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   Party At-A-Glance Report

  
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General Information
Party ID Party Name Party Classification Mailing Address Work Phone Email/Website
14215 Duke's Malibu Privately-Owned Business 21150 Pacific Coast Highway Malibu, CA 90265 310-317-0777 None
  
  
  
  
Expand/Contract Related Places
Related Places
Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date
221658 Duke's Malibu Los Angeles 4 Restaurant Owner 12/07/2001 None
Total Related Places: 1
  
  
  
  
Expand/Contract Related Parties
Related Parties
Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification
123780 Paul Spooner Person Facility Contact 12/07/2001 None None
621029 Jimmy Chavez Person Legally Responsible Official 05/29/2019 None None
Total Related Parties: 2
  
  
  
  
Expand/Contract Regulatory Measures
Regulatory Measures (non-enforcement)
Reg. Measure ID Regulatory Measure Type Region WDID Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date Amended?
420936 Letter 4 None Historical WDRMUNIOWTS 13260 Letter 04/18/2018 04/18/2018 Discharger 04/18/2018 None N
381414 Enrollee - WDR 4 4B198202005 Active WDRMUNIOWTS R4-2019-0024 05/23/2019 None Discharger 12/12/2002 None N
260949 Letter 4 None Historical WDR Letter 12/20/2002 12/21/2002 Discharger 12/20/2002 None N
131599 WDR 4 4B191428001 Historical WDRMUNIOWTS R4-2002-0200 12/12/2002 05/22/2019 Discharger 12/12/2002 None N
Total Regulatory Measures: 4
  
  
  
  
Expand/Contract Violations
Violations within the past five years
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.
1119211 05/31/2023 OEV Total Coliform Single Sample Maximum limit is 240 mg/L and reported value was 1600 mg/L. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1119210 04/14/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 105 mg/L. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1119209 06/21/2023 OEV Turbidity Daily Maximum limit is 10 NTU and reported value was 370 NTU. Violation None Report Duke's Malibu 381414 R4-2019-0024 N
1119208 04/14/2023 OEV Turbidity Daily Maximum limit is 10 NTU and reported value was 370 NTU. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1119207 07/30/2023 Late Report 2Q 2023: The report was due on 7/30/2023 and the report was received on 7/31/2023. The report was 1 day late. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1119206 03/30/2023 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report Duke's Malibu 381414 R4-2019-0024 N
1119205 01/27/2023 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1119204 03/30/2023 OEV Turbidity Daily Maximum limit is 10 NTU and reported value was 37.4 NTU. Violation None Report Duke's Malibu 381414 R4-2019-0024 N
1119203 01/27/2023 OEV Turbidity Daily Maximum limit is 10 NTU and reported value was 37.4 NTU. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1119202 04/30/2023 Late Report 1Q 2023: The report was due on 4/30/2023 and the report was received on 5/15/2023. The report was 15 days late. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1119201 11/22/2022 Groundwater 4Q 2022: The fecal coliform limit is 400 MPN/100mL and the reported value was 1600 MPN/100mL at downgradient monitoring well MW-3. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1119200 11/22/2022 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1119199 11/22/2022 OEV Turbidity Daily Maximum limit is 10 NTU and reported value was 64.3 NTU. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1119198 09/23/2022 OEV Turbidity Daily Maximum limit is 10 NTU and reported value was 272 NTU. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1107290 05/19/2022 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1107289 06/24/2022 CAT1 Nitrite Plus Nitrate (as N) Monthly Average limit is 10 mg/L and reported value was 10.81 mg/L. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1107288 06/24/2022 CAT1 Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 10.8 mg/L. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1107287 04/29/2022 OEV Turbidity Daily Maximum limit is 10 NTU and reported value was 67.1 NTU. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1107286 04/30/2022 Deficient Reporting 1Q2022: Failure to report analytical results for effluent, turbidity, BOD, oil and grease, ammonia as nitrogen, nitrate as nitrogen, nitrite as nitrogen, total nitrogen, total coliform, fecal coliform, and enterococcus. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1107285 04/30/2022 Late Report 1Q2022: The report was due on 4/30/2022 and the report was received on 8/12/2022. The report was 104 days late. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1100688 11/30/2021 Deficient Reporting 4Q2021: Failure to report turbidity, total coliform, fecal coliform, and enterococcus in November as required by MRP. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1100687 12/29/2021 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 55.7 mg/L. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1100686 12/29/2021 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 47.4 mg/L. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1096172 09/23/2021 Groundwater 3Q2021: Enterococcus limit is 104 MPN/100mL and the reported value is 110.6 MPN/100mL. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1096171 08/31/2021 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1096170 08/31/2021 OEV Turbidity Daily Maximum limit is 10 NTU and reported value was 108 NTU. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1096169 07/29/2021 OEV Turbidity Daily Maximum limit is 10 NTU and reported value was 48.4 NTU. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1095479 06/24/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.6 MPN/100 mL. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1095477 06/24/2021 CAT1 Nitrite Plus Nitrate (as N) Monthly Average limit is 10 mg/L and reported value was 34.4 mg/L. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1095476 06/24/2021 CAT1 Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 34 mg/L. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1095475 03/18/2021 Groundwater 1Q2021: The enterococcus limit is 104 MPN/100mL and the reported value is 248.1 MPN/100mL. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1095474 03/18/2021 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1095473 03/18/2021 CAT1 Nitrite Plus Nitrate (as N) Monthly Average limit is 10 mg/L and reported value was 90.8 mg/L. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1095472 03/18/2021 CAT1 Nitrate, Total (as N) Monthly Average (Mean) limit is 10.0 mg/L and reported value was 90.4 mg/L. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1095471 02/26/2021 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1095469 02/26/2021 OEV Turbidity Daily Discharge limit is 10 NTU and reported value was 14.7 NTU. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1085806 01/30/2021 Deficient Reporting 4Q2020: Failure to report enterococcus at MW-4 as required by MRP. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1085805 01/30/2021 Deficient Reporting 4Q2020: Failure to report fecal coliform at MW-4 as required by MRP. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1085804 01/30/2021 Deficient Reporting 4Q2020: Failure to report total coliform at MW-4 as required by MRP. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1085803 01/30/2021 Deficient Reporting 4Q2020: Failure to report total nitrogen at MW-4 as required by MRP. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1085802 01/30/2021 Deficient Reporting 4Q2020: Failure to report nitrite as nitrogen at MW-4 as required by MRP. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1085801 01/30/2021 Deficient Reporting 4Q2020: Failure to report nitrate as nitrogen at MW-4 as required by MRP. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1085800 01/30/2021 Deficient Reporting 4Q2020: Failure to report water level at MW-5 as required by MRP. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1085799 01/30/2021 Deficient Reporting 4Q2020: Failure to report water level at MW-4 as required by MRP. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1085798 01/30/2021 Deficient Reporting 4Q2020: Failure to report water level at MW-3 as required by MRP. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1085797 01/30/2021 Deficient Reporting 4Q2020: Failure to report water level at MW-2 as required by MRP. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1085796 01/30/2021 Deficient Reporting 4Q2020: Failure to report water level at MW-1 as required by MRP. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1085795 01/30/2021 Deficient Reporting 4Q2020: Failure to report enterococcus in effluent as required by MRP. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1085794 01/30/2021 Deficient Reporting 4Q2020: Failure to report fecal coliform in effluent as required by MRP. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1085793 01/30/2021 Deficient Reporting 4Q2020: Failure to report total coliform in effluent as required by MRP. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1085792 01/30/2021 Deficient Reporting 4Q2020: Failure to report total nitrogen in effluent as required by MRP. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1085791 01/30/2021 Deficient Reporting 4Q2020: Failure to report nitrite as nitrogen in effluent as required by MRP. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1085790 01/30/2021 Deficient Reporting 4Q2020: Failure to report nitrate as nitrogen in effluent as required by MRP. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1085789 01/30/2021 Deficient Reporting 4Q2020: Failure to report ammonia as nitrogen in effluent as required by MRP. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1085788 01/30/2021 Deficient Reporting 4Q2020: Failure to report oil and grease in effluent as required by MRP. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1085787 01/30/2021 Deficient Reporting 4Q2020: Failure to report BOD in effluent as required by MRP. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1085786 01/30/2021 Deficient Reporting 4Q2020: Failure to report pH in effluent as required by MRP. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1085785 01/30/2021 Deficient Reporting 4Q2020: Failure to report turbidity in effluent as required by MRP. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1085784 12/01/2020 Groundwater 4Q2020: Enterococcus limit is 104 MPN/100mL and the reported value at MW-5 was >2419.6 MPN/100mL. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1082828 09/17/2020 Deficient Reporting 3Q2020: Exceeded holding time for pH effluent sample. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1082827 09/17/2020 OEV Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 27 MPN/100 mL. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1082826 09/17/2020 CAT1 Nitrite Plus Nitrate (as N) Monthly Average limit is 10 mg/L and reported value was 34.2 mg/L. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1082825 09/17/2020 CAT1 Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 34.2 mg/L. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1082824 06/26/2020 OEV Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 110 MPN/100 mL. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1082823 06/26/2020 CAT1 Nitrite Plus Nitrate (as N) Monthly Average limit is 10 mg/L and reported value was 57.68 mg/L. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1082822 06/26/2020 CAT1 Nitrate, Total (as N) Monthly Average limit is 1 mg/L and reported value was 1.68 mg/L. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1082821 06/26/2020 CAT1 Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 56 mg/L. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1075489 01/30/2020 Deficient Reporting 2019: Failure to report "Asbestos", "Cyanide", "MTBE", "Thiobencarb" , "Turbidity", "17p-Estradiol", "Caffeine", "NDMA", "Triclosan", "DEET", "Sucralose" in the effluent as required by MRP. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1065318 07/30/2019 Deficient Reporting 2Q2019; Failure to report "Water level" and "Fecal Coliform", at MW-1, MW-2, MW-3, MW-4, and MW-5 as required by MRP. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1065317 05/31/2019 CAT1 Nitrate, Total (as N) Daily Discharge limit is 10.0 mg/L and reported value was 16.2 mg/L. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1065316 07/30/2019 Deficient Reporting 2Q 2019: Failure to report "Turbidity" of effluent as required by MRP. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
Report currently showing last five years of violations. Click here to return to viewing one year of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 71
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
  
  
  
  
Expand/Contract Enforcement Actions
Enforcement Actions
Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status
382631 Notice of Violation 2nd NOV NOV 07/27/2010 for Duke's Malibu WDR 07/27/2010 Historical
329991 Time Schedule Order R4-2002-0201 TSO R4-2002-0201 adopted 12/12/02 for upgrading treatment system @ Duke's Malibu WDR 12/12/2002 Historical
Total Enforcement Actions: 2
  
  
  
  
Expand/Contract Enforcement Actions
Regulatory Measures linked to Related Parties
Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status
Total Regulatory Measures linked to Related Parties: 0
  
  
The current report was generated with data as of: 05/17/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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