-010-DWQ |
N |
| 1121216 |
04/15/2023 |
Late Report |
1Q2023: The report was due on 4/15/2023 and the report was received on 8/30/2023. The report was 137 days late. |
Violation |
N |
Report |
Surfrider Beach Restroom |
194215 |
97-010-DWQ |
N |
| 1121213 |
10/15/2021 |
Late Report |
3Q2021: The report was due on 10/15/2021 and the report was received on 12/16/2022. The report was 427 days late. |
Violation |
N |
Report |
Surfrider Beach Restroom |
194215 |
97-010-DWQ |
N |
| 1082564 |
10/30/2020 |
Late Report |
3Q2020: The report was due on 10/30/2020 and the report was received on 11/10/2020. The report was 11 days late. |
Violation |
N |
Report |
Serra Retreat Center |
194164 |
2014-0153-DWQ |
N |
| 1096984 |
10/30/2021 |
Late Report |
3Q2021: The report was due on 10/30/2021 and the report was received on 11/6/2021. The report was 7 days late. |
Violation |
N |
Report |
Serra Retreat Center |
194164 |
2014-0153-DWQ |
N |
| 1093584 |
04/30/2021 |
Late Report |
1Q2021: The report was due on 4/30/2021 and the report was received on 5/15/2021. The report was 15 days late. |
Violation |
N |
Report |
Serra Retreat Center |
194164 |
2014-0153-DWQ |
N |
| 1108993 |
04/15/2021 |
Late Report |
1Q2021: The report was due on 4/15/2021 and the report was received on 5/3/2022. The report was 383 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #2 |
194153 |
01-031 |
N |
| 1121221 |
04/15/2023 |
Late Report |
1Q2023: The report was due on 4/15/2023 and the report was received on 8/30/2023. The report was 137 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #2 |
194153 |
01-031 |
N |
| 1108992 |
01/15/2021 |
Late Report |
4Q2020: The report was due on 1/15/2021 and the report was received on 8/20/2021. The report was 217 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #2 |
194153 |
01-031 |
N |
| 1121220 |
04/15/2022 |
Late Report |
1Q2022: The report was due on 4/15/2022 and the report was received on 7/27/2023. The report was 468 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #2 |
194153 |
01-031 |
N |
| 1121219 |
01/15/2022 |
Late Report |
4Q2021: The report was due on 1/15/2022 and the report was received on 4/21/2023. The report was 461 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #2 |
194153 |
01-031 |
N |
| 1108994 |
07/15/2021 |
Late Report |
2Q2021: The report was due on 7/15/2021 and the report was received on 10/3/2022. The report was 445 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #2 |
194153 |
01-031 |
N |
| 1121218 |
10/15/2021 |
Late Report |
3Q2021: The report was due on 10/15/2021 and the report was received on 12/16/2022. The report was 427 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #2 |
194153 |
01-031 |
N |
| 1121222 |
07/15/2023 |
Late Report |
2Q2023: The report was due on 7/15/2023 and the report was received on 8/30/2023. The report was 46 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #2 |
194153 |
01-031 |
N |
| 1121212 |
07/15/2023 |
Late Report |
2Q2023: The report was due on 7/15/2023 and the report was received on 8/29/2023. The report was 45 days late. |
Violation |
N |
Report |
Topanga Beach Restroom |
194136 |
01-031 |
N |
| 1108986 |
04/15/2021 |
Late Report |
1Q2021: The report was due on 4/15/2021 and the report was received on 5/3/2022. The report was 383 days late. |
Violation |
N |
Report |
Topanga Beach Restroom |
194136 |
01-031 |
N |
| 1121209 |
01/15/2022 |
Late Report |
4Q2021: The report was due on 1/15/2022 and the report was received on 4/21/2023. The report was 461 days late. |
Violation |
N |
Report |
Topanga Beach Restroom |
194136 |
01-031 |
N |
| 1107251 |
01/15/2021 |
Late Report |
4Q2020: The report was due on 1/15/2021 and the report was received on 8/19/2021. The report was 216 days late. |
Violation |
N |
Report |
Topanga Beach Restroom |
194136 |
01-031 |
N |
| 1121210 |
04/15/2022 |
Late Report |
1Q2022: The report was due on 4/15/2022 and the report was received on 7/27/2023. The report was 468 days late. |
Violation |
N |
Report |
Topanga Beach Restroom |
194136 |
01-031 |
N |
| 1121208 |
10/15/2021 |
Late Report |
3Q2021: The report was due on 10/15/2021 and the report was received on 12/13/2022. The report was 424 days late. |
Violation |
N |
Report |
Topanga Beach Restroom |
194136 |
01-031 |
N |
| 1121211 |
04/15/2023 |
Late Report |
1Q2023: The report was due on 4/15/2023 and the report was received on 8/29/2023. The report was 136 days late. |
Violation |
N |
Report |
Topanga Beach Restroom |
194136 |
01-031 |
N |
| 1108988 |
07/15/2021 |
Late Report |
2Q2021: The report was on 7/15/2021 and the report was received on 10/3/2022. The report was 445 days late. |
Violation |
N |
Report |
Topanga Beach Restroom |
194136 |
01-031 |
N |
| 1107252 |
04/15/2021 |
Late Report |
1Q2021: The report was due on 4/15/2021 and the report was received on 5/3/2022. The report was 383 days late. |
Violation |
N |
Report |
Topanga Beach Restroom |
194136 |
01-031 |
N |
| 1084075 |
11/23/2020 |
Deficient Reporting |
Q42019: Failure to monitor daily waste flows as required by the WRP. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
| 1105890 |
04/15/2022 |
Late Report |
1Q2022: The report was due on 4/15/2022 and the report was received on 4/28/2022. The report was 13 days late. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
| 1105889 |
01/15/2022 |
Late Report |
4Q 2021: The report was due on 1/15/2022 and the report was received on 4/28/2022. The report was 103 days late. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
| 1095460 |
01/15/2021 |
Deficient Reporting |
4Q2020: Failure to report total coliform, fecal coliform, Enterococcus, ammonia as nitrogen, nitrite as nitrogen, organic nitrogen, phosphorus, TDS, boron, chloride, sulfate, and fluoride as required by MRP. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
| 1095459 |
01/15/2021 |
Late Report |
4Q2020: The report was due on 1/15/2021 and the report was received on 1/19/2021. The report was 4 days late. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
| 1095461 |
04/15/2021 |
Late Report |
1Q2021: The report was due on 4/15/2021 and the report was received on 5/18/2021. The report was 33 days late. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
| 1115819 |
10/15/2022 |
Late Report |
The report was due on 10/15/2022 and the report was received on 10/19/2022. The report was 4 days late. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
| 1095464 |
07/15/2021 |
Late Report |
2Q2021: The report was due on 7/15/2021 and the report was received on 8/17/2021. The report was 33 days late. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
| 1107248 |
07/15/2022 |
Late Report |
2Q2022: The report was due on 7/15/2022 and the report was received on 7/18/2022. The report was 3 days late. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
| 1115820 |
01/30/2023 |
Late Report |
Annual 2022: The report was due on 1/30/2023 and the report was received on 3/17/2023. The report was 46 days late. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
| 1095462 |
04/15/2021 |
Deficient Reporting |
1Q2021: Failure to report total coliform, fecal coliform, Enterococcus, ammonia as nitrogen, nitrite as nitrogen, organic nitrogen, phosphorus, TDS, boron, chloride, sulfate, and fluoride as required by MRP. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
| 1095465 |
07/15/2021 |
Deficient Reporting |
2Q2021: Failure to report fecal coliform, Enterococcus, ammonia as nitrogen, organic nitrogen, phosphorus, TDS, chloride, sulfate, and fluoride as required by MRP. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
| 1098701 |
10/15/2021 |
Late Report |
3Q2021: The report was due on 10/15/2021 and the report was received on 12/27/2021. The report was 73 days late. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
| 1107245 |
06/20/2022 |
OEV |
Total Coliform Daily Discharge limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Top O'Topanga Community Association WWTP |
136800 |
97-071 |
N |
| 1107246 |
06/26/2022 |
OEV |
Total Coliform Daily Discharge limit is 240.0 MPN/100 mL and reported value was 540 MPN/100 mL. |
Violation |
None |
Report |
Top O'Topanga Community Association WWTP |
136800 |
97-071 |
N |
| 1100682 |
12/01/2021 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Top O'Topanga Community Association WWTP |
136800 |
97-071 |
N |
| 1107247 |
06/27/2022 |
OEV |
Total Coliform Daily Discharge limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
None |
Report |
Top O'Topanga Community Association WWTP |
136800 |
97-071 |
N |
| 1094718 |
03/31/2021 |
Deficient Reporting |
1Q2021: Failure to report TDS, chloride, boron, sulfate, fluoride, nitrate as nitrogen, nitrite as nitrogen, ammonia as nitrogen quarterly as required by MRP. |
Violation |
N |
Report |
Top O'Topanga Community Association WWTP |
136800 |
97-071 |
N |
| 1097566 |
07/30/2021 |
Deficient Reporting |
2Q2021 Failure to monitor Priority Pollutant for CT-254 as required by MRP. |
Violation |
N |
Report |
HRL Labs, LLC - Malibu Facility |
136424 |
98-013 |
N |
| 1097565 |
07/30/2021 |
Deficient Reporting |
2Q2021 Failure to monitor Priority Pollutant for CT-250 as required by MRP. |
Violation |
N |
Report |
HRL Labs, LLC - Malibu Facility |
136424 |
98-013 |
N |
| 1097960 |
01/15/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Priority Pollutants at CT-250, CT-254 and T-524 as required by MRP. |
Violation |
N |
Report |
HRL Labs, LLC - Malibu Facility |
136424 |
98-013 |
N |
| 1097567 |
07/30/2021 |
Deficient Reporting |
2Q2021 Failure to monitor Priority Pollutant for T-524 as required by MRP. |
Violation |
N |
Report |
HRL Labs, LLC - Malibu Facility |
136424 |
98-013 |
N |
| 1084403 |
10/31/2020 |
Deficient Reporting |
4Q2020: Failure to report nitrate as nitrogen at MW in October as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
| 1084417 |
11/30/2020 |
Deficient Reporting |
4Q2020: Failure to report fecal streptococci at MW in this quarter as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
| 1095397 |
08/31/2021 |
Deficient Reporting |
3Q2021: Failure to report ammonia as nitrogen, nitrite as nitrogen, surfactant, total phosphate in August as required by MRP. |
Violation |
None |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
| 1084418 |
11/30/2020 |
Deficient Reporting |
4Q2020: Failure to report ratio fecal coliform to fecal streptococci at MW in this quarter as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
| 1095390 |
01/31/2021 |
Deficient Reporting |
1Q2021: Failure to report ammonia as nitrogen, nitrate as nitrogen, nitrite as nitrogen, MBAS, surfactant, total phosphate in January as required by MRP. |
Violation |
None |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
| 1084416 |
11/30/2020 |
Deficient Reporting |
4Q2020: Failure to report fecal coliform at MW in this quarter as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
| 1084407 |
10/31/2020 |
Deficient Reporting |
4Q2020: Failure to report nitrite as nitrogen at MW in October as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
| 1084412 |
10/31/2020 |
Deficient Reporting |
4Q2020: Failure to report surfactant at MW in October as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
| 1084402 |
10/31/2020 |
Deficient Reporting |
4Q2020: Failure to report ammonia as nitrogen at MW in October as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
| 1084415 |
11/30/2020 |
Deficient Reporting |
4Q2020: Failure to report total coliform at MW in this quarter as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
| 1084414 |
11/30/2020 |
Deficient Reporting |
4Q2020: Failure to report surfactant at MW in November as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
| 1095400 |
09/15/2021 |
Late Report |
3Q2021: The report was due on 9/15/2021 and the report was received on 9/21/2021. The report was 6 days late. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
| 1095391 |
02/28/2021 |
Deficient Reporting |
1Q2021: Failure to report surfactant in February as required by MRP. |
Violation |
None |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
| 1084411 |
10/31/2020 |
Deficient Reporting |
4Q2020: Failure to report total phosphate at MW in October as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
| 1095395 |
06/30/2021 |
Deficient Reporting |
3Q2021: Failure to report ammonia as nitrogen, nitrate as nitrogen, nitrite as nitrogen, MBAS, surfactant, total phosphate in June as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
| 1115818 |
12/15/2022 |
Late Report |
4Q2022: The report was due on 12/15/2022 and the report was received on 1/30/2023. The report was 46 days late. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
| 1095392 |
03/31/2021 |
Deficient Reporting |
2Q2021: Failure to report ammonia as nitrogen, nitrate as nitrogen, nitrite as nitrogen, MBAS, surfactant, total phosphate in March as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
| 1095396 |
07/31/2021 |
Deficient Reporting |
3Q2021: Failure to report ammonia as nitrogen, nitrate as nitrogen, nitrite as nitrogen, MBAS, surfactant, total phosphate in July as required by MRP. |
Violation |
None |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
| 1095398 |
09/15/2021 |
Deficient Reporting |
3Q2021: Failure to report chloride, O&G, TDS, sulfate, total coliform, fecal coliform quarterly as required by MRP. |
Violation |
None |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
| 1095389 |
12/31/2020 |
Deficient Reporting |
1Q2021: Failure to report ammonia as nitrogen, nitrate as nitrogen, nitrite as nitrogen, MBAS, surfactant, total phosphate in December as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
| 1095393 |
04/30/2021 |
Deficient Reporting |
2Q2021: Failure to report ammonia as nitrogen, nitrate as nitrogen, nitrite as nitrogen, MBAS, surfactant, total phosphate in April as required by MRP. |
Violation |
None |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
| 1084408 |
10/31/2020 |
Deficient Reporting |
4Q2020: Failure to report MBAS at MW in October as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
| 1095394 |
05/31/2021 |
Deficient Reporting |
2Q2021: Failure to report surfactant in May as required by MRP. |
Violation |
None |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
| 1094744 |
01/31/2021 |
OEV |
Flow Daily Maximum limit is 30000 GPD and reported value was 151258 GPD. |
Violation |
N |
Report |
The Pointe at Malibu |
134486 |
90-036 |
N |
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