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. |
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 |
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 |
1107289 |
06/24/2022 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average limit is 10 mg/L and reported value was 10.81 mg/L. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1085806 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report enterococcus at MW-4 as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
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 |
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 |
1085788 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report oil and grease in effluent as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1107288 |
06/24/2022 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 10.8 mg/L. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
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 |
1085792 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report total nitrogen in effluent as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1085784 |
12/01/2020 |
Groundwater |
4Q2020: Enterococcus limit is 104 MPN/100mL and the reported value at MW-5 was >2419.6 MPN/100mL. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
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 |
1119199 |
11/22/2022 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 64.3 NTU. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1095477 |
06/24/2021 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average limit is 10 mg/L and reported value was 34.4 mg/L. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1085804 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report total coliform at MW-4 as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
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 |
1119202 |
04/30/2023 |
Late Report |
1Q 2023: The report was due on 4/30/2023 and the report was received on 5/15/2023. The report was 15 days late. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1119207 |
07/30/2023 |
Late Report |
2Q 2023: The report was due on 7/30/2023 and the report was received on 7/31/2023. The report was 1 day late. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1085793 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report total coliform in effluent as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1085789 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report ammonia as nitrogen in effluent as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1085801 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report nitrate as nitrogen at MW-4 as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
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 |
1085795 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report enterococcus in effluent as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1085803 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report total nitrogen at MW-4 as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1107286 |
04/30/2022 |
Deficient Reporting |
1Q2022: Failure to report analytical results for effluent, turbidity, BOD, oil and grease, ammonia as nitrogen, nitrate as nitrogen, nitrite as nitrogen, total nitrogen, total coliform, fecal coliform, and enterococcus. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1107285 |
04/30/2022 |
Late Report |
1Q2022: The report was due on 4/30/2022 and the report was received on 8/12/2022. The report was 104 days late. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1085786 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report pH in effluent as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
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 |
1096170 |
08/31/2021 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 108 NTU. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1119204 |
03/30/2023 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 37.4 NTU. |
Violation |
None |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1085800 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report water level at MW-5 as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1085797 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report water level at MW-2 as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1085798 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report water level at MW-3 as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1100686 |
12/29/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 47.4 mg/L. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1119200 |
11/22/2022 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1085794 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report fecal coliform in effluent as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1095469 |
02/26/2021 |
OEV |
Turbidity Daily Discharge limit is 10 NTU and reported value was 14.7 NTU. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1107290 |
05/19/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1096172 |
09/23/2021 |
Groundwater |
3Q2021: Enterococcus limit is 104 MPN/100mL and the reported value is 110.6 MPN/100mL. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
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 |
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 |
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 |
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 |
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 |
1095474 |
03/18/2021 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1085791 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report nitrite as nitrogen in effluent as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1095471 |
02/26/2021 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1119198 |
09/23/2022 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 272 NTU. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1119208 |
04/14/2023 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 370 NTU. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
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 |
1085785 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report turbidity in effluent as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1085787 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report BOD in effluent as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1119201 |
11/22/2022 |
Groundwater |
4Q 2022: The fecal coliform limit is 400 MPN/100mL and the reported value was 1600 MPN/100mL at downgradient monitoring well MW-3. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1095472 |
03/18/2021 |
CAT1 |
Nitrate, Total (as N) Monthly Average (Mean) limit is 10.0 mg/L and reported value was 90.4 mg/L. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1119210 |
04/14/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 105 mg/L. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1095479 |
06/24/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.6 MPN/100 mL. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1119203 |
01/27/2023 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 37.4 NTU. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1107287 |
04/29/2022 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 67.1 NTU. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1095476 |
06/24/2021 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 34 mg/L. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1100688 |
11/30/2021 |
Deficient Reporting |
4Q2021: Failure to report turbidity, total coliform, fecal coliform, and enterococcus in November as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1085790 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report nitrate as nitrogen in effluent as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1095473 |
03/18/2021 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average limit is 10 mg/L and reported value was 90.8 mg/L. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1085796 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report water level at MW-1 as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1085799 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report water level at MW-4 as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1085805 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report fecal coliform at MW-4 as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1085802 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report nitrite as nitrogen at MW-4 as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1119209 |
06/21/2023 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 370 NTU. |
Violation |
None |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1119211 |
05/31/2023 |
OEV |
Total Coliform Single Sample Maximum limit is 240 mg/L and reported value was 1600 mg/L. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1096171 |
08/31/2021 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1100687 |
12/29/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 55.7 mg/L. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1096169 |
07/29/2021 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 48.4 NTU. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
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