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. |
1108001 |
11/23/2021 |
Late Report |
The report was submitted 23 days from due date. |
Violation |
N |
Report |
Krishnamurti Education Center |
411247 |
01-031 |
N |
1108110 |
09/14/2022 |
Late Report |
The report was submitted 95 days late from due date. |
Violation |
N |
Report |
Krishnamurti Education Center |
411247 |
01-031 |
N |
1108003 |
01/31/2022 |
Deficient Reporting |
The report was submitted 21 days late from due date. |
Violation |
N |
Report |
Krishnamurti Education Center |
411247 |
01-031 |
N |
1108109 |
02/02/2021 |
Late Report |
The report was submitted 3 days late from due date. |
Violation |
N |
Report |
Krishnamurti Education Center |
411247 |
01-031 |
N |
1108002 |
07/31/2021 |
Late Report |
The report was submitted 30days late from due date. |
Violation |
N |
Report |
Krishnamurti Education Center |
411247 |
01-031 |
N |
1108112 |
04/30/2020 |
Late Report |
The report was submitted 11 days from due date. |
Violation |
N |
Report |
Krishnamurti Education Center |
411247 |
01-031 |
N |
1108111 |
07/30/2020 |
Late Report |
The report was submitted 7 days from due date. |
Violation |
N |
Report |
Krishnamurti Education Center |
411247 |
01-031 |
N |
1108000 |
04/30/2022 |
Late Report |
The report was submitted 14 days from due date. |
Violation |
N |
Report |
Krishnamurti Education Center |
411247 |
01-031 |
N |
1106872 |
01/31/2022 |
Late Report |
4Q2010; The report was due on 1/31/2022 but the report was submitted 100 days f |
Violation |
N |
Report |
Former Westech Site |
406206 |
R4-2014-0187 |
N |
1106871 |
01/31/2022 |
Late Report |
Annual 2021; The report was due on 1/31/2022 but the report was not submitted. |
Violation |
N |
Report |
Former Westech Site |
406206 |
R4-2014-0187 |
N |
1106875 |
04/30/2021 |
Late Report |
1Q2021; The report was due on 04/30/2021 but the report was not submitted. |
Violation |
N |
Report |
Former Westech Site |
406206 |
R4-2014-0187 |
N |
1106870 |
04/30/2022 |
Late Report |
1Q2022; The report was due on 04/30/2022 but the report was not submitted. |
Violation |
N |
Report |
Former Westech Site |
406206 |
R4-2014-0187 |
N |
1106874 |
08/10/2021 |
Late Report |
2Q2021; The report was due on 07/31/2021 but the report submitted 10 days from d |
Violation |
N |
Report |
Former Westech Site |
406206 |
R4-2014-0187 |
N |
1106869 |
07/31/2022 |
Late Report |
2Q2022; The report was due on 07/31/2022 but the report was not submitted. |
Violation |
N |
Report |
Former Westech Site |
406206 |
R4-2014-0187 |
N |
1106873 |
10/31/2021 |
Late Report |
3Q2021; The report was due on 10/31/2021 but the report was submitted 37 days fr |
Violation |
N |
Report |
Former Westech Site |
406206 |
R4-2014-0187 |
N |
1119851 |
10/13/2022 |
CAT1 |
Chloride Single Sample Maximum limit is 110 mg/L and reported value was 120 mg/L |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1119850 |
10/13/2022 |
CAT1 |
Fixed Dissolved Solids (FDS) Single Sample Maximum limit is 1500 mg/L and report |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1119862 |
11/03/2022 |
CAT1 |
Chloride Single Sample Maximum limit is 110 mg/L and reported value was 130 mg/L |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1119859 |
11/03/2022 |
CAT1 |
Nitrite, Total (as N) Single Sample Maximum limit is 1 mg/L and reported value w |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1119864 |
11/03/2022 |
OEV |
Fecal Coliform 1-Hour Average (Mean) limit is 2.2 MPN/100 mL and reported value |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1119860 |
11/03/2022 |
CAT1 |
Nitrate, Total (as N) Single Sample Maximum limit is 10 mg/L and reported value |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1119865 |
11/03/2022 |
OEV |
Total Coliform Single Sample Maximum limit is 2.2 MPN/100 mL and reported value |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1119858 |
10/27/2022 |
CAT1 |
Nitrate, Total (as N) Single Sample Maximum limit is 10 mg/L and reported value |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1119852 |
10/13/2022 |
CAT1 |
Boron, Total Single Sample Maximum limit is 1 mg/L and reported value was 1.73 m |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1119866 |
11/10/2022 |
CAT1 |
Nitrite, Total (as N) Single Sample Maximum limit is 1 mg/L and reported value w |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1119867 |
11/10/2022 |
CAT1 |
Nitrate, Total (as N) Single Sample Maximum limit is 10 mg/L and reported value |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1119853 |
10/13/2022 |
CAT1 |
Methylene Blue Active Substances (MBAS) Single Sample Maximum limit is 0.5 mg/L |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1119861 |
11/03/2022 |
CAT1 |
Fixed Dissolved Solids (FDS) Single Sample Maximum limit is 1500 mg/L and report |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1119857 |
10/27/2022 |
CAT1 |
Nitrite, Total (as N) Single Sample Maximum limit is 1 mg/L and reported value w |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1119855 |
10/13/2022 |
OEV |
Total Coliform Single Sample Maximum limit is 2.2 MPN/100 mL and reported value |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1119854 |
10/13/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 2.2 MPN/100 mL and reported value |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1119856 |
10/20/2022 |
CAT1 |
Nitrate, Total (as N) Single Sample Maximum limit is 10 mg/L and reported value |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1097288 |
01/31/2021 |
Late Report |
4Q2020 Late Report (04/12/2021): Monitoring Report received 71 days late from du |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1097293 |
07/31/2020 |
Late Report |
2Q2021 Late Report (04/12/2021): Monitoring Report received 254 days late from d |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1097302 |
01/31/2020 |
Late Report |
4Q2019 Late Report (04/12/2021): Monitoring Report received 435 days late from d |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1097294 |
07/31/2020 |
Deficient Reporting |
2Q2020; Failure to monitor quarterly constituents as required by MRP in the effl |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1097283 |
07/31/2021 |
Late Report |
2Q2021 Late Report (09/03/2021): Monitoring Report received 34 days late from du |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1097674 |
01/31/2021 |
Deficient Reporting |
Annual 2020; Failure to include monitoring data for the year. All quarters. |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1097284 |
04/30/2021 |
Late Report |
1Q 2021 Late Report (05/25/2021): Monitoring Report received 25 days late from d |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1097289 |
10/31/2020 |
Deficient Reporting |
3Q2020; Failure to monitor quarterly constituents as required by MRP in the effl |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1097325 |
10/31/2019 |
Deficient Reporting |
3Q2019; Failure to monitor quarterly constituents as required by MRP in the effl |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1097281 |
10/31/2021 |
Deficient Reporting |
3Q2021; Failure to monitor quarterly constituents as required by MRP in the effl |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1097300 |
04/30/2020 |
Deficient Reporting |
1Q2020; Failure to monitor quarterly constituents as required by MRP in the effl |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1097342 |
07/31/2019 |
Late Report |
2Q2019 Late Report (04/12/2021): Monitoring Report received 620 days late from d |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1097303 |
01/31/2020 |
Deficient Reporting |
4Q2019; Failure to monitor quarterly constituents as required by MRP in the effl |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1097282 |
09/30/2021 |
Deficient Reporting |
3Q2021; Failure to include total flow data for the month of September. |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1097285 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor quarterly constituents as required by MRP in the effl |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1097327 |
10/31/2019 |
Late Report |
3Q2019 Late Report (04/12/2021): Monitoring Report received 528 days late from d |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1097301 |
04/30/2020 |
Late Report |
1Q2020 Late Report (04/12/2021): Monitoring Report received 347 days late from d |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1097287 |
01/31/2021 |
Deficient Reporting |
3Q2021; Failure to monitor quarterly constituents as required by MRP in the effl |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1097673 |
01/31/2021 |
Late Report |
Annual 2020 Late Report (04/12/2021): Monitoring Report received 71 days late fr |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1097324 |
01/01/2020 |
Late Report |
Annual 2019 Late Report (04/12/2021): Monitoring Report received 437 days late f |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1097292 |
10/31/2020 |
Late Report |
3Q2020 Late Report (04/12/2021): Monitoring Report received 163 days late from d |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1104323 |
09/15/2020 |
Groundwater |
3Q2020 The boron maximum limit is 1 mg/L and the reported value at MW2A was 3.4 |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104322 |
09/15/2020 |
Groundwater |
3Q2020 The total dissolved solids maximum limit is 3000 mg/L and the reported va |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104314 |
06/03/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1105055 |
12/08/2021 |
Groundwater |
4Q2021 ¿ The Boron daily maximum limit is 1 mg/L and the reported value at MW2A |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104324 |
09/15/2020 |
Groundwater |
2Q2020 The sulfate maximum limit is 1000 mg/L and the reported value at MW2A was |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1105037 |
06/08/2021 |
Groundwater |
2Q2021 ¿ The Total Nitrogen daily maximum limit is 10 mg/L and the reported val |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1105020 |
06/29/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104308 |
07/30/2020 |
Groundwater |
2Q2020 The boron maximum limit is 1mg/L and the reported value at MW2A was 3.1 m |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1105032 |
06/08/2021 |
Groundwater |
2Q2021 ¿ The Sulfate daily maximum limit is 1000 mg/L and the reported value at |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104310 |
07/30/2020 |
Groundwater |
2Q2020 The nitrate as nitrogen maximum limit is 10 mg/L and the reported value a |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104311 |
07/30/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 12 |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1105013 |
05/24/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104318 |
07/15/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104090 |
07/13/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1105053 |
12/08/2021 |
Groundwater |
4Q2021 ¿ The Sulfate daily maximum limit is 1000 mg/L and the reported value at |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104320 |
08/06/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1105043 |
09/15/2021 |
Groundwater |
3Q2021 ¿ The Total Dissolved Solids daily maximum limit is 3000 mg/L and the rep |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104325 |
09/15/2020 |
Groundwater |
3Q2020 The nitrate as nitrogen maximum limit is 10 mg/L and the reported value a |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1105046 |
09/15/2021 |
Groundwater |
3Q2021 ¿ The Boron daily maximum limit is 1 mg/L and the reported value at MW2A |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104281 |
03/05/2020 |
Groundwater |
1Q2020 ¿ The sulfate maximum limit is 1000 mg/L and the reported value at MW2A w |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104591 |
03/10/2021 |
Groundwater |
1Q 2021¿ The TDS daily maximum limit is 3000 mg/L and the reported value at MW2A |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1105058 |
12/08/2021 |
Groundwater |
4Q2021 ¿ The Nitrate as Nitrogen daily maximum limit is 10 mg/L and the reported |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104312 |
05/07/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104317 |
07/08/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104307 |
07/30/2020 |
Groundwater |
2Q2020 The sulfate maximum limit is 1000 mg/L and the reported value at MW2A was |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1105057 |
12/08/2021 |
Groundwater |
4Q2021 ¿ The Total Nitrogen daily maximum limit is 10 mg/L and the reported valu |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104589 |
03/10/2021 |
Groundwater |
1Q 2021¿ The Sulfate daily maximum limit is 1000 mg/L and the reported value at |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1105051 |
12/08/2021 |
Groundwater |
4Q2021 ¿ The Total Dissolved Solids daily maximum limit is 3000 mg/L and the rep |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104089 |
07/07/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1105049 |
09/15/2021 |
Groundwater |
3Q2021 ¿ The Nitrate as Nitrogen daily maximum limit is 10 mg/L and the reported |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104309 |
07/30/2020 |
Groundwater |
2Q2020 The total nitrogen maximum limit is 10 mg/L and the reported value at MW2 |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104326 |
12/10/2020 |
Groundwater |
4Q2020 The total nitrogen maximum limit is 10 mg/L and the reported value at MW2 |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104313 |
05/13/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104284 |
03/05/2020 |
Groundwater |
1Q2020 ¿ The nitrate as nitrogen maximum limit is 10 mg/L and the reported value |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1105017 |
06/15/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1105038 |
06/08/2021 |
Groundwater |
2Q2021 ¿ The Nitrate as Nitrogen daily maximum limit is 10 mg/L and the reported |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1105035 |
06/08/2021 |
Groundwater |
2Q2021 ¿ The Boron daily maximum limit is 1 mg/L and the reported value at MW2A |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104319 |
07/23/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1105018 |
06/22/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104315 |
06/10/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 920 |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104280 |
03/05/2020 |
Groundwater |
1Q2020 ¿ The total dissolved solids maximum limit is 3000 mg/L and the reported |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104306 |
07/30/2020 |
Groundwater |
2Q2020 The total dissolved solids maximum limit is 3000 mg/L and the reported va |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1105033 |
06/08/2021 |
Groundwater |
2Q2021 ¿ The Total Dissolved Solids daily maximum limit is 3000 mg/L and the rep |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1105048 |
09/15/2021 |
Groundwater |
3Q2021 ¿ The Total Nitrogen daily maximum limit is 10 mg/L and the reported valu |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104594 |
03/10/2021 |
Groundwater |
1Q 2021¿ The Nitrate as Nitrogen daily maximum limit is 10 mg/L and the reported |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1105045 |
09/15/2021 |
Groundwater |
3Q2021 ¿ The Sulfate daily maximum limit is 1000 mg/L and the reported value at |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104321 |
09/15/2020 |
Groundwater |
3Q2020 The total nitrogen maximum limit is 10 mg/L and the reported value at MW2 |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104592 |
03/10/2021 |
Groundwater |
1Q 2021¿ The Boron daily maximum limit is 1 mg/L and the reported value at MW2A |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1105015 |
06/01/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104283 |
03/05/2020 |
Groundwater |
1Q2020 ¿ The total nitrogen maximum limit is 10 mg/L and the reported value at M |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104593 |
03/10/2021 |
Groundwater |
1Q 2021¿ The Total Nitrogen daily maximum limit is 10mg/L and the reported value |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1105061 |
12/08/2021 |
Groundwater |
4Q2021 ¿ The Total Nitrogen daily maximum limit is 10 mg/L and the reported valu |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104091 |
07/21/2021 |
OEV |
Total Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1105016 |
06/08/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104316 |
07/01/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104282 |
03/05/2020 |
Groundwater |
1Q2020 ¿ The boron maximum limit is 1mg/L and the reported value at MW2A was 2.6 |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104327 |
12/10/2020 |
Groundwater |
4Q2020 The nitrate as nitrogen maximum limit is 10 mg/L and the reported value a |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1102328 |
07/30/2021 |
Deficient Reporting |
2Q2021; The report was due on 07/30/2021 but the report was not submitted. |
Violation |
N |
Report |
Grimes Rock, Inc |
398963 |
01-031 |
N |
1102340 |
10/30/2019 |
Deficient Reporting |
3Q2019; Failure to include observation of disposal area. |
Violation |
N |
Report |
Grimes Rock, Inc |
398963 |
01-031 |
N |
1102337 |
01/30/2020 |
Deficient Reporting |
4Q2019; Failure to include Summary of Non-Compliance. |
Violation |
N |
Report |
Grimes Rock, Inc |
398963 |
01-031 |
N |
1102336 |
04/30/2020 |
Deficient Reporting |
1Q2020; Failure to include observations of disposal area. |
Violation |
N |
Report |
Grimes Rock, Inc |
398963 |
01-031 |
N |
1102330 |
01/30/2022 |
Deficient Reporting |
4Q2021; The report was due on 01/30/2022 but the report was not submitted. |
Violation |
N |
Report |
Grimes Rock, Inc |
398963 |
01-031 |
N |
1102324 |
10/30/2020 |
Deficient Reporting |
3Q2020; The report was due on 10/30/2020 but the report was not submitted. |
Violation |
N |
Report |
Grimes Rock, Inc |
398963 |
01-031 |
N |
1102333 |
07/30/2020 |
Deficient Reporting |
2Q2020; Failure to include Summary of Non-Compliance. |
Violation |
N |
Report |
Grimes Rock, Inc |
398963 |
01-031 |
N |
1102338 |
01/30/2020 |
Deficient Reporting |
4Q2019; Failure to include observation of disposal area. |
Violation |
N |
Report |
Grimes Rock, Inc |
398963 |
01-031 |
N |
1102339 |
10/30/2019 |
Deficient Reporting |
3Q2019; Failure to include Summary of Non-Compliance. |
Violation |
N |
Report |
Grimes Rock, Inc |
398963 |
01-031 |
N |
1102335 |
04/30/2020 |
Deficient Reporting |
1Q2020; Failure to include Summary of Non-Compliance. |
Violation |
N |
Report |
Grimes Rock, Inc |
398963 |
01-031 |
N |
1102334 |
07/30/2020 |
Deficient Reporting |
2Q2020; Failure to include observations in disposal area. |
Violation |
N |
Report |
Grimes Rock, Inc |
398963 |
01-031 |
N |
1102329 |
10/30/2021 |
Deficient Reporting |
3Q2021; The report was due on 10/30/2021 but the report was not submitted. |
Violation |
N |
Report |
Grimes Rock, Inc |
398963 |
01-031 |
N |
1102325 |
01/30/2021 |
Deficient Reporting |
4Q2020; The report was due on 01/30/2021 but the report was not submitted. |
Violation |
N |
Report |
Grimes Rock, Inc |
398963 |
01-031 |
N |
1102327 |
04/30/2021 |
Deficient Reporting |
1Q2021; The report was due on 04/30/2021 but the report was not submitted. |
Violation |
N |
Report |
Grimes Rock, Inc |
398963 |
01-031 |
N |
1113200 |
01/31/2023 |
Deficient Reporting |
Failure to include Operation and Maintenance Report as required annually by the |
Violation |
N |
Report |
United Water Conservation District - Shop Bldg |
397252 |
01-031 |
N |
1113201 |
01/31/2022 |
Deficient Reporting |
Failure to include Operations and Maintenance Report as required annually by MRP |
Violation |
N |
Report |
United Water Conservation District - Shop Bldg |
397252 |
01-031 |
N |
1104086 |
05/15/2021 |
Deficient Reporting |
Failure to monitor enterococcus at effluent monitoring as required by MRP. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1104030 |
11/15/2021 |
Deficient Reporting |
3Q2021; Failure to monitor all constituents as required by MRP, including GW le |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1118345 |
05/15/2022 |
Late Report |
The report was submitted 68 days from due date. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1104031 |
08/15/2021 |
Deficient Reporting |
2Q2021; Failure to monitor all constituents for groundwater monitoring well as r |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1104033 |
08/15/2021 |
Deficient Reporting |
The map of groundwater wells and effluent daily flow is not included as required |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1104028 |
11/15/2021 |
Deficient Reporting |
The map of groundwater wells and effluent daily flow is not included as required |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1104027 |
11/15/2021 |
Deficient Reporting |
The pH and turbidity is monitored weekly for effluent but MRP requires continuou |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1118344 |
05/15/2023 |
Late Report |
The report was submitted 19 days from due date. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1104032 |
08/15/2021 |
Late Report |
2Q2021 Late Report (08/20/2021): Monitoring Report received 5 days late from due |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1104082 |
05/15/2021 |
Deficient Reporting |
1Q2021; Failure to monitor all constituents for groundwater monitoring well as r |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1104034 |
08/15/2021 |
Deficient Reporting |
The pH and turbidity is monitored weekly for effluent but MRP requires continuou |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1103485 |
02/15/2021 |
Late Report |
4Q2021; The report was due on 2/15/2021 but the report was not submitted. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1113526 |
01/30/2023 |
Late Report |
Failure to include septic tank monitoring data; average and max daily waste flow |
Violation |
N |
Report |
The Sun Valley Group, Inc |
390984 |
01-031 |
N |
1113528 |
07/30/2022 |
Deficient Reporting |
Failure to include septic tank monitoring data; average and max daily waste flow |
Violation |
N |
Report |
The Sun Valley Group, Inc |
390984 |
01-031 |
N |
1113531 |
10/30/2021 |
Deficient Reporting |
Failure to include septic tank monitoring data; average and max daily waste flow |
Violation |
N |
Report |
The Sun Valley Group, Inc |
390984 |
01-031 |
N |
1113527 |
10/30/2022 |
Deficient Reporting |
Failure to include septic tank monitoring data; average and max daily waste flow |
Violation |
N |
Report |
The Sun Valley Group, Inc |
390984 |
01-031 |
N |
1113529 |
04/30/2022 |
Deficient Reporting |
Failure to include septic tank monitoring data; average and max daily waste flow |
Violation |
N |
Report |
The Sun Valley Group, Inc |
390984 |
01-031 |
N |
1113530 |
01/30/2022 |
Late Report |
Failure to include septic tank monitoring data; average and max daily waste flow |
Violation |
N |
Report |
The Sun Valley Group, Inc |
390984 |
01-031 |
N |
1107512 |
01/15/2021 |
Late Report |
Submitted 5 days late from due date. |
Violation |
N |
Report |
All American Asphalt |
388433 |
01-031 |
N |
1107232 |
01/15/2022 |
Deficient Reporting |
Failure to include a separate section of summary of non-compliance as required b |
Violation |
N |
Report |
All American Asphalt |
388433 |
01-031 |
N |
1107231 |
04/15/2022 |
Deficient Reporting |
Failure to include a separate section of summary of non-compliance as required b |
Violation |
N |
Report |
All American Asphalt |
388433 |
01-031 |
N |
1107234 |
10/15/2021 |
Deficient Reporting |
Failure to include a separate section of summary of non-compliance as required b |
Violation |
N |
Report |
All American Asphalt |
388433 |
01-031 |
N |
1107233 |
01/15/2022 |
Late Report |
The report was due 6 days late. |
Violation |
N |
Report |
All American Asphalt |
388433 |
01-031 |
N |
1107230 |
07/15/2022 |
Deficient Reporting |
Failure to include a separate section of summary of non-compliance as required b |
Violation |
N |
Report |
All American Asphalt |
388433 |
01-031 |
N |
1107236 |
04/15/2022 |
Deficient Reporting |
Failure to include a separate section of summary of non-compliance as required b |
Violation |
N |
Report |
All American Asphalt |
388433 |
01-031 |
N |
1107235 |
07/15/2021 |
Deficient Reporting |
Failure to include a separate section of summary of non-compliance as required b |
Violation |
N |
Report |
All American Asphalt |
388433 |
01-031 |
N |
1107843 |
01/30/2021 |
Deficient Reporting |
Failure to include discussion of compliance record in Annual 2020 as required by |
Violation |
N |
Report |
Las Flores Maintenance Station |
388428 |
01-031 |
N |
1107836 |
01/15/2022 |
Late Report |
4Q2021; The report was due on 1/15/2022 but the report was not submitted. |
Violation |
N |
Report |
Las Flores Maintenance Station |
388428 |
01-031 |
N |
1109289 |
01/15/2021 |
Late Report |
The report was submitted 32 days late from due date. |
Violation |
N |
Report |
Las Flores Maintenance Station |
388428 |
01-031 |
N |
1107835 |
01/30/2022 |
Late Report |
Annual 2021; The report was due on 1/30/2022 but the report was not submitted. |
Violation |
N |
Report |
Las Flores Maintenance Station |
388428 |
01-031 |
N |
1107842 |
01/30/2021 |
Late Report |
The report was submitted 17 days from due date. |
Violation |
N |
Report |
Las Flores Maintenance Station |
388428 |
01-031 |
N |
1107834 |
04/15/2022 |
Late Report |
1Q2022; The report was due on 1/15/2022 but the report was not submitted. |
Violation |
N |
Report |
Las Flores Maintenance Station |
388428 |
01-031 |
N |
1107840 |
07/15/2021 |
Late Report |
The report was submitted 7 days from due date. |
Violation |
N |
Report |
Las Flores Maintenance Station |
388428 |
01-031 |
N |
1109290 |
10/15/2020 |
Late Report |
The report was submitted 52 days from due date. |
Violation |
N |
Report |
Las Flores Maintenance Station |
388428 |
01-031 |
N |
1107841 |
04/15/2021 |
Late Report |
The report was submitted 98 days from due date. |
Violation |
N |
Report |
Las Flores Maintenance Station |
388428 |
01-031 |
N |
1107833 |
07/15/2022 |
Late Report |
2Q2022; The report was due on 7/15/2022 but the report was not submitted. |
Violation |
N |
Report |
Las Flores Maintenance Station |
388428 |
01-031 |
N |
1107837 |
10/15/2021 |
Late Report |
3Q2021; The report was due on 10/15/2021 but the report was not submitted. |
Violation |
N |
Report |
Las Flores Maintenance Station |
388428 |
01-031 |
N |
1109291 |
07/15/2020 |
Late Report |
The report was submitted 145 days form due date. |
Violation |
N |
Report |
Las Flores Maintenance Station |
388428 |
01-031 |
N |
1097758 |
04/15/2021 |
Late Report |
1Q2021; The report was due on 04/15/2021 but the report was not submitted. |
Violation |
N |
Report |
Hollandia Produce, LLC |
382730 |
R4-2013-0179 |
N |
1097812 |
10/15/2020 |
Deficient Reporting |
3 Q 2020; Failure to include All Data specified as required in the MRP, discharg |
Violation |
N |
Report |
Hollandia Produce, LLC |
382730 |
R4-2013-0179 |
N |
1097761 |
03/01/2020 |
Late Report |
Annual 2019; The report was due on 03/01/2020 but the report was submitted 30 da |
Violation |
N |
Report |
Hollandia Produce, LLC |
382730 |
R4-2013-0179 |
N |
1097815 |
04/15/2020 |
Late Report |
1 Q2020; The report was due on 4/15/2020 but the report was not submitted. |
Violation |
N |
Report |
Hollandia Produce, LLC |
382730 |
R4-2013-0179 |
N |
1097813 |
07/15/2021 |
Deficient Reporting |
2 Q 2020; Failure to include All Data specified as required in the MRP, discharg |
Violation |
N |
Report |
Hollandia Produce, LLC |
382730 |
R4-2013-0179 |
N |
1097817 |
03/31/2020 |
Deficient Reporting |
4 Q 2019; Failure to include All Data specified as required in the MRP, discharg |
Violation |
N |
Report |
Hollandia Produce, LLC |
382730 |
R4-2013-0179 |
N |
1097757 |
07/15/2021 |
Late Report |
2Q2021; The report was due on 7/15/2021 but the report was not submitted. |
Violation |
N |
Report |
Hollandia Produce, LLC |
382730 |
R4-2013-0179 |
N |
1097756 |
10/15/2021 |
Late Report |
3Q2021; The report was due on 10/15/2021 but the report was not submitted. |
Violation |
N |
Report |
Hollandia Produce, LLC |
382730 |
R4-2013-0179 |
N |
1097818 |
03/31/2020 |
Late Report |
Q 4 2019; ( 3/31/2020) The report was submitted 76 days late from due date. (01/ |
Violation |
N |
Report |
Hollandia Produce, LLC |
382730 |
R4-2013-0179 |
N |
1097806 |
01/15/2021 |
Late Report |
4Q2020 Late Report (02/04/2021): Monitoring Report received 20 days late from du |
Violation |
N |
Report |
Hollandia Produce, LLC |
382730 |
R4-2013-0179 |
N |
1097825 |
07/15/2019 |
Deficient Reporting |
2 Q 2019; Failure to include All Data specified as required in the MRP, discharg |
Violation |
N |
Report |
Hollandia Produce, LLC |
382730 |
R4-2013-0179 |
N |
1097760 |
03/01/2020 |
Deficient Reporting |
Failure to include Tabular and Graphical summaries, discussion of compliance rec |
Violation |
N |
Report |
Hollandia Produce, LLC |
382730 |
R4-2013-0179 |
N |
1097819 |
10/15/2019 |
Deficient Reporting |
3Q 2019; Failure to include All Data specified as required in the MRP, discharge |
Violation |
N |
Report |
Hollandia Produce, LLC |
382730 |
R4-2013-0179 |
N |
1097811 |
01/15/2021 |
Deficient Reporting |
4 Q 2020; Failure to include All Data specified as required in the MRP, discharg |
Violation |
N |
Report |
Hollandia Produce, LLC |
382730 |
R4-2013-0179 |
N |
1097759 |
03/01/2021 |
Deficient Reporting |
Failure to include Tabular and Graphical summaries, discussion of compliance rec |
Violation |
N |
Report |
Hollandia Produce, LLC |
382730 |
R4-2013-0179 |
N |
1123791 |
11/30/2021 |
Deficient Reporting |
Failure to report BOD in effluent for November |
Violation |
None |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1123764 |
10/31/2021 |
Deficient Reporting |
Failure to report total nitrogen in effluent for October |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1098716 |
01/30/2020 |
Deficient Reporting |
4Q2019; Failure to monitor Flow Rate, BOD, TSS, TDS, Total Nitrogen, Sulfate, Ch |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1123799 |
11/30/2021 |
Deficient Reporting |
Failure to report chloride in effluent for November |
Violation |
None |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1123762 |
10/31/2021 |
Deficient Reporting |
Failure to report TSS in effluent for October |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1098714 |
01/31/2020 |
Deficient Reporting |
Annual 2020: Failure to include tabular/graphical summary and compliance record |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1097922 |
04/30/2020 |
Late Report |
1Q2020The report was due on 04/30/2020 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1123766 |
10/31/2021 |
Deficient Reporting |
Failure to report chloride in effluent for October |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1123769 |
10/31/2021 |
Deficient Reporting |
Failure to report fecal coliform in effluent for October |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1098718 |
07/30/2019 |
Deficient Reporting |
2Q2019; Failure to monitor Flow Rate, BOD, TSS, TDS, Total Nitrogen, Sulfate, Ch |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1123761 |
10/31/2021 |
Deficient Reporting |
Failure to report BOD in effluent for October |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1123770 |
10/31/2021 |
Deficient Reporting |
Failure to report enterococcus in effluent for October |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1123806 |
12/08/2022 |
CAT1 |
Total Kjeldahl Nitrogen (TKN) (as N) Instantaneous Maximum limit is 10.0 mg/L an |
Violation |
None |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1123794 |
11/30/2021 |
Deficient Reporting |
Failure to report total coliform in effluent for November |
Violation |
None |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1123796 |
11/30/2021 |
Deficient Reporting |
Failure to report enterococcus in effluent for November |
Violation |
None |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1123808 |
11/29/2023 |
CAT1 |
Total Kjeldahl Nitrogen (TKN) (as N) Percent Reduction limit is 10 mg/L and repo |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1097923 |
01/31/2020 |
Late Report |
Annual 2019 The report was due on 1/31/2020 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1123760 |
12/31/2021 |
Deficient Reporting |
Failed to report flow rate for entirety of quarter |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1123763 |
10/31/2021 |
Deficient Reporting |
Failure to report TDS in effluent for October |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1098706 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Flow Rate, BOD, TSS, TDS, Total Nitrogen, Sulfate, Ch |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1123795 |
11/30/2021 |
Deficient Reporting |
Failure to report fecal coliform in effluent for November |
Violation |
None |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1123767 |
10/31/2021 |
Deficient Reporting |
Failure to report boron in effluent for October |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1123768 |
10/31/2021 |
Deficient Reporting |
Failure to report total coliform in effluent for October |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1123804 |
10/17/2022 |
CAT1 |
Total Kjeldahl Nitrogen (TKN) (as N) Instantaneous Maximum limit is 10 mg/L and |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1098708 |
01/31/2021 |
Deficient Reporting |
Annual 2020: Failure to include tabular/graphical summary and compliance record |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1097924 |
01/30/2020 |
Late Report |
4Q2019 The report was due on 1/30/2020 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1123798 |
11/30/2021 |
Deficient Reporting |
Failure to report sulfate in effluent for November |
Violation |
None |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1123809 |
12/11/2023 |
CAT1 |
Total Kjeldahl Nitrogen (TKN) (as N) Percent Reduction limit is 10.0 mg/L and re |
Violation |
None |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1098707 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Flow Rate, BOD, TSS, TDS, Total Nitrogen, Sulfate, Ch |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1098717 |
10/30/2019 |
Deficient Reporting |
3Q2019; Failure to monitor Flow Rate, BOD, TSS, TDS, Total Nitrogen, Sulfate, Ch |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1097919 |
01/30/2021 |
Late Report |
4Q2020The report was due on 1/30/2021 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1097921 |
07/30/2020 |
Late Report |
2Q2020The report was due on 7/30/2020 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1123765 |
10/31/2021 |
Deficient Reporting |
Failure to report sulfate in effluent for October |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1097918 |
01/31/2021 |
Late Report |
Annual 2020 The report was due on 1/31/2021 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1098711 |
07/30/2020 |
Deficient Reporting |
2Q2020; Failure to monitor Flow Rate, BOD, TSS, TDS, Total Nitrogen, Sulfate, Ch |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1123793 |
11/30/2021 |
Deficient Reporting |
Failure to report TDS in effluent for November |
Violation |
None |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1097914 |
10/30/2021 |
Late Report |
3Q2021; The report was due on 10/30/2021 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1097915 |
07/30/2021 |
Late Report |
3Q2021 The report was due on 7/30/2021 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1097920 |
10/30/2020 |
Late Report |
2Q2020 The report was due on 10/30/2020 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1098712 |
04/30/2020 |
Deficient Reporting |
1Q2020; Failure to monitor Flow Rate, BOD, TSS, TDS, Total Nitrogen, Sulfate, Ch |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1123792 |
11/30/2021 |
Deficient Reporting |
Failure to report TSS in effluent for November |
Violation |
None |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1123805 |
11/16/2022 |
CAT1 |
Total Kjeldahl Nitrogen (TKN) (as N) Instantaneous Maximum limit is 10.0 mg/L an |
Violation |
None |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1123807 |
05/01/2022 |
CAT1 |
Total Kjeldahl Nitrogen (TKN) (as N) Percent Reduction limit is 10 mg/L and repo |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1098705 |
10/30/2021 |
Deficient Reporting |
3Q2021; Failure to monitor Flow Rate, BOD, TSS, TDS, Total Nitrogen, Sulfate, Ch |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1098710 |
10/30/2020 |
Deficient Reporting |
3Q2020; Failure to monitor Flow Rate, BOD, TSS, TDS, Total Nitrogen, Sulfate, Ch |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1123800 |
11/30/2021 |
Deficient Reporting |
Failure to report boron in effluent for November |
Violation |
None |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1098709 |
01/30/2021 |
Deficient Reporting |
4Q2020; Failure to monitor Flow Rate, BOD, TSS, TDS, Total Nitrogen, Sulfate, Ch |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1123797 |
11/30/2021 |
Deficient Reporting |
Failure to report total nitrogen in effluent for November |
Violation |
None |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1097916 |
04/30/2021 |
Late Report |
1Q2021 The report was due on 4/30/2021 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1105255 |
07/15/2020 |
Late Report |
2Q2020; The report was due on 7/15/2020 but the report was not submitted. |
Violation |
N |
Report |
Sierra Canyon Lower School |
378592 |
01-031 |
N |
1105250 |
10/15/2021 |
Late Report |
3Q2021; The report was due on 10/15/2021 but the report was not submitted. |
Violation |
N |
Report |
Sierra Canyon Lower School |
378592 |
01-031 |
N |
1105252 |
04/15/2021 |
Late Report |
1Q2021; The report was due on 4/15/2021 but the report was not submitted. |
Violation |
N |
Report |
Sierra Canyon Lower School |
378592 |
01-031 |
N |
1105253 |
01/15/2021 |
Late Report |
4Q2020; The report was due on 1/15/2021 but the report was not submitted. |
Violation |
N |
Report |
Sierra Canyon Lower School |
378592 |
01-031 |
N |
1105251 |
07/15/2021 |
Late Report |
2Q2021; The report was due on 7/15/2021 but the report was not submitted. |
Violation |
N |
Report |
Sierra Canyon Lower School |
378592 |
01-031 |
N |
1105249 |
01/15/2022 |
Late Report |
4Q2021; The report was due on 1/15/2022 but the report was not submitted. |
Violation |
N |
Report |
Sierra Canyon Lower School |
378592 |
01-031 |
N |
1105256 |
04/15/2020 |
Late Report |
1Q2020; The report was due on 4/15/2020 but the report was not submitted. |
Violation |
N |
Report |
Sierra Canyon Lower School |
378592 |
01-031 |
N |
1105254 |
10/15/2020 |
Late Report |
3Q2020; The report was due on 10/15/2020 but the report was not submitted. |
Violation |
N |
Report |
Sierra Canyon Lower School |
378592 |
01-031 |
N |
1111841 |
07/15/2022 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 29. |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1111839 |
07/15/2022 |
Deficient Reporting |
The report was submitted 6 days late from due date(7/21/2022). |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1111831 |
01/15/2022 |
Late Report |
The report was submitted 5 days late from due date (1/15/2022). |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1111844 |
07/15/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30 mg/L and reported value w |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1111846 |
07/15/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1111832 |
01/15/2022 |
Deficient Reporting |
Failure to include total flow for Effluent as required by MRP. |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1111833 |
01/30/2022 |
Deficient Reporting |
The report was submitted 1 day late from due date. |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1119833 |
11/01/2022 |
CAT1 |
Nitrogen, Total (as N) Single Sample Maximum limit is 10 mg/L and reported value |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1111836 |
04/15/2022 |
Deficient Reporting |
Failure to include total flow for Effluent as required by MRP. |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1111837 |
04/15/2022 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 10. |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1111840 |
07/15/2022 |
Deficient Reporting |
Failure to include total flow for Effluent as required by MRP. |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1111835 |
04/15/2022 |
Deficient Reporting |
The report was submitted 3 days late from due date (4/15/2022). |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1099101 |
02/11/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 21. |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1111889 |
10/15/2021 |
Late Report |
The report was submitted 3 days late from due date. |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1111848 |
10/15/2022 |
Deficient Reporting |
Failure to include total flow for Effluent as required by MRP. |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1111847 |
10/15/2022 |
Deficient Reporting |
The report was submitted 16 days from due date (10/15/2022). |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1099100 |
02/11/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30 mg/L and reported value w |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1106636 |
04/15/2021 |
Deficient Reporting |
1Q2022; Failure to include Summary of Non-Compliance. |
Violation |
N |
Report |
Bennett's Honey Farm |
376953 |
01-031 |
N |
1106637 |
04/15/2021 |
Deficient Reporting |
Mention waste hauling occurred but failed to include name and address of the hau |
Violation |
N |
Report |
Bennett's Honey Farm |
376953 |
01-031 |
N |
1106642 |
04/15/2022 |
Deficient Reporting |
1Q2022; Failure to include summary of non compliance. |
Violation |
N |
Report |
Bennett's Honey Farm |
376953 |
01-031 |
N |
1106630 |
04/15/2020 |
Deficient Reporting |
1Q2020; Failure to include Summary of Non-Compliance. |
Violation |
N |
Report |
Bennett's Honey Farm |
376953 |
01-031 |
N |
1106635 |
01/30/2021 |
Deficient Reporting |
Did not include Discussion of compliance record. |
Violation |
N |
Report |
Bennett's Honey Farm |
376953 |
01-031 |
N |
1106632 |
10/15/2020 |
Deficient Reporting |
3Q2020; Failure to include Summary of Non-Compliance. |
Violation |
N |
Report |
Bennett's Honey Farm |
376953 |
01-031 |
N |
1106643 |
04/15/2022 |
Deficient Reporting |
Failure to include waste hauling statement. |
Violation |
N |
Report |
Bennett's Honey Farm |
376953 |
01-031 |
N |
1106633 |
01/15/2021 |
Deficient Reporting |
4Q2020; Failure to include Summary of Non-Compliance. |
Violation |
N |
Report |
Bennett's Honey Farm |
376953 |
01-031 |
N |
1106641 |
01/15/2022 |
Deficient Reporting |
Failure to include waste hauling statement. |
Violation |
N |
Report |
Bennett's Honey Farm |
376953 |
01-031 |
N |
1106638 |
07/15/2021 |
Deficient Reporting |
2Q2021; Failure to include summary of non compliance. |
Violation |
N |
Report |
Bennett's Honey Farm |
376953 |
01-031 |
N |
1106639 |
10/15/2021 |
Deficient Reporting |
3Q2021; Failure to include summary of non compliance. |
Violation |
N |
Report |
Bennett's Honey Farm |
376953 |
01-031 |
N |
1106631 |
07/15/2020 |
Deficient Reporting |
2Q2020; Failure to include Summary of Non-Compliance. |
Violation |
N |
Report |
Bennett's Honey Farm |
376953 |
01-031 |
N |
1106629 |
04/15/2020 |
Late Report |
1Q2020 Late Report (05/15/2020): Monitoring Report received 20 days late from du |
Violation |
N |
Report |
Bennett's Honey Farm |
376953 |
01-031 |
N |
1106640 |
01/15/2022 |
Deficient Reporting |
4Q2021; Failure to include summary of non compliance. |
Violation |
N |
Report |
Bennett's Honey Farm |
376953 |
01-031 |
N |
1106644 |
07/08/2022 |
Deficient Reporting |
2Q2022; Failure to include summary of non compliance. |
Violation |
N |
Report |
Bennett's Honey Farm |
376953 |
01-031 |
N |
1106645 |
01/30/2022 |
Deficient Reporting |
Did not include Discussion of compliance record. |
Violation |
N |
Report |
Bennett's Honey Farm |
376953 |
01-031 |
N |
1118460 |
01/15/2020 |
Late Report |
The report was submitted 8 days from due date. |
Violation |
N |
Report |
Topanga Library |
374888 |
01-031 |
N |
1118450 |
01/15/2023 |
Late Report |
The report was submitted 22 days late from due date. (2/6/2023) |
Violation |
N |
Report |
Topanga Library |
374888 |
01-031 |
N |
1118454 |
01/15/2021 |
Late Report |
The report was submitted 7 days from due date. |
Violation |
N |
Report |
Topanga Library |
374888 |
01-031 |
N |
1118449 |
01/15/2022 |
Late Report |
The report was submitted 16 days from due date. ( 1/31/2022) |
Violation |
N |
Report |
Topanga Library |
374888 |
01-031 |
N |
1118455 |
07/15/2022 |
Late Report |
The report was submitted 25 days late from due date. |
Violation |
N |
Report |
Topanga Library |
374888 |
01-031 |
N |
1118456 |
07/15/2020 |
Late Report |
The report was submitted 9 days from due date. |
Violation |
N |
Report |
Topanga Library |
374888 |
01-031 |
N |
1121017 |
06/13/2023 |
Groundwater |
MW-4 measured Total Coliform of 22.0 MPN/100 mL, limit is 1.1 MPN/100 mL |
Violation |
N |
Report |
Malibu High School, Malibu Middle School and Juan Cabrillo Elem School |
373347 |
97-010-DWQ |
N |
1117354 |
04/15/2023 |
Late Report |
The report was submitted 9 days from due date. |
Violation |
N |
Report |
Malibu High School, Malibu Middle School and Juan Cabrillo Elem School |
373347 |
97-010-DWQ |
N |
1121018 |
06/13/2023 |
Groundwater |
MW-7 Total Coliform 13 MPN/100mL, limit is 1.1 MPN/100mL. |
Violation |
N |
Report |
Malibu High School, Malibu Middle School and Juan Cabrillo Elem School |
373347 |
97-010-DWQ |
N |
1098948 |
06/08/2021 |
Groundwater |
2Q2021; The total coliform daily maximum limit is 1.1 MPN/100mL and the reported |
Violation |
N |
Report |
Malibu Racquet Club |
372319 |
01-031 |
N |
1098951 |
06/08/2021 |
Groundwater |
2Q2021; The fecal coliform daily maximum limit is 1.1 MPN/100mL and the reported |
Violation |
N |
Report |
Malibu Racquet Club |
372319 |
01-031 |
N |
1098953 |
11/12/2020 |
Groundwater |
4Q2020; The total coliform daily maximum limit is 1.1 MPN/100mL and the reported |
Violation |
N |
Report |
Malibu Racquet Club |
372319 |
01-031 |
N |
1098950 |
06/08/2021 |
Groundwater |
2Q2021; The total coliform daily maximum limit is 1.1 MPN/100mL and the reported |
Violation |
N |
Report |
Malibu Racquet Club |
372319 |
01-031 |
N |
1098952 |
02/25/2021 |
Groundwater |
1Q2021; The total coliform daily maximum limit is 1.1 MPN/100mL and the reported |
Violation |
N |
Report |
Malibu Racquet Club |
372319 |
01-031 |
N |
1118458 |
04/15/2023 |
Deficient Reporting |
Failure to include: Summary of non compliance, Lab Analyses, Affirmation Stateme |
Violation |
N |
Report |
McDonald's |
369497 |
01-031 |
N |
1118457 |
07/14/2023 |
Deficient Reporting |
Failure to include: Summary of non compliance, Lab Analyses, Affirmation Stateme |
Violation |
N |
Report |
McDonald's |
369497 |
01-031 |
N |
1118451 |
01/15/2023 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 350 |
Violation |
N |
Report |
McDonald's |
369497 |
01-031 |
N |
1118452 |
01/15/2023 |
Deficient Reporting |
Failure to include a separate section titled "Summary of Non-Compliance". |
Violation |
N |
Report |
McDonald's |
369497 |
01-031 |
N |
1118459 |
10/15/2022 |
Deficient Reporting |
Failure to include: Summary of non compliance, Lab Analyses, Affirmation Stateme |
Violation |
N |
Report |
McDonald's |
369497 |
01-031 |
N |
1114320 |
04/15/2022 |
Late Report |
The report was submitted 290 days from due date. |
Violation |
N |
Report |
Lovato Commercial Rental Property |
369299 |
01-031 |
N |
1114319 |
04/15/2022 |
Deficient Reporting |
Failure to specify average or max daily waste flow. |
Violation |
N |
Report |
Lovato Commercial Rental Property |
369299 |
01-031 |
N |
1114326 |
07/15/2021 |
Late Report |
The report was submitted 215 days late from due date. |
Violation |
N |
Report |
Lovato Commercial Rental Property |
369299 |
01-031 |
N |
1114318 |
07/15/2022 |
Late Report |
The report was submitted 199 days from due date. |
Violation |
N |
Report |
Lovato Commercial Rental Property |
369299 |
01-031 |
N |
1114315 |
10/15/2022 |
Late Report |
The report was submitted 107 days late from due date. |
Violation |
N |
Report |
Lovato Commercial Rental Property |
369299 |
01-031 |
N |
1114324 |
10/15/2021 |
Late Report |
The report was submitted 123 days late from due date. |
Violation |
N |
Report |
Lovato Commercial Rental Property |
369299 |
01-031 |
N |
1114316 |
10/15/2022 |
Deficient Reporting |
Failure to specify average or max daily waste flow. |
Violation |
N |
Report |
Lovato Commercial Rental Property |
369299 |
01-031 |
N |
1114317 |
07/15/2022 |
Deficient Reporting |
Failure to specify average or max daily waste flow. |
Violation |
N |
Report |
Lovato Commercial Rental Property |
369299 |
01-031 |
N |
1114325 |
10/15/2021 |
Deficient Reporting |
Failure to specify average or max daily waste flow. |
Violation |
N |
Report |
Lovato Commercial Rental Property |
369299 |
01-031 |
N |
1114314 |
01/15/2023 |
Deficient Reporting |
Failure to specify average or max daily waste flow. |
Violation |
N |
Report |
Lovato Commercial Rental Property |
369299 |
01-031 |
N |
1114313 |
01/15/2023 |
Late Report |
The report was submitted 15 days from due date. |
Violation |
N |
Report |
Lovato Commercial Rental Property |
369299 |
01-031 |
N |
1114322 |
01/15/2022 |
Late Report |
The report was submitted 31 days from due date. |
Violation |
N |
Report |
Lovato Commercial Rental Property |
369299 |
01-031 |
N |
1114329 |
04/15/2021 |
Late Report |
The report was submitted 306 days from due date. |
Violation |
N |
Report |
Lovato Commercial Rental Property |
369299 |
01-031 |
N |
1114321 |
01/30/2022 |
Late Report |
The report was submitted 16 days from due date. |
Violation |
N |
Report |
Lovato Commercial Rental Property |
369299 |
01-031 |
N |
1114328 |
04/15/2021 |
Deficient Reporting |
Failure to specify average or max daily waste flow. |
Violation |
N |
Report |
Lovato Commercial Rental Property |
369299 |
01-031 |
N |
1114323 |
01/15/2022 |
Deficient Reporting |
Failure to specify average or max daily waste flow. |
Violation |
N |
Report |
Lovato Commercial Rental Property |
369299 |
01-031 |
N |
1114327 |
07/15/2021 |
Deficient Reporting |
Failure to specify average or max daily waste flow. |
Violation |
N |
Report |
Lovato Commercial Rental Property |
369299 |
01-031 |
N |
1105984 |
07/15/2020 |
Deficient Reporting |
2Q2020; Failure to monitor total flow, pH, Turbidity, TSS, TDS, Sulfate , Chlori |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1101795 |
08/19/2020 |
OEV |
Total Coliform Daily Maximum limit is 1.1 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1101775 |
07/15/2021 |
Deficient Reporting |
2Q2021; Failure to monitor all constituents monthly (May) as required by MRP for |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1082635 |
04/15/2020 |
Deficient Reporting |
Q1 2020 Deficient Report in Laboratory Data for entire quarter. |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1101798 |
09/15/2020 |
OEV |
Total Coliform Daily Maximum limit is 1.1 MPN/100 mL and reported value was 17 M |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1101801 |
10/15/2020 |
Deficient Reporting |
3Q2020; Failure to monitor all constituents monthly (July) as required by MRP fo |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1101799 |
09/15/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 1.1 MPN/100 mL and reported value was 2 MP |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1101771 |
10/15/2021 |
Deficient Reporting |
3Q2021; Failure to monitor all constituents monthly (August) as required by MRP |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1101788 |
01/15/2021 |
Deficient Reporting |
4Q2020; Failure to monitor all constituents monthly (October) as required by MRP |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1105990 |
04/15/2020 |
Deficient Reporting |
2Q2020; Failure to monitor total flow, pH, Turbidity, TSS, TDS, Sulfate , Chlori |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1101790 |
01/15/2021 |
Deficient Reporting |
4Q2020; Failure to monitor all constituents monthly (December) as required by MR |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1101786 |
04/15/2021 |
Deficient Reporting |
1Q2021; Failure to monitor all constituents monthly (February) as required by MR |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1105985 |
07/15/2020 |
Deficient Reporting |
2Q2020; Failure to include Chain of Custody, Affirmation Statement, Laboratory D |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1101789 |
01/15/2021 |
Deficient Reporting |
4Q2020; Failure to monitor all constituents monthly (November) as required by MR |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1101784 |
01/15/2021 |
OEV |
Enterococci Daily Maximum limit is 1.1 MPN/100 mL and reported value was 113 MPN |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1101761 |
10/15/2021 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 3.1 SU. |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1101781 |
01/15/2021 |
OEV |
Total Coliform Daily Maximum limit is 1.1 MPN/100 mL and reported value was 920 |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1101779 |
01/15/2021 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 4 SU. |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1101796 |
08/19/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 1.1 MPN/100 mL and reported value was 13 M |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1101770 |
10/15/2021 |
Deficient Reporting |
3Q2021; Failure to monitor all constituents monthly (July) as required by MRP fo |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1106025 |
01/15/2020 |
Deficient Reporting |
4Q2019; Failure to monitor all constituents monthly as required by MRP for efflu |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1105986 |
07/15/2020 |
Late Report |
Late Report (7/17/2020) The report was submitted 2 days late from due date. (7/1 |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1101763 |
01/15/2022 |
Deficient Reporting |
4Q2021; Failure to monitor all constituents monthly (December) as required by MR |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1101777 |
06/18/2021 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 3.6 SU. |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1101800 |
09/15/2020 |
OEV |
Enterococci Daily Maximum limit is 1.1 MPN/100 mL and reported value was 4.1 MPN |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1101766 |
09/17/2021 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.3 SU. |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1101774 |
07/15/2021 |
Deficient Reporting |
2Q2021; Failure to monitor all constituents monthly (April) as required by MRP f |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1105991 |
04/15/2020 |
Deficient Reporting |
2Q2020; Failure to monitor total flow, pH, Turbidity, TSS, TDS, Sulfate , Chlori |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1101787 |
04/15/2021 |
Deficient Reporting |
1Q2021; Failure to monitor all constituents monthly (March) as required by MRP f |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1101782 |
01/15/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 1.1 MPN/100 mL and reported value was 540 |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1101797 |
08/19/2020 |
OEV |
Enterococci Daily Maximum limit is 1.1 MPN/100 mL and reported value was 233.3 M |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1088814 |
06/06/2019 |
CAT1 |
Nitrate, Total (as N) 30-Day Average limit is 10 mg/L and reported value was 12. |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1088825 |
06/04/2020 |
CAT1 |
Nitrate, Total (as N) 30-Day Average limit is 10 mg/L and reported value was 13. |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1088821 |
12/05/2019 |
OEV |
Enterococci 30-Day Average limit is 104 MPN/100 mL and reported value was 2420 M |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1088815 |
07/03/2019 |
OEV |
Enterococci 30-Day Average limit is 104 MPN/100 mL and reported value was 961 MP |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1088820 |
12/05/2019 |
OEV |
Total Coliform 30-Day Average limit is 230 MPN/100 mL and reported value was 160 |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1088811 |
06/06/2019 |
OEV |
Enterococci 30-Day Average limit is 104 MPN/100 mL and reported value was 197 MP |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1088827 |
07/09/2020 |
CAT1 |
Nitrogen, Total (as N) 30-Day Average limit is 10 mg/L and reported value was 11 |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1088816 |
09/03/2019 |
OEV |
Total Coliform 30-Day Average limit is 230 MPN/100 mL and reported value was 160 |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1088810 |
06/06/2019 |
OEV |
Enterococci 30-Day Average limit is 104 MPN/100 mL and reported value was 238 MP |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1088819 |
12/05/2019 |
OEV |
Fecal Coliform 30-Day Average limit is 400 MPN/100 mL and reported value was 540 |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1088828 |
08/06/2020 |
OEV |
Fecal Coliform 30-Day Average limit is 400 MPN/100 mL and reported value was 920 |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1088823 |
03/05/2020 |
OEV |
Total Coliform 30-Day Average limit is 230 MPN/100 mL and reported value was 160 |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1088822 |
03/05/2020 |
OEV |
Enterococci 30-Day Average limit is 104 MPN/100 mL and reported value was 144 MP |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1088818 |
09/03/2019 |
CAT1 |
Ammonia, Total (as N) 30-Day Average limit is 2.4 mg/L and reported value was 2. |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1088824 |
05/07/2020 |
OEV |
Enterococci 30-Day Average limit is 104 MPN/100 mL and reported value was 190 MP |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1088812 |
06/06/2019 |
OEV |
Total Coliform 30-Day Average limit is 230 MPN/100 mL and reported value was 350 |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1088826 |
06/04/2020 |
OEV |
Total Coliform 30-Day Average limit is 230 MPN/100 mL and reported value was 160 |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1088817 |
08/08/2019 |
CAT1 |
Nitrate, Total (as N) 30-Day Average limit is 10 mg/L and reported value was 11. |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1088829 |
08/06/2020 |
OEV |
Total Coliform 30-Day Average limit is 230 MPN/100 mL and reported value was 920 |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1102919 |
06/08/2021 |
OEV |
Enterococci Daily Maximum limit is 35 MPN/100 mL and reported value was 2419.6 M |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
1102921 |
09/10/2019 |
OEV |
Enterococci Daily Maximum limit is 35 MPN/100 mL and reported value was 448.4 MP |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
1102918 |
07/22/2021 |
OEV |
Enterococci Daily Maximum limit is 35 MPN/100 mL and reported value was 2419.6 M |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
1102920 |
01/15/2020 |
Deficient Reporting |
H2 2019; Failure to monitor Ammonia as Nitrogen as required by MRP. |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
1102917 |
07/22/2021 |
OEV |
Total Coliform Daily Maximum limit is 70 MPN/100 mL and reported value was 110 M |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
1115218 |
02/03/2023 |
Late Report |
The report was submitted 16 days late from due date. |
Violation |
N |
Report |
Newhall Church of the Nazarene |
298737 |
01-031 |
N |
1112587 |
10/15/2022 |
Deficient Reporting |
Failure to include estimated population served and observations of disposal area |
Violation |
N |
Report |
Office/Warehouse Complex |
298736 |
01-031 |
N |
1112600 |
04/15/2021 |
Late Report |
The report was submitted 476 days late from due date. |
Violation |
N |
Report |
Office/Warehouse Complex |
298736 |
01-031 |
N |
1112599 |
10/15/2021 |
Late Report |
The report was submitted 293 days late from due date. |
Violation |
N |
Report |
Office/Warehouse Complex |
298736 |
01-031 |
N |
1112590 |
04/15/2022 |
Late Report |
The report was submitted 111 dys late from due date. |
Violation |
N |
Report |
Office/Warehouse Complex |
298736 |
01-031 |
N |
1112588 |
07/15/2022 |
Late Report |
The report was submitted 20 days late from due date. |
Violation |
N |
Report |
Office/Warehouse Complex |
298736 |
01-031 |
N |
1112605 |
04/15/2021 |
Deficient Reporting |
Failure to include estimated population served and observations of disposal area |
Violation |
N |
Report |
Office/Warehouse Complex |
298736 |
01-031 |
N |
1112679 |
03/01/2022 |
Late Report |
The report was submitted 156 days late from due date. |
Violation |
N |
Report |
Office/Warehouse Complex |
298736 |
01-031 |
N |
1112586 |
10/15/2022 |
Late Report |
The report was submitted 45 days late from due date. |
Violation |
N |
Report |
Office/Warehouse Complex |
298736 |
01-031 |
N |
1112603 |
07/15/2021 |
Deficient Reporting |
Failure to include estimated population served and observations of disposal area |
Violation |
N |
Report |
Office/Warehouse Complex |
298736 |
01-031 |
N |
1112589 |
07/15/2022 |
Deficient Reporting |
Failure to include estimated population served and observations of disposal area |
Violation |
N |
Report |
Office/Warehouse Complex |
298736 |
01-031 |
N |
1112598 |
07/15/2021 |
Late Report |
The report was submitted 385 days late from due date. |
Violation |
N |
Report |
Office/Warehouse Complex |
298736 |
01-031 |
N |
1112591 |
04/15/2022 |
Deficient Reporting |
Failure to include estimated population served and observations of disposal area |
Violation |
N |
Report |
Office/Warehouse Complex |
298736 |
01-031 |
N |
1112597 |
01/15/2022 |
Deficient Reporting |
The report was submitted 201 days late from due date. |
Violation |
N |
Report |
Office/Warehouse Complex |
298736 |
01-031 |
N |
1112602 |
10/15/2021 |
Deficient Reporting |
Failure to include estimated population served and observations of disposal area |
Violation |
N |
Report |
Office/Warehouse Complex |
298736 |
01-031 |
N |
1112601 |
01/15/2022 |
Late Report |
Failure to include estimated population served and observations of disposal area |
Violation |
N |
Report |
Office/Warehouse Complex |
298736 |
01-031 |
N |
1123054 |
10/27/2022 |
OEV |
Enterococci Monthly Median limit is 24 MPN/100 mL and reported value was 246.1 M |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1102915 |
11/23/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Mean limit is 2.4 mg/L and reported value was 21.1 |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1102902 |
07/15/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Total Suspended Solids monthly (April) as required by |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1103103 |
03/26/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1123039 |
01/31/2022 |
Deficient Reporting |
Failure to report TSS, for January 2022. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1102910 |
08/25/2021 |
OEV |
pH Daily Maximum limit is 9 SU and reported value was 11 SU. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1102907 |
10/15/2021 |
Deficient Reporting |
3Q2021; Failure to monitor Total Suspended Solids monthly (July) as required by |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1123047 |
05/31/2022 |
Deficient Reporting |
Failure to report TSS for effluent May 2022 |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1103096 |
11/23/2020 |
Deficient Reporting |
4Q2020; Failure to monitor Total Suspended Solids monthly (November) as required |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1103101 |
02/25/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Total Suspended Solids monthly (February) as required |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1102908 |
10/15/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Total Suspended Solids monthly (August) as required b |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1103113 |
08/05/2019 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 2.8 |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1123055 |
11/17/2022 |
OEV |
Enterococci Monthly Median limit is 24 MPN/100 mL and reported value was 410 MPN |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1102913 |
01/15/2022 |
Deficient Reporting |
4Q2021; Failure to monitor Total Suspended Solids monthly (November) as required |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1102903 |
07/15/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Total Suspended Solids monthly (May) as required by M |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1103097 |
12/07/2020 |
Deficient Reporting |
4Q2020; Failure to monitor Total Suspended Solids monthly (December) as required |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1123048 |
06/30/2022 |
Deficient Reporting |
Failure to report TSS for effluent June 2022 |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1102914 |
10/29/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Mean limit is 2.4 mg/L and reported value was 24.3 |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1123043 |
01/14/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 30 mg/ |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1123058 |
02/28/2023 |
Deficient Reporting |
Failure to report monthly flow volume for February 2023 |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1103106 |
07/15/2020 |
Deficient Reporting |
2Q2020; Failure to monitor Average and Max Daily Waste Flow monthly (June) as r |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1123050 |
08/31/2022 |
Deficient Reporting |
Failure to report TSS for effluent August 2022 |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1102916 |
11/23/2021 |
OEV |
Enterococci Daily Maximum limit is 24 MPN/100 mL and reported value was 25 MPN/1 |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1123052 |
12/22/2022 |
OEV |
Total Coliform Monthly Average limit is 70 MPN/100 mL and reported value was 79 |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1102909 |
10/15/2021 |
Deficient Reporting |
3Q2021; Failure to monitor Total Suspended Solids monthly (September) as require |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1123053 |
11/17/2022 |
OEV |
Fecal Coliform Monthly Average limit is 200 MPN/100 mL and reported value was 16 |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1103104 |
09/17/2020 |
Deficient Reporting |
3Q2020; Failure to monitor Total Suspended Solids monthly (September) as require |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1102911 |
01/15/2022 |
Late Report |
4Q2021: The report was due 1/15/2022 and the report was submitted 3 days late 1/ |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1103115 |
07/15/2019 |
Deficient Reporting |
2Q2019; Failure to monitor all constituents monthly as required by MRP in the mo |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1123041 |
03/31/2022 |
Deficient Reporting |
Failure to report TSS for effluent March 2022 |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1103107 |
04/15/2020 |
Deficient Reporting |
1Q2020; Failure to monitor Total Suspended Solids monthly (January) as required |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1123056 |
12/22/2022 |
OEV |
Enterococci Monthly Median limit is 24 MPN/100 mL and reported value was 172.5 M |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1103108 |
04/15/2020 |
Deficient Reporting |
1Q2020; Failure to monitor Total Suspended Solids monthly (February) as required |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1123057 |
01/31/2023 |
Deficient Reporting |
Failure to report monthly flow volume for January 2023 |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1103116 |
07/15/2019 |
Deficient Reporting |
2Q2019; Failure to monitor all constituents monthly as required by MRP in the mo |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1123040 |
02/28/2022 |
Deficient Reporting |
Failure to report TSS for effluent February 2022 |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1103098 |
12/07/2020 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 mg/L and reported value was 18 |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1123046 |
04/30/2022 |
Deficient Reporting |
Failure to report TSS for effluent April 2022 |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1103100 |
01/06/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Total Suspended Solids monthly (January) as required |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1123051 |
11/17/2022 |
OEV |
Total Coliform Monthly Average limit is 70 MPN/100 mL and reported value was 160 |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1123044 |
01/27/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1123059 |
03/31/2023 |
Deficient Reporting |
Failure to report monthly flow volume for March 2023 |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1102905 |
05/19/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Mean limit is 2.4 mg/L and reported value was 5.5 |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1102904 |
07/15/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Total Suspended Solids monthly (June) as required by |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1103102 |
03/26/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Total Suspended Solids monthly (March ) as required b |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1123049 |
07/31/2022 |
Deficient Reporting |
Failure to report TSS for effluent July 2022 |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1102912 |
01/15/2022 |
Deficient Reporting |
4Q2021; Failure to monitor Total Suspended Solids monthly (October) as required |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1103105 |
07/15/2020 |
Deficient Reporting |
2Q2020; Failure to monitor monthly Average and Max Daily Waste Flow (April) as |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1103112 |
10/15/2019 |
Late Report |
3Q2019 Late Report (02/20/2020): Monitoring Report received 122 days late from d |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1101004 |
04/15/2020 |
Late Report |
Q1 2020 was due 4/15/2020 but the report was never due. |
Violation |
N |
Report |
Fire Station #99 |
194149 |
01-031 |
N |
1100551 |
10/08/2019 |
OEV |
Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 920 |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1100248 |
01/30/2022 |
Late Report |
Annual 2021; The report was due on 1/30/2022 but the report was not submitted. |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1100530 |
10/16/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 3.3 |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1083875 |
01/23/2020 |
Late Report |
4Q2019 Late Report (1/23/2020): Monitoring Report received 8 days late from due |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1100547 |
10/24/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 400 mg/L and reported value was 1600 mg/L. |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1100549 |
10/08/2019 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 18. |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1100538 |
04/28/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1083871 |
07/24/2020 |
Late Report |
Q22020 Late Report (7/24/2020): Monitoring Report received 9 days late from due |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1100545 |
10/15/2020 |
Late Report |
3Q2020 Late Report (10/24/2021): Monitoring Report received 9 days late from due |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1083874 |
04/15/2020 |
Late Report |
Q12020 Late Report (4/15/2020): Monitoring Report received 5 days late from due |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1100531 |
10/16/2021 |
OEV |
Total Coliform 1-Hour Average (Mean) limit is 400 MPN/100 mL and reported value |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1100533 |
07/13/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 400.0 MPN/100 mL and reported value was 16 |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1100543 |
01/22/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1100249 |
01/30/2021 |
Late Report |
Annual 2021; The report was due on 1/30/2021 but the report was not submitted. |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1083877 |
12/31/2019 |
Deficient Reporting |
Q42018; Failure to monitor Average Daily Waste Flow required by WDR |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1100542 |
01/22/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 5.7 |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1100536 |
04/28/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 11. |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1100532 |
07/13/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 7.3 |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1100537 |
04/28/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 5.3 |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1100548 |
10/08/2019 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 3.3 |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1100546 |
10/24/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 10. |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1083876 |
07/15/2019 |
Late Report |
2Q2019 Late Report (8/2/2019). Monitoring Report received 17 days late from due |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1100529 |
10/15/2021 |
Late Report |
3Q2021 Late Report (010/16/2021): Monitoring Report received 1 days late from du |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1100552 |
01/30/2020 |
Late Report |
Annual 2019; The report was due on 1/15/2011 but the report was not submitted. |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1100535 |
04/15/2021 |
Late Report |
1Q2021 Late Report (04/28/2011): Monitoring Report received 13 days late from du |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1100540 |
01/15/2021 |
Late Report |
4Q2020 Late Report (01/22/2021): Monitoring Report received 7 days late from due |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1100541 |
01/22/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 13. |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1083790 |
12/19/2020 |
Deficient Reporting |
2019Q4 Deficient reporting for Ammonia-N: values not taken. |
Violation |
N |
Report |
Camp Emerald Bay |
194134 |
01-031 |
N |
1083788 |
09/10/2020 |
CAT1 |
Nitrate, Total (as NO3) 1-Hour Average (Mean) limit is 10 % and reported value w |
Violation |
N |
Report |
Camp Emerald Bay |
194134 |
01-031 |
N |
1083808 |
03/04/2020 |
CAT1 |
Nitrogen, Total (as N) 1-Hour Average (Mean) limit is 10 mg/L and reported value |
Violation |
N |
Report |
Camp Emerald Bay |
194134 |
01-031 |
N |
1083792 |
12/20/2019 |
CAT1 |
Nitrate, Total (as N) 1-Hour Average (Mean) limit is 10 mg/L and reported value |
Violation |
N |
Report |
Camp Emerald Bay |
194134 |
01-031 |
N |
1083811 |
05/20/2020 |
OEV |
Fecal Coliform 1-Hour Average (Mean) limit is 1.1 MPN/100 mL and reported value |
Violation |
N |
Report |
Camp Emerald Bay |
194134 |
01-031 |
N |
1083787 |
09/09/2019 |
CAT1 |
Nitrite, Total (as N) Monthly Average (Mean) limit is 10 mg/L and reported value |
Violation |
N |
Report |
Camp Emerald Bay |
194134 |
01-031 |
N |
1083810 |
05/20/2020 |
OEV |
Total Coliform 1-Hour Average (Mean) limit is 1.1 MPN/100 mL and reported value |
Violation |
N |
Report |
Camp Emerald Bay |
194134 |
01-031 |
N |
1083793 |
12/19/2020 |
CAT1 |
Nitrogen, Total (as N) 1-Hour Average (Mean) limit is 10 mg/L and reported value |
Violation |
N |
Report |
Camp Emerald Bay |
194134 |
01-031 |
N |
1083813 |
05/20/2020 |
CAT1 |
Nitrate, Total (as N) 1-Hour Average (Mean) limit is 100 mg/L and reported value |
Violation |
N |
Report |
Camp Emerald Bay |
194134 |
01-031 |
N |
1083812 |
05/20/2020 |
OEV |
Enterococci 1-Hour Average (Mean) limit is 1.1 MPN/100 mL and reported value was |
Violation |
N |
Report |
Camp Emerald Bay |
194134 |
01-031 |
N |
1083809 |
03/04/2020 |
CAT1 |
Sulfate, Total (as S) 1-Hour Average (Mean) limit is 100 mg/L and reported value |
Violation |
N |
Report |
Camp Emerald Bay |
194134 |
01-031 |
N |
1083804 |
03/04/2020 |
OEV |
Total Coliform 1-Hour Average (Mean) limit is 1.1 mg/L and reported value was 4. |
Violation |
N |
Report |
Camp Emerald Bay |
194134 |
01-031 |
N |
1083814 |
05/20/2020 |
CAT1 |
Nitrogen, Total (as N) 1-Hour Average (Mean) limit is 10 mg/L and reported value |
Violation |
N |
Report |
Camp Emerald Bay |
194134 |
01-031 |
N |
1083794 |
12/19/2020 |
CAT1 |
Sulfate, Total (as S) 1-Hour Average (Mean) limit is 100 mg/L and reported value |
Violation |
N |
Report |
Camp Emerald Bay |
194134 |
01-031 |
N |
1083789 |
12/20/2019 |
OEV |
Total Coliform 1-Hour Average (Mean) limit is 1.1 MPN/100 mL and reported value |
Violation |
N |
Report |
Camp Emerald Bay |
194134 |
01-031 |
N |
1083815 |
05/20/2020 |
CAT1 |
Chloride 1-Hour Average (Mean) limit is 250 mg/L and reported value was 1100 mg/ |
Violation |
N |
Report |
Camp Emerald Bay |
194134 |
01-031 |
N |
1083805 |
03/04/2020 |
CAT1 |
Nitrate, Total (as N) 1-Hour Average (Mean) limit is 10 mg/L and reported value |
Violation |
N |
Report |
Camp Emerald Bay |
194134 |
01-031 |
N |
1088830 |
09/30/2019 |
Deficient Reporting |
3Q 2019: Failure to report Maximum daily waste flow monthly as required by the M |
Violation |
N |
Report |
Marz Farms, Inc. |
193097 |
01-031 |
N |
1088835 |
09/30/2020 |
Late Report |
3Q 2020: Late Report (01/25/2021): Monitoring Report received 2 months late from |
Violation |
N |
Report |
Marz Farms, Inc. |
193097 |
01-031 |
N |
1088838 |
02/12/2021 |
Late Report |
Annual 2020: Late report (02/12/2021) Report received 13 days late from due date |
Violation |
N |
Report |
Marz Farms, Inc. |
193097 |
01-031 |
N |
1088839 |
12/31/2020 |
Deficient Reporting |
Annual 2020: Failure to Report Maximum Daily Waste Flow in all quarters as requi |
Violation |
N |
Report |
Marz Farms, Inc. |
193097 |
01-031 |
N |
1088836 |
12/31/2020 |
Deficient Reporting |
4Q 2020: Failure to Report Maximum Daily Waste Flow as required by the MRP. |
Violation |
N |
Report |
Marz Farms, Inc. |
193097 |
01-031 |
N |
1088834 |
06/30/2020 |
Deficient Reporting |
2Q 2020:Failure to Report Maximum Daily Waste Flow as required by the MRP. |
Violation |
N |
Report |
Marz Farms, Inc. |
193097 |
01-031 |
N |
1088832 |
12/31/2019 |
Deficient Reporting |
Annual 2019: Failure to Report Maximum Daily Waste Flow Monthly in all quarters |
Violation |
N |
Report |
Marz Farms, Inc. |
193097 |
01-031 |
N |
1088831 |
12/31/2019 |
Deficient Reporting |
4Q 2019: Failure to report maximum daily waste flow monthly as required by the M |
Violation |
N |
Report |
Marz Farms, Inc. |
193097 |
01-031 |
N |
1088837 |
12/31/2020 |
Late Report |
4Q 2020: Late Report (01/25/2021): Report received 10 days late from due date of |
Violation |
N |
Report |
Marz Farms, Inc. |
193097 |
01-031 |
N |
1088833 |
03/31/2020 |
Deficient Reporting |
1Q 2019: Failure to Report Maximum Daily Waste Flow as required by the MRP. |
Violation |
N |
Report |
Marz Farms, Inc. |
193097 |
01-031 |
N |
1112103 |
04/15/2022 |
Late Report |
The report was due 4/15/2022, the report was not submitted. |
Violation |
N |
Report |
Tierra Rejada Golf Club |
193091 |
01-031 |
N |
1112105 |
10/15/2021 |
Late Report |
The report was due 10/15/2021, the report was not submitted. |
Violation |
N |
Report |
Tierra Rejada Golf Club |
193091 |
01-031 |
N |
1112102 |
07/15/2022 |
Late Report |
The report was due 7/15/2022, the report was not submitted. |
Violation |
N |
Report |
Tierra Rejada Golf Club |
193091 |
01-031 |
N |
1112104 |
01/15/2022 |
Late Report |
The report was due 1/15/2022, the report was not submitted. |
Violation |
N |
Report |
Tierra Rejada Golf Club |
193091 |
01-031 |
N |
1112101 |
10/15/2022 |
Late Report |
The report was due 10/15/2022, but the report was not submitted. |
Violation |
N |
Report |
Tierra Rejada Golf Club |
193091 |
01-031 |
N |
1109786 |
10/15/2022 |
Late Report |
The report was submitted 3 days from due date. |
Violation |
N |
Report |
Olivelands Elementary School |
193090 |
01-031 |
N |
1109787 |
07/15/2022 |
Late Report |
The report was submitted 6 days late from due date. |
Violation |
N |
Report |
Olivelands Elementary School |
193090 |
01-031 |
N |
1109789 |
04/15/2022 |
Deficient Reporting |
Failure to include separate section of summary of non compliance and discussion |
Violation |
N |
Report |
Olivelands Elementary School |
193090 |
01-031 |
N |
1108574 |
04/15/2022 |
Late Report |
The report was due on 04/15/2022, the report was not submitted. |
Violation |
N |
Report |
Off The Grid RV Ranch |
192964 |
01-031 |
N |
1108575 |
01/15/2022 |
Late Report |
The report was submitted 4 days late from due date. |
Violation |
N |
Report |
Off The Grid RV Ranch |
192964 |
01-031 |
N |
1108573 |
07/15/2022 |
Late Report |
The report was due on 07/15/2022, the report was not submitted. |
Violation |
N |
Report |
Off The Grid RV Ranch |
192964 |
01-031 |
N |
1108576 |
10/15/2021 |
Late Report |
The report was due 10/15/2021, the report was not submitted. |
Violation |
N |
Report |
Off The Grid RV Ranch |
192964 |
01-031 |
N |
1108577 |
07/15/2021 |
Late Report |
The report was due 07/15/2021, the report was not submitted. |
Violation |
N |
Report |
Off The Grid RV Ranch |
192964 |
01-031 |
N |
1098678 |
04/15/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Fluoride at effluent as required by MRP. |
Violation |
N |
Report |
Lake Hughes Community WWTF |
136251 |
95-045 |
N |
1085875 |
07/30/2019 |
Deficient Reporting |
Q22019; Failure to include chain of custody Samplers name for whole quarter. |
Violation |
N |
Report |
Lake Hughes Community WWTF |
136251 |
95-045 |
N |
1098670 |
10/15/2021 |
Deficient Reporting |
3Q 2021Late Report (10/28/2021): Monitoring Report received 13 days late from du |
Violation |
N |
Report |
Lake Hughes Community WWTF |
136251 |
95-045 |
N |
1098673 |
07/15/2021 |
Deficient Reporting |
2Q2021 Late Report (07/28/2021): Monitoring Report received 13 days late from du |
Violation |
N |
Report |
Lake Hughes Community WWTF |
136251 |
95-045 |
N |
1098677 |
04/15/2021 |
Deficient Reporting |
1Q2021 Late Report (04/28/2021): Monitoring Report received 13 days late from du |
Violation |
N |
Report |
Lake Hughes Community WWTF |
136251 |
95-045 |
N |
1098672 |
07/15/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Fluoride at effluent as required by MRP. |
Violation |
N |
Report |
Lake Hughes Community WWTF |
136251 |
95-045 |
N |
1085986 |
01/31/2021 |
Deficient Reporting |
Annual 2020; Failure to monitor yearly effluent priority pollutants as required |
Violation |
N |
Report |
Lake Hughes Community WWTF |
136251 |
95-045 |
N |
1098671 |
10/15/2021 |
Deficient Reporting |
3Q2021; Failure to monitor Fluoride at effluent as required by MRP. |
Violation |
N |
Report |
Lake Hughes Community WWTF |
136251 |
95-045 |
N |
1085989 |
01/31/2021 |
Deficient Reporting |
Annual 2020; Failure to monitor yearly priority pollutants from MW-3 as required |
Violation |
N |
Report |
Lake Hughes Community WWTF |
136251 |
95-045 |
N |
1085987 |
01/31/2021 |
Deficient Reporting |
Annual 2020; Failure to monitor yearly priority pollutants from MW-1 as required |
Violation |
N |
Report |
Lake Hughes Community WWTF |
136251 |
95-045 |
N |
1085988 |
01/31/2021 |
Deficient Reporting |
Annual 2020; Failure to monitor yearly priority pollutants from MW-2 as required |
Violation |
N |
Report |
Lake Hughes Community WWTF |
136251 |
95-045 |
N |
1085985 |
01/31/2021 |
Deficient Reporting |
Annual 2020; Failure to monitor yearly Radioactivity as required by the WDR. |
Violation |
N |
Report |
Lake Hughes Community WWTF |
136251 |
95-045 |
N |
1108684 |
01/30/2020 |
Deficient Reporting |
Failure to include population served as required by MRP. |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1108692 |
10/30/2020 |
Deficient Reporting |
Failure to included population served as required by MRP. |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1108701 |
10/30/2021 |
Deficient Reporting |
Failure to include observation of disposal area weekly as required by MPR, in th |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1108706 |
07/30/2022 |
Deficient Reporting |
Failure to include observation of disposal area weekly as required by MPR, in th |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1108697 |
04/30/2021 |
Deficient Reporting |
Failure to include observation of disposal area weekly as required by MPR, in th |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1108700 |
10/30/2021 |
Deficient Reporting |
Failure to included population served as required by MRP. |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1108707 |
07/30/2022 |
Deficient Reporting |
Failure to included population served as required by MRP. |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1108688 |
07/30/2020 |
Deficient Reporting |
Failure to included population served as required by MRP. |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1108693 |
10/30/2020 |
Deficient Reporting |
Failure to include observation of disposal area weekly as required by MPR, in th |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1108705 |
04/30/2022 |
Deficient Reporting |
Failure to include observation of disposal area weekly as required by MPR, in th |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1108698 |
07/30/2021 |
Deficient Reporting |
Failure to include observation of disposal area weekly as required by MPR, in th |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1108695 |
01/30/2021 |
Deficient Reporting |
Failure to included population served as required by MRP. |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1108694 |
01/30/2021 |
Deficient Reporting |
Failure to include observation of disposal area weekly as required by MPR, in th |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1108699 |
07/30/2021 |
Deficient Reporting |
Failure to included population served as required by MRP. |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1108704 |
04/30/2022 |
Deficient Reporting |
Failure to included population served as required by MRP. |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1108696 |
04/30/2021 |
Deficient Reporting |
Failure to included population served as required by MRP. |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1108686 |
04/30/2020 |
Deficient Reporting |
Failure to include population served as required by MRP. |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1108685 |
01/30/2020 |
Deficient Reporting |
Failure to include observation of disposal area weekly as required by MRP, from |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1108687 |
04/30/2020 |
Deficient Reporting |
Failure to include observation of disposal area weekly as required by MPR, in th |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1108689 |
07/30/2020 |
Deficient Reporting |
Failure to include observation of disposal area weekly as required by MPR, in th |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1108703 |
01/30/2022 |
Deficient Reporting |
Failure to included population served as required by MRP. |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1108702 |
01/30/2022 |
Deficient Reporting |
Failure to include observation of disposal area weekly as required by MPR, in th |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1103091 |
02/15/2022 |
Late Report |
LATE REPORT: The Report was due 2/15/2022, the report was not submitted. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1113007 |
04/30/2022 |
Late Report |
The report was submitted 10 days late from due date. |
Violation |
N |
Report |
Warm Springs Rehabilition Center |
135000 |
94-017 |
N |
1113006 |
07/30/2022 |
Late Report |
The report was submitted 4 days from due date. |
Violation |
N |
Report |
Warm Springs Rehabilition Center |
135000 |
94-017 |
N |
1112322 |
07/15/2022 |
Late Report |
The report was submitted 20 days late from due date. (7/15/2022) |
Violation |
N |
Report |
Fire Camp #11, Acton |
134931 |
93-039 |
N |
1099851 |
04/15/2021 |
Late Report |
1Q2021; The report was due on 4/15/2021 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #11, Acton |
134931 |
93-039 |
N |
1099852 |
01/15/2021 |
Late Report |
4Q2020; The report was due on 1/15/2021 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #11, Acton |
134931 |
93-039 |
N |
1099849 |
10/15/2021 |
Late Report |
3Q2021; The report was due on 10/15/2021 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #11, Acton |
134931 |
93-039 |
N |
1099855 |
04/15/2020 |
Late Report |
1Q2020; The report was due on 4/15/2020 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #11, Acton |
134931 |
93-039 |
N |
1099858 |
07/15/2019 |
Late Report |
2Q2019; The report was due on 7/15/2019 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #11, Acton |
134931 |
93-039 |
N |
1112326 |
01/15/2022 |
Late Report |
The report was submitted 37 days late from due date. |
Violation |
N |
Report |
Fire Camp #11, Acton |
134931 |
93-039 |
N |
1099856 |
01/15/2020 |
Late Report |
4Q2019 The report was due on 1/15/2020 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #11, Acton |
134931 |
93-039 |
N |
1112323 |
04/15/2022 |
Late Report |
The report was submitted 25 days late from due date. (4/15/2022) |
Violation |
N |
Report |
Fire Camp #11, Acton |
134931 |
93-039 |
N |
1112327 |
01/15/2022 |
Late Report |
The report was submitted 16 days late from due date. (1/15/2022) |
Violation |
N |
Report |
Fire Camp #11, Acton |
134931 |
93-039 |
N |
1099853 |
10/15/2020 |
Late Report |
3Q2020; The report was due on 1/15/2011 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #11, Acton |
134931 |
93-039 |
N |
1098039 |
01/15/2020 |
Late Report |
Annual 2019 Late Report (01/23/2020): Monitoring Report received 8 days late fro |
Violation |
N |
Report |
Fire Camp #11, Acton |
134931 |
93-039 |
N |
1112321 |
10/15/2022 |
Late Report |
The report was submitted 17 days late from due date. (10/15/2022) |
Violation |
N |
Report |
Fire Camp #11, Acton |
134931 |
93-039 |
N |
1099857 |
10/15/2019 |
Late Report |
3Q2019; The report was due on 10/15/2019 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #11, Acton |
134931 |
93-039 |
N |
1112324 |
04/15/2022 |
Deficient Reporting |
Failure to monitor for Nitrate, Nitrite, Chloride, Sulfate, Total Phosphate, Tot |
Violation |
N |
Report |
Fire Camp #11, Acton |
134931 |
93-039 |
N |
1099850 |
07/15/2021 |
Late Report |
3Q2021; The report was due on 7/15/2021 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #11, Acton |
134931 |
93-039 |
N |
1099854 |
07/15/2020 |
Late Report |
2Q2020; The report was due on 7/15/2020 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #11, Acton |
134931 |
93-039 |
N |
1096701 |
09/30/2021 |
Deficient Reporting |
(3Q 2019); Failure to obtain reporting limit for residual chlorine equal or lowe |
Violation |
N |
Report |
Catalina Station at Hen Rock |
132810 |
R4-2003-0085 |
N |
1098658 |
10/15/2021 |
Deficient Reporting |
(3Q 2021); Failure to obtain reporting limit for residual chlorine equal or lowe |
Violation |
N |
Report |
Catalina Station at Hen Rock |
132810 |
R4-2003-0085 |
N |
1096696 |
06/30/2021 |
Deficient Reporting |
(2 Q 2021); Failure to obtain reporting limit for residual chlorine equal or low |
Violation |
N |
Report |
Catalina Station at Hen Rock |
132810 |
R4-2003-0085 |
N |
1094839 |
02/12/2020 |
Groundwater |
1Q2020: The Residual Chlorine daily maximum limit is 0.008 mg/L and the reported |
Violation |
N |
Report |
Catalina Station at Hen Rock |
132810 |
R4-2003-0085 |
N |
1096864 |
12/31/2020 |
Deficient Reporting |
(4Q 2020); Failure to obtain reporting limit for residual chlorine equal or lowe |
Violation |
N |
Report |
Catalina Station at Hen Rock |
132810 |
R4-2003-0085 |
N |
1094823 |
08/15/2019 |
Groundwater |
3Q2019: The Residual Chlorine daily maximum limit is 0.008 mg/L and the reported |
Violation |
N |
Report |
Catalina Station at Hen Rock |
132810 |
R4-2003-0085 |
N |
1096700 |
09/30/2021 |
Deficient Reporting |
(3Q 2019); Failure to obtain reporting limit for residual chlorine equal or lowe |
Violation |
N |
Report |
Catalina Station at Hen Rock |
132810 |
R4-2003-0085 |
N |
1096695 |
03/31/2021 |
Deficient Reporting |
(1 Q 2021); Failure to obtain reporting limit for residual chlorine equal or low |
Violation |
N |
Report |
Catalina Station at Hen Rock |
132810 |
R4-2003-0085 |
N |
1097192 |
01/30/2021 |
Late Report |
Annual 2020 Late Report (02/05/2021): Monitoring Report received 6 days late fro |
Violation |
N |
Report |
Catalina Station at Hen Rock |
132810 |
R4-2003-0085 |
N |
1096867 |
06/30/2020 |
Deficient Reporting |
(2Q2020); Failure to obtain reporting limit for residual chlorine equal or lower |
Violation |
N |
Report |
Catalina Station at Hen Rock |
132810 |
R4-2003-0085 |
N |
1096865 |
09/30/2020 |
Deficient Reporting |
(3Q 2020); Failure to obtain reporting limit for residual chlorine equal or lowe |
Violation |
N |
Report |
Catalina Station at Hen Rock |
132810 |
R4-2003-0085 |
N |
1094838 |
10/27/2019 |
Groundwater |
4Q2019; The total coliform limit is 70 MPN/100mL and the reported value at MW-1 |
Violation |
N |
Report |
Catalina Station at Hen Rock |
132810 |
R4-2003-0085 |
N |
1096866 |
10/15/2020 |
Late Report |
3Q2020 Late Report (10/24/2020): Monitoring Report received 9 days late from due |
Violation |
N |
Report |
Catalina Station at Hen Rock |
132810 |
R4-2003-0085 |
N |
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