| 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. |
| 1123809 |
12/11/2023 |
CAT1 |
Total Kjeldahl Nitrogen (TKN) (as N) Percent Reduction limit is 10.0 mg/L and reported value was 28.1 mg/L. |
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 reported value was 25.1 mg/L. |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
| 1118457 |
07/14/2023 |
Deficient Reporting |
Failure to include: Summary of non compliance, Lab Analyses, Affirmation Statement, Chain of Custody, and Total Flow as required by the MRP. |
Violation |
N |
Report |
McDonald's |
369497 |
01-031 |
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 |
| 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 |
| 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 |
| 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 |
| 1118458 |
04/15/2023 |
Deficient Reporting |
Failure to include: Summary of non compliance, Lab Analyses, Affirmation Statement, Chain of Custody, and Total Flow as required by the MRP. |
Violation |
N |
Report |
McDonald's |
369497 |
01-031 |
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 |
| 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 |
| 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 |
| 1113200 |
01/31/2023 |
Deficient Reporting |
Failure to include Operation and Maintenance Report as required annually by the MRP. |
Violation |
N |
Report |
United Water Conservation District - Shop Bldg |
397252 |
01-031 |
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 |
| 1113526 |
01/30/2023 |
Late Report |
Failure to include septic tank monitoring data; average and max daily waste flow, estimated population, and observation of disposal area as required by MRP. |
Violation |
N |
Report |
The Sun Valley Group, Inc |
390984 |
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 |
| 1118451 |
01/15/2023 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 350 MPN/100 mL. |
Violation |
N |
Report |
McDonald's |
369497 |
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 |
| 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 |
| 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 |
| 1123052 |
12/22/2022 |
OEV |
Total Coliform Monthly Average limit is 70 MPN/100 mL and reported value was 79 MPN/100 mL. |
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 MPN/100 mL. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
| 1123806 |
12/08/2022 |
CAT1 |
Total Kjeldahl Nitrogen (TKN) (as N) Instantaneous Maximum limit is 10.0 mg/L and reported value was 29.4 mg/L. |
Violation |
None |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
| 1123055 |
11/17/2022 |
OEV |
Enterococci Monthly Median limit is 24 MPN/100 mL and reported value was 410 MPN/100 mL. |
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 1600 MPN/100 mL. |
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 1600 MPN/100 mL. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
| 1123805 |
11/16/2022 |
CAT1 |
Total Kjeldahl Nitrogen (TKN) (as N) Instantaneous Maximum limit is 10.0 mg/L and reported value was 41.2 mg/L. |
Violation |
None |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
| 1119867 |
11/10/2022 |
CAT1 |
Nitrate, Total (as N) Single Sample Maximum limit is 10 mg/L and reported value was 70.4 mg/L. |
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 was 1.06 mg/L. |
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 was 53 mg/L. |
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 was 1.36 mg/L. |
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 was 2419.6 MPN/100 mL. |
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 reported value was 1690 mg/L. |
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 was 1600 MPN/100 mL. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1119833 |
11/01/2022 |
CAT1 |
Nitrogen, Total (as N) Single Sample Maximum limit is 10 mg/L and reported value was 17.7 mg/L. |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
| 1113527 |
10/30/2022 |
Deficient Reporting |
Failure to include septic tank monitoring data; average and max daily waste flow, estimated population, and observation of disposal area as required by MRP. |
Violation |
N |
Report |
The Sun Valley Group, Inc |
390984 |
01-031 |
N |
| 1123054 |
10/27/2022 |
OEV |
Enterococci Monthly Median limit is 24 MPN/100 mL and reported value was 246.1 MPN/100 mL. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
| 1119858 |
10/27/2022 |
CAT1 |
Nitrate, Total (as N) Single Sample Maximum limit is 10 mg/L and reported value was 45 mg/L. |
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 was 1.2 mg/L. |
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 was 22 mg/L. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1123804 |
10/17/2022 |
CAT1 |
Total Kjeldahl Nitrogen (TKN) (as N) Instantaneous Maximum limit is 10 mg/L and reported value was 38.5 mg/L. |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
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 |
| 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 |
| 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 |
| 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 |
| 1112587 |
10/15/2022 |
Deficient Reporting |
Failure to include estimated population served and observations of disposal area as required by the MRP. |
Violation |
N |
Report |
Office/Warehouse Complex |
298736 |
01-031 |
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 |
| 1118459 |
10/15/2022 |
Deficient Reporting |
Failure to include: Summary of non compliance, Lab Analyses, Affirmation Statement, Chain of Custody, and Total Flow as required by the MRP. |
Violation |
N |
Report |
McDonald's |
369497 |
01-031 |
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 |
| 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 |
| 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 |
| 1119854 |
10/13/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
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 mg/L. |
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 and reported value was 0.71 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 reported value was 1550 mg/L. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
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 |
| 1119855 |
10/13/2022 |
OEV |
Total Coliform Single Sample Maximum limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 1113528 |
07/30/2022 |
Deficient Reporting |
Failure to include septic tank monitoring data; average and max daily waste flow, estimated population, and observation of disposal area as required by MRP. |
Violation |
N |
Report |
The Sun Valley Group, Inc |
390984 |
01-031 |
N |
| 1108706 |
07/30/2022 |
Deficient Reporting |
Failure to include observation of disposal area weekly as required by MPR, in the weeks of 4/2/2022 to 6/25/2022. |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
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 |
| 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 |
| 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 |
| 1111844 |
07/15/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30 mg/L and reported value was 1700 mg/L. |
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/L and reported value was 552.0 mg/L. |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
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 |
| 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 |
| 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 |
| 1107230 |
07/15/2022 |
Deficient Reporting |
Failure to include a separate section of summary of non-compliance as required by MRP. |
Violation |
N |
Report |
All American Asphalt |
388433 |
01-031 |
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 |
| 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 |
| 1111841 |
07/15/2022 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 29.5 mg/L. |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
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 |
| 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 |
| 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 |
| 1112589 |
07/15/2022 |
Deficient Reporting |
Failure to include estimated population served and observations of disposal area as required by the MRP. |
Violation |
N |
Report |
Office/Warehouse Complex |
298736 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 1123807 |
05/01/2022 |
CAT1 |
Total Kjeldahl Nitrogen (TKN) (as N) Percent Reduction limit is 10 mg/L and reported value was 37.9 mg/L. |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
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 |
| 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 |
| 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 |
| 1113529 |
04/30/2022 |
Deficient Reporting |
Failure to include septic tank monitoring data; average and max daily waste flow, estimated population, and observation of disposal area as required by MRP. |
Violation |
N |
Report |
The Sun Valley Group, Inc |
390984 |
01-031 |
N |
| 1108705 |
04/30/2022 |
Deficient Reporting |
Failure to include observation of disposal area weekly as required by MPR, in the weeks of 1/1/2022 to 3/26/2022. |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
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 |
| 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 |
| 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 |
| 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 |
| 1109789 |
04/15/2022 |
Deficient Reporting |
Failure to include separate section of summary of non compliance and discussion of disposal area. |
Violation |
N |
Report |
Olivelands Elementary School |
193090 |
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 |
| 1107231 |
04/15/2022 |
Deficient Reporting |
Failure to include a separate section of summary of non-compliance as required by MRP. |
Violation |
N |
Report |
All American Asphalt |
388433 |
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 |
| 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 |
| 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 |
| 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 |
| 1107236 |
04/15/2022 |
Deficient Reporting |
Failure to include a separate section of summary of non-compliance as required by MRP. |
Violation |
N |
Report |
All American Asphalt |
388433 |
01-031 |
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 |
| 1112324 |
04/15/2022 |
Deficient Reporting |
Failure to monitor for Nitrate, Nitrite, Chloride, Sulfate, Total Phosphate, Total Dissolved Solids, Total Coliform, and Fecal Coliform at MW 1, MW 2, MW 3 and MW 4 as required annually by MRP. |
Violation |
N |
Report |
Fire Camp #11, Acton |
134931 |
93-039 |
N |
| 1106643 |
04/15/2022 |
Deficient Reporting |
Failure to include waste hauling statement. |
Violation |
N |
Report |
Bennett's Honey Farm |
376953 |
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 |
| 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 |
| 1112591 |
04/15/2022 |
Deficient Reporting |
Failure to include estimated population served and observations of disposal area as required by the MRP. |
Violation |
N |
Report |
Office/Warehouse Complex |
298736 |
01-031 |
N |
| 1111837 |
04/15/2022 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 10.5 mg/L. |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 1106872 |
01/31/2022 |
Late Report |
4Q2010; The report was due on 1/31/2022 but the report was submitted 100 days from due date, on 5/11/2022 |
Violation |
N |
Report |
Former Westech Site |
406206 |
R4-2014-0187 |
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 |
| 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 |
| 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 |
| 1106645 |
01/30/2022 |
Deficient Reporting |
Did not include Discussion of compliance record. |
Violation |
N |
Report |
Bennett's Honey Farm |
376953 |
01-031 |
N |
| 1108702 |
01/30/2022 |
Deficient Reporting |
Failure to include observation of disposal area weekly as required by MPR, in the weeks of 10/2/2021 to 12/25/2021. |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 1113530 |
01/30/2022 |
Late Report |
Failure to include septic tank monitoring data; average and max daily waste flow, estimated population, and observation of disposal area as required by MRP. |
Violation |
N |
Report |
The Sun Valley Group, Inc |
390984 |
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 |
| 1123044 |
01/27/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 40 mg/L. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
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 |
| 1107232 |
01/15/2022 |
Deficient Reporting |
Failure to include a separate section of summary of non-compliance as required by MRP. |
Violation |
N |
Report |
All American Asphalt |
388433 |
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 |
| 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 |
| 1102913 |
01/15/2022 |
Deficient Reporting |
4Q2021; Failure to monitor Total Suspended Solids monthly (November) as required by MRP. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
| 1107233 |
01/15/2022 |
Late Report |
The report was due 6 days late. |
Violation |
N |
Report |
All American Asphalt |
388433 |
01-031 |
N |
| 1112601 |
01/15/2022 |
Late Report |
Failure to include estimated population served and observations of disposal area as required by the MRP. |
Violation |
N |
Report |
Office/Warehouse Complex |
298736 |
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 |
| 1102912 |
01/15/2022 |
Deficient Reporting |
4Q2021; Failure to monitor Total Suspended Solids monthly (October) as required by MRP. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
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 |
| 1101763 |
01/15/2022 |
Deficient Reporting |
4Q2021; Failure to monitor all constituents monthly (December) as required by MRP for effluent, including pH, turbidity, TSS, TDS, sulfate, chloride, boron, BOD, total nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus. |
Violation |
N |
Report |
Malibu Highlands |
367308 |
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 |
| 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 |
| 1106641 |
01/15/2022 |
Deficient Reporting |
Failure to include waste hauling statement. |
Violation |
N |
Report |
Bennett's Honey Farm |
376953 |
01-031 |
N |
| 1102911 |
01/15/2022 |
Late Report |
4Q2021: The report was due 1/15/2022 and the report was submitted 3 days late 1/18/2022. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 1123043 |
01/14/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 30 mg/L and reported value was 57 mg/L. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
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 |
| 1105053 |
12/08/2021 |
Groundwater |
4Q2021 ¿ The Sulfate daily maximum limit is 1000 mg/L and the reported value at MW2A was 2300 mg/L. |
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 value at MW3A was 71 mg/L. |
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 reported value at MW2A was 4100 mg/L. |
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 value at MW2A was 48 mg/L. |
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 value at MW2A was 49 mg/L. |
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 was 3.3 mg/L. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 1102916 |
11/23/2021 |
OEV |
Enterococci Daily Maximum limit is 24 MPN/100 mL and reported value was 25 MPN/100 mL. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
| 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 |
| 1102915 |
11/23/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Mean limit is 2.4 mg/L and reported value was 21.1 mg/L. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
| 1104028 |
11/15/2021 |
Deficient Reporting |
The map of groundwater wells and effluent daily flow is not included 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 level, Nitrate+nitrite as Nitrogen, Ammonia, Total Coliform, Fecal Coliform and Enterococcus. |
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 continuous testing. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 1097281 |
10/31/2021 |
Deficient Reporting |
3Q2021; Failure to monitor quarterly constituents as required by MRP in the effluent monitoring. Constituents include pH, TDS, sulfate, chloride, ammonia-nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
| 1106873 |
10/31/2021 |
Late Report |
3Q2021; The report was due on 10/31/2021 but the report was submitted 37 days from due date on 12/7/2021. |
Violation |
N |
Report |
Former Westech Site |
406206 |
R4-2014-0187 |
N |
| 1113531 |
10/30/2021 |
Deficient Reporting |
Failure to include septic tank monitoring data; average and max daily waste flow, estimated population, and observation of disposal area as required by MRP. |
Violation |
N |
Report |
The Sun Valley Group, Inc |
390984 |
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 |
| 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 |
| 1108701 |
10/30/2021 |
Deficient Reporting |
Failure to include observation of disposal area weekly as required by MPR, in the weeks of 7/3/2021 to 9/25/2021. |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
| 1098705 |
10/30/2021 |
Deficient Reporting |
3Q2021; Failure to monitor Flow Rate, BOD, TSS, TDS, Total Nitrogen, Sulfate, Chloride, Boron, Total Coliform, Fecal Coliform, Enterococcus at effluent as required by MRP. |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
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 |
| 1102914 |
10/29/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Mean limit is 2.4 mg/L and reported value was 24.3 mg/L. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
| 1100530 |
10/16/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 3.32 mg/L. |
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 was 900 MPN/100 mL. |
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 due date of 10/15/2021. |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
| 1102908 |
10/15/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Total Suspended Solids monthly (August) as required by MRP. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
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 |
| 1098670 |
10/15/2021 |
Deficient Reporting |
3Q 2021Late Report (10/28/2021): Monitoring Report received 13 days late from due date of 10/15/2021 |
Violation |
N |
Report |
Lake Hughes Community WWTF |
136251 |
95-045 |
N |
| 1101771 |
10/15/2021 |
Deficient Reporting |
3Q2021; Failure to monitor all constituents monthly (August) as required by MRP for effluent, including pH, turbidity, TSS, TDS, sulfate, chloride, boron, BOD, total nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus. |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
| 1102907 |
10/15/2021 |
Deficient Reporting |
3Q2021; Failure to monitor Total Suspended Solids monthly (July) as required by MRP. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
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 |
| 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 |
| 1102909 |
10/15/2021 |
Deficient Reporting |
3Q2021; Failure to monitor Total Suspended Solids monthly (September) as required by MRP. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
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 |
| 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 |
| 1098658 |
10/15/2021 |
Deficient Reporting |
(3Q 2021); Failure to obtain reporting limit for residual chlorine equal or lower to limit set in WDR. Residual Chlorine lab Reporting limit for Monitoring Well 1, 2 and 3 is 0.10 milligrams/ Liter and the WDR limit for residual chlorine is 0.008 milligrams/ Liter or 8 micrograms/ liter. |
Violation |
N |
Report |
Catalina Station at Hen Rock |
132810 |
R4-2003-0085 |
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 |
| 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 |
| 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 |
| 1101770 |
10/15/2021 |
Deficient Reporting |
3Q2021; Failure to monitor all constituents monthly (July) as required by MRP for effluent, including pH, turbidity, TSS, TDS, sulfate, chloride, boron, BOD, total nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus. |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
| 1112602 |
10/15/2021 |
Deficient Reporting |
Failure to include estimated population served and observations of disposal area as required by the MRP. |
Violation |
N |
Report |
Office/Warehouse Complex |
298736 |
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 |
| 1107234 |
10/15/2021 |
Deficient Reporting |
Failure to include a separate section of summary of non-compliance as required by MRP. |
Violation |
N |
Report |
All American Asphalt |
388433 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 1096700 |
09/30/2021 |
Deficient Reporting |
(3Q 2019); Failure to obtain reporting limit for residual chlorine equal or lower to limit set in WDR. Residual Chlorine lab reporting detection limit for Monitoring Well 1, and 2 is 0.10 milligrams/ Liter and the WDR limit for residual chlorine is 0.008 milligrams/ Liter or 8 micrograms/ liter. |
Violation |
N |
Report |
Catalina Station at Hen Rock |
132810 |
R4-2003-0085 |
N |
| 1096701 |
09/30/2021 |
Deficient Reporting |
(3Q 2019); Failure to obtain reporting limit for residual chlorine equal or lower to limit set in WDR. Residual Chlorine lab reporting detection limit for Monitoring Well 3 is1 milligrams/ Liter and the WDR limit for residual chlorine is 0.008 milligrams/ Liter or 8 micrograms/ liter. |
Violation |
N |
Report |
Catalina Station at Hen Rock |
132810 |
R4-2003-0085 |
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 |
| 1105049 |
09/15/2021 |
Groundwater |
3Q2021 ¿ The Nitrate as Nitrogen daily maximum limit is 10 mg/L and the reported value at MW2A was 37 mg/L. |
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 was 2.9 mg/L. |
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 value at MW2A was 38 mg/L. |
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 reported value at MW2A was 4400 mg/L. |
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 MW2A was 2300 mg/L. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
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 |
| 1104034 |
08/15/2021 |
Deficient Reporting |
The pH and turbidity is monitored weekly for effluent but MRP requires continuous testing. |
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 by MRP. |
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 date of 08/15/2021. |
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 required by MRP, including GW level, Nitrate+nitrite as Nitrogen, Ammonia, Total Coliform, Fecal Coliform and Enterococcus. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1106874 |
08/10/2021 |
Late Report |
2Q2021; The report was due on 07/31/2021 but the report submitted 10 days from due date . |
Violation |
N |
Report |
Former Westech Site |
406206 |
R4-2014-0187 |
N |
| 1097283 |
07/31/2021 |
Late Report |
2Q2021 Late Report (09/03/2021): Monitoring Report received 34 days late from due date of 07/31/2021. |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
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 |
| 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 |
| 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 |
| 1098706 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Flow Rate, BOD, TSS, TDS, Total Nitrogen, Sulfate, Chloride, Boron, Total Coliform, Fecal Coliform, Enterococcus at effluent as required by MRP. |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
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 |
| 1108698 |
07/30/2021 |
Deficient Reporting |
Failure to include observation of disposal area weekly as required by MPR, in the weeks of 4/3/2021 to 6/26/2021. |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
| 1102918 |
07/22/2021 |
OEV |
Enterococci Daily Maximum limit is 35 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
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 MPN/100 mL. |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
| 1104091 |
07/21/2021 |
OEV |
Total Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
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 |
| 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 |
| 1102902 |
07/15/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Total Suspended Solids monthly (April) as required by MRP. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
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 |
| 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 |
| 1101774 |
07/15/2021 |
Deficient Reporting |
2Q2021; Failure to monitor all constituents monthly (April) as required by MRP for effluent, including pH, turbidity, TSS, TDS, sulfate, chloride, boron, BOD, total nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus. |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
| 1098673 |
07/15/2021 |
Deficient Reporting |
2Q2021 Late Report (07/28/2021): Monitoring Report received 13 days late from due date of 07/15/2021. |
Violation |
N |
Report |
Lake Hughes Community WWTF |
136251 |
95-045 |
N |
| 1102904 |
07/15/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Total Suspended Solids monthly (June) as required by MRP. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
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 |
| 1107235 |
07/15/2021 |
Deficient Reporting |
Failure to include a separate section of summary of non-compliance as required by MRP. |
Violation |
N |
Report |
All American Asphalt |
388433 |
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 |
| 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 |
| 1097813 |
07/15/2021 |
Deficient Reporting |
2 Q 2020; Failure to include All Data specified as required in the MRP, discharger did provide certification statement. |
Violation |
N |
Report |
Hollandia Produce, LLC |
382730 |
R4-2013-0179 |
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 |
| 1112603 |
07/15/2021 |
Deficient Reporting |
Failure to include estimated population served and observations of disposal area as required by the MRP. |
Violation |
N |
Report |
Office/Warehouse Complex |
298736 |
01-031 |
N |
| 1101775 |
07/15/2021 |
Deficient Reporting |
2Q2021; Failure to monitor all constituents monthly (May) as required by MRP for effluent, including pH, turbidity, TSS, TDS, sulfate, chloride, boron, BOD, total nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus. |
Violation |
N |
Report |
Malibu Highlands |
367308 |
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 |
| 1102903 |
07/15/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Total Suspended Solids monthly (May) as required by MRP. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
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 |
| 1100532 |
07/13/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 7.3 mg/L. |
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 1600.0 MPN/100 mL. |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
| 1104090 |
07/13/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 MPN/100 mL. |
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 MPN/100 mL. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
| 1096696 |
06/30/2021 |
Deficient Reporting |
(2 Q 2021); Failure to obtain reporting limit for residual chlorine equal or lower to limit set in WDR. Residual Chlorine lab Reporting limit for Monitoring Well 1, 2 and 3 is 0.10 milligrams/ Liter and the WDR limit for residual chlorine is 0.008 milligrams/ Liter or 8 micrograms/ liter. |
Violation |
N |
Report |
Catalina Station at Hen Rock |
132810 |
R4-2003-0085 |
N |
| 1105020 |
06/29/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 MPN/100 mL. |
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 MPN/100 mL. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
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 |
| 1105017 |
06/15/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 MPN/100 mL. |
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 value at MW2A was 48 mg/L. |
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 was 3.1 mg/L. |
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 reported value at MW2A was 4000 mg/L. |
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 MW2A was 2200 mg/L |
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 value at MW2A was 49 mg/L. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
| 1098948 |
06/08/2021 |
Groundwater |
2Q2021; The total coliform daily maximum limit is 1.1 MPN/100mL and the reported value at MW-1 was 3.6 MPN/100mL. |
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 value at MW-3 was 9.2 MPN/100mL. |
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 value at MW-3 was 9.2 MPN/100mL. |
Violation |
N |
Report |
Malibu Racquet Club |
372319 |
01-031 |
N |
| 1105016 |
06/08/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
| 1102919 |
06/08/2021 |
OEV |
Enterococci Daily Maximum limit is 35 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
| 1105015 |
06/01/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 MPN/100 mL. |
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 MPN/100 mL. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
| 1102905 |
05/19/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Mean limit is 2.4 mg/L and reported value was 5.5 mg/L. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
| 1104082 |
05/15/2021 |
Deficient Reporting |
1Q2021; Failure to monitor all constituents for groundwater monitoring well as required by MRP, including GW level, Nitrate+nitrite as Nitrogen, Ammonia, Total Coliform, Fecal Coliform and Enterococcus. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
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 |
| 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 |
| 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 |
| 1097285 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor quarterly constituents as required by MRP in the effluent monitoring. Constituents include pH, TDS, sulfate, chloride, ammonia-nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
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 |
| 1097284 |
04/30/2021 |
Late Report |
1Q 2021 Late Report (05/25/2021): Monitoring Report received 25 days late from due date of 04/30/2021. |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
| 1098707 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Flow Rate, BOD, TSS, TDS, Total Nitrogen, Sulfate, Chloride, Boron, Total Coliform, Fecal Coliform, Enterococcus at effluent as required by MRP. |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
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 |
| 1108697 |
04/30/2021 |
Deficient Reporting |
Failure to include observation of disposal area weekly as required by MPR, in the weeks of 1/2/2021 to 3/27/2021. |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
| 1100536 |
04/28/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 11.1 mg/L. |
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 5.35 mg/L. |
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 MPN/100 mL. |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
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 |
| 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 |
| 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 |
| 1106637 |
04/15/2021 |
Deficient Reporting |
Mention waste hauling occurred but failed to include name and address of the hauler; types and quantities hauled during the reporting period and the location of the final point of disposal. |
Violation |
N |
Report |
Bennett's Honey Farm |
376953 |
01-031 |
N |
| 1101786 |
04/15/2021 |
Deficient Reporting |
1Q2021; Failure to monitor all constituents monthly (February) as required by MRP for effluent, including pH, turbidity, TSS, TDS, sulfate, chloride, boron, BOD, total nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus. |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
| 1112605 |
04/15/2021 |
Deficient Reporting |
Failure to include estimated population served and observations of disposal area as required by the MRP. |
Violation |
N |
Report |
Office/Warehouse Complex |
298736 |
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 |
| 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 |
| 1100535 |
04/15/2021 |
Late Report |
1Q2021 Late Report (04/28/2011): Monitoring Report received 13 days late from due date of 04/15/2021. |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
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 |
| 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 |
| 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 |
| 1101787 |
04/15/2021 |
Deficient Reporting |
1Q2021; Failure to monitor all constituents monthly (March) as required by MRP for effluent, including pH, turbidity, TSS, TDS, sulfate, chloride, boron, BOD, total nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus. |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
| 1098677 |
04/15/2021 |
Deficient Reporting |
1Q2021 Late Report (04/28/2021): Monitoring Report received 13 days late from due date of 04/15/2021. |
Violation |
N |
Report |
Lake Hughes Community WWTF |
136251 |
95-045 |
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 |
| 1096695 |
03/31/2021 |
Deficient Reporting |
(1 Q 2021); Failure to obtain reporting limit for residual chlorine equal or lower to limit set in WDR. Residual Chlorine lab Reporting limit for Monitoring Well 1, 2 and 3 is 0.10 milligrams/ Liter and the WDR limit for residual chlorine is 0.008 milligrams/ Liter or 8 micrograms/ liter. |
Violation |
N |
Report |
Catalina Station at Hen Rock |
132810 |
R4-2003-0085 |
N |
| 1103102 |
03/26/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Total Suspended Solids monthly (March ) as required by MRP. |
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/L and reported value was 54 mg/L. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
| 1104589 |
03/10/2021 |
Groundwater |
1Q 2021¿ The Sulfate daily maximum limit is 1000 mg/L and the reported value at MW2A was 2000 mg/L. |
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 was 2.2 mg/L. |
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 value at MW2A was 57 mg/L. |
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 at MW2A was 58 mg/L. |
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 was 3700 mg/L. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
| 1097759 |
03/01/2021 |
Deficient Reporting |
Failure to include Tabular and Graphical summaries, discussion of compliance record and corrective or preventive action taken, discussion of results of groundwater monitoring, any changes or anticipated changes, list of analytical methods employed for each test, state labs used, confirm operation certification and list of current operating personnel, include date of Hollandia Produce operation and maintenance plan, groundwater monitoring portion (Well ID, Date and Time; sampler ID and lab ID; quarterly observation of GW level) collected throughout the year. |
Violation |
N |
Report |
Hollandia Produce, LLC |
382730 |
R4-2013-0179 |
N |
| 1098952 |
02/25/2021 |
Groundwater |
1Q2021; The total coliform daily maximum limit is 1.1 MPN/100mL and the reported value at MW-1 was 3.6 MPN/100mL. |
Violation |
N |
Report |
Malibu Racquet Club |
372319 |
01-031 |
N |
| 1103101 |
02/25/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Total Suspended Solids monthly (February) as required by MRP. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
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 |
| 1088838 |
02/12/2021 |
Late Report |
Annual 2020: Late report (02/12/2021) Report received 13 days late from due date of 1/30/2021. |
Violation |
N |
Report |
Marz Farms, Inc. |
193097 |
01-031 |
N |
| 1099100 |
02/11/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30 mg/L and reported value was 346 mg/L. |
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 21.1 mg/L. |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
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 |
| 1085986 |
01/31/2021 |
Deficient Reporting |
Annual 2020; Failure to monitor yearly effluent priority pollutants as required by the WDR. |
Violation |
N |
Report |
Lake Hughes Community WWTF |
136251 |
95-045 |
N |
| 1098708 |
01/31/2021 |
Deficient Reporting |
Annual 2020: Failure to include tabular/graphical summary and compliance record as required by MRP. |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
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 |
| 1085989 |
01/31/2021 |
Deficient Reporting |
Annual 2020; Failure to monitor yearly priority pollutants from MW-3 as required by the WDR. |
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 by the WDR. |
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 by the WDR. |
Violation |
N |
Report |
Lake Hughes Community WWTF |
136251 |
95-045 |
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 |
| 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 |
| 1097287 |
01/31/2021 |
Deficient Reporting |
3Q2021; Failure to monitor quarterly constituents as required by MRP in the effluent monitoring. Constituents include pH, TDS, sulfate, chloride, ammonia-nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus |
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 from due date of 01/31/2021 |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
| 1097288 |
01/31/2021 |
Late Report |
4Q2020 Late Report (04/12/2021): Monitoring Report received 71 days late from due date of 01/31/2021. |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
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 |
| 1106635 |
01/30/2021 |
Deficient Reporting |
Did not include Discussion of compliance record. |
Violation |
N |
Report |
Bennett's Honey Farm |
376953 |
01-031 |
N |
| 1108694 |
01/30/2021 |
Deficient Reporting |
Failure to include observation of disposal area weekly as required by MPR, in the weeks of 10/3/2020 to 12/26/2020. |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
| 1098709 |
01/30/2021 |
Deficient Reporting |
4Q2020; Failure to monitor Flow Rate, BOD, TSS, TDS, Total Nitrogen, Sulfate, Chloride, Boron, Total Coliform, Fecal Coliform, Enterococcus at effluent as required by MRP. |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
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 |
| 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 |
| 1107843 |
01/30/2021 |
Deficient Reporting |
Failure to include discussion of compliance record in Annual 2020 as required by MRP. |
Violation |
N |
Report |
Las Flores Maintenance Station |
388428 |
01-031 |
N |
| 1097192 |
01/30/2021 |
Late Report |
Annual 2020 Late Report (02/05/2021): Monitoring Report received 6 days late from due date of 01/30/20121. |
Violation |
N |
Report |
Catalina Station at Hen Rock |
132810 |
R4-2003-0085 |
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 |
| 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 |
| 1100543 |
01/22/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL. |
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 5.75 mg/L. |
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 13.8 mg/L. |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
| 1097811 |
01/15/2021 |
Deficient Reporting |
4 Q 2020; Failure to include All Data specified as required in the MRP, discharger did provide certification statement. |
Violation |
N |
Report |
Hollandia Produce, LLC |
382730 |
R4-2013-0179 |
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 |
| 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 |
| 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 |
| 1097806 |
01/15/2021 |
Late Report |
4Q2020 Late Report (02/04/2021): Monitoring Report received 20 days late from due date of 01/15/2021. |
Violation |
N |
Report |
Hollandia Produce, LLC |
382730 |
R4-2013-0179 |
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 |
| 1101788 |
01/15/2021 |
Deficient Reporting |
4Q2020; Failure to monitor all constituents monthly (October) as required by MRP for effluent, including pH, turbidity, TSS, TDS, sulfate, chloride, boron, BOD, total nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus. |
Violation |
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 MRP for effluent, including pH, turbidity, TSS, TDS, sulfate, chloride, boron, BOD, total nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus. |
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/100 mL. |
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 MPN/100 mL. |
Violation |
N |
Report |
Malibu Highlands |
367308 |
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 |
| 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 |
| 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 |
| 1101789 |
01/15/2021 |
Deficient Reporting |
4Q2020; Failure to monitor all constituents monthly (November) as required by MRP for effluent, including pH, turbidity, TSS, TDS, sulfate, chloride, boron, BOD, total nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus. |
Violation |
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 MPN/100 mL. |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
| 1100540 |
01/15/2021 |
Late Report |
4Q2020 Late Report (01/22/2021): Monitoring Report received 7 days late from due date of 01/15/2021. |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
| 1103100 |
01/06/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Total Suspended Solids monthly (January) as required by MRP. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
| 1088839 |
12/31/2020 |
Deficient Reporting |
Annual 2020: Failure to Report Maximum Daily Waste Flow in all quarters as required by the MRP. |
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 1/25/2021. |
Violation |
N |
Report |
Marz Farms, Inc. |
193097 |
01-031 |
N |
| 1096864 |
12/31/2020 |
Deficient Reporting |
(4Q 2020); Failure to obtain reporting limit for residual chlorine equal or lower to limit set in WDR. Residual Chlorine lab Reporting limit for Monitoring Well 1, 2 and 3 is 0.10 milligrams/ Liter and the WDR limit for residual chlorine is 0.008 milligrams/ Liter or 8 micrograms/ liter. |
Violation |
N |
Report |
Catalina Station at Hen Rock |
132810 |
R4-2003-0085 |
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 |
| 1083794 |
12/19/2020 |
CAT1 |
Sulfate, Total (as S) 1-Hour Average (Mean) limit is 100 mg/L and reported value was 180 mg/L. |
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 was 17.8 mg/L. |
Violation |
N |
Report |
Camp Emerald Bay |
194134 |
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 |
| 1104326 |
12/10/2020 |
Groundwater |
4Q2020 The total nitrogen maximum limit is 10 mg/L and the reported value at MW2A was 43 mg/L. |
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 at MW2A was 42 mg/L. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
| 1103098 |
12/07/2020 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 mg/L and reported value was 181 mg/L. |
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 by MRP. |
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 by MRP. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
| 1098953 |
11/12/2020 |
Groundwater |
4Q2020; The total coliform daily maximum limit is 1.1 MPN/100mL and the reported value at MW-3 was 5.1 MPN/100mL. |
Violation |
N |
Report |
Malibu Racquet Club |
372319 |
01-031 |
N |
| 1097292 |
10/31/2020 |
Late Report |
3Q2020 Late Report (04/12/2021): Monitoring Report received 163 days late from due date of 10/31/2020. |
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 effluent monitoring. Constituents include pH, TDS, sulfate, chloride, ammonia-nitrogen, organic nitrogen, fecal coliform, and enterococcus |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
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 |
| 1108693 |
10/30/2020 |
Deficient Reporting |
Failure to include observation of disposal area weekly as required by MPR, in the weeks of 7/4/2020 to 9/26/2020. |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
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 |
| 1098710 |
10/30/2020 |
Deficient Reporting |
3Q2020; Failure to monitor Flow Rate, BOD, TSS, TDS, Total Nitrogen, Sulfate, Chloride, Boron, Total Coliform, Fecal Coliform, Enterococcus at effluent as required by MRP. |
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 |
| 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 |
| 1100546 |
10/24/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 10.6 mg/L. |
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 date of 10/15/2021. |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
| 1096866 |
10/15/2020 |
Late Report |
3Q2020 Late Report (10/24/2020): Monitoring Report received 9 days late from due date of 10/15/2020. |
Violation |
N |
Report |
Catalina Station at Hen Rock |
132810 |
R4-2003-0085 |
N |
| 1097812 |
10/15/2020 |
Deficient Reporting |
3 Q 2020; Failure to include All Data specified as required in the MRP, discharger did provide certification statement. |
Violation |
N |
Report |
Hollandia Produce, LLC |
382730 |
R4-2013-0179 |
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 |
| 1101801 |
10/15/2020 |
Deficient Reporting |
3Q2020; Failure to monitor all constituents monthly (July) as required by MRP for effluent, including pH, turbidity, TSS, TDS, sulfate, chloride, boron, BOD, total nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus. |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
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 |
| 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 |
| 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 |
| 1088835 |
09/30/2020 |
Late Report |
3Q 2020: Late Report (01/25/2021): Monitoring Report received 2 months late from due date of 11/15/2020. |
Violation |
N |
Report |
Marz Farms, Inc. |
193097 |
01-031 |
N |
| 1096865 |
09/30/2020 |
Deficient Reporting |
(3Q 2020); Failure to obtain reporting limit for residual chlorine equal or lower to limit set in WDR. Residual Chlorine lab Reporting limit for Monitoring Well 1, 2 and 3 is 0.10 milligrams/ Liter and the WDR limit for residual chlorine is 0.008 milligrams/ Liter or 8 micrograms/ liter. |
Violation |
N |
Report |
Catalina Station at Hen Rock |
132810 |
R4-2003-0085 |
N |
| 1103104 |
09/17/2020 |
Deficient Reporting |
3Q2020; Failure to monitor Total Suspended Solids monthly (September) as required by MRP. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
| 1104323 |
09/15/2020 |
Groundwater |
3Q2020 The boron maximum limit is 1 mg/L and the reported value at MW2A was 3.4 mg/L. |
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 at MW2A was 58 mg/L. |
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 2400 mg/L. |
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 value at MW2A was 5200 mg/L. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
| 1101799 |
09/15/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 1.1 MPN/100 mL and reported value was 2 MPN/100 mL. |
Violation |
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 MPN/100 mL. |
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/100 mL. |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
| 1104321 |
09/15/2020 |
Groundwater |
3Q2020 The total nitrogen maximum limit is 10 mg/L and the reported value at MW2A was 59 mg/L. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
| 1083788 |
09/10/2020 |
CAT1 |
Nitrate, Total (as NO3) 1-Hour Average (Mean) limit is 10 % and reported value was 20.8 %. |
Violation |
N |
Report |
Camp Emerald Bay |
194134 |
01-031 |
N |
| 1101797 |
08/19/2020 |
OEV |
Enterococci Daily Maximum limit is 1.1 MPN/100 mL and reported value was 233.3 MPN/100 mL. |
Violation |
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 MPN/100 mL. |
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 MPN/100 mL. |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
| 1088828 |
08/06/2020 |
OEV |
Fecal Coliform 30-Day Average limit is 400 MPN/100 mL and reported value was 920 MPN/100 mL. |
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 MPN/100 mL. |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
| 1104320 |
08/06/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
| 1097293 |
07/31/2020 |
Late Report |
2Q2021 Late Report (04/12/2021): Monitoring Report received 254 days late from due date of 07/31/2020. |
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 effluent monitoring. Constituents include pH, TDS, sulfate, chloride, ammonia-nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
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 |
| 1104310 |
07/30/2020 |
Groundwater |
2Q2020 The nitrate as nitrogen maximum limit is 10 mg/L and the reported value at MW2A was 92 mg/L. |
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 mg/L. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
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 |
| 1108689 |
07/30/2020 |
Deficient Reporting |
Failure to include observation of disposal area weekly as required by MPR, in the weeks of 4/4/2020 to 6/27/2020. |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
| 1104308 |
07/30/2020 |
Groundwater |
2Q2020 The boron maximum limit is 1mg/L and the reported value at MW2A was 3.1 mg/L |
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 2200 mg/L. |
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 MW2A was 93 mg/L. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
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 |
| 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 |
| 1098711 |
07/30/2020 |
Deficient Reporting |
2Q2020; Failure to monitor Flow Rate, BOD, TSS, TDS, Total Nitrogen, Sulfate, Chloride, Boron, Total Coliform, Fecal Coliform, Enterococcus at effluent as required by MRP. |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
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 |
| 1104306 |
07/30/2020 |
Groundwater |
2Q2020 The total dissolved solids maximum limit is 3000 mg/L and the reported value at MW2A was 3600 mg/L. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
| 1083871 |
07/24/2020 |
Late Report |
Q22020 Late Report (7/24/2020): Monitoring Report received 9 days late from due date of 7/15/2020. |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
| 1104319 |
07/23/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
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 |
| 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 |
| 1105985 |
07/15/2020 |
Deficient Reporting |
2Q2020; Failure to include Chain of Custody, Affirmation Statement, Laboratory Data and Tabular Data as required by MRP. |
Violation |
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. (7/15/2020) |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
| 1103105 |
07/15/2020 |
Deficient Reporting |
2Q2020; Failure to monitor monthly Average and Max Daily Waste Flow (April) as required by MRP. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
| 1104318 |
07/15/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
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 |
| 1118456 |
07/15/2020 |
Late Report |
The report was submitted 9 days from due date. |
Violation |
N |
Report |
Topanga Library |
374888 |
01-031 |
N |
| 1103106 |
07/15/2020 |
Deficient Reporting |
2Q2020; Failure to monitor Average and Max Daily Waste Flow monthly (June) as required by MRP. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
| 1105984 |
07/15/2020 |
Deficient Reporting |
2Q2020; Failure to monitor total flow, pH, Turbidity, TSS, TDS, Sulfate , Chloride, Boron, BOD5, Total Nitrogen, Organic Nitrogen, Total Coliform, Fecal Coliform, and Enteroccocus in each month of the quarter at effluent monitoring as required by MRP. |
Violation |
N |
Report |
Malibu Highlands |
367308 |
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 |
| 1088827 |
07/09/2020 |
CAT1 |
Nitrogen, Total (as N) 30-Day Average limit is 10 mg/L and reported value was 11.2 mg/L. |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
| 1104317 |
07/08/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 MPN/100 mL. |
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 MPN/100 mL. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
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 |
| 1096867 |
06/30/2020 |
Deficient Reporting |
(2Q2020); Failure to obtain reporting limit for residual chlorine equal or lower to limit set in WDR. Residual Chlorine lab Reporting limit for Monitoring Well 1, 2 and 3 is 0.10 milligrams/ Liter and the WDR limit for residual chlorine is 0.008 milligrams/ Liter or 8 micrograms/ liter. |
Violation |
N |
Report |
Catalina Station at Hen Rock |
132810 |
R4-2003-0085 |
N |
| 1104315 |
06/10/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 920 MPN/100 mL. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
| 1088826 |
06/04/2020 |
OEV |
Total Coliform 30-Day Average limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL. |
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 13.4 mg/L. |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
| 1104314 |
06/03/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
| 1083814 |
05/20/2020 |
CAT1 |
Nitrogen, Total (as N) 1-Hour Average (Mean) limit is 10 mg/L and reported value was 15.5 mg/L. |
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 was 13.9 mg/L. |
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 was 40 MPN/100 mL. |
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/L. |
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 was 170 MPN/100 mL. |
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 2419 MPN/100 mL. |
Violation |
N |
Report |
Camp Emerald Bay |
194134 |
01-031 |
N |
| 1104313 |
05/13/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 MPN/100 mL. |
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 MPN/100 mL. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
| 1088824 |
05/07/2020 |
OEV |
Enterococci 30-Day Average limit is 104 MPN/100 mL and reported value was 190 MPN/100 mL. |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
| 1108687 |
04/30/2020 |
Deficient Reporting |
Failure to include observation of disposal area weekly as required by MPR, in the weeks of 1/4/2020 to 3/28/2020. |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
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 |
| 1098712 |
04/30/2020 |
Deficient Reporting |
1Q2020; Failure to monitor Flow Rate, BOD, TSS, TDS, Total Nitrogen, Sulfate, Chloride, Boron, Total Coliform, Fecal Coliform, Enterococcus at effluent as required by MRP. |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
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 |
| 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 |
| 1097301 |
04/30/2020 |
Late Report |
1Q2020 Late Report (04/12/2021): Monitoring Report received 347 days late from due date of 04/30/2020. |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
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 |
| 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 |
| 1097300 |
04/30/2020 |
Deficient Reporting |
1Q2020; Failure to monitor quarterly constituents as required by MRP in the effluent monitoring. Constituents include pH, TDS, sulfate, chloride, ammonia-nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
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 |
| 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 |
| 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 |
| 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 |
| 1105991 |
04/15/2020 |
Deficient Reporting |
2Q2020; Failure to monitor total flow, pH, Turbidity, TSS, TDS, Sulfate , Chloride, Boron, BOD5, Total Nitrogen, Organic Nitrogen, Total Coliform, Fecal Coliform, and Enteroccocus in each month of the quarter at effluent monitoring as required by MRP. |
Violation |
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 , Chloride, Boron, BOD5, Total Nitrogen, Organic Nitrogen, Total Coliform, Fecal Coliform, and Enteroccocus in each month of the quarter at effluent monitoring as required by MRP. |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
| 1083874 |
04/15/2020 |
Late Report |
Q12020 Late Report (4/15/2020): Monitoring Report received 5 days late from due date of 4/15/2020. |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
| 1103107 |
04/15/2020 |
Deficient Reporting |
1Q2020; Failure to monitor Total Suspended Solids monthly (January) as required by MRP. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
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 |
| 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 |
| 1106629 |
04/15/2020 |
Late Report |
1Q2020 Late Report (05/15/2020): Monitoring Report received 20 days late from due date of 04/15/2020. |
Violation |
N |
Report |
Bennett's Honey Farm |
376953 |
01-031 |
N |
| 1103108 |
04/15/2020 |
Deficient Reporting |
1Q2020; Failure to monitor Total Suspended Solids monthly (February) as required by MRP. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
| 1097818 |
03/31/2020 |
Late Report |
Q 4 2019; ( 3/31/2020) The report was submitted 76 days late from due date. (01/15/2021) |
Violation |
N |
Report |
Hollandia Produce, LLC |
382730 |
R4-2013-0179 |
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 |
| 1097817 |
03/31/2020 |
Deficient Reporting |
4 Q 2019; Failure to include All Data specified as required in the MRP, discharger did provide certification statement. |
Violation |
N |
Report |
Hollandia Produce, LLC |
382730 |
R4-2013-0179 |
N |
| 1104283 |
03/05/2020 |
Groundwater |
1Q2020 ¿ The total nitrogen maximum limit is 10 mg/L and the reported value at MW2A was 79 mg/L. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
| 1088822 |
03/05/2020 |
OEV |
Enterococci 30-Day Average limit is 104 MPN/100 mL and reported value was 144 MPN/100 mL. |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
| 1104284 |
03/05/2020 |
Groundwater |
1Q2020 ¿ The nitrate as nitrogen maximum limit is 10 mg/L and the reported value at MW2A was 78 mg/L. |
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 was 2200 mg/L. |
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 value at MW2A was 4200 mg/L. |
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 mg/L. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
| 1088823 |
03/05/2020 |
OEV |
Total Coliform 30-Day Average limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
| 1083804 |
03/04/2020 |
OEV |
Total Coliform 1-Hour Average (Mean) limit is 1.1 mg/L and reported value was 4.5 mg/L. |
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 was 142 mg/L. |
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 was 15.6 mg/L. |
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 was 15.9 mg/L. |
Violation |
N |
Report |
Camp Emerald Bay |
194134 |
01-031 |
N |
| 1097761 |
03/01/2020 |
Late Report |
Annual 2019; The report was due on 03/01/2020 but the report was submitted 30 days late (03/31/2020) |
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 record and corrective or preventive action taken, discussion of results of groundwater monitoring, any changes or anticipated changes, list of analytical methods employed for each test, state labs used, confirm operation certification and list of current operating personnel, include date of Hollandia Produce operation and maintenance plan, groundwater monitoring portion (Well ID, Date and Time; sampler ID and lab ID; quarterly observation of GW level) collected throughout the year. |
Violation |
N |
Report |
Hollandia Produce, LLC |
382730 |
R4-2013-0179 |
N |
| 1094839 |
02/12/2020 |
Groundwater |
1Q2020: The Residual Chlorine daily maximum limit is 0.008 mg/L and the reported value at MW-3 was 1.46 mg/L. |
Violation |
N |
Report |
Catalina Station at Hen Rock |
132810 |
R4-2003-0085 |
N |
| 1098714 |
01/31/2020 |
Deficient Reporting |
Annual 2020: Failure to include tabular/graphical summary and compliance record as required by MRP. |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
| 1097303 |
01/31/2020 |
Deficient Reporting |
4Q2019; Failure to monitor quarterly constituents as required by MRP in the effluent monitoring. Constituents include pH, TDS, sulfate, chloride, ammonia-nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus |
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 due date of 01/31/2020. |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
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 |
| 1098716 |
01/30/2020 |
Deficient Reporting |
4Q2019; Failure to monitor Flow Rate, BOD, TSS, TDS, Total Nitrogen, Sulfate, Chloride, Boron, Total Coliform, Fecal Coliform, Enterococcus at effluent as required by MRP. |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
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 |
| 1102338 |
01/30/2020 |
Deficient Reporting |
4Q2019; Failure to include observation of disposal area. |
Violation |
N |
Report |
Grimes Rock, Inc |
398963 |
01-031 |
N |
| 1108685 |
01/30/2020 |
Deficient Reporting |
Failure to include observation of disposal area weekly as required by MRP, from the weeks of 10/5/2019 to 12/28/2019. |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
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 |
| 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 |
| 1102337 |
01/30/2020 |
Deficient Reporting |
4Q2019; Failure to include Summary of Non-Compliance. |
Violation |
N |
Report |
Grimes Rock, Inc |
398963 |
01-031 |
N |
| 1083875 |
01/23/2020 |
Late Report |
4Q2019 Late Report (1/23/2020): Monitoring Report received 8 days late from due date of 1/15/2020 |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
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 |
| 1106025 |
01/15/2020 |
Deficient Reporting |
4Q2019; Failure to monitor all constituents monthly as required by MRP for effluent, including pH, turbidity, TSS, TDS, sulfate, chloride, boron, BOD, total nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus. |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
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 |
| 1118460 |
01/15/2020 |
Late Report |
The report was submitted 8 days from due date. |
Violation |
N |
Report |
Topanga Library |
374888 |
01-031 |
N |
| 1098039 |
01/15/2020 |
Late Report |
Annual 2019 Late Report (01/23/2020): Monitoring Report received 8 days late from due date of 01/15/2020. |
Violation |
N |
Report |
Fire Camp #11, Acton |
134931 |
93-039 |
N |
| 1097324 |
01/01/2020 |
Late Report |
Annual 2019 Late Report (04/12/2021): Monitoring Report received 437 days late from due date of 01/31/2020. |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
| 1088831 |
12/31/2019 |
Deficient Reporting |
4Q 2019: Failure to report maximum daily waste flow monthly 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 as required by the MRP. |
Violation |
N |
Report |
Marz Farms, Inc. |
193097 |
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 |
| 1083789 |
12/20/2019 |
OEV |
Total Coliform 1-Hour Average (Mean) limit is 1.1 MPN/100 mL and reported value was 70 MPN/100 mL. |
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 was 17.7 mg/L. |
Violation |
N |
Report |
Camp Emerald Bay |
194134 |
01-031 |
N |
| 1088821 |
12/05/2019 |
OEV |
Enterococci 30-Day Average limit is 104 MPN/100 mL and reported value was 2420 MPN/100 mL. |
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 MPN/100 mL. |
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 1600 MPN/100 mL. |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
| 1097325 |
10/31/2019 |
Deficient Reporting |
3Q2019; Failure to monitor quarterly constituents as required by MRP in the effluent monitoring. Constituents include pH, TDS, sulfate, chloride, ammonia-nitrogen, organic nitrogen and enterococcus. |
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 due date of 10/31/2019. |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
| 1098717 |
10/30/2019 |
Deficient Reporting |
3Q2019; Failure to monitor Flow Rate, BOD, TSS, TDS, Total Nitrogen, Sulfate, Chloride, Boron, Total Coliform, Fecal Coliform, Enterococcus at effluent as required by MRP. |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
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 |
| 1102339 |
10/30/2019 |
Deficient Reporting |
3Q2019; Failure to include Summary of Non-Compliance. |
Violation |
N |
Report |
Grimes Rock, Inc |
398963 |
01-031 |
N |
| 1094838 |
10/27/2019 |
Groundwater |
4Q2019; The total coliform limit is 70 MPN/100mL and the reported value at MW-1 is 130 MPN/100mL. |
Violation |
N |
Report |
Catalina Station at Hen Rock |
132810 |
R4-2003-0085 |
N |
| 1103112 |
10/15/2019 |
Late Report |
3Q2019 Late Report (02/20/2020): Monitoring Report received 122 days late from due date of 10/15/2019. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
| 1097819 |
10/15/2019 |
Deficient Reporting |
3Q 2019; Failure to include All Data specified as required in the MRP, discharger did provide certification statement. |
Violation |
N |
Report |
Hollandia Produce, LLC |
382730 |
R4-2013-0179 |
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 |
| 1100549 |
10/08/2019 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 18.5 mg/L. |
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 3.33 mg/L. |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
| 1100551 |
10/08/2019 |
OEV |
Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 920 MPN/100 mL. |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
| 1088830 |
09/30/2019 |
Deficient Reporting |
3Q 2019: Failure to report Maximum daily waste flow monthly as required by the MRP. |
Violation |
N |
Report |
Marz Farms, Inc. |
193097 |
01-031 |
N |
| 1102921 |
09/10/2019 |
OEV |
Enterococci Daily Maximum limit is 35 MPN/100 mL and reported value was 448.4 MPN/100 mL. |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
| 1083787 |
09/09/2019 |
CAT1 |
Nitrite, Total (as N) Monthly Average (Mean) limit is 10 mg/L and reported value was 20.1 mg/L. |
Violation |
N |
Report |
Camp Emerald Bay |
194134 |
01-031 |
N |
| 1088818 |
09/03/2019 |
CAT1 |
Ammonia, Total (as N) 30-Day Average limit is 2.4 mg/L and reported value was 2.77 mg/L. |
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 1600 MPN/100 mL. |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
| 1094823 |
08/15/2019 |
Groundwater |
3Q2019: The Residual Chlorine daily maximum limit is 0.008 mg/L and the reported value at MW-3 was 3.19 mg/L. |
Violation |
N |
Report |
Catalina Station at Hen Rock |
132810 |
R4-2003-0085 |
N |
| 1088817 |
08/08/2019 |
CAT1 |
Nitrate, Total (as N) 30-Day Average limit is 10 mg/L and reported value was 11.3 mg/L. |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
| 1103113 |
08/05/2019 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 2.83 mg/L. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
| 1097342 |
07/31/2019 |
Late Report |
2Q2019 Late Report (04/12/2021): Monitoring Report received 620 days late from due date of 7/31/2019. |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
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 |
| 1098718 |
07/30/2019 |
Deficient Reporting |
2Q2019; Failure to monitor Flow Rate, BOD, TSS, TDS, Total Nitrogen, Sulfate, Chloride, Boron, Total Coliform, Fecal Coliform, Enterococcus at effluent as required by MRP. |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
| 1103116 |
07/15/2019 |
Deficient Reporting |
2Q2019; Failure to monitor all constituents monthly as required by MRP in the month of June, including pH, Oil and Grease, Total Suspended Solids, Residual Chlorine, BOD5, Total Coliform, Fecal Coliform, Enterococcus, and Ammonia as N. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
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 |
| 1103115 |
07/15/2019 |
Deficient Reporting |
2Q2019; Failure to monitor all constituents monthly as required by MRP in the month of May, including pH, Oil and Grease, Total Suspended Solids, Residual Chlorine, BOD5, Total Coliform, Fecal Coliform, Enterococcus, and Ammonia as N. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
| 1083876 |
07/15/2019 |
Late Report |
2Q2019 Late Report (8/2/2019). Monitoring Report received 17 days late from due date of 7/15/2019. |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
| 1097825 |
07/15/2019 |
Deficient Reporting |
2 Q 2019; Failure to include All Data specified as required in the MRP, discharger did provide certification statement. |
Violation |
N |
Report |
Hollandia Produce, LLC |
382730 |
R4-2013-0179 |
N |
| 1088815 |
07/03/2019 |
OEV |
Enterococci 30-Day Average limit is 104 MPN/100 mL and reported value was 961 MPN/100 mL. |
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 MPN/100 mL. |
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 MPN/100 mL. |
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 MPN/100 mL. |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
| 1088814 |
06/06/2019 |
CAT1 |
Nitrate, Total (as N) 30-Day Average limit is 10 mg/L and reported value was 12.7 mg/L. |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
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