| 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. |
| 1107829 |
04/15/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Total Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Malibu Pier State Park |
131203 |
R4-2002-0153 |
N |
| 1107823 |
01/15/2022 |
Late Report |
The report was submitted two days late from due date. |
Violation |
N |
Report |
Malibu Pier State Park |
131203 |
R4-2002-0153 |
N |
| 1107824 |
10/15/2021 |
Deficient Reporting |
3Q2021; Failure to monitor Total Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Malibu Pier State Park |
131203 |
R4-2002-0153 |
N |
| 1107828 |
07/15/2021 |
Deficient Reporting |
2Q2021; Failure to monitor estimated population and observation of disposal area as required by MRP. |
Violation |
N |
Report |
Malibu Pier State Park |
131203 |
R4-2002-0153 |
N |
| 1107810 |
07/15/2022 |
Deficient Reporting |
2Q2022; Failure to include Estimated population served and observation of disposal area as required by MRP. |
Violation |
N |
Report |
Malibu Pier State Park |
131203 |
R4-2002-0153 |
N |
| 1107812 |
04/15/2022 |
Deficient Reporting |
1Q2022; Failure to monitor Total Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Malibu Pier State Park |
131203 |
R4-2002-0153 |
N |
| 1107820 |
01/15/2022 |
Deficient Reporting |
4Q2021; Failure to monitor Total Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Malibu Pier State Park |
131203 |
R4-2002-0153 |
N |
| 1107821 |
01/15/2022 |
Deficient Reporting |
4Q2021; Failure to monitor estimated population and observation of disposal area as required by MRP. |
Violation |
N |
Report |
Malibu Pier State Park |
131203 |
R4-2002-0153 |
N |
| 1107806 |
07/15/2022 |
Deficient Reporting |
2Q2022; Failure to monitor Total Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Malibu Pier State Park |
131203 |
R4-2002-0153 |
N |
| 1107817 |
04/15/2022 |
Deficient Reporting |
1Q2022; Failure to monitor estimated population and observation of disposal area as required by MRP. |
Violation |
N |
Report |
Malibu Pier State Park |
131203 |
R4-2002-0153 |
N |
| 1107809 |
07/15/2022 |
Deficient Reporting |
2Q2022; Failure to include Estimated population served and observation of disposal area as required by MRP. |
Violation |
N |
Report |
Malibu Pier State Park |
131203 |
R4-2002-0153 |
N |
| 1107831 |
04/15/2021 |
Deficient Reporting |
1Q2021; Failure to monitor estimated population and observation of disposal area as required by MRP. |
Violation |
N |
Report |
Malibu Pier State Park |
131203 |
R4-2002-0153 |
N |
| 1107826 |
10/15/2021 |
Deficient Reporting |
3Q2021; Failure to monitor estimated population and observation of disposal area as required by MRP. |
Violation |
N |
Report |
Malibu Pier State Park |
131203 |
R4-2002-0153 |
N |
| 1107827 |
07/15/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Total Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Malibu Pier State Park |
131203 |
R4-2002-0153 |
N |
| 1098202 |
08/09/2019 |
OEV |
Flow Daily Maximum limit is 12000 GPD and reported value was 105484 GPD. |
Violation |
N |
Report |
Malibu Beach Inn |
131811 |
R4-2003-0047 |
N |
| 1118337 |
04/15/2023 |
OEV |
Enterococci Daily Maximum limit is 24 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
N |
Report |
Malibu Beach Inn |
131811 |
R4-2003-0047 |
N |
| 1118338 |
10/15/2022 |
OEV |
Total Coliform Daily Maximum limit is 200 MPN/100 mL and reported value was 240 MPN/100 mL. |
Violation |
N |
Report |
Malibu Beach Inn |
131811 |
R4-2003-0047 |
N |
| 1118462 |
01/15/2022 |
Late Report |
The report was submitted 2 days from due date. |
Violation |
N |
Report |
Malibu Beach Inn |
131811 |
R4-2003-0047 |
N |
| 1118339 |
10/15/2022 |
OEV |
Enterococci Daily Maximum limit is 24 MPN/100 mL and reported value was 52 MPN/100 mL. |
Violation |
N |
Report |
Malibu Beach Inn |
131811 |
R4-2003-0047 |
N |
| 1097466 |
04/05/2021 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.3 SU. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
| 1097991 |
12/31/2019 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 430 MPN/100 mL. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
| 1097455 |
08/31/2019 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 12.44 NTU. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
| 1097450 |
09/24/2021 |
OEV |
Total Coliform 30-Day Average limit is 23 % and reported value was 1600 %. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
| 1097454 |
02/15/2021 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 12.5 NTU. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
| 1097171 |
12/31/2020 |
OEV |
Flow Daily Maximum limit is 100000 GPD and reported value was 148210 GPD. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
| 1111865 |
09/20/2022 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
| 1111994 |
07/03/2021 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
| 1097989 |
12/31/2019 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 15.05 NTU. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
| 1097986 |
11/30/2019 |
OEV |
Flow Daily Maximum limit is 100000 GPD and reported value was 145336 GPD. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
| 1097468 |
02/22/2021 |
CAT1 |
Total Organic Carbon (TOC) Weekly Discharge limit is 20 mg/L and reported value was 31.1 mg/L. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
| 1097459 |
10/30/2019 |
Deficient Reporting |
Failed to include lab reports data for whole quarter as required by MRP. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
| 1097458 |
07/30/2019 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
| 1097456 |
09/16/2019 |
OEV |
Total Coliform 30-Day Average limit is 23 MPN/100 mL and reported value was 220 MPN/100 mL. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
| 1097453 |
06/16/2021 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 790 MPN/100 mL. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
| 1097452 |
08/23/2021 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
| 1097448 |
09/01/2021 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000.0 mg/L and reported value was 1108.0 mg/L. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
| 1097172 |
12/31/2020 |
OEV |
Flow Daily Maximum limit is 100000 GPD and reported value was 148210 GPD. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
| 1111866 |
08/02/2022 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 48 MPN/100 mL. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
| 1111996 |
09/16/2021 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.3 SU. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
| 1097988 |
11/30/2019 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 15 NTU. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
| 1111867 |
07/30/2022 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 56.3 mg/L and reported value was 10 mg/L. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
| 1096708 |
05/10/2021 |
OEV |
Turbidity Daily Maximum limit is 10.0 NTU and reported value was 14.757 NTU. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
| 1097451 |
08/02/2021 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
| 1097985 |
12/31/2019 |
OEV |
Flow Daily Maximum limit is 100000 GPD and reported value was 207824 GPD. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
| 1096705 |
04/19/2021 |
CAT1 |
Total Organic Carbon (TOC) Weekly Discharge limit is 20 mg/L and reported value was 24.8 mg/L. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
| 1096709 |
06/01/2021 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 13.166 NTU. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
| 1111869 |
04/15/2022 |
Deficient Reporting |
Failure to include monthly monitoring data for February such as Ammonia-N, Nitrate-N, Nitrite-N, Total N, TDS, Boron, Chloride, and Sulfate as required monthly by MRP. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
| 1096703 |
04/05/2021 |
CAT1 |
Total Organic Carbon (TOC) Weekly Discharge limit is 20 mg/L and reported value was 28.5 mg/L. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
| 1096706 |
04/23/2021 |
CAT1 |
Total Organic Carbon (TOC) Weekly Discharge limit is 20 mg/L and reported value was 20.8 mg/L. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
| 1097449 |
08/30/2021 |
OEV |
Total Coliform 30-Day Average limit is 23 MPN/100 mL and reported value was 170 MPN/100 mL. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
| 1097457 |
07/14/2019 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
| 1097987 |
10/31/2019 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 15 NTU. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
| 1111870 |
04/15/2022 |
Deficient Reporting |
Failure to include monthly monitoring data for February such as Ammonia-N, Nitrate-N, Nitrite-N, Total N, TDS, Boron, Chloride, and Sulfate as required monthly by MRP. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
| 1111997 |
09/17/2021 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.2 SU. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
| 1111999 |
10/30/2021 |
CAT1 |
Total Organic Carbon (TOC) Daily Maximum limit is 20 mg/L and reported value was 22 mg/L. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
| 1111868 |
07/15/2022 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 41.9 mg/L. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
| 1096702 |
04/01/2021 |
CAT1 |
Total Organic Carbon (TOC) Weekly Discharge limit is 20 mg/L and reported value was 32.4 mg/L. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
| 1096704 |
04/12/2021 |
CAT1 |
Total Organic Carbon (TOC) Weekly Discharge limit is 20 mg/L and reported value was 25.6 mg/L. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
| 1099276 |
11/15/2020 |
Deficient Reporting |
3Q2020; Failure to monitor Chloride, Sulfate, Boron, Fluoride, Nitrate-N, Nitrite-N, Ammonia-N, and TDS at Reclaimed Water as required by MRP. |
Violation |
N |
Report |
Tapia WRF |
135049 |
94-055 |
N |
| 1101698 |
07/30/2020 |
Late Report |
2Q2020; The report was due on 07/30/20 but the report was not submitted. |
Violation |
N |
Report |
Mountain View Alzheimer's Center |
136898 |
99-064 |
N |
| 1101691 |
01/30/2022 |
Late Report |
4Q2021; The report was due on 1/30/2022 but the report was not submitted. |
Violation |
N |
Report |
Mountain View Alzheimer's Center |
136898 |
99-064 |
N |
| 1103181 |
10/30/2019 |
Late Report |
3Q2019; The report was due on 10/30/2019 but the report was not submitted. |
Violation |
N |
Report |
Mountain View Alzheimer's Center |
136898 |
99-064 |
N |
| 1101697 |
10/30/2020 |
Late Report |
3Q2020; The report was due on 10/30/20 but the report was not submitted. |
Violation |
N |
Report |
Mountain View Alzheimer's Center |
136898 |
99-064 |
N |
| 1101693 |
07/30/2021 |
Deficient Reporting |
2Q2021; The report was due on 07/30/21 but the report was not submitted. |
Violation |
N |
Report |
Mountain View Alzheimer's Center |
136898 |
99-064 |
N |
| 1101700 |
04/30/2020 |
Late Report |
1Q2020; The report was due on 04/30/2020 but the report was not submitted. |
Violation |
N |
Report |
Mountain View Alzheimer's Center |
136898 |
99-064 |
N |
| 1101692 |
10/30/2021 |
Deficient Reporting |
3Q2021; The report was due on 10/30/21 but the report was not submitted. |
Violation |
N |
Report |
Mountain View Alzheimer's Center |
136898 |
99-064 |
N |
| 1101694 |
04/30/2021 |
Deficient Reporting |
1Q2021; The report was due on 04/30/21 but the report was not submitted. |
Violation |
N |
Report |
Mountain View Alzheimer's Center |
136898 |
99-064 |
N |
| 1101696 |
01/30/2021 |
Late Report |
4Q2020; The report was due on 01/30/21 but the report was not submitted. |
Violation |
N |
Report |
Mountain View Alzheimer's Center |
136898 |
99-064 |
N |
| 1103180 |
07/30/2019 |
Late Report |
2Q2019; The report was due on 07/30/2019 but the report was not submitted. |
Violation |
N |
Report |
Mountain View Alzheimer's Center |
136898 |
99-064 |
N |
| 1112677 |
08/10/2021 |
CAT1 |
Chloride Daily Maximum limit is 250 mg/L and reported value was 321 mg/L at EFF001 WRR. |
Violation |
N |
Report |
La Canada WWRP |
148251 |
00-099 |
N |
| 1112678 |
07/08/2021 |
CAT1 |
Chloride Daily Maximum limit is 250.0 mg/L and reported value was 282.0 mg/L at EFF001 WRR. |
Violation |
N |
Report |
La Canada WWRP |
148251 |
00-099 |
N |
| 1107463 |
01/30/2022 |
Deficient Reporting |
Failure to include separate section of non-compliance as required by MRP. |
Violation |
N |
Report |
Briggs Elementary School |
172508 |
97-010-DWQ |
N |
| 1107464 |
10/30/2021 |
Deficient Reporting |
Failure to include separate section of non-compliance as required by MRP. |
Violation |
N |
Report |
Briggs Elementary School |
172508 |
97-010-DWQ |
N |
| 1107468 |
01/30/2022 |
Late Report |
The annual report was due 01/30/2022, but the report was not submitted. |
Violation |
N |
Report |
Briggs Elementary School |
172508 |
97-010-DWQ |
N |
| 1107466 |
07/30/2021 |
Deficient Reporting |
Failure to include separate section of non-compliance as required by MRP. |
Violation |
N |
Report |
Briggs Elementary School |
172508 |
97-010-DWQ |
N |
| 1107462 |
04/30/2022 |
Deficient Reporting |
Failure to include separate section of non-compliance as required by MRP. |
Violation |
N |
Report |
Briggs Elementary School |
172508 |
97-010-DWQ |
N |
| 1107467 |
07/30/2021 |
Late Report |
The report was submitted 3 days late from due date. |
Violation |
N |
Report |
Briggs Elementary School |
172508 |
97-010-DWQ |
N |
| 1107465 |
04/30/2021 |
Deficient Reporting |
Failure to include separate section of non-compliance as required by MRP. |
Violation |
N |
Report |
Briggs Elementary School |
172508 |
97-010-DWQ |
N |
| 1107461 |
07/30/2022 |
Deficient Reporting |
Failure to include separate section of non-compliance as required by MRP. |
Violation |
N |
Report |
Briggs Elementary School |
172508 |
97-010-DWQ |
N |
| 1109150 |
04/15/2022 |
Late Report |
The report was due 4/15/2022, the report was not submitted. |
Violation |
N |
Report |
McGrath Ranch |
193094 |
01-031 |
N |
| 1109153 |
07/15/2021 |
Late Report |
The report was due 7/15/2021, the report was not submitted. |
Violation |
N |
Report |
McGrath Ranch |
193094 |
01-031 |
N |
| 1109151 |
01/15/2022 |
Late Report |
The report was due 1/15/2022, the report was not submitted. |
Violation |
N |
Report |
McGrath Ranch |
193094 |
01-031 |
N |
| 1109149 |
07/15/2022 |
Late Report |
The report was due 7/15/2022, the report was not submitted. |
Violation |
N |
Report |
McGrath Ranch |
193094 |
01-031 |
N |
| 1109152 |
10/15/2021 |
Late Report |
The report was due 10/15/2021, the report was not submitted. |
Violation |
N |
Report |
McGrath Ranch |
193094 |
01-031 |
N |
| 1101306 |
10/15/2020 |
Deficient Reporting |
3Q2020; Failure to include affirmation laboratory certification as required by MRP. |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
| 1101307 |
10/15/2020 |
Deficient Reporting |
3Q2020; Failure to monitor all constituents for septic tank and disposal system in attachment A of the MRP as required by MRP. |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
| 1101311 |
01/15/2021 |
Deficient Reporting |
4Q2020; Failure to include affirmation laboratory certification as required by MRP.. |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
| 1101313 |
01/15/2021 |
Deficient Reporting |
4Q2020; Failure to monitor all constituents for septic tank and disposal system in attachment A of the MRP as required by MRP. |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
| 1101319 |
04/15/2021 |
Deficient Reporting |
1Q2021; Failure to monitor all constituents for septic tank and disposal system in attachment A of the MRP as required by MRP. |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
| 1101320 |
07/15/2021 |
Deficient Reporting |
2Q2021; Failure to include affirmation laboratory certification as required by MRP. |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
| 1101287 |
01/30/2020 |
Late Report |
Annual 2019 Late Report (10/16/2020): Monitoring Report received 260 days late from due date of 01/30/2020. |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
| 1101323 |
10/15/2021 |
Deficient Reporting |
3Q2021; Failure to monitor all constituents for septic tank and disposal system in attachment A of the MRP as required by MRP. |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
| 1101270 |
07/15/2019 |
Deficient Reporting |
2Q2019; Failure to monitor all constituents for septic tank and disposal system in attachment A of the MRP as required by MRP. |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
| 1101283 |
10/15/2019 |
Deficient Reporting |
3Q2019; Failure to include affirmation of Laboratory certification as required by MRP. |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
| 1101288 |
01/30/2020 |
Deficient Reporting |
Annual 2019; Failure to monitor all constituents for septic tank and disposal system in attachment A of the MRP for the calendar year as required by MRP. |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
| 1101289 |
04/15/2020 |
Deficient Reporting |
1Q2020; Failure to monitor all constituents for septic tank and disposal system in attachment A of the MRP as required by MRP. |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
| 1101303 |
07/15/2020 |
Late Report |
2Q2020Late Report (10/16/2020): Monitoring Report received 93 days late from due date of 07/15/2020. |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
| 1101308 |
10/15/2020 |
Late Report |
3Q 2020 Late report (10/16/2020) : The report was due 1 day late from due date (10/15/2020). |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
| 1101322 |
10/15/2021 |
Deficient Reporting |
3Q2021; Failure to include affirmation laboratory certification as required by MRP. |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
| 1101268 |
07/15/2019 |
Late Report |
2Q2019 Late Report (08/13/2019): Monitoring Report received 19 days late from due date of 07/15/2019. |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
| 1101290 |
04/15/2020 |
Deficient Reporting |
4Q2020; Failure to include affirmation of laboratory certification as required by MRP. |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
| 1101314 |
01/30/2021 |
Deficient Reporting |
Annual 2020; Failure to include affirmation laboratory certification as required by MRP. |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
| 1101315 |
01/30/2021 |
Deficient Reporting |
Annual2020; Failure to monitor all constituents for septic tank and disposal system in attachment A of the MRP for the calendar year as required by MRP. |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
| 1101321 |
07/15/2021 |
Deficient Reporting |
2Q2021; Failure to monitor all constituents for septic tank and disposal system in attachment A of the MRP as required by MRP. |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
| 1101285 |
01/15/2020 |
Deficient Reporting |
4Q2019; Failure to include statement of non compliance as required by MRP. |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
| 1101269 |
07/15/2019 |
Deficient Reporting |
2Q2019; Failure to include Non-compliance statement as required by MRP. |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
| 1101271 |
07/15/2019 |
Deficient Reporting |
2Q2019; Failure to include affirmation of laboratory certification as required by MRP. |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
| 1101284 |
01/15/2020 |
Deficient Reporting |
4Q2019; Failure to monitor all constituents for septic tank and disposal system in attachment A of the MRP as required by MRP. |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
| 1101291 |
04/15/2020 |
Late Report |
1Q2020 Late Report (10/15/2020): Monitoring Report received 184 days late from due date of 04/15/2020. |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
| 1101304 |
07/15/2020 |
Deficient Reporting |
2Q2020; Failure to monitor all constituents for septic tank and disposal system in attachment A of the MRP as required by MRP. |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
| 1101318 |
04/15/2021 |
Deficient Reporting |
1Q2021; Failure to include affirmation laboratory certification as required by MRP. |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
| 1101305 |
07/15/2020 |
Deficient Reporting |
2Q2019; Failure to include affirmation laboratory certification as required by MRP. |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
| 1101286 |
01/15/2020 |
Deficient Reporting |
4Q2019; Failure to include affirmation of laboratory certification as required by MRP. |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
| 1101281 |
10/15/2019 |
Deficient Reporting |
3Q2019; Failure to monitor all constituents for septic tank and disposal system in attachment A of the MRP as required by MRP. |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
| 1101282 |
10/15/2019 |
Deficient Reporting |
3Q2019; Failure to include summary of non compliance as required by MRP. |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
| 1108920 |
07/15/2022 |
Late Report |
The report was due 7/15/2022, the report was not submitted. |
Violation |
N |
Report |
Steckel County Park |
314076 |
97-010-DWQ |
N |
| 1108913 |
01/30/2021 |
Late Report |
The report was due 1/30/2021, the report was not submitted. |
Violation |
N |
Report |
Steckel County Park |
314076 |
97-010-DWQ |
N |
| 1108914 |
04/15/2021 |
Late Report |
The report was due 4/15/2021, the report was not submitted. |
Violation |
N |
Report |
Steckel County Park |
314076 |
97-010-DWQ |
N |
| 1108915 |
07/15/2021 |
Late Report |
The report was due 7/15/2021, the report was not submitted. |
Violation |
N |
Report |
Steckel County Park |
314076 |
97-010-DWQ |
N |
| 1108917 |
01/15/2022 |
Late Report |
The report was due 1/15/2022, the report was not submitted. |
Violation |
N |
Report |
Steckel County Park |
314076 |
97-010-DWQ |
N |
| 1108919 |
04/15/2022 |
Late Report |
The report was due 04/15/2022, the report was not submitted. |
Violation |
N |
Report |
Steckel County Park |
314076 |
97-010-DWQ |
N |
| 1109790 |
10/15/2022 |
Late Report |
The report was due 10/15/2022, the report was not submitted. |
Violation |
N |
Report |
Steckel County Park |
314076 |
97-010-DWQ |
N |
| 1108912 |
01/15/2021 |
Deficient Reporting |
The report was due 1/15/2021, the report was not submitted. |
Violation |
N |
Report |
Steckel County Park |
314076 |
97-010-DWQ |
N |
| 1108916 |
10/15/2021 |
Late Report |
The report was due 10/15/2021, the report was not submitted. |
Violation |
N |
Report |
Steckel County Park |
314076 |
97-010-DWQ |
N |
| 1108918 |
01/30/2022 |
Late Report |
The report was due 1/30/2022, the report was not submitted. |
Violation |
N |
Report |
Steckel County Park |
314076 |
97-010-DWQ |
N |
| 1098256 |
01/28/2021 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 200 mg/L and reported value was 240 mg/L. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
| 1114842 |
01/30/2023 |
Late Report |
The report was submitted 10 days from due date . |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
| 1098589 |
04/15/2020 |
Deficient Reporting |
1Q2020; Failure to monitor all constituents weekly as required by MRP at 5N/RWW-33R01S including pH, Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate as N, Nitrite as N, Ammonia as N, Organic Nitrogen, Fecal Coliform, Total Coliform, Enterococcus. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
| 1098252 |
06/25/2021 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 200 mg/L and reported value was 210 mg/L. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
| 1098259 |
01/30/2021 |
Deficient Reporting |
Annual 2020; Failure to monitor Annual Priority Pollutants at Effluent, 5n=N/22-33J1, 05N/RWW-33R01S, and MW-1R |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
| 1098580 |
04/08/2020 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 200 mg/L and reported value was 210 mg/L. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
| 1098254 |
07/15/2021 |
Deficient Reporting |
2Q2021; Failure to monitor all constituents weekly as required by MRP at 5N/RWW-33R01S including pH, Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate as N, Nitrite as N, Ammonia as N, Organic Nitrogen, Fecal Coliform, Total Coliform, Enterococcus. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
| 1098258 |
04/15/2021 |
Deficient Reporting |
1Q2021; Failure to monitor all constituents weekly as required by MRP at 5N/RWW-33R01S including pH, Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate as N, Nitrite as N, Ammonia as N, Organic Nitrogen, Fecal Coliform, Total Coliform, Enterococcus. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
| 1098260 |
01/30/2021 |
Deficient Reporting |
Annual 2020; Failure to monitor Annual Priority Pollutants at Effluent, 5n=N/22-33J1, 05N/RWW-33R01S, and MW-1R |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
| 1098582 |
01/05/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 700 mg/L and reported value was 740.0 mg/L. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
| 1098583 |
03/04/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 700 mg/L and reported value was 740 mg/L. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
| 1098588 |
03/04/2020 |
CAT1 |
Chloride Daily Maximum limit is 50 mg/L and reported value was 56 mg/L. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
| 1096595 |
03/31/2021 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 200 mg/L and reported value was 240 mg/L. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
| 1098255 |
02/12/2021 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 200 mg/L and reported value was 270 mg/L. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
| 1098292 |
12/16/2020 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 210 mg/L and reported value was 200 mg/L. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
| 1098293 |
11/04/2020 |
CAT1 |
Chloride Daily Maximum limit is 50 mg/L and reported value was 56 mg/L. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
| 1098577 |
11/24/2020 |
Deficient Reporting |
4Q 2020; Failure to monitor all constituents weekly as required by MRP at 5N/RWW-33R01S including pH, Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate as N, Nitrite as N, Ammonia as N, Organic Nitrogen, Fecal Coliform, Total Coliform, Enterococcus. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
| 1098587 |
02/05/2020 |
CAT1 |
Chloride Daily Maximum limit is 50 mg/L and reported value was 52 mg/L. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
| 1096596 |
02/10/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 700 mg/L and reported value was 1100 mg/L. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
| 1096599 |
03/31/2021 |
Deficient Monitoring |
Deficient reporting of data for all constituents |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
| 1098251 |
05/28/2021 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 200 mg/L and reported value was 230 mg/L. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
| 1098289 |
11/04/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 700 mg/L and reported value was 740 mg/L. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
| 1098290 |
10/07/2020 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 200 mg/L and reported value was 230 mg/L. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
| 1098575 |
10/07/2020 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 200 mg/L and reported value was 230 mg/L. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
| 1098581 |
07/15/2020 |
Deficient Reporting |
2Q2020; Failure to monitor all constituents weekly as required by MRP at 5N/RWW-33R01S including pH, Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate as N, Nitrite as N, Ammonia as N, Organic Nitrogen, Fecal Coliform, Total Coliform, Enterococcus. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
| 1098584 |
01/05/2020 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 200 mg/L and reported value was 230 mg/L. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
| 1098015 |
04/07/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 700 mg/L and reported value was 710 mg/L. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
| 1114843 |
10/15/2022 |
Late Report |
The report was submitted 2 days from due date,. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
| 1096598 |
02/10/2021 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 200.0 mg/L and reported value was 310.0 mg/L. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
| 1098017 |
04/22/2021 |
CAT1 |
Sulfate, Total (as S) Daily Maximum limit is 200 mg/L and reported value was 250 mg/L. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
| 1098253 |
05/26/2021 |
Groundwater |
2Q2021 ¿ The Sulfate daily maximum limit is 200 mg/L and the reported value at MW-1R was 320 mg/L. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
| 1098257 |
03/08/2021 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 200 mg/L and reported value was 260 mg/L. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
| 1098291 |
11/04/2020 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 200 mg/L and reported value was 260 mg/L. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
| 1098576 |
12/16/2020 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 200 mg/L and reported value was 210 mg/L. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
| 1098578 |
09/09/2020 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 200 mg/L and reported value was 250 mg/L. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
| 1098579 |
10/15/2020 |
Deficient Reporting |
3Q 2020; Failure to monitor all constituents weekly as required by MRP at 5N/RWW-33R01S including pH, Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate as N, Nitrite as N, Ammonia as N, Organic Nitrogen, Fecal Coliform, Total Coliform, Enterococcus. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
| 1098586 |
03/04/2020 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 200 mg/L and reported value was 260 mg/L. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
| 1098654 |
01/15/2020 |
Deficient Reporting |
4q2019; Failure to monitor all constituents weekly as required by MRP at 5N/RWW-33R01S including pH, Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate as N, Nitrite as N, Ammonia as N, Organic Nitrogen, Fecal Coliform, Total Coliform, Enterococcus. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
| 1114844 |
10/15/2022 |
Late Report |
The report was submitted 2 days from due date,. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
| 1096597 |
02/10/2021 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 200 mg/L and reported value was 380.0 mg/L. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
| 1098655 |
10/15/2019 |
Deficient Reporting |
3Q2019; Failure to monitor all constituents weekly as required by MRP at 5N/RWW-33R01S including pH, Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate as N, Nitrite as N, Ammonia as N, Organic Nitrogen, Fecal Coliform, Total Coliform, Enterococcus. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
| 1098585 |
02/05/2020 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 200 mg/L and reported value was 230 mg/L. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
| 1107180 |
04/30/2022 |
Late Report |
1Q2022; The report was due on 04/30/2022 but the report was not submitted. |
Violation |
N |
Report |
Production Tool Specialties |
344790 |
97-010-DWQ |
N |
| 1108030 |
10/30/2020 |
Late Report |
The report was submitted 124 days late from due date. |
Violation |
N |
Report |
Production Tool Specialties |
344790 |
97-010-DWQ |
N |
| 1107217 |
07/30/2021 |
Late Report |
2Q2021; The report was due on 07/30/2021 but the report was not submitted. |
Violation |
N |
Report |
Production Tool Specialties |
344790 |
97-010-DWQ |
N |
| 1107215 |
01/30/2022 |
Late Report |
4Q2021; The report was due on 1/30/2022 but the report was not submitted. |
Violation |
N |
Report |
Production Tool Specialties |
344790 |
97-010-DWQ |
N |
| 1107179 |
07/30/2022 |
Late Report |
2Q2022; The report was due on 07/30/2022 but the report was not submitted. |
Violation |
N |
Report |
Production Tool Specialties |
344790 |
97-010-DWQ |
N |
| 1108029 |
04/30/2020 |
Late Report |
The report was submitted 406 days late from due date. |
Violation |
N |
Report |
Production Tool Specialties |
344790 |
97-010-DWQ |
N |
| 1108031 |
01/30/2021 |
Late Report |
The report was submitted 32 days late from due date. |
Violation |
N |
Report |
Production Tool Specialties |
344790 |
97-010-DWQ |
N |
| 1108032 |
04/30/2021 |
Late Report |
The report was submitted 41 days late from due date. |
Violation |
N |
Report |
Production Tool Specialties |
344790 |
97-010-DWQ |
N |
| 1107216 |
10/30/2021 |
Late Report |
3Q2021; The report was due on 10/30/2021 but the report was not submitted. |
Violation |
N |
Report |
Production Tool Specialties |
344790 |
97-010-DWQ |
N |
| 1103455 |
05/19/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200 mg/L and reported value was 3200 mg/L. |
Violation |
N |
Report |
Thomas Aquinas College |
359063 |
R4-2008-0206 |
N |
| 1103466 |
01/30/2021 |
Deficient Reporting |
Failure to include affirmation lab statement as required by MRP. |
Violation |
N |
Report |
Thomas Aquinas College |
359063 |
R4-2008-0206 |
N |
| 1103456 |
07/15/2021 |
Deficient Reporting |
Failure to include lab affirmation statement as required by MRP. |
Violation |
N |
Report |
Thomas Aquinas College |
359063 |
R4-2008-0206 |
N |
| 1103464 |
04/15/2021 |
Deficient Reporting |
Failure to include Affirmation statement (I.G) as required by MRP. |
Violation |
N |
Report |
Thomas Aquinas College |
359063 |
R4-2008-0206 |
N |
| 1094863 |
01/31/2020 |
Deficient Reporting |
(1Q2020); Failure to monitor total flow and average/max daily waste flow for first month of quarter (January) as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
| 1094918 |
03/01/2020 |
Deficient Reporting |
1Q2020 Failure to monitor water supply Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate-N, Fecal Coliform, Total Coliform, Enteroccocus as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
| 1096845 |
12/31/2020 |
Deficient Reporting |
(4 Q 2020) Failure to monitor phosphorous semi annually in effluent as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
| 1096857 |
09/30/2020 |
Deficient Reporting |
(3Q2020) Failure to monitor water supply Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate-N, Fecal Coliform, Total Coliform, Enteroccocus as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
| 1097180 |
12/31/2019 |
Deficient Reporting |
(4Q2019) Failure to monitor water supply Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate-N, Fecal Coliform, Total Coliform, Enteroccocus as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
| 1097183 |
11/30/2019 |
Deficient Reporting |
(4Q 2019); Failure to monitor monthly (November) temperature in effluent as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
| 1094873 |
02/11/2020 |
Deficient Reporting |
(1Q 2020); Failure to monitor temperature as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
| 1094900 |
03/18/2020 |
Groundwater |
1Q2020: The Sulfate limit is 250 mg/L and the reported value at MW-7 was 479 mg/L. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
| 1094908 |
03/18/2020 |
Groundwater |
1Q2020: The Total Coliform limit is 1.1 MPN/100mL and the reported value at MW-7 is 23 MPN/100mL. NOTE: Upgradient MW 4 reported value for Total Coliform was 3.6 MPN/100mL and Upgradient MW 5 reported Total Coliform value was 3.6MPN/100mL. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
| 1096837 |
01/07/2021 |
Deficient Reporting |
(1Q 2021); Failure to monitor monthly ( January) temperature in effluent as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
| 1096851 |
12/31/2020 |
Deficient Reporting |
(4Q 2020) Failure to provide lab reports for constituents tested for groundwater monitoring. Missing lab reports for Monitoring Well 4 and Monitoring Well 5. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
| 1096862 |
06/30/2020 |
Deficient Reporting |
(2Q 2020); Failure to monitor monthly (June) temperature in effluent as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
| 1097188 |
11/30/2019 |
Deficient Reporting |
(4Q 2019); Failure to monitor monthly (November) Total Flow in effluent as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
| 1096766 |
06/30/2021 |
Deficient Reporting |
(2 Q 2021) Failure to monitor phosphorous semi annually in effluent as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
| 1096846 |
01/15/2021 |
Late Report |
4Q2020 Late Report (1/22/2021). Monitoring Report received 7 days late from due date of 1/15/2021. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
| 1096861 |
05/12/2020 |
Deficient Reporting |
(2Q 2020); Failure to monitor monthly (May) temperature in effluent as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
| 1096863 |
06/30/2020 |
Deficient Reporting |
(2Q2020) Failure to monitor water supply Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate-N, Fecal Coliform, Total Coliform, Enteroccocus as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
| 1097185 |
12/31/2019 |
Deficient Reporting |
(4Q 2019); Failure to monitor Quarterly Residual Chlorine levels in Monitoring Wells 4, 5, 6, 7 and 8 as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
| 1097489 |
09/12/2019 |
Deficient Reporting |
(3Q2019); Failure to monitor monthly (September) temperature in effluent as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
| 1097490 |
07/09/2019 |
Deficient Reporting |
(3Q 2019); Failure to monitor monthly (July) Average and Max daily waste flow in effluent as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
| 1097495 |
07/15/2019 |
Late Report |
2Q2019: The report was due on 07/15/2019 and the report was received on 08/02/2019. The report was 18 days late. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
| 1094866 |
02/29/2020 |
Deficient Reporting |
(1Q2020); Failure to monitor total flow and average/max daily waste flow for second month of quarter (February) as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
| 1096760 |
04/07/2021 |
Deficient Reporting |
(2Q 2021); Failure to monitor monthly (April) temperature in effluent as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
| 1096832 |
04/15/2021 |
Late Report |
1Q 2021: The report was due on 4/15/2021 and the report was received on 4/28/2021. The report was 13 days late. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
| 1096842 |
03/02/2021 |
Deficient Reporting |
(1Q 2021); Failure to monitor monthly (March) temperature in effluent as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
| 1096848 |
11/30/2020 |
Deficient Reporting |
(4Q 2020); Failure to monitor monthly (November) temperature in effluent as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
| 1096856 |
09/14/2020 |
Deficient Reporting |
(3Q 2020); Failure to monitor monthly (September) temperature in effluent as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
| 1096860 |
04/14/2020 |
Deficient Reporting |
(2Q 2020); Failure to monitor monthly (April) temperature in effluent as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
| 1097184 |
12/31/2019 |
Deficient Reporting |
(4Q 2020); Failure to monitor monthly (December) temperature in effluent as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
| 1097187 |
10/31/2019 |
Deficient Reporting |
(4Q 2019); Failure to monitor monthly (October) Total Flow in effluent as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
| 1097487 |
07/09/2019 |
Deficient Reporting |
(3Q2019); Failure to monitor monthly (July) temperature in effluent as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
| 1097491 |
08/06/2019 |
Deficient Reporting |
(3Q 2019); Failure to monitor monthly (August) Average and Max daily waste flow in effluent as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
| 1097492 |
09/12/2019 |
Deficient Reporting |
(3Q 2019); Failure to monitor monthly (September) Average and Max daily waste flow in effluent as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
| 1097494 |
10/15/2019 |
Deficient Reporting |
(3Q 2019) Failure to monitor water supply Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate-N, Fecal Coliform, Total Coliform, Enteroccocus as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
| 1097501 |
07/15/2019 |
Deficient Reporting |
(2Q 2019); Failure to monitor pH and Residual Chlorine in Monitoring Well 4, 5, 6, 7, and 8 as required by the MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
| 1094874 |
03/31/2020 |
Deficient Reporting |
(1Q2020); Failure to monitor total flow and average/max daily waste flow for third month of quarter (March) as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
| 1094889 |
03/18/2020 |
Groundwater |
1Q2020 The Total Dissolved Solids limit is 700 mg/L and the reported value at MW-7 was 1212 mg/L |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
| 1096853 |
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 |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
| 1096854 |
07/15/2020 |
Deficient Reporting |
(3Q 2020); Failure to monitor monthly (July) temperature in effluent as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
| 1096859 |
06/30/2020 |
Deficient Reporting |
(2 Q 2020) Failure to monitor phosphorous semi annually in effluent as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
| 1094856 |
04/28/2020 |
Late Report |
1Q2020 Late Report (04/28/2020): Monitoring Report received 13 days late from due date of 04/15/2020. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
| 1094865 |
01/22/2020 |
Deficient Reporting |
(1Q 2020); Failure to monitor temperature as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
| 1096768 |
06/30/2021 |
Deficient Reporting |
(2Q2021) Failure to monitor water supply Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate-N, Fecal Coliform, Total Coliform, Enteroccocus as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
| 1096830 |
07/15/2021 |
Deficient Reporting |
(2Q 2021) Failure to provide lab reports for constituents tested for groundwater monitoring. Missing lab reports for Monitoring Well 4 through Monitoring Well 8. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
| 1096838 |
02/03/2021 |
Deficient Reporting |
(1Q 2021); Failure to monitor monthly (February) temperature as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
| 1096850 |
01/15/2021 |
Deficient Reporting |
(4Q2020) Failure to monitor water supply Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate-N, Fecal Coliform, Total Coliform, Enteroccocus as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
| 1096852 |
04/15/2021 |
Deficient Reporting |
(1Q2021) Failure to monitor water supply Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate-N, Fecal Coliform, Total Coliform, Enteroccocus as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
| 1097186 |
12/31/2019 |
Deficient Reporting |
(4Q 2020); Failure to monitor quarterly pH levels for Monitoring wells 4, 5, 6, 7 an 8 as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
| 1097493 |
10/15/2019 |
Deficient Reporting |
(3Q 2019); Failure to monitor pH and Residual Chlorine in Monitoring Well 4, 5, 6, 7, and 8 as required by the MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
| 1097499 |
06/04/2021 |
Deficient Reporting |
(2Q2019); Failure to monitor monthly (June) temperature in effluent as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
| 1097500 |
07/15/2019 |
Deficient Reporting |
(2Q 2019) Failure to monitor water supply Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate-N, Fecal Coliform, Total Coliform, Enteroccocus as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
| 1094892 |
03/18/2020 |
Groundwater |
1Q2020¿ The Total Coliform limit is 1.1 MPN/100mL and the reported value at MW-6 is 2.2 MPN/100mL. NOTE: Upgradient MW 4 reported value for Total Coliform was 3.6 MPN/100mL and Upgradient MW 5 reported Total Coliform value was 3.6MPN/100mL. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
| 1096847 |
10/31/2020 |
Deficient Reporting |
(4Q 2020); Failure to monitor monthly (October) temperature in effluent as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
| 1096855 |
08/05/2020 |
Deficient Reporting |
(3Q 2020); Failure to monitor monthly (August) temperature in effluent as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
| 1097488 |
08/06/2019 |
Deficient Reporting |
(3Q2019); Failure to monitor monthly (August) temperature in effluent as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
| 1094879 |
03/03/2020 |
Deficient Reporting |
(1Q 2020); Failure to monitor temperature as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
| 1094910 |
03/18/2020 |
Groundwater |
1Q2020: The Total Coliform limit is 1.1 MPN/100mL and the reported value at MW-8 is 12 MPN/100mL. NOTE: Upgradient MW 4 reported value for Total Coliform was 3.6 MPN/100mL and Upgradient MW 5 reported Total Coliform value was 3.6MPN/100mL. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
| 1096762 |
05/05/2021 |
Deficient Reporting |
(2Q 2021); Failure to monitor monthly (May) temperature in effluent as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
| 1096763 |
06/07/2021 |
Deficient Reporting |
(2Q 2021); Failure to monitor monthly (June) temperature in effluent as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
| 1096849 |
12/31/2020 |
Deficient Reporting |
(4Q 2020); Failure to monitor monthly (December) temperature in effluent as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
| 1096858 |
07/15/2020 |
Deficient Reporting |
2Q2020 Late Report (07/24/2020): Monitoring Report received 9 days late from due date of 07/15/2020. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
| 1097178 |
01/30/2020 |
Late Report |
Annual Report 2019; The report was due on 1/30/2020 but the report was not submitted. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
| 1097179 |
01/15/2020 |
Late Report |
4Q2019 Late Report (1/23/2020). Monitoring Report received 8 days late from due date of 1/15/2021. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
| 1097182 |
10/31/2019 |
Deficient Reporting |
(4Q 2019); Failure to monitor monthly (October) temperature in effluent as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
| 1097189 |
12/31/2019 |
Deficient Reporting |
(4Q 2019); Failure to monitor monthly (December) Total Flow in effluent as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
| 1103244 |
08/05/2021 |
Surface Water |
Surface Water: The reported level for enterococcus at SW-2 was 411 MPN/100mL and the limit is 104 MPN/100mL. |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
| 1103247 |
11/04/2021 |
Surface Water |
Surface Water: The reported level for enterococcus at SW-2 was 111 MPN/100mL and the limit is 104 MPN/100mL. |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
| 1103248 |
11/04/2021 |
Surface Water |
Surface Water: The reported level for enterococcus at SW-3 was 115 MPN/100mL and the limit is 104 MPN/100mL. |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
| 1103242 |
07/08/2021 |
Surface Water |
Surface Water: The reported level for enterococcus at SW-1 was 66 MPN/100mL and the limit is 35 MPN/100mL. |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
| 1103250 |
11/04/2021 |
Surface Water |
Surface Water: The reported level for Fecal Coliform at SW-3 was 920 MPN/100mL and the limit is 400 MPN/100mL. |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
| 1103249 |
11/04/2021 |
Surface Water |
Surface Water: The reported level for Fecal Coliform at SW-1 was 920 MPN/100mL and the limit is 400 MPN/100mL. |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
| 1103243 |
08/05/2021 |
Surface Water |
Surface Water: The reported level for enterococcus at SW-1 was 411 MPN/100mL and the limit is 104 MPN/100mL. |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
| 1103246 |
11/04/2021 |
Surface Water |
Surface Water: The reported level for enterococcus at SW-1 was 146 MPN/100mL and the limit is 104 MPN/100mL. |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
| 1103245 |
08/05/2021 |
Surface Water |
Surface Water: The reported level for enterococcus at SW-3 was 345 MPN/100mL and the limit is 104 MPN/100mL. |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
| 1101706 |
07/09/2021 |
OEV |
Enterococci Daily Maximum limit is 35 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
| 1101741 |
04/07/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 14.9 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
| 1102433 |
02/01/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 13.2 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
| 1102439 |
03/09/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 9.6 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
| 1102467 |
11/03/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 93.1 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
| 1102472 |
08/12/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 24.4 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
| 1102487 |
01/03/2020 |
OEV |
Total Coliform Daily Maximum limit is 70 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
| 1102492 |
02/04/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 30.3 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
| 1101705 |
07/09/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 200 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
| 1101709 |
07/09/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 42.7 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
| 1101712 |
07/09/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 33 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
| 1101735 |
05/19/2021 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.19 SU. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
| 1102434 |
03/30/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 46.8 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
| 1102438 |
03/30/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 61 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
| 1102477 |
08/07/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 2.49 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
| 1102488 |
01/03/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
| 1101704 |
07/09/2021 |
OEV |
Total Coliform Daily Maximum limit is 70 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
| 1101749 |
05/19/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 31.3 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
| 1102423 |
02/01/2021 |
OEV |
Total Coliform Daily Maximum limit is 70 MPN/100 mL and reported value was 240 MPN/100 mL. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
| 1102424 |
02/25/2021 |
OEV |
Total Coliform Daily Maximum limit is 70 MPN/100 mL and reported value was 920 MPN/100 mL. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
| 1102428 |
03/09/2021 |
OEV |
Total Coliform Daily Maximum limit is 70 MPN/100 mL and reported value was 170 MPN/100 mL. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
| 1102431 |
03/30/2021 |
OEV |
Enterococci Daily Maximum limit is 35 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
| 1102459 |
10/12/2020 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.09 SU. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
| 1102461 |
12/21/2020 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 28.3 NTU. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
| 1102462 |
12/21/2020 |
OEV |
Total Coliform Daily Maximum limit is 70 MPN/100 mL and reported value was 350 MPN/100 mL. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
| 1102473 |
09/02/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 23.9 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
| 1102475 |
08/12/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 24.8 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
| 1102476 |
09/02/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 32.8 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
| 1102484 |
05/04/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 18 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
| 1102485 |
01/03/2020 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 9.63 SU. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
| 1102490 |
03/09/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 17.8 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
| 1102435 |
01/05/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 47.5 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
| 1102471 |
07/06/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 65.1 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
| 1102474 |
07/06/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 67.7 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
| 1102481 |
04/06/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 22.6 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
| 1101739 |
04/07/2021 |
OEV |
Total Coliform Daily Maximum limit is 70.0 MPN/100 mL and reported value was 240.0 MPN/100 mL. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
| 1102460 |
11/03/2020 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 5.77 SU. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
| 1102463 |
11/03/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 200 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
| 1102464 |
11/03/2020 |
OEV |
Enterococci Daily Maximum limit is 35 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
| 1102466 |
12/21/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 17.8 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
| 1102470 |
11/03/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 2.57 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
| 1102483 |
06/03/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 42 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
| 1102491 |
01/03/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 23 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
| 1102494 |
01/03/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 14.2 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
| 1102495 |
02/04/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 18 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
| 1101710 |
08/12/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 24.2 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
| 1101733 |
04/07/2021 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 9.36 SU. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
| 1101740 |
04/07/2021 |
OEV |
Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 866.4 MPN/100 mL. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
| 1101743 |
05/19/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 23.4 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
| 1101745 |
06/08/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 37 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
| 1101748 |
04/07/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 21.5 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
| 1101751 |
06/08/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 57.1 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
| 1101756 |
04/07/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 5.85 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
| 1102468 |
12/21/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 44 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
| 1102480 |
06/03/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 40 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
| 1102482 |
05/04/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 42.8 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
| 1102486 |
01/03/2020 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 13.5 NTU. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
| 1102489 |
01/03/2020 |
OEV |
Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
| 1102493 |
03/09/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 19 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
| 1102478 |
04/06/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 20.6 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
| 1102479 |
05/04/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 23.7 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
| 1101701 |
07/09/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 123 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
| 1101702 |
07/09/2021 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 13.9 NTU. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
| 1101707 |
09/01/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 49.5 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
| 1101711 |
09/01/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 59.6 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
| 1101758 |
05/19/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 3.55 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
| 1102429 |
03/30/2021 |
OEV |
Total Coliform Daily Maximum limit is 70 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
| 1102430 |
03/09/2021 |
OEV |
Enterococci Daily Maximum limit is 35 MPN/100 mL and reported value was 512.2 MPN/100 mL. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
| 1102432 |
01/05/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 43.2 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
| 1102437 |
02/01/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 14.5 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
| 1102465 |
11/03/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 88.6 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
| 1102469 |
10/12/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 3.62 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
| 1106981 |
01/30/2020 |
Late Report |
The report was due 01/30/2020 but the report was not submitted. |
Violation |
N |
Report |
Rainbow Transport Tank Cleaners Property |
383727 |
R4-2007-0019 |
N |
| 1106982 |
01/30/2020 |
Late Report |
The report was due 01/30/2020 but the report was not submitted. |
Violation |
N |
Report |
Rainbow Transport Tank Cleaners Property |
383727 |
R4-2007-0019 |
N |
| 1106980 |
01/30/2022 |
Late Report |
The report was due 01/30/2022 but the report was not submitted. |
Violation |
N |
Report |
Rainbow Transport Tank Cleaners Property |
383727 |
R4-2007-0019 |
N |
| 1106979 |
01/30/2021 |
Late Report |
The report was due 01/30/2021 but the report was not submitted. |
Violation |
N |
Report |
Rainbow Transport Tank Cleaners Property |
383727 |
R4-2007-0019 |
N |
| 1097725 |
02/05/2020 |
Deficient Reporting |
Q 1 2020; Failed to monitor monthly effluent Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
| 1097748 |
03/17/2021 |
Deficient Reporting |
Q 12021; Failed to monitor quarterly Residual Chlorine at PMW-2 as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
| 1097749 |
03/17/2021 |
Deficient Reporting |
Q 1 2021; Failed to monitor quarterly Residual Chlorine at PMW-4 as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
| 1097752 |
04/07/2021 |
Deficient Reporting |
Q 2 201; Failed to monitor monthly effluent Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
| 1097734 |
07/08/2020 |
Deficient Reporting |
Q 3 2020; Failed to monitor monthly effluent Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
| 1097737 |
07/08/2020 |
Deficient Reporting |
Q 3 2020; Failed to monitor quarterly Residual Chlorine at PMW-2 as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
| 1097741 |
11/04/2020 |
Deficient Reporting |
Q 4 2020; Failed to monitor quarterly Residual Chlorine at PMW-2 as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
| 1097751 |
06/03/2021 |
Deficient Reporting |
Q 2 2021; Failed to monitor quarterly Residual Chlorine at PMW-4 as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
| 1097746 |
02/03/2021 |
Deficient Reporting |
Q 1 2021; Failed to monitor monthly effluent Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
| 1097744 |
12/16/2020 |
Deficient Reporting |
Q 4 2020; Failed to monitor monthly effluent Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
| 1097722 |
12/11/2019 |
Deficient Reporting |
Q 4 2019; Failed to monitor monthly effluent Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
| 1097743 |
11/04/2020 |
Deficient Reporting |
Q 4 2020; Failed to monitor monthly effluent Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
| 1097750 |
06/03/2021 |
Deficient Reporting |
Q2 2021; Failed to monitor quarterly Residual Chlorine at PMW-2 as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
| 1097740 |
11/04/2020 |
Deficient Reporting |
Q 4 2020; Failed to monitor quarterly Residual Chlorine at PMW-2 as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
| 1097738 |
08/05/2020 |
Deficient Reporting |
Q 3 2020; Failed to monitor quarterly Residual Chlorine at PMW-2 as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
| 1097728 |
03/04/2020 |
Deficient Reporting |
Q 1 2020; Failed to monitor quarterly Residual Chlorine at PMW-4 as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
| 1097726 |
03/04/2020 |
Deficient Reporting |
Q 1 2020; Failed to monitor monthly effluent Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
| 1097720 |
10/15/2019 |
Deficient Reporting |
Q 4 2019; Failed to monitor monthly effluent Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
| 1097693 |
09/18/2019 |
Deficient Reporting |
Q 3 2019; Failed to monitor quarterly Residual Chlorine at PMW-4 as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
| 1097730 |
05/20/2020 |
Deficient Reporting |
Q 2 2020; Failed to monitor quarterly Residual Chlorine at PMW-4 as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
| 1097731 |
04/01/2020 |
Deficient Reporting |
Q 2 2020; Failed to monitor monthly effluent Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
| 1097732 |
05/06/2020 |
Deficient Reporting |
Q 2 2020; Failed to monitor monthly effluent Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
| 1097753 |
05/12/2021 |
Deficient Reporting |
Q 2 2021; Failed to monitor monthly effluent Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
| 1097690 |
06/05/2019 |
Deficient Reporting |
Q 2 2019; Failed to monitor quarterly Residual Chlorine at PMW-2 as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
| 1097692 |
09/18/2019 |
Deficient Reporting |
Q 3 2019; Failed to monitor quarterly Residual Chlorine at PMW-2 as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
| 1097696 |
08/07/2019 |
Deficient Reporting |
Q 3 2019; Failed to monitor monthly effluent Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
| 1097697 |
09/11/2019 |
Deficient Reporting |
Q 3 2019; Failed to monitor monthly effluent Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
| 1097716 |
10/09/2019 |
Deficient Reporting |
Q 4 2019; Failed to monitor quarterly Residual Chlorine at PMW-2 as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
| 1097718 |
10/09/2019 |
Deficient Reporting |
Q 4 2019; Failed to monitor quarterly Residual Chlorine at PMW-4 as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
| 1097724 |
01/08/2020 |
Deficient Reporting |
Q 1 2020; Failed to monitor monthly effluent Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
| 1097727 |
03/04/2020 |
Deficient Reporting |
Q 1 2020; Failed to monitor quarterly Residual Chlorine at PMW-2 as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
| 1097736 |
09/09/2020 |
Deficient Reporting |
Q 3 2020; Failed to monitor monthly effluent Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
| 1097742 |
10/14/2020 |
Deficient Reporting |
Q 4 2020; Failed to monitor monthly effluent Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
| 1097747 |
03/03/2021 |
Deficient Reporting |
Q 1 2021; Failed to monitor monthly effluent Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
| 1097754 |
06/09/2021 |
Deficient Reporting |
Q 2 2021; Failed to monitor monthly effluent Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
| 1097691 |
06/05/2019 |
Deficient Reporting |
Q 2 2019; Failed to monitor quarterly Residual Chlorine at PMW-4 as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
| 1097729 |
05/20/2020 |
Deficient Reporting |
Q 2 2020; Failed to monitor quarterly Residual Chlorine at PMW-2 as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
| 1097739 |
08/05/2020 |
Deficient Reporting |
Q 3 2020; Failed to monitor quarterly Residual Chlorine at PMW-4 as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
| 1097694 |
07/17/2019 |
Deficient Reporting |
Q 3 2019; Failed to monitor monthly effluent Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
| 1097721 |
11/06/2019 |
Deficient Reporting |
Q 4 2019; Failed to monitor monthly effluent Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
| 1097733 |
06/03/2020 |
Deficient Reporting |
Q 2 2020; Failed to monitor monthly effluent Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
| 1097735 |
08/05/2020 |
Deficient Reporting |
Q 3 2020; Failed to monitor monthly effluent Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
| 1097745 |
01/06/2021 |
Deficient Reporting |
Q 1 2021; Failed to monitor monthly effluent Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
| 1112085 |
04/15/2022 |
Late Report |
The report was due on 4/15/2022, the report was not submitted. |
Violation |
N |
Report |
Camp Hess Kramer |
387529 |
R4-2013-0079 |
N |
| 1112086 |
01/15/2022 |
Late Report |
The report was due on 10/15/2022, the report was not submitted. |
Violation |
N |
Report |
Camp Hess Kramer |
387529 |
R4-2013-0079 |
N |
| 1112089 |
07/19/2022 |
Late Report |
The report was submitted 4 days late from due date. |
Violation |
N |
Report |
Camp Hess Kramer |
387529 |
R4-2013-0079 |
N |
| 1112087 |
10/15/2021 |
Late Report |
The report was due on 10/15/2021, the report was not submitted. |
Violation |
N |
Report |
Camp Hess Kramer |
387529 |
R4-2013-0079 |
N |
| 1112084 |
10/15/2022 |
Late Report |
The report was due on 10/15/2022, the report was not submitted. |
Violation |
N |
Report |
Camp Hess Kramer |
387529 |
R4-2013-0079 |
N |
| 1112088 |
01/30/2022 |
Late Report |
The report was due on 1/30/2022, the report was not submitted. |
Violation |
N |
Report |
Camp Hess Kramer |
387529 |
R4-2013-0079 |
N |
| 1112091 |
07/15/2021 |
Late Report |
The report was submitted 39 days late from due date. |
Violation |
N |
Report |
Camp Hess Kramer |
387529 |
R4-2013-0079 |
N |
| 1106876 |
10/15/2021 |
Deficient Reporting |
missing license stamp |
Violation |
N |
Report |
Solutia, Inc |
393870 |
R4-2007-0019 |
N |
| 1105274 |
10/15/2020 |
Late Report |
The report was submitted 7 days late from due date. |
Violation |
N |
Report |
Solutia, Inc |
393870 |
R4-2007-0019 |
N |
| 1099265 |
04/30/2020 |
Deficient Reporting |
1Q2020; Failure to monitor Total Flow, Oil and Grease, Turbidity, Ammonia as Nitrogen, Nitrite, Nitrate, Total Dissolved Solids, Sulfate, Chloride and Boron at Effluent as required by MRP. |
Violation |
N |
Report |
Santa Fe Dam Sports Park |
397377 |
2014-0153-DWQ |
N |
| 1099267 |
03/01/2020 |
Late Report |
Annual 2019; The report was due on 03/01/2020 but the report was not submitted. |
Violation |
N |
Report |
Santa Fe Dam Sports Park |
397377 |
2014-0153-DWQ |
N |
| 1114455 |
01/30/2023 |
Deficient Reporting |
Failure to monitor for oil and grease, turbidity, ammonia N, nitrite, nitrate, tds, sulfate, chloride, and boron for the effluent as required by the MRP. |
Violation |
N |
Report |
Santa Fe Dam Sports Park |
397377 |
2014-0153-DWQ |
N |
| 1114458 |
07/30/2022 |
Deficient Reporting |
Failure to monitor for oil and grease, BOD, TSS, turbidity, ammonia N, nitrite, nitrate, tds, sulfate, chloride, and boron for the effluent as required by the MRP. |
Violation |
N |
Report |
Santa Fe Dam Sports Park |
397377 |
2014-0153-DWQ |
N |
| 1099268 |
03/01/2021 |
Deficient Reporting |
Annual 2020; The report was due on 03/01/2021 but the report was not submitted. |
Violation |
N |
Report |
Santa Fe Dam Sports Park |
397377 |
2014-0153-DWQ |
N |
| 1100172 |
01/30/2020 |
Deficient Reporting |
2Q2021; Failure to monitor Total Flow, Oil and Grease, Turbidity, Ammonia as Nitrogen, Nitrite, Nitrate, Total Dissolved Solids, Sulfate, Chloride and Boron at Effluent as required by MRP. |
Violation |
N |
Report |
Santa Fe Dam Sports Park |
397377 |
2014-0153-DWQ |
N |
| 1114460 |
01/30/2022 |
Deficient Reporting |
Failure to monitor for oil and grease, turbidity, ammonia N, nitrite, nitrate, tds, sulfate, chloride, and boron for the effluent as required by the MRP. |
Violation |
N |
Report |
Santa Fe Dam Sports Park |
397377 |
2014-0153-DWQ |
N |
| 1114456 |
10/30/2022 |
Deficient Reporting |
Failure to monitor for oil and grease, turbidity, ammonia N, nitrite, nitrate, tds, sulfate, chloride, and boron for the effluent as required by the MRP. |
Violation |
N |
Report |
Santa Fe Dam Sports Park |
397377 |
2014-0153-DWQ |
N |
| 1099259 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Total Flow, Oil and Grease, Turbidity, Ammonia as Nitrogen, Nitrite, Nitrate, Total Dissolved Solids, Sulfate, Chloride and Boron at Effluent as required by MRP. |
Violation |
N |
Report |
Santa Fe Dam Sports Park |
397377 |
2014-0153-DWQ |
N |
| 1099262 |
01/30/2021 |
Deficient Reporting |
4Q 2020; Failure to monitor Total Flow, Oil and Grease, Turbidity, Ammonia as Nitrogen, Nitrite, Nitrate, Total Dissolved Solids, Sulfate, and Chloride at Effluent as required by MRP. |
Violation |
N |
Report |
Santa Fe Dam Sports Park |
397377 |
2014-0153-DWQ |
N |
| 1099263 |
10/30/2020 |
Deficient Reporting |
3Q2020; Failure to monitor Total Flow, Oil and Grease, Turbidity, Ammonia as Nitrogen, Nitrite, Nitrate, Total Dissolved Solids, Sulfate, Chloride and Boron at Effluent as required by MRP. |
Violation |
N |
Report |
Santa Fe Dam Sports Park |
397377 |
2014-0153-DWQ |
N |
| 1099264 |
07/30/2020 |
Deficient Reporting |
2Q2020; Failure to monitor Total Flow, Oil and Grease, Turbidity, Ammonia as Nitrogen, Nitrite, Nitrate, Total Dissolved Solids, Sulfate, Chloride and Boron at Effluent as required by MRP. |
Violation |
N |
Report |
Santa Fe Dam Sports Park |
397377 |
2014-0153-DWQ |
N |
| 1099258 |
10/30/2021 |
Deficient Reporting |
3Q2021; Failure to monitor Total Flow, Oil and Grease, Turbidity, Total Dissolved Solids, Sulfate, Chloride and Boron at Effluent as required by MRP. |
Violation |
N |
Report |
Santa Fe Dam Sports Park |
397377 |
2014-0153-DWQ |
N |
| 1099261 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Total Flow, Oil and Grease, Turbidity, Ammonia as Nitrogen, Nitrite, Nitrate, Total Dissolved Solids, Sulfate, Chloride and Boron at Effluent as required by MRP. |
Violation |
N |
Report |
Santa Fe Dam Sports Park |
397377 |
2014-0153-DWQ |
N |
| 1114459 |
04/30/2022 |
Deficient Reporting |
Failure to monitor for oil and grease, turbidity, nitrite, nitrate, tds, sulfate, chloride, and boron for the effluent as required by the MRP. |
Violation |
N |
Report |
Santa Fe Dam Sports Park |
397377 |
2014-0153-DWQ |
N |
| 1114457 |
07/30/2022 |
Late Report |
The report was submitted 13 days late from due date. |
Violation |
N |
Report |
Santa Fe Dam Sports Park |
397377 |
2014-0153-DWQ |
N |
| 1106048 |
11/01/2021 |
Deficient Reporting |
3Q2021 Late Report (11/01/2021): Monitoring Report received 2 days late from due date of 10/30/2021. |
Violation |
N |
Report |
Mission Water Wells |
399596 |
2003-0003-DWQ |
N |
| 1106460 |
01/30/2021 |
Late Report |
4Q2020 Late Report (02/01/2021): Monitoring Report received 2 days late from due date of 01/30/2021. |
Violation |
N |
Report |
Mission Water Wells |
399596 |
2003-0003-DWQ |
N |
| 1106052 |
04/30/2022 |
Late Report |
1Q2022 Late Report (05/02/2022): Monitoring Report received 2 days late from due date of 04/30/2022 |
Violation |
N |
Report |
Mission Water Wells |
399596 |
2003-0003-DWQ |
N |
| 1106047 |
04/30/2021 |
Late Report |
1Q 2021 Late Report (05/03/2021): Monitoring Report received 3 days late from due date of 04/30/2021. |
Violation |
N |
Report |
Mission Water Wells |
399596 |
2003-0003-DWQ |
N |
| 1106051 |
01/30/2022 |
Late Report |
4Q2021 late Report (01/31/22): Monitoring Report received 1 days late from due date of 01/30/2022. |
Violation |
N |
Report |
Mission Water Wells |
399596 |
2003-0003-DWQ |
N |
| 1113121 |
04/30/2022 |
Late Report |
The report was submitted 2 days late from due date. |
Violation |
N |
Report |
LADWP - Western L.A. Service Area |
401201 |
2003-0003-DWQ |
N |
| 1113120 |
10/30/2022 |
Late Report |
The report was submitted 1 day late from due date. |
Violation |
N |
Report |
LADWP - Western L.A. Service Area |
401201 |
2003-0003-DWQ |
N |
| 1113123 |
10/30/2021 |
Late Report |
The report was submitted 2 days late from due date. |
Violation |
N |
Report |
LADWP - Western L.A. Service Area |
401201 |
2003-0003-DWQ |
N |
| 1113124 |
04/30/2021 |
Late Report |
The report was submitted 3 days late from due date. |
Violation |
N |
Report |
LADWP - Western L.A. Service Area |
401201 |
2003-0003-DWQ |
N |
| 1113122 |
01/30/2022 |
Late Report |
The report was submitted 1 day late from due date. |
Violation |
N |
Report |
LADWP - Western L.A. Service Area |
401201 |
2003-0003-DWQ |
N |
| 1112905 |
01/30/2022 |
Late Report |
The report was submitted 26 days late from due date. |
Violation |
N |
Report |
Rio Hondo Substation OWTS |
404072 |
2014-0153-DWQ |
N |
| 1112207 |
10/30/2022 |
Late Report |
The report was submitted 2 days late from due date. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
| 1100361 |
07/30/2021 |
Late Report |
2Q2021 Late Report (08/05/2021): Monitoring Report received 6 days late from due date of 07/30/2021. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
| 1100364 |
05/20/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 60 mg/L. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
| 1100376 |
01/19/2021 |
Deficient Reporting |
1Q2021; Failure to monitor pH, Ammonia N and Organic Nitrogen at effluent monitoring as required by MRP. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
| 1100379 |
01/19/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 450 mg/L and reported value was 480 mg/L. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
| 1100399 |
02/18/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 32 mg/L. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
| 1100416 |
08/24/2020 |
CAT1 |
Nitrite, Total (as N) Daily Maximum limit is 1 mg/L and reported value was 2 mg/L. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
| 1100418 |
09/14/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 18 mg/L. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
| 1100477 |
11/19/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 11 mg/L. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
| 1100480 |
12/18/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 12 mg/L. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
| 1100486 |
11/18/2020 |
Deficient Reporting |
4Q2020; Failure to monitor Enterococcus and Total Nitrogen at MW-1 as required by MRP. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
| 1102955 |
05/28/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 100 mg/L. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
| 1100366 |
06/10/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30 mg/L and reported value was 40 mg/L. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
| 1100373 |
05/20/2021 |
Deficient Reporting |
2Q2021; Failure to monitor pH, Ammonia N and Organic Nitrogen at effluent monitoring as required by MRP. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
| 1100377 |
02/18/2021 |
Deficient Reporting |
2Q2021; Failure to monitor pH, Ammonia N and Organic Nitrogen at effluent monitoring as required by MRP. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
| 1100403 |
03/24/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 26 mg/L. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
| 1100411 |
08/24/2020 |
Deficient Reporting |
3Q2020; Failure to monitor pH, Ammonia N and Organic Nitrogen at effluent monitoring as required by MRP. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
| 1100412 |
09/14/2020 |
Deficient Reporting |
3Q2020; Failure to monitor pH, Ammonia N and Organic Nitrogen at effluent monitoring as required by MRP. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
| 1100474 |
10/20/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 22 mg/L. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
| 1100479 |
12/18/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 18 mg/L. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
| 1100493 |
04/30/2020 |
Deficient Reporting |
1Q2020; Failure to include Summary of Non Compliance as required by MRP. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
| 1102958 |
05/28/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30 mg/L and reported value was 71 mg/L. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
| 1100378 |
03/24/2021 |
Deficient Reporting |
1Q2021; Failure to monitor pH, Ammonia N and Organic Nitrogen at effluent monitoring as required by MRP. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
| 1100401 |
02/18/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 30 mg/L. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
| 1100488 |
11/18/2020 |
Deficient Reporting |
4Q2020; Failure to monitor Enterococcus and Total Nitrogen at MW3 as required by MRP. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
| 1100491 |
02/26/2020 |
Deficient Reporting |
1Q2020; Failure to monitor Ammonia N and Organic Nitrogen at MW-3 as required by MRP. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
| 1102954 |
07/30/2020 |
Late Report |
Q2 2020: The report was submitted (07/30/2020) 5 days late from due date (8/4/2020). |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
| 1102961 |
06/25/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 12 mg/L. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
| 1100372 |
04/14/2021 |
Deficient Reporting |
2Q2021; Failure to monitor pH, Ammonia-N and Organic Nitrogen at effluent monitoring as required by MRP. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
| 1100387 |
01/19/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 24 mg/L. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
| 1100476 |
11/19/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 19 mg/L. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
| 1100484 |
11/19/2020 |
Deficient Reporting |
4Q2020; Failure to monitor pH, Ammonia N and Organic Nitrogen at effluent monitoring as required by MRP. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
| 1102960 |
05/28/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 20 mg/L. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
| 1100363 |
05/20/2021 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 39 NTU. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
| 1100381 |
01/19/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 28.0 mg/L. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
| 1100397 |
02/18/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 450 mg/L and reported value was 550 mg/L. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
| 1100402 |
03/24/2021 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 13 NTU. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
| 1100413 |
07/28/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 12 mg/L. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
| 1100414 |
07/28/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 11 mg/L. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
| 1100415 |
08/24/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 12 mg/L. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
| 1100483 |
10/20/2020 |
Deficient Reporting |
4Q2020; Failure to monitor pH, Ammonia N and Organic Nitrogen at effluent monitoring as required by MRP. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
| 1100489 |
02/26/2020 |
Deficient Reporting |
1Q2020; Failure to monitor Ammonia N and Organic Nitrogen at MW-1 as required by MRP. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
| 1100475 |
10/20/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 21 mg/L. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
| 1100478 |
11/19/2020 |
CAT1 |
Nitrite, Total (as N) Daily Maximum limit is 1 mg/L and reported value was 2.4 mg/L. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
| 1100485 |
12/18/2020 |
Deficient Reporting |
4Q2020; Failure to monitor pH, Ammonia N and Organic Nitrogen at effluent monitoring as required by MRP. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
| 1100490 |
02/26/2020 |
Deficient Reporting |
1Q2020; Failure to monitor Ammonia N and Organic Nitrogen at MW-2 as required by MRP. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
| 1100492 |
01/14/2020 |
Deficient Reporting |
1Q2020; Failure to monitor TSS, Nitrite, Nitrate, Total Nitrogen, and Sulfate at effluent as required by MRP. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
| 1102962 |
06/25/2020 |
CAT1 |
Nitrite, Total (as N) Daily Maximum limit is 1 mg/L and reported value was 4.1 mg/L. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
| 1100365 |
05/20/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 38 mg/L. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
| 1100367 |
06/10/2021 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 64 NTU. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
| 1100369 |
06/10/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 28 mg/L. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
| 1100417 |
09/14/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 21 mg/L. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
| 1100487 |
11/18/2020 |
Deficient Reporting |
4Q2020; Failure to monitor Enterococcus and Total Nitrogen at MW-2 as required by MRP. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
| 1100368 |
06/10/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 74 mg/L. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
| 1100375 |
06/10/2021 |
Deficient Reporting |
2Q2021; Failure to monitor pH, Ammonia N and Organic Nitrogen at effluent monitoring as required by MRP. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
| 1100389 |
01/19/2021 |
CAT1 |
Nitrite, Total (as N) Daily Maximum limit is 1 mg/L and reported value was 1.8 mg/L. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
| 1100409 |
10/30/2020 |
Late Report |
3Q2020 Late Report (11/10/2020): The report was due 11 days late from due date, (10/30/2020). |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
| 1100410 |
07/28/2020 |
Deficient Reporting |
3Q2020; Failure to monitor pH, Ammonia N and Organic Nitrogen at effluent monitoring as required by MRP. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
| 1100481 |
12/18/2020 |
CAT1 |
Nitrite, Total (as N) Daily Maximum limit is 1 mg/L and reported value was 3 mg/L. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
| 1102956 |
05/28/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 12 mg/L. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
| 1102957 |
05/28/2020 |
CAT1 |
Nitrite, Total (as N) Daily Maximum limit is 1 mg/L and reported value was 2.4 mg/L. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
| 1102959 |
05/28/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 450 mg/L and reported value was 460 mg/L. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
| 1100812 |
10/30/2019 |
Deficient Reporting |
3Q2019 Late Report (01/25/2021): Monitoring Report received 453 days late from due date of 10/30/2019. |
Violation |
N |
Report |
Well 7A |
407958 |
2003-0003-DWQ |
N |
| 1100816 |
01/30/2020 |
Late Report |
4Q2019 Late Report (01/25/2021): Monitoring Report received 361 days late from due date of 01/30/2020. |
Violation |
N |
Report |
Well 7A |
407958 |
2003-0003-DWQ |
N |
| 1100818 |
07/30/2020 |
Late Report |
2Q2020 Late Report (01/25/2021): Monitoring Report received 179 days late from due date of 07/30/2020. |
Violation |
N |
Report |
Well 7A |
407958 |
2003-0003-DWQ |
N |
| 1100174 |
01/30/2021 |
Late Report |
4Q 2020: The report was due (1/30/2021) the report was not submitted. |
Violation |
N |
Report |
Well 7A |
407958 |
2003-0003-DWQ |
N |
| 1100173 |
10/30/2021 |
Late Report |
3 Q2021 (11/1/2021); The report was submitted 2 days late from due date. (10/30/2021). |
Violation |
N |
Report |
Well 7A |
407958 |
2003-0003-DWQ |
N |
| 1100817 |
04/30/2020 |
Late Report |
1Q2020 Late Report (01/25/2021): Monitoring Report received 270 days late from due date of 04/30/2020. |
Violation |
N |
Report |
Well 7A |
407958 |
2003-0003-DWQ |
N |
| 1100175 |
03/01/2021 |
Late Report |
Annual 2020: The report was due 03/1/2021, the report was not submitted. |
Violation |
N |
Report |
Well 7A |
407958 |
2003-0003-DWQ |
N |
| 1100813 |
07/30/2019 |
Deficient Reporting |
3Q2019 Late Report (01/25/2021): Monitoring Report received 545 days late from due date of 07/30/2019. |
Violation |
N |
Report |
Well 7A |
407958 |
2003-0003-DWQ |
N |
| 1100815 |
03/01/2020 |
Late Report |
Annual 2019 Late Report (01/25/2021): Monitoring Report received 330 days late from due date of 03/01/2020,. |
Violation |
N |
Report |
Well 7A |
407958 |
2003-0003-DWQ |
N |
| 1100819 |
10/30/2020 |
Late Report |
3Q2020 Late Report (01/25/2021): Monitoring Report received 87 days late from due date of 10/30/2020. |
Violation |
N |
Report |
Well 7A |
407958 |
2003-0003-DWQ |
N |
| 1103480 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor all constituents quarterly as required by MRP, including water temperature, specific conductance, dissolved oxygen, pH, oxidation-reduction potential, turbidity, total chromium, hexavalent chromium, VOC's, chloride, sulfate, boron, dissolved gases, dehalococcoides species, total organic carbon, total dissolved solids, and title 22 metals. |
Violation |
N |
Report |
Los Angeles Academy Middle School (ISCR) |
412287 |
R4-2014-0187 |
N |
| 1103481 |
04/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor all constituents quarterly as required by MRP, including water temperature, specific conductance, dissolved oxygen, pH, oxidation-reduction potential, turbidity, total chromium, hexavalent chromium, VOC's, chloride, sulfate, boron, dissolved gases, dehalococcoides species, total organic carbon, total dissolved solids, and title 22 metals. |
Violation |
N |
Report |
Los Angeles Academy Middle School (ISCR) |
412287 |
R4-2014-0187 |
N |
| 1117213 |
08/02/2022 |
Late Report |
the report was submitted 3 days from due date. |
Violation |
N |
Report |
Former Frederick Ramond Facility |
412291 |
R4-2014-0187 |
N |
| 1117469 |
07/30/2021 |
Late Report |
Submitted three days late from due date. |
Violation |
N |
Report |
Former Frederick Ramond Facility |
412291 |
R4-2014-0187 |
N |
| 1117470 |
04/30/2021 |
Late Report |
The report was submitted 7 days late from due date. |
Violation |
N |
Report |
Former Frederick Ramond Facility |
412291 |
R4-2014-0187 |
N |
| 1104009 |
01/31/2020 |
Late Report |
Annual 2019; The report was due on 1/31/2020 but the report was not submitted. |
Violation |
N |
Report |
TP Industrial, Inc. |
415913 |
R4-2014-0187 |
N |
| 1104010 |
10/30/2019 |
Late Report |
3Q 2019; The report was due on 10/30/2019 but the report was not submitted. |
Violation |
N |
Report |
TP Industrial, Inc. |
415913 |
R4-2014-0187 |
N |
| 1105258 |
07/30/2020 |
Late Report |
2Q2020; The report was due on 7/30/2020 but the report was submitted 393 days from due date. |
Violation |
N |
Report |
TP Industrial, Inc. |
415913 |
R4-2014-0187 |
N |
| 1104007 |
10/30/2020 |
Late Report |
3Q2020; The report was due on 10/30/2020 but the report was submitted 301 days from due date. |
Violation |
N |
Report |
TP Industrial, Inc. |
415913 |
R4-2014-0187 |
N |
| 1103482 |
10/30/2021 |
Late Report |
3Q2021; The report was due on 10/30/2021 but the report was not submitted. |
Violation |
N |
Report |
TP Industrial, Inc. |
415913 |
R4-2014-0187 |
N |
| 1105259 |
04/30/2020 |
Late Report |
1Q2020; The report was due on 4/30/2020 but the report was submitted 485 days from due date. |
Violation |
N |
Report |
TP Industrial, Inc. |
415913 |
R4-2014-0187 |
N |
| 1103483 |
07/30/2021 |
Late Report |
2Q2021; The report was due on 7/30/2021 but the report was submitted 28 days late on 08/27/2021. |
Violation |
N |
Report |
TP Industrial, Inc. |
415913 |
R4-2014-0187 |
N |
| 1104006 |
01/30/2021 |
Deficient Reporting |
Failure to include all data required by MRP. |
Violation |
N |
Report |
TP Industrial, Inc. |
415913 |
R4-2014-0187 |
N |
| 1104008 |
10/30/2020 |
Deficient Reporting |
Failure to include all data required by MRP. |
Violation |
N |
Report |
TP Industrial, Inc. |
415913 |
R4-2014-0187 |
N |
| 1104005 |
01/30/2021 |
Late Report |
4Q2021; The report was due on 1/30/2021 but the report was submitted 209 days late on 8/21/2021. |
Violation |
N |
Report |
TP Industrial, Inc. |
415913 |
R4-2014-0187 |
N |
| 1104004 |
01/31/2021 |
Late Report |
Annual 2020; The report was due on 1/31/2021 but the report was not submitted. |
Violation |
N |
Report |
TP Industrial, Inc. |
415913 |
R4-2014-0187 |
N |
| 1104011 |
01/31/2020 |
Late Report |
4Q2019; The report was due on 1/30/2020 but the report was not submitted. |
Violation |
N |
Report |
TP Industrial, Inc. |
415913 |
R4-2014-0187 |
N |
| 1103484 |
04/30/2021 |
Late Report |
1Q2021; The report was due on 4/30/2021 but the report was submitted 119 days late from on 8/27/2021. |
Violation |
N |
Report |
TP Industrial, Inc. |
415913 |
R4-2014-0187 |
N |
| 1099735 |
01/30/2020 |
Deficient Reporting |
4 Q2019; Failure to monitor for VOC's at MW-2, MW-10, and MW-14. |
Violation |
N |
Report |
Howmet Global Fastening Systems Inc. |
416579 |
R4-2014-0187 |
N |
| 1099734 |
01/30/2020 |
Deficient Reporting |
4Q 2019; Failure to include certification statement. |
Violation |
N |
Report |
Howmet Global Fastening Systems Inc. |
416579 |
R4-2014-0187 |
N |
| 1118464 |
04/30/2023 |
Late Report |
The report was submitted 1 day from due date. |
Violation |
N |
Report |
Howmet Global Fastening Systems Inc. |
416579 |
R4-2014-0187 |
N |
| 1101325 |
01/30/2021 |
Deficient Reporting |
4Q2020; Failure to include summary of non compliance as required by MRP. |
Violation |
N |
Report |
The Dow Chemical Company |
439174 |
R4-2014-0187 |
N |
| 1101326 |
07/30/2021 |
Deficient Reporting |
1Q2021; Failure to include summary of non compliance as required by MRP. |
Violation |
N |
Report |
The Dow Chemical Company |
439174 |
R4-2014-0187 |
N |
| 1101327 |
10/30/2021 |
Deficient Reporting |
3Q2021; Failure to include summary of non compliance as required by MRP. |
Violation |
N |
Report |
The Dow Chemical Company |
439174 |
R4-2014-0187 |
N |
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