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. |
1060620 |
06/27/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Pipe Structural Problem/Failure caused 10625.0 gallons of sewage to spill from Manhole;SWRMH-004948 at Amargosa Rd. south of Placida Rd. - SWRMH-004948 to Drainage Channel. Surface water body affected (Un-named drainage channel, tributary to Mojave River). |
Violation |
N |
SSO |
Victorville SD CS |
318545 |
2022-0103-DWQ |
N |
1061610 |
07/15/2019 |
Late Report |
Submitted the second quarter 2019 SMR 14 days late. Violates Board Order R6V-06-84-58, MRP section II. |
Violation |
N |
Report |
Bear Valley MHP WTF |
145753 |
84-058 |
Y |
1062794 |
05/21/2019 |
Deficient Monitoring |
Failed to provide parameters related to influent monitoring, Violating Board order 97-10-DWQ-02 MRP A. 1.2.3.4. Failed to provide parameters related to effluent monitoring, Violating Board order 97-10-DWQ-02 MRP C. Failed to provide parameters related to Sludge monitoring, violating Board Order 97-10-DWQ-02 MRP H.1.2. Failed to Provide monitoring on Operations and Maintenance, violating Board Order 97-10-DWQ-02 I.1.2.3.4. |
Violation |
N |
Report |
Jack in The Box Restaurant No 3588 |
204383 |
97-010-DWQ |
Y |
1114814 |
02/14/2022 |
Groundwater |
1Q2022: The nitrate as nitrogen limit is 10 mg/L. The reported value was 14.2 mg/L at MW-3. |
Violation |
N |
Report |
Vista Pacifica at Broad Beach |
400263 |
2014-0153-DWQ |
N |
1108994 |
07/15/2021 |
Late Report |
2Q2021: The report was due on 7/15/2021 and the report was received on 10/3/2022. The report was 445 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #2 |
194153 |
01-031 |
N |
1084053 |
04/07/2020 |
Deficient Reporting |
Q12020 Failure to monitor Enterococcus as required by WDR. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1085480 |
11/26/2019 |
Groundwater |
4Q2019: Nitrate as nitrogen limit is 10 mg/L and the reported value at MW2 is 34 mg/L. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1121247 |
04/15/2023 |
Late Report |
1Q2023: The report was due on 4/15/2023 and the report was received on 8/31/2023. The report was 138 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #7 |
194222 |
97-010-DWQ |
N |
1084480 |
12/31/2020 |
Deficient Reporting |
4Q2020: Failure to report TDS at MW-4 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1094744 |
01/31/2021 |
OEV |
Flow Daily Maximum limit is 30000 GPD and reported value was 151258 GPD. |
Violation |
N |
Report |
The Pointe at Malibu |
134486 |
90-036 |
N |
1084468 |
07/10/2020 |
Groundwater |
3Q2020: Total coliform limit is 1.1 MPN/100mL and the reported value at MW-1 was 240 MPN/100mL. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1096174 |
04/15/2021 |
Deficient Reporting |
1Q2021: Failure to report TDS at MW-1, MW-2, MW-3, and MW-4 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1095394 |
05/31/2021 |
Deficient Reporting |
2Q2021: Failure to report surfactant in May as required by MRP. |
Violation |
None |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1082386 |
04/10/2020 |
Deficient Reporting |
2Q2020: Failure to report appropriate detection limit for fecal coliform at MW-1 as required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
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 |
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 |
1067241 |
07/08/2019 |
Deficient Reporting |
3Q2019: The Fecal Coliform monthly average limit is 1.1 MPN/100 mL and the reported value at MW-1, MW-2a, MW-4, MW-5, MW-6, MW-7a, and MW-8 were less than 1.8 MPN/100 mg/L. |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
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 |
1090924 |
01/15/2020 |
Late Report |
4Q2019: The report was due on 1/15/2020 and the report was received on 2/10/2020. The report was 26 days late. |
Violation |
N |
Report |
Dan Blocker Beach General Improvements Project |
386794 |
97-010-DWQ |
N |
1121230 |
04/15/2022 |
Late Report |
1Q2022: The report was due on 4/15/2022 and the report was received on 7/27/2023. The report was 468 days late. |
Violation |
N |
Report |
Zuma Beach Restroom #3 & 4, Food Stand 1 |
194219 |
97-010-DWQ |
N |
1082200 |
09/30/2020 |
Deficient Reporting |
3Q2020: Failure to include a chain of custody and lab report for effluent. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1067231 |
07/08/2019 |
Groundwater |
3Q2019: The Total Coliform monthly average limit is 1.1 MPN/100 mL and the reported value at MW-2a was 39 MPN/100 mg/L |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1109007 |
07/15/2021 |
Late Report |
2Q2021: The report was due on 7/15/2021 and the report was received on 10/3/2022. The report was 445 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #7 |
194222 |
97-010-DWQ |
N |
1089296 |
07/15/2020 |
Late Report |
2Q2020: The report was due on 7/15/2020 and the report was received on 1/8/2021. The report was 177 days late. |
Violation |
N |
Report |
Zuma Beach Restroom #6, FD Std 2,St yrd |
194221 |
97-010-DWQ |
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 |
1098701 |
10/15/2021 |
Late Report |
3Q2021: The report was due on 10/15/2021 and the report was received on 12/27/2021. The report was 73 days late. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1082193 |
12/15/2020 |
Groundwater |
4Q2020: Chloride limit is 250 mg/L. The reported value at MW-3 was 251 mg/L. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1084080 |
01/16/2020 |
Deficient Reporting |
Q42019; Failure to monitor Total Dissolved Solids as required by the WDR. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1089323 |
10/15/2020 |
Late Report |
3Q2020: The report was due on 10/15/2020 and the report was received on 3/29/2021. The report was 165 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #9 |
194224 |
97-010-DWQ |
N |
1085491 |
05/21/2020 |
Groundwater |
2Q2020: Total coliform limit is 1.1 mg/L and the reported value at MW2 is 16 MPN/100mL. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1121217 |
07/15/2023 |
Late Report |
2Q2023: The report was due on 7/15/2023 and the report was received on 8/30/2023. The report was 46 days late. |
Violation |
N |
Report |
Surfrider County Beach, Lifeguard Station & Bathouse |
194215 |
97-010-DWQ |
N |
1098066 |
01/07/2021 |
Groundwater |
2Q 2021: The Total Dissolved Solids maximum limit is 1200 mg/L and the reported value at MW-3 was 1320 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1107281 |
04/15/2022 |
Late Report |
Annual 2021: The report was due on 4/15/2022 and the report was received on 8/12/2022. The report was 119 days late. |
Violation |
N |
Report |
Portico at Malibu |
194241 |
97-010-DWQ |
N |
1073744 |
06/30/2019 |
Deficient Reporting |
3Q2019: Failure to report nitrate as nitrogen at MW in June as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084371 |
12/31/2019 |
Deficient Reporting |
1Q2020: Failure to report ammonia as nitrogen at MW in December as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084449 |
12/31/2019 |
Deficient Reporting |
4Q2019: Failure to report TDS at MW-1 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1076056 |
09/25/2019 |
Groundwater |
3Q2019: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported value at MW-2 was 17.4 mg/L |
Violation |
N |
Report |
Zuma Beach Restroom #3 & 4, Food Stand 1 |
194219 |
97-010-DWQ |
N |
1084459 |
04/10/2020 |
Groundwater |
2Q2020: Total coliform limit is 1.1 MPN/100mL and the reported value at MW-1 was 49 MPN/100mL. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1076071 |
06/11/2019 |
Groundwater |
2Q2019: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported value at MW-2 was 17.4 mg/L |
Violation |
N |
Report |
Zuma Beach Restroom #6, FD Std 2,St yrd |
194221 |
97-010-DWQ |
N |
1073432 |
11/04/2019 |
Groundwater |
4Q2019: The Ammonia-N daily maximum limit is 2.4 mg/L and the reported value at MW-1 was 34 mg/L |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1084473 |
12/08/2020 |
Groundwater |
4Q2020: Total coliform limit is 1.1 MPN/100mL and the reported value at MW-1 was 2 MPN/100mL. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1083613 |
10/15/2020 |
Deficient Reporting |
3Q2020: Failure to groundwater sampling for boron. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1082671 |
12/04/2019 |
Groundwater |
4Q2019: Fecal coliform limit is 1.1 MPN/100mL. The reported value at MW-3 is 14 MPN/100mL. |
Violation |
N |
Report |
Geoffrey's Malibu |
194243 |
97-010-DWQ |
N |
1084052 |
04/07/2020 |
Deficient Reporting |
Q12020 Failure to monitor Fecal Coliform as required by WDR. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1085493 |
08/31/2020 |
Deficient Reporting |
3Q2020: Failure to report flow in August as required by MRP. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1121241 |
04/15/2023 |
Late Report |
1Q2023: The report was due on 4/15/2023 and the report was received on 8/31/2023. The report was 138 days late. |
Violation |
N |
Report |
Zuma Beach Restroom #6, FD Std 2,St yrd |
194221 |
97-010-DWQ |
N |
1109017 |
04/15/2021 |
Late Report |
1Q2021: The report was due on 4/15/2021 and the report was received on 5/3/2022. The report was 383 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #9 |
194224 |
97-010-DWQ |
N |
1121209 |
01/15/2022 |
Late Report |
4Q2021: The report was due on 1/15/2022 and the report was received on 4/21/2023. The report was 461 days late. |
Violation |
N |
Report |
Topanga Beach Lifeguard (Grp 1) |
194136 |
01-031 |
N |
1084471 |
10/31/2020 |
Deficient Reporting |
3Q2020: Failure to report TDS at MW-3 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1084397 |
08/31/2020 |
Deficient Reporting |
3Q2020: Failure to report total coliform at MW in this quarter as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1094743 |
04/30/2020 |
OEV |
Flow Daily Maximum limit is 30000 GPD and reported value was 117348 GPD. |
Violation |
N |
Report |
The Pointe at Malibu |
134486 |
90-036 |
N |
1076060 |
01/15/2020 |
Late Report |
4Q2019 Late Report (02/10/2020): Monitoring Report received 25 days late from the due date of 01/15/2020. |
Violation |
N |
Report |
Zuma Beach Restroom #6, FD Std 2,St yrd |
194221 |
97-010-DWQ |
N |
1090938 |
01/15/2020 |
Late Report |
4Q2019: The report was due on 1/15/2020 and the report was received on 2/10/2020. The report was 26 days late. |
Violation |
N |
Report |
Topanga Beach Lifeguard (Grp 1) |
194136 |
01-031 |
N |
1085488 |
05/21/2020 |
Groundwater |
2Q2020: TDS limit is 3000 mg/L and the reported value at MW2 is 9900 mg/L. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1091195 |
04/15/2020 |
Late Report |
1Q2020: The report was due on 4/15/2020 and the report was received on 10/9/2020. The report was 177 days late. |
Violation |
N |
Report |
Point Dume Co Comf/Lifeguard Station |
194226 |
01-031 |
N |
1115821 |
07/15/2022 |
Late Report |
2Q2022: The report was due on 7/15/2022 and the report was received on 2/7/2023. The report was 207 days late. |
Violation |
N |
Report |
Jack in the Box #160 |
194234 |
97-010-DWQ |
N |
1099179 |
09/02/2021 |
CAT1 |
Chloride Daily Maximum limit is 100.0 mg/L and reported value was 153 mg/L. |
Violation |
None |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1096984 |
10/30/2021 |
Late Report |
3Q2021: The report was due on 10/30/2021 and the report was received on 11/6/2021. The report was 7 days late. |
Violation |
N |
Report |
Serra Retreat Center |
194164 |
2014-0153-DWQ |
N |
1108991 |
07/15/2021 |
Late Report |
2Q2021: The report was due on 7/15/2021 and the report was received on 10/3/2022. The report was 445 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #1 |
194218 |
97-010-DWQ |
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 |
1086644 |
08/24/2020 |
CAT1 |
Nitrate, Total (as N) Daily Discharge limit is 10 mg/L and reported value was 14 mg/L. |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
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 |
1084051 |
04/07/2020 |
Deficient Reporting |
Q12020 Failure to monitor pH as required by WDR. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1084377 |
01/31/2020 |
Deficient Reporting |
1Q2020: Failure to report MBAS at MW in January as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1082392 |
10/15/2020 |
Deficient Reporting |
3Q2020: Failure to report total chlorine residual at MW-2 as required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1084395 |
06/30/2020 |
Deficient Reporting |
3Q2020: Failure to report surfactant at MW in June as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
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 |
1089307 |
04/15/2020 |
Late Report |
1Q2020: The report was due on 4/15/2020 and the report was received on 10/9/2020. The report was 177 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #7 |
194222 |
97-010-DWQ |
N |
1073669 |
08/19/2019 |
Groundwater |
3Q2019: The total nitrogen daily maximum limit is 10 mg/L and the reported value at MW-9 was 13.83 mg/L |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1087279 |
10/15/2019 |
Late Report |
3Q2019: The report was due on 10/15/2019 and the report was submitted on 11/26/2019. The report was 42 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #1 |
194218 |
97-010-DWQ |
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 |
1065997 |
10/15/2019 |
Sanitary Sewer Overflow/Spill/ |
On October 15, 2019, approximately 120 gallons of untreated wastewater overflows from the denitrification tanks because of pump on float failure. Approximately 5 gallons untreated wastewater reached the storm drain. |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1074019 |
12/20/2019 |
Groundwater |
4Q2019: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported value at ZB5-1 was 18.5 mg/L |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1074010 |
06/13/2019 |
Groundwater |
2Q2019: The chloride daily maximum limit is 500 mg/L and the reported value at ZB5-2 was 585 mg/L |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1082176 |
06/12/2020 |
Groundwater |
2Q2020: TDS limit is 1000 mg/L. The reported value of TDS at MW-3 is 1500 mg/L. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1073426 |
08/15/2019 |
Deficient Reporting |
3Q2019: Failure to report "Residual Chloride" and "Total Nitrogen" in MW-1 as required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1086648 |
10/20/2020 |
CAT1 |
Nitrate, Total (as N) Daily Discharge limit is 10 mg/L and reported value was 18.4 mg/L. |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
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 |
1086640 |
04/21/2020 |
OEV |
Total Coliform Daily Average (Mean) limit is 70 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1082563 |
04/20/2020 |
Late Report |
1Q2020: The report was due on 4/30/2020 and the report was received on 5/15/2020. The report was 15 days late. |
Violation |
N |
Report |
Serra Retreat Center |
194164 |
2014-0153-DWQ |
N |
1093584 |
04/30/2021 |
Late Report |
1Q2021: The report was due on 4/30/2021 and the report was received on 5/15/2021. The report was 15 days late. |
Violation |
N |
Report |
Serra Retreat Center |
194164 |
2014-0153-DWQ |
N |
1073680 |
11/04/2019 |
Groundwater |
4Q2019: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported value at MW-3 was 12.1 mg/L |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1062138 |
08/08/2019 |
Order Conditions |
Treated wastewater discharged to adjacent to the disposal area (Las Flores Ranch) due to a concrete pipe break assuming the cause of the earthquake event in July 2019 and violates Board Order No. 6-94-57, I,D,1. |
Violation |
N |
Report |
Crestline SD Three WTF's |
146499 |
94-057 |
N |
1108996 |
01/15/2021 |
Late Report |
4Q2020: The report was due on 1/15/2021 and the report was received on 8/20/2021. The report was 217 days late. |
Violation |
N |
Report |
Zuma Beach Restroom #3 & 4, Food Stand 1 |
194219 |
97-010-DWQ |
N |
1074018 |
01/15/2020 |
Late Report |
4Q2019 Late Report (02/10/2020): Monitoring Report received 26 days late from the due date of 01/15/2020. |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1072274 |
08/07/2019 |
Groundwater |
3Q2019: The Chloride daily maximum limit is 500 mg/L and the reported value at MW-2 was 999 mg/L. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1121214 |
01/15/2022 |
Late Report |
4Q2021: The report was due on 1/15/2022 and the report was received on 4/21/2023. The report was 461 days late. |
Violation |
N |
Report |
Surfrider County Beach, Lifeguard Station & Bathouse |
194215 |
97-010-DWQ |
N |
1099154 |
10/17/2019 |
CAT1 |
Chloride Daily Maximum limit is 100 mg/L and reported value was 144 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1095393 |
04/30/2021 |
Deficient Reporting |
2Q2021: Failure to report ammonia as nitrogen, nitrate as nitrogen, nitrite as nitrogen, MBAS, surfactant, total phosphate in April as required by MRP. |
Violation |
None |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1087287 |
04/15/2020 |
Deficient Reporting |
1Q2020: Failure to report TSS in effluent as required by MRP. |
Violation |
N |
Report |
Portico at Malibu |
194241 |
97-010-DWQ |
N |
1089320 |
01/15/2020 |
Late Report |
4Q2019: The report was due on 1/15/2020 and the report was received on 2/10/2020. The report was 26 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #9 |
194224 |
97-010-DWQ |
N |
1087294 |
10/15/2020 |
Deficient Reporting |
3Q2020: Failure to report BOD in effluent as required by MRP. |
Violation |
N |
Report |
Portico at Malibu |
194241 |
97-010-DWQ |
N |
1084076 |
01/16/2020 |
Deficient Reporting |
Q42019; Failure to monitor Fecal Coliform as required by the WDR. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1083616 |
10/15/2020 |
Deficient Reporting |
3Q2020: Failure to groundwater sampling for fluoride. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1091303 |
04/15/2020 |
Late Report |
1Q2020: The report was due on 4/15/2020 and the report was received on 10/9/2020. The report was 177 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #2 |
194153 |
01-031 |
N |
1090943 |
10/15/2020 |
Late Report |
3Q2020. The report was due on 10/15/2020 and the report was received on 3/19/2021. The report was 155 days late. |
Violation |
N |
Report |
Topanga Beach Lifeguard (Grp 1) |
194136 |
01-031 |
N |
1100685 |
01/15/2022 |
Late Report |
4Q2021: The report was due on 1/15/2022 and the report was received on 1/27/2022. The report was 12 days late. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1082179 |
06/12/2020 |
Groundwater |
2Q2020: Chloride limit is 250 mg/L. The reported value of chloride at MW-2 is 1710 mg/L. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1083617 |
09/30/2020 |
Deficient Reporting |
3Q2020: Failure to use inappropriate analytical method for total coliform. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1087289 |
04/15/2020 |
Deficient Reporting |
1Q2020: Failure to report total nitrogen in effluent as required by MRP. |
Violation |
N |
Report |
Portico at Malibu |
194241 |
97-010-DWQ |
N |
1095464 |
07/15/2021 |
Late Report |
2Q2021: The report was due on 7/15/2021 and the report was received on 8/17/2021. The report was 33 days late. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1086651 |
12/29/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Discharge limit is 10 mg/L and reported value was 16.3 mg/L. |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1073743 |
07/31/2019 |
Deficient Reporting |
3Q2019: Failure to report ammonia as nitrogen at MW in July as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1085474 |
10/30/2019 |
Late Report |
3Q2019: The report was due on 10/30/2019 and the report was received on 12/7/2019. The report was 38 days late. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1085485 |
03/09/2020 |
Groundwater |
1Q2020: Total coliform limit is 1.1MPN/100mL and the reported value at MW2 is 16 MPN/100mL. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1067215 |
10/30/2019 |
Deficient Reporting |
3Q2019: Failure to report "Dichloromethane" in effluent as required by MRP. |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1061618 |
07/29/2019 |
Deficient Reporting |
Failed to report all parameters related to operation and maintenance of the seepage pit. Violates Board Order 6-84-58, MRP Operation and Maintenance section 5. |
Violation |
N |
Report |
Bear Valley MHP WTF |
145753 |
84-058 |
N |
1076072 |
06/11/2019 |
Groundwater |
2Q2019: The total nitrogen daily maximum limit is 10 mg/L and the reported value at MW-2 was 17.4 mg/L |
Violation |
N |
Report |
Zuma Beach Restroom #6, FD Std 2,St yrd |
194221 |
97-010-DWQ |
N |
1082184 |
06/12/2020 |
Deficient Reporting |
2Q2020: Use inappropriate method detection limit for fecal coliform at MW-1. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1082371 |
04/15/2020 |
Deficient Reporting |
1Q2020: Failure to report total chlorine residual at MW-2 required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1108986 |
04/15/2021 |
Late Report |
1Q2021: The report was due on 4/15/2021 and the report was received on 5/3/2022. The report was 383 days late. |
Violation |
N |
Report |
Topanga Beach Lifeguard (Grp 1) |
194136 |
01-031 |
N |
1090925 |
01/15/2020 |
Late Report |
Annual 2019: The report was due on 1/15/2020 and the report was received on 3/23/2020. The report was 68 days late. |
Violation |
N |
Report |
Dan Blocker Beach General Improvements Project |
386794 |
97-010-DWQ |
N |
1121242 |
07/15/2023 |
Late Report |
2Q2023: The report was due on 7/15/2023 and the report was received on 8/31/2023. The report was 47 days late. |
Violation |
N |
Report |
Zuma Beach Restroom #6, FD Std 2,St yrd |
194221 |
97-010-DWQ |
N |
1073685 |
02/17/2020 |
Groundwater |
1Q2020: The total nitrogen daily maximum limit is 10 mg/L and the reported value at MW-1 was 15.67 mg/L |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
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 |
1067232 |
07/08/2019 |
Groundwater |
3Q2019: The Total Coliform monthly average limit is 1.1 MPN/100 mL and the reported value at MW-4 was 46 MPN/100 mg/L |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1082387 |
07/31/2020 |
Deficient Reporting |
3Q2020: Failure to report appropriate detection limit for total coliform at MW-1 as required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1085483 |
03/09/2020 |
Groundwater |
1Q2020: Sulfate limit is 1000 mg/L and the reported value at MW2 is 2200 mg/L. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1084360 |
10/31/2019 |
Deficient Reporting |
4Q2019: Failure to report nitrite as nitrogen at MW in October as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084385 |
07/31/2020 |
Deficient Reporting |
3Q2020: Failure to report ammonia as nitrogen at MW in July as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1089321 |
04/15/2020 |
Late Report |
1Q2020: The report was due on 4/15/2020 and the report was received on 10/9/2020. The report was 177 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #9 |
194224 |
97-010-DWQ |
N |
1121166 |
09/12/2023 |
OEV |
Total Coliform Monthly Average limit is 1.1 mg/L and reported value was 1600 mg/L. |
Violation |
None |
Report |
New Piru WTF |
452458 |
R4-2023-0292 |
N |
1121250 |
10/15/2021 |
Late Report |
3Q2021: The report was due on 10/15/2021 and the report was received on 12/13/2022. The report was 424 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #8 |
194223 |
97-010-DWQ |
N |
1073428 |
08/15/2019 |
Groundwater |
3Q2019: The Ammonia-N daily maximum limit is 2.4 mg/L and the reported value at MW-1 was 38.2 mg/L |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1121219 |
01/15/2022 |
Late Report |
4Q2021: The report was due on 1/15/2022 and the report was received on 4/21/2023. The report was 461 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #2 |
194153 |
01-031 |
N |
1096173 |
01/08/2021 |
Groundwater |
1Q2021: Total coliform limit is 1.1 MPN/100mL and the reported value at MW-1 is 46 MPN/100mL. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1082191 |
12/15/2020 |
Groundwater |
4Q2020: Sulfate limit is 250 mg/L. The reported value at MW-3 was 307 mg/L. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1121213 |
10/15/2021 |
Late Report |
3Q2021: The report was due on 10/15/2021 and the report was received on 12/16/2022. The report was 427 days late. |
Violation |
N |
Report |
Surfrider County Beach, Lifeguard Station & Bathouse |
194215 |
97-010-DWQ |
N |
1095389 |
12/31/2020 |
Deficient Reporting |
1Q2021: Failure to report ammonia as nitrogen, nitrate as nitrogen, nitrite as nitrogen, MBAS, surfactant, total phosphate in December as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1109030 |
04/15/2021 |
Late Report |
4Q2020: The report was due on 1/15/2021 and the report was received on 8/20/2021. The report was 217 days late. |
Violation |
N |
Report |
Surfrider County Beach, Lifeguard Station & Bathouse |
194215 |
97-010-DWQ |
N |
1084409 |
09/30/2020 |
Deficient Reporting |
4Q2020: Failure to report MBAS at MW in September as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1086649 |
12/29/2020 |
CAT1 |
Nitrate, Total (as N) Daily Discharge limit is 10 mg/L and reported value was 15.5 mg/L. |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1084444 |
09/30/2019 |
Deficient Reporting |
3Q2019: Failure to report TDS at MW-2 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1086645 |
07/07/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Discharge limit is 10 mg/L and reported value was 18.7 mg/L. |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1082675 |
01/29/2020 |
Groundwater |
1Q2020: Fecal coliform limit is 1.1 MPN/100mL. The reported value at MW-2 is 2 MPN/100mL. |
Violation |
N |
Report |
Geoffrey's Malibu |
194243 |
97-010-DWQ |
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 |
1095398 |
09/15/2021 |
Deficient Reporting |
3Q2021: Failure to report chloride, O&G, TDS, sulfate, total coliform, fecal coliform quarterly as required by MRP. |
Violation |
None |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1091191 |
10/15/2019 |
Late Report |
3Q2019: The report was due on 10/15/2019 and the report was received on 11/26/2019. The report was 42 days late. |
Violation |
N |
Report |
Point Dume Co Comf/Lifeguard Station |
194226 |
01-031 |
N |
1099159 |
01/23/2020 |
CAT1 |
Chloride Daily Maximum limit is 100 mg/L and reported value was 159 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1089322 |
07/15/2020 |
Late Report |
2Q2020: The report was due on 7/15/2020 and the report was received on 1/18/2021. The report was 187 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #9 |
194224 |
97-010-DWQ |
N |
1075605 |
05/28/2019 |
Late Report |
1Q2019 Late Report (05/28/2019): Monitoring Report received 43 days late from the due date of 04/15/2019. |
Violation |
N |
Report |
Zuma Beach Restroom Station #8 |
194223 |
97-010-DWQ |
N |
1072960 |
07/30/2019 |
Late Report |
2Q2019 Late Report (04/08/2020): Monitoring Report received 253 days late from due date of 07/30/2019. |
Violation |
N |
Report |
Julie Moses Residence |
413061 |
2014-0153-DWQ |
N |
1121268 |
04/15/2022 |
Late Report |
1Q2022: The report was due on 4/15/2022 and the report was received on 7/27/2023. The report was 468 days late. |
Violation |
N |
Report |
Point Dume Co Comf/Lifeguard Station |
194226 |
01-031 |
N |
1089297 |
10/15/2020 |
Late Report |
3Q2020: The report was due on 10/15/2020 and the report was received on 3/19/2021. The report was 155 days late. |
Violation |
N |
Report |
Zuma Beach Restroom #6, FD Std 2,St yrd |
194221 |
97-010-DWQ |
N |
1095396 |
07/31/2021 |
Deficient Reporting |
3Q2021: Failure to report ammonia as nitrogen, nitrate as nitrogen, nitrite as nitrogen, MBAS, surfactant, total phosphate in July as required by MRP. |
Violation |
None |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1097567 |
07/30/2021 |
Deficient Reporting |
2Q2021 Failure to monitor Priority Pollutant for T-524 as required by MRP. |
Violation |
N |
Report |
HRL Labs, LLC - Malibu Facility |
136424 |
98-013 |
N |
1082201 |
09/30/2020 |
Deficient Reporting |
3Q2020: Failure to include a chain of custody and lab report for MW-1. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1098071 |
04/15/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200 mg/L and reported value was 1240 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1084475 |
12/08/2020 |
Groundwater |
4Q2020: Nitrate as nitrogen limit is 10 mg/L and the reported value at MW-1 was 11.6 mg/L. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1084347 |
06/30/2019 |
Deficient Reporting |
3Q2019: Failure to report MBAS at MW in June as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1091196 |
07/15/2020 |
Late Report |
2Q2020: The report was due on 7/15/2020 and the report was received on 1/8/2021. The report was 177 days late. |
Violation |
N |
Report |
Point Dume Co Comf/Lifeguard Station |
194226 |
01-031 |
N |
1082381 |
07/15/2020 |
Deficient Reporting |
2Q2020: Failure to report total chlorine residual at MW-1 as required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1082202 |
09/30/2020 |
Deficient Reporting |
3Q2020: Failure to include a chain of custody and lab report for MW-2. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1121293 |
03/31/2023 |
Deficient Reporting |
1Q2023: Failure to report daily waste flow in March as required by MRP. |
Violation |
None |
Report |
Thousand Trails Soledad Canyon RV and Camping Resort |
441130 |
2014-0153-DWQ |
N |
1121277 |
04/15/2022 |
Late Report |
1Q2022: The report was due on 4/15/2022 and the report was received on 7/27/2023. The report was 468 days late. |
Violation |
N |
Report |
Dan Blocker Beach General Improvements Project |
386794 |
97-010-DWQ |
N |
1082377 |
04/15/2020 |
Deficient Reporting |
1Q2020: Failure to report nitrate as nitrogen at MW-2 required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1115839 |
06/30/2022 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 3.06 mg/L. |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
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 |
1089306 |
01/15/2020 |
Late Report |
4Q2019: The report was due on 1/15/2020 and the report was received on 2/10/2020. The report was 26 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #7 |
194222 |
97-010-DWQ |
N |
1115843 |
08/30/2022 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 15.7 mg/L. |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
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 |
1121220 |
04/15/2022 |
Late Report |
1Q2022: The report was due on 4/15/2022 and the report was received on 7/27/2023. The report was 468 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #2 |
194153 |
01-031 |
N |
1083606 |
10/15/2020 |
Deficient Reporting |
3Q2020: Failure to groundwater sampling for ammonia as nitrogen. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1121221 |
04/15/2023 |
Late Report |
1Q2023: The report was due on 4/15/2023 and the report was received on 8/30/2023. The report was 137 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #2 |
194153 |
01-031 |
N |
1121302 |
09/27/2023 |
Groundwater |
3Q2023: The TDS limit is 1000 mg/L and the reported value is 1998 mg/L at MW-3. |
Violation |
None |
Report |
Vista Pacifica at Broad Beach |
400263 |
2014-0153-DWQ |
N |
1098063 |
01/07/2021 |
Groundwater |
2Q 2021 The Chloride daily maximum limit is 100 mg/L and the reported value at MW-3 was 138 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1087288 |
04/15/2020 |
Deficient Reporting |
1Q2020: Failure to report BOD in effluent as required by MRP. |
Violation |
N |
Report |
Portico at Malibu |
194241 |
97-010-DWQ |
N |
1107248 |
07/15/2022 |
Late Report |
2Q2022: The report was due on 7/15/2022 and the report was received on 7/18/2022. The report was 3 days late. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1076100 |
06/20/2020 |
Deficient Reporting |
2Q2018: Failure to report "BOD", ¿Fecal coliform¿, ¿TSS¿, ¿Residual chlorine¿, ¿Total Organic Carbon¿, ¿Oil and grease¿, ¿Sulfate¿, ¿Chloride¿, ¿Boron¿, ¿MBAS¿ in MCWP-MW09 as required by MRP. |
Violation |
N |
Report |
Malibu Civic Center Wastewater Treatment Facility |
379174 |
R4-2015-0051 |
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 |
1114830 |
10/15/2022 |
Deficient Reporting |
3Q2022: Failure to report TDS at MW-1, 2, 3, and 4 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1098061 |
03/04/2021 |
CAT1 |
Chloride Daily Maximum limit is 100.0 mg/L and reported value was 126 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1089311 |
01/15/2020 |
Late Report |
4Q2019: The report was due on 1/15/2020 and the report was received on 2/10/2020. The report was 26 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #8 |
194223 |
97-010-DWQ |
N |
1084351 |
06/30/2019 |
Deficient Reporting |
3Q2019: Failure to report surfactant at MW in June as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1072276 |
11/26/2019 |
Groundwater |
4Q2019: The Total Coliform and Fecal Coliform daily maximum limits were 1.1 MPN/100mL and the reported values at MW-2 were 26 MPN/100mL. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1107247 |
06/27/2022 |
OEV |
Total Coliform Daily Discharge limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
None |
Report |
Top O'Topanga Community Association WWTP |
136800 |
97-071 |
N |
1085489 |
05/21/2020 |
Groundwater |
2Q2020: Sulfate limit is 1000 mg/L and the reported value at MW2 is 2000 mg/L. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1067217 |
10/30/2019 |
Deficient Reporting |
3Q2019: Failure to report "Di(2-ethylhexyl)adipate" in effluent as required by MRP. |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1082194 |
06/17/2020 |
Deficient Reporting |
2Q2020: Failure to use appropriate method detection limit for total coliform in effluent. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1097566 |
07/30/2021 |
Deficient Reporting |
2Q2021 Failure to monitor Priority Pollutant for CT-254 as required by MRP. |
Violation |
N |
Report |
HRL Labs, LLC - Malibu Facility |
136424 |
98-013 |
N |
1107245 |
06/20/2022 |
OEV |
Total Coliform Daily Discharge limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Top O'Topanga Community Association WWTP |
136800 |
97-071 |
N |
1121233 |
10/15/2021 |
Late Report |
3Q2021: The report was due on 10/15/2021 and the report was received on 12/13/2022. The report was 424 days late. |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1084059 |
04/07/2020 |
Deficient Reporting |
Q12020 Failure to monitor Sulfate as required by the WDR. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1109009 |
04/15/2021 |
Late Report |
1Q2021: The report was due on 4/15/2021 and the report was received on 5/3/2022. The report was 383 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #7 |
194222 |
97-010-DWQ |
N |
1098067 |
04/14/2021 |
Groundwater |
2Q2021: The Chloride daily maximum limit is 100 mg/L and the reported value at MW-3 was 150 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1121224 |
01/15/2022 |
Late Report |
4Q2021: The report was due on 1/15/2022 and the report was received on 4/21/2023. The report was 461 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #1 |
194218 |
97-010-DWQ |
N |
1085777 |
12/15/2020 |
Deficient Reporting |
4Q2020: Failure to use appropriate method detection limit for total coliform at MW-2. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1095392 |
03/31/2021 |
Deficient Reporting |
2Q2021: Failure to report ammonia as nitrogen, nitrate as nitrogen, nitrite as nitrogen, MBAS, surfactant, total phosphate in March as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1072278 |
11/26/2019 |
Groundwater |
4Q2019: The TDS daily maximum limit is 1000 mg/L and the reported value at MW-2 was 3904 mg/L. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1084405 |
09/30/2020 |
Deficient Reporting |
4Q2020: Failure to report nitrite as nitrogen at MW in September as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1121292 |
02/28/2023 |
Deficient Reporting |
1Q2023: Failure to report daily waste flow in February as required by MRP. |
Violation |
None |
Report |
Thousand Trails Soledad Canyon RV and Camping Resort |
441130 |
2014-0153-DWQ |
N |
1084349 |
07/31/2019 |
Deficient Reporting |
3Q2019: Failure to report total phosphate at MW in July as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1091300 |
10/15/2019 |
Late Report |
3Q2019: The report was due on 10/15/2019 and the report was received on 11/26/2019. The report was 42 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #2 |
194153 |
01-031 |
N |
1089310 |
10/15/2019 |
Late Report |
3Q2019: The report was due on 10/15/2019 and the report was received on 11/26/2019. The report was 42 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #8 |
194223 |
97-010-DWQ |
N |
1083608 |
10/15/2020 |
Deficient Reporting |
3Q2020: Failure to groundwater sampling for nitrite as nitrogen. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
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 |
1085484 |
03/09/2020 |
Groundwater |
1Q2020: Chloride limit is 500 mg/L and the reported value at MW2 is 3200 mg/L. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1115820 |
01/30/2023 |
Late Report |
Annual 2022: The report was due on 1/30/2023 and the report was received on 3/17/2023. The report was 46 days late. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1097565 |
07/30/2021 |
Deficient Reporting |
2Q2021 Failure to monitor Priority Pollutant for CT-250 as required by MRP. |
Violation |
N |
Report |
HRL Labs, LLC - Malibu Facility |
136424 |
98-013 |
N |
1073430 |
11/04/2019 |
Groundwater |
4Q2019: The Total Coliform daily maximum limit is 1000 MPN/100 mL and the reported value at MW-2 was 5400 MPN/100 mL |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1090939 |
01/30/2020 |
Late Report |
Annual 2019: The report was due on 1/30/2020 and the report was received on 3/23/2020. The report was 53 days late. |
Violation |
N |
Report |
Topanga Beach Lifeguard (Grp 1) |
194136 |
01-031 |
N |
1099178 |
08/12/2021 |
CAT1 |
Chloride Daily Maximum limit is 100.0 mg/L and reported value was 138 mg/L. |
Violation |
None |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1086215 |
04/15/2020 |
Late Report |
Q12020; Late Report (10/9/2020): Monitoring Report received 177 days late from due date of 4/15/2020. |
Violation |
N |
Report |
Surfrider County Beach, Lifeguard Station & Bathouse |
194215 |
97-010-DWQ |
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 |
1084448 |
10/04/2019 |
Groundwater |
4Q2019: Total coliform limit is 1.1 MPN/100mL and the reported value at MW-1 was 13 MPN/100mL. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1121237 |
07/15/2023 |
Late Report |
2Q2023: The report was due on 7/15/2023 and the report was received on 8/31/2023. The report was 47 days late. |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1085497 |
09/09/2020 |
Groundwater |
3Q2020: Chloride limit is 500 mg/L and the reported value at MW2 is 2300 mg/L. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
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 |
1082383 |
04/10/2020 |
Deficient Reporting |
2Q2020: Failure to report appropriate detection limit for total coliform at MW-1 as required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1084364 |
10/31/2019 |
Deficient Reporting |
4Q2019: Failure to report total phosphate at MW in October as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1073663 |
08/16/2019 |
Groundwater |
3Q2019: The total nitrogen daily maximum limit is 10 mg/L and the reported value at MW-3 was 14.9 mg/L |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1109051 |
04/15/2021 |
Late Report |
1Q2021: The report was due on 4/15/2021 and the report was received on 5/3/2022. The report was 383 days late. |
Violation |
N |
Report |
Point Dume Co Comf/Lifeguard Station |
194226 |
01-031 |
N |
1085487 |
03/31/2020 |
OEV |
Flow Daily Maximum limit is 5800 GPD and reported value was 6273 GPD. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1073675 |
11/04/2019 |
Groundwater |
4Q2019: The Total Coliform daily maximum limit is 230 MPN/100 mL and the reported value at MW-11 was 5400 MPN/100 mL |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1082388 |
07/31/2020 |
Deficient Reporting |
3Q2020: Failure to report appropriate detection limit for total coliform at MW-2 as required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1089290 |
07/15/2020 |
Late Report |
2Q2020: The report was due on 7/15/2020 and the report was received on 1/12/2021. The report was 181 days late. |
Violation |
N |
Report |
Zuma Beach Restroom #3 & 4, Food Stand 1 |
194219 |
97-010-DWQ |
N |
1121252 |
04/15/2022 |
Late Report |
1Q2022: The report was due on 4/15/2022 and the report was received on 7/27/2023. The report was 468 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #8 |
194223 |
97-010-DWQ |
N |
1067144 |
07/30/2019 |
Deficient Reporting |
2Q2019: Failure to report "Asbestos", "1,1-Dichloroethane", "Dichloromethane", "1,3-Dichloropropene", "1,2,4-Trichlorobenzene", in effluent as required by MRP. |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1084398 |
08/31/2020 |
Deficient Reporting |
3Q2020: Failure to report fecal coliform at MW in this quarter as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1089313 |
07/15/2020 |
Late Report |
2Q2020: The report was due on 7/15/2020 and the report was received on 1/12/2021. The report was 181 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #8 |
194223 |
97-010-DWQ |
N |
1084374 |
12/31/2019 |
Deficient Reporting |
1Q2020: Failure to report nitrate as nitrogen at MW in December as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084467 |
06/30/2020 |
Deficient Reporting |
2Q2020: Failure to report TDS at MW-4 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1084450 |
12/31/2019 |
Deficient Reporting |
4Q2019: Failure to report TDS at MW-2 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1084478 |
12/31/2020 |
Deficient Reporting |
4Q2020: Failure to report TDS at MW-2 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1073434 |
11/04/2019 |
Deficient Reporting |
4Q2019: Failure to report "Residual Chloride" and "Total Nitrogen" in MW-1 as required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1073659 |
08/16/2019 |
Groundwater |
3Q2019: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported value at MW-2 was 16.9 mg/L |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1087286 |
04/15/2020 |
Deficient Reporting |
1Q2020: Failure to report pH in effluent as required by MRP. |
Violation |
N |
Report |
Portico at Malibu |
194241 |
97-010-DWQ |
N |
1084470 |
10/31/2020 |
Deficient Reporting |
3Q2020: Failure to report TDS at MW-2 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1121227 |
07/15/2023 |
Late Report |
2Q2023: The report was due on 7/15/2023 and the report was received on 8/29/2023. The report was 45 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #1 |
194218 |
97-010-DWQ |
N |
1074008 |
06/13/2019 |
Groundwater |
2Q2019: The total nitrogen daily maximum limit is 10 mg/L and the reported value at ZB5-1 was 20 mg/L |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1121215 |
04/15/2022 |
Late Report |
1Q2022: The report was due on 4/15/2022 and the report was received on 8/1/2023. The report was 473 days late. |
Violation |
N |
Report |
Surfrider County Beach, Lifeguard Station & Bathouse |
194215 |
97-010-DWQ |
N |
1099170 |
09/10/2020 |
CAT1 |
Chloride Daily Maximum limit is 100.0 mg/L and reported value was 164 mg/L. |
Violation |
None |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1084454 |
01/17/2020 |
Groundwater |
1Q2020: Total coliform limit is 1.1 MPN/100mL and the reported value at MW-3 was 2 MPN/100mL. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1099169 |
08/19/2020 |
CAT1 |
Chloride Daily Maximum limit is 100.0 mg/L and reported value was 152 mg/L. |
Violation |
None |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1073433 |
11/04/2019 |
Groundwater |
4Q2019: The Ammonia-N daily maximum limit is 2.4 mg/L and the reported value at MW-2 was 2.74 mg/L |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1073111 |
10/15/2019 |
Late Report |
3Q2019 Late Report (11/14/2019): Monitoring Report received 30 days late from the due date of 10/15/2019. |
Violation |
N |
Report |
Serra Retreat Center |
194164 |
2014-0153-DWQ |
N |
1098056 |
01/07/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200 mg/L and reported value was 1248 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1065063 |
05/31/2019 |
Deficient Reporting |
2Q 2017: Failure to report "Residual Chlorine" at PDB 1, PDB 2, and PDB 3 in effluent in May as required by MRP. |
Violation |
N |
Report |
Point Dume Co Comf/Lifeguard Station |
194226 |
01-031 |
N |
1115818 |
12/15/2022 |
Late Report |
4Q2022: The report was due on 12/15/2022 and the report was received on 1/30/2023. The report was 46 days late. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1121228 |
10/15/2021 |
Late Report |
3Q2021: The report was due on 10/15/2021 and the report was received on 12/13/2022. The report was 424 days late. |
Violation |
N |
Report |
Zuma Beach Restroom #3 & 4, Food Stand 1 |
194219 |
97-010-DWQ |
N |
1084455 |
03/31/2020 |
Deficient Reporting |
1Q2020: Failure to report TDS at MW-1 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1072961 |
10/30/2019 |
Late Report |
3Q2019 Late Report (04/08/2020): Monitoring Report received 161 days late from due date of 10/30/2019. |
Violation |
N |
Report |
Julie Moses Residence |
413061 |
2014-0153-DWQ |
N |
1114827 |
01/30/2023 |
Late Report |
Annual2022: The report was due on 1/30/2023 and the report was received on 2/27/2023. The report was 28 days late. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1095395 |
06/30/2021 |
Deficient Reporting |
3Q2021: Failure to report ammonia as nitrogen, nitrate as nitrogen, nitrite as nitrogen, MBAS, surfactant, total phosphate in June as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1089298 |
10/15/2019 |
Late Report |
3Q2019: The report was due on 10/15/2019 and the report was received on 11/26/2019. The report was 42 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #7 |
194222 |
97-010-DWQ |
N |
1072281 |
11/26/2019 |
Groundwater |
4Q2019: The Total Coliform daily maximum limit is 1.1 MPN/100 mL and the reported value at MW-3 was170 MPN/100 mg/L |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1084386 |
07/31/2020 |
Deficient Reporting |
3Q2020: Failure to report nitrate as nitrogen at MW in July as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1082375 |
04/15/2020 |
Deficient Reporting |
1Q2020: Failure to report enterococcus at MW-2 required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
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 |
1072037 |
06/14/2019 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 20.0 mg/L and reported value was 385.0 mg/L. |
Violation |
N |
Report |
Dan Blocker Beach General Improvements Project |
386794 |
97-010-DWQ |
N |
1121266 |
10/15/2021 |
Late Report |
3Q2021: The report was due on 10/15/2021 and the report was received on 12/31/2022. The report was 442 days late. |
Violation |
N |
Report |
Point Dume Co Comf/Lifeguard Station |
194226 |
01-031 |
N |
1108571 |
07/15/2022 |
Late Report |
2Q2022: The report was due on 7/15/2022 and the report was received on 8/15/2022. The report was 31 days late. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1084466 |
06/30/2020 |
Deficient Reporting |
2Q2020: Failure to report TDS at MW-3 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1082185 |
06/12/2020 |
Deficient Reporting |
2Q2020: Use inappropriate method detection limit for fecal coliform at MW-2. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1121256 |
07/15/2023 |
Late Report |
2Q2023: The report was due on 7/15/2023 and the report was received on 8/31/2023. The report was 47 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #8 |
194223 |
97-010-DWQ |
N |
1084388 |
06/30/2020 |
Deficient Reporting |
3Q2020: Failure to report nitrite as nitrogen at MW in June as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1082374 |
04/15/2020 |
Deficient Reporting |
1Q2020: Failure to report fecal coliform at MW-2 required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1082669 |
12/04/2019 |
Groundwater |
4Q2019: Total coliform limit is 1.1 MPN/100mL. The reported value at MW-2 is 130 MPN/100mL. |
Violation |
N |
Report |
Geoffrey's Malibu |
194243 |
97-010-DWQ |
N |
1085778 |
12/15/2020 |
Deficient Reporting |
4Q2020: Failure to use appropriate method detection limit for total coliform at MW-3. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
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 |
1074011 |
10/15/2019 |
Late Report |
3Q2019 Late Report (11/26/2019): Monitoring Report received 42 days late from the due date of 10/15/2019. |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1109031 |
04/15/2021 |
Late Report |
1Q2021: The report was due on 4/15/2021 and the report was received on 5/3/2022. The report was 383 days late. |
Violation |
N |
Report |
Surfrider County Beach, Lifeguard Station & Bathouse |
194215 |
97-010-DWQ |
N |
1084079 |
01/16/2020 |
Deficient Reporting |
Q42019; Failure to monitor Phosphorus as required by the WDR. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1076061 |
10/15/2019 |
Late Report |
3Q2019 Late Report (11/26/2019): Monitoring Report received 42 days late from the due date of 10/15/2019. |
Violation |
N |
Report |
Zuma Beach Restroom #6, FD Std 2,St yrd |
194221 |
97-010-DWQ |
N |
1094742 |
01/31/2020 |
OEV |
Flow Daily Maximum limit is 30000 GPD and reported value was 151258 GPD. |
Violation |
N |
Report |
The Pointe at Malibu |
134486 |
90-036 |
N |
1098057 |
02/04/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported value was 1222 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1084479 |
12/31/2020 |
Deficient Reporting |
4Q2020: Failure to report TDS at MW-3 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1084077 |
01/16/2020 |
Deficient Reporting |
Q42020; Failure to monitor Ammonia-N as required by the WDR. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1084083 |
01/16/2020 |
Deficient Reporting |
Q42019; Failure to monitor Fluoride as required by the WDR. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1084361 |
10/31/2019 |
Deficient Reporting |
4Q2019: Failure to report MBAS at MW in October as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1100684 |
01/30/2022 |
Late Report |
Annual 2021: The report was due on 1/30/2022 and the report was received on 2/3/2022. The report was 4 days late. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1084354 |
09/30/2019 |
Deficient Reporting |
4Q2019: Failure to report ammonia as nitrogen at MW in September as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1073431 |
11/04/2019 |
Groundwater |
4Q2019: The Fecal Coliform daily maximum limit is 200 MPN/100 mL and the reported value at MW-1 was 2400 MPN/100 mL |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1091305 |
10/15/2020 |
Late Report |
3Q2020: The report was due on 10/15/2020 and the report was received on 3/19/2021. The report was 155 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #2 |
194153 |
01-031 |
N |
1089295 |
04/15/2020 |
Late Report |
1Q2020: The report was due on 4/15/2020 and the report was received on 10/9/2020. The report was 177 days late. |
Violation |
N |
Report |
Zuma Beach Restroom #6, FD Std 2,St yrd |
194221 |
97-010-DWQ |
N |
1121258 |
10/15/2021 |
Late Report |
3Q2021: The report was due on 10/15/2021 and the report was received on 12/13/2022. The report was 424 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #9 |
194224 |
97-010-DWQ |
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 |
1095462 |
04/15/2021 |
Deficient Reporting |
1Q2021: Failure to report total coliform, fecal coliform, Enterococcus, ammonia as nitrogen, nitrite as nitrogen, organic nitrogen, phosphorus, TDS, boron, chloride, sulfate, and fluoride as required by MRP. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1084457 |
03/31/2020 |
Deficient Reporting |
1Q2020: Failure to report TDS at MW-3 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1084477 |
12/31/2020 |
Deficient Reporting |
4Q2020: Failure to report TDS at MW-1 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1096178 |
07/09/2021 |
Groundwater |
3Q2021: Total coliform limit is 1.1 MPN/100mL and the reported value at MW-1 is 2 MPN/100mL. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1082667 |
07/31/2019 |
Groundwater |
3Q2019: Total coliform limit is 1.1 MPN/100mL. The reported value at MW-3 is 4 MPN/100mL. |
Violation |
N |
Report |
Geoffrey's Malibu |
194243 |
97-010-DWQ |
N |
1099175 |
11/05/2020 |
CAT1 |
Chloride Daily Maximum limit is 100.0 mg/L and reported value was 130 mg/L. |
Violation |
None |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1091301 |
01/15/2020 |
Late Report |
4Q2019: The report was due on 1/15/2020 and the report was received on 2/10/2020. The report was 26 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #2 |
194153 |
01-031 |
N |
1114822 |
09/28/2022 |
Groundwater |
3Q2022: The TDS limit is 250 mg/L and the reported value was 3252 mg/L at MW-3. |
Violation |
None |
Report |
Vista Pacifica at Broad Beach |
400263 |
2014-0153-DWQ |
N |
1121216 |
04/15/2023 |
Late Report |
1Q2023: The report was due on 4/15/2023 and the report was received on 8/30/2023. The report was 137 days late. |
Violation |
N |
Report |
Surfrider County Beach, Lifeguard Station & Bathouse |
194215 |
97-010-DWQ |
N |
1095465 |
07/15/2021 |
Deficient Reporting |
2Q2021: Failure to report fecal coliform, Enterococcus, ammonia as nitrogen, organic nitrogen, phosphorus, TDS, chloride, sulfate, and fluoride as required by MRP. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
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 |
1084410 |
09/30/2020 |
Deficient Reporting |
4Q2020: Failure to report total phosphate at MW in September as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1076047 |
10/15/2019 |
Late Report |
3Q2019 Late Report (11/26/2019): Monitoring Report received 42 days late from the due date of 10/15/2019. |
Violation |
N |
Report |
Zuma Beach Restroom #3 & 4, Food Stand 1 |
194219 |
97-010-DWQ |
N |
1076062 |
07/15/2019 |
Late Report |
4Q2019 Late Report (09/23/2019): Monitoring Report received 70 days late from the due date of 07/15/2019. |
Violation |
N |
Report |
Zuma Beach Restroom #6, FD Std 2,St yrd |
194221 |
97-010-DWQ |
N |
1067243 |
09/19/2019 |
Deficient Reporting |
3Q2019: The Fecal Coliform monthly average limit is 1.1 MPN/100 mL and the reported value at MW-1, MW-2a, MW-4, MW-5, MW-6, MW-7a, and MW-8 were less than 1.8 MPN/100 mg/L. |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
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 |
1084081 |
01/16/2020 |
Deficient Reporting |
Q42019; Failure to monitor Chloride as required by the WDR. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1086310 |
08/15/2020 |
Late Report |
1H2020: The report was due on 8/15/2020 and the report was submitted on 11/23/2020. The report was 100 days late. |
Violation |
N |
Report |
Seawater Intake Demonstration |
325547 |
2003-0003-DWQ |
N |
1085476 |
09/12/2019 |
Groundwater |
3Q2019: Sulfate limit is 1000 mg/L and the reported value at MW2 is 2200 mg/L. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1085501 |
12/15/2020 |
Groundwater |
4Q2020: TDS limit is 3000 mg/L and the reported value at MW2 is 3900 mg/L. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1121240 |
04/15/2022 |
Late Report |
1Q2022: The report was due on 4/15/2022 and the report was received on 7/27/2023. The report was 468 days late. |
Violation |
N |
Report |
Zuma Beach Restroom #6, FD Std 2,St yrd |
194221 |
97-010-DWQ |
N |
1085498 |
10/31/2020 |
Deficient Reporting |
4Q2020: Failure to report flow in October as required by MRP. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1109053 |
01/15/2021 |
Late Report |
4Q2020: The report was due on 1/15/2021 and the report was received on 8/20/2021. The report was 217 days late. |
Violation |
N |
Report |
Dan Blocker Beach General Improvements Project |
386794 |
97-010-DWQ |
N |
1121267 |
01/15/2022 |
Late Report |
4Q2021: The report was due on 1/15/2022 and the report was received on 4/21/2023. The report was 461 days late. |
Violation |
N |
Report |
Point Dume Co Comf/Lifeguard Station |
194226 |
01-031 |
N |
1084378 |
12/31/2019 |
Deficient Reporting |
1Q2020: Failure to report MBAS at MW in December as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1109049 |
07/15/2021 |
Late Report |
2Q2021: The report was due on 7/15/2021 and the report was received on 10/3/2022. The report was 445 days late. |
Violation |
N |
Report |
Point Dume Co Comf/Lifeguard Station |
194226 |
01-031 |
N |
1084345 |
07/31/2019 |
Deficient Reporting |
3Q2019: Failure to report nitrite as nitrogen at MW in July as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1121246 |
04/15/2022 |
Late Report |
1Q2022: The report was due on 4/15/2022 and the report was received on 7/27/2023. The report was 468 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #7 |
194222 |
97-010-DWQ |
N |
1084392 |
06/30/2020 |
Deficient Reporting |
3Q2020: Failure to report total phosphate at MW in June as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1082432 |
10/09/2019 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 20 mg/L. |
Violation |
N |
Report |
Top O'Topanga Community Association WWTP |
136800 |
97-071 |
N |
1072459 |
08/07/2019 |
Deficient Reporting |
3Q2019: The Fecal Coliform daily maximum limit is 1.1 MPN/100 mL and the reported value at MW-3 was less than 1.8 MPN/100 mg/L. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1074012 |
09/24/2019 |
Groundwater |
3Q2019: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported value at ZB5-1 was 18.6 mg/L |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1082672 |
12/04/2019 |
Groundwater |
4Q2019: Fecal coliform limit is 1.1 MPN/100mL. The reported value at MW-2 is 17 MPN/100mL. |
Violation |
N |
Report |
Geoffrey's Malibu |
194243 |
97-010-DWQ |
N |
1114832 |
01/15/2023 |
Deficient Reporting |
4Q2022: Failure to report TDS at MW-1, 2, 3, and 4 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1084355 |
10/31/2019 |
Deficient Reporting |
4Q2019: Failure to report ammonia as nitrogen at MW in October as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1085490 |
05/21/2020 |
Groundwater |
2Q2020: Chloride limit is 500 mg/L and the reported value at MW2 is 3100 mg/L. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
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 |
1090937 |
10/15/2019 |
Late Report |
3Q2019: The report was due on 10/15/2019 and the report was received on 11/26/2019. The report was 42 days late. |
Violation |
N |
Report |
Topanga Beach Lifeguard (Grp 1) |
194136 |
01-031 |
N |
1085781 |
12/15/2020 |
Deficient Reporting |
4Q2020: Failure to use appropriate method detection limit for fecal coliform at MW-1. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1109003 |
01/15/2021 |
Late Report |
4Q2020: The report was due on 1/15/2021 and the report was received on 8/20/2021. The report was 217 days late. |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1082365 |
04/15/2020 |
Deficient Reporting |
1Q2020: Failure to report total coliform at MW-1 required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1114821 |
09/28/2022 |
Groundwater |
3Q2022: The chloride limit is 250 mg/L and the reported value was 905 mg/L at MW-3. |
Violation |
None |
Report |
Vista Pacifica at Broad Beach |
400263 |
2014-0153-DWQ |
N |
1089294 |
10/15/2020 |
Late Report |
3Q2020: The report was due on 10/15/2020 and the report was received on 3/19/2021. The report was 181 days late. |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1075604 |
07/15/2019 |
Late Report |
2Q2019 Late Report (09/23/2011): Monitoring Report received 70 days late from the due date of 07/15/2011. |
Violation |
N |
Report |
Zuma Beach Restroom Station #7 |
194222 |
97-010-DWQ |
N |
1082390 |
07/31/2020 |
Deficient Reporting |
3Q2020: Failure to report appropriate detection limit for fecal coliform at MW-1 as required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1082379 |
04/15/2020 |
Deficient Reporting |
1Q2020: Failure to report total nitrogen at MW-2 required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1067238 |
09/19/2019 |
Deficient Reporting |
3Q2019: The Total Coliform monthly average limit is 1.1 MPN/100 mL and the reported value at MW-1, MW-2a, MW-4, MW-5, MW-6, MW-7a, MW-8 were less than 1.8 MPN/100 mg/L. |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1098060 |
02/04/2021 |
CAT1 |
Chloride Daily Maximum limit is 100.0 mg/L and reported value was 132 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1082175 |
06/12/2020 |
Groundwater |
2Q2020: TDS limit is 1000 mg/L. The reported value of TDS at MW-2 is 4348 mg/L. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
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 |
1115819 |
10/15/2022 |
Late Report |
The report was due on 10/15/2022 and the report was received on 10/19/2022. The report was 4 days late. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1074022 |
12/20/2019 |
Groundwater |
4Q2019: The TDS daily maximum limit is 2000 mg/L and the reported value at ZB5-2 was 2008 mg/L |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1073001 |
01/15/2020 |
Late Report |
2019A Late Report (03/23/2020): Monitoring Report received 68 days late from the due date of 01/15/2020. |
Violation |
N |
Report |
Surfrider County Beach, Lifeguard Station & Bathouse |
194215 |
97-010-DWQ |
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 |
1121260 |
04/15/2022 |
Late Report |
1Q2022: The report was due on 4/15/2022 and the report was received on 7/27/2023. The report was 468 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #9 |
194224 |
97-010-DWQ |
N |
1082177 |
06/12/2020 |
Groundwater |
2Q2020: Sulfate limit is 250 mg/L. The reported value of sulfate at MW-2 is 1030 mg/L. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1121298 |
06/26/2023 |
Groundwater |
2Q2023: The chloride limit is 250 mg/L and the reported value was 450 mg/L at MW-3. |
Violation |
N |
Report |
Vista Pacifica at Broad Beach |
400263 |
2014-0153-DWQ |
N |
1114823 |
09/28/2022 |
Groundwater |
3Q2022: The total coliform limit is 1.1 MPN/100mL and the reported value was 11 MPN/100mL at MW-2. |
Violation |
None |
Report |
Vista Pacifica at Broad Beach |
400263 |
2014-0153-DWQ |
N |
1084362 |
09/30/2019 |
Deficient Reporting |
4Q2019: Failure to report MBAS at MW in September as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084363 |
09/30/2019 |
Deficient Reporting |
4Q2019: Failure to report total phosphate at MW in September as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1099165 |
05/07/2020 |
CAT1 |
Chloride Daily Maximum limit is 100.0 mg/L and reported value was 161 mg/L. |
Violation |
None |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1107246 |
06/26/2022 |
OEV |
Total Coliform Daily Discharge limit is 240.0 MPN/100 mL and reported value was 540 MPN/100 mL. |
Violation |
None |
Report |
Top O'Topanga Community Association WWTP |
136800 |
97-071 |
N |
1073678 |
11/01/2019 |
Groundwater |
4Q2019: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported value at MW-2 was 17.2 mg/L |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1085492 |
07/31/2020 |
Deficient Reporting |
3Q2020: Failure to report flow in July as required by MRP. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1082385 |
04/10/2020 |
Deficient Reporting |
2Q2020: Failure to report appropriate detection limit for fecal coliform at MW-2 as required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1086308 |
08/15/2019 |
Late Report |
1H 2019: The report was due on 8/15/2019 and the report was submitted on 11/18/2019. The report was 95 days late. |
Violation |
N |
Report |
Seawater Intake Demonstration |
325547 |
2003-0003-DWQ |
N |
1107252 |
04/15/2021 |
Late Report |
1Q2021: The report was due on 4/15/2021 and the report was received on 5/3/2022. The report was 383 days late. |
Violation |
N |
Report |
Topanga Beach Lifeguard (Grp 1) |
194136 |
01-031 |
N |
1084353 |
08/31/2019 |
Deficient Reporting |
3Q2019: Failure to report surfactant at MW in August as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1067329 |
10/30/2019 |
Deficient Reporting |
4Q2018: The Benzo(a)pyrene daily maximum limit is 0.0002 mg/L and the reported value in effluent was less than 0.0004 mg/L. |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1113406 |
01/15/2023 |
Late Report |
4Q2022: The report was due on 1/15/2023 and the report was received on 2/13/2023. The report was 29 days late. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1074020 |
12/20/2019 |
Groundwater |
3Q2019: The total nitrogen daily maximum limit is 10 mg/L and the reported value at ZB5-1 was 19.7 mg/L |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1084373 |
01/31/2020 |
Deficient Reporting |
1Q2020: Failure to report nitrate as nitrogen at MW in January as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1121341 |
10/15/2023 |
Late Report |
3Q2023: The report was due on 10/15/2023 and the report was received on 10/26/2023. The report was 11 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #1 |
194218 |
97-010-DWQ |
N |
1099167 |
05/07/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200 mg/L and reported value was 1485 mg/L. |
Violation |
None |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1080501 |
01/30/2020 |
Late Report |
Annual 2019: The report was due on 1/30/2020 and received on 10/20/2020. The report was 264 days late. |
Violation |
N |
Report |
Conference Center Drain Construction Dewatering Project |
422356 |
2003-0003-DWQ |
N |
1084376 |
01/31/2020 |
Deficient Reporting |
1Q2020: Failure to report nitrite as nitrogen at MW in January as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084078 |
01/16/2020 |
Deficient Reporting |
Q42019; Failure to monitor Organic Nitrogen as required by the WDR. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1096177 |
04/02/2021 |
Groundwater |
2Q2021: Total coliform limit is 1.1 MPN/100mL and the reported value at MW-3 is 1.8 MPN/100mL. |
Violation |
None |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1081252 |
11/03/2020 |
Order Conditions |
SSO occurred by damaging a sewage force main during the exploratory excavation in Downtown Malibu around 9:30 am on November 3, 2020. Approximately 1,000 gallons of sewage were released to the surface but not reached surface water. Violates section VIII.8 of Order No. R4-2015-0051. |
Violation |
N |
Report |
Malibu Civic Center Wastewater Treatment Facility |
379174 |
R4-2015-0051 |
N |
1073682 |
11/01/2019 |
Groundwater |
4Q2019: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported value at MW-9 was 10.5 mg/L |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1100682 |
12/01/2021 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Top O'Topanga Community Association WWTP |
136800 |
97-071 |
N |
1091194 |
01/30/2020 |
Late Report |
Annual2019: The report was due on 1/30/2020 and the report was received on 3/23/2020. The report was 53 days late. |
Violation |
N |
Report |
Point Dume Co Comf/Lifeguard Station |
194226 |
01-031 |
N |
1089317 |
07/15/2019 |
Late Report |
2Q2019: The report was due on 7/15/2019 and the report was received on 9/23/2019. The report was 70 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #9 |
194224 |
97-010-DWQ |
N |
1098072 |
05/13/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200 mg/L and reported value was 1238 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1090949 |
10/15/2020 |
Late Report |
3Q2020: The report was due on 10/15/2020 and the report was received on 4/5/2021. The report was 172 days late. |
Violation |
N |
Report |
Surfrider County Beach, Lifeguard Station & Bathouse |
194215 |
97-010-DWQ |
N |
1087280 |
01/15/2020 |
Late Report |
4Q2019: The report was due on 1/15/2020 and the report was submitted on 2/10/2020. The report was 26 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #1 |
194218 |
97-010-DWQ |
N |
1084413 |
09/30/2020 |
Deficient Reporting |
4Q2020: Failure to report surfactant at MW in September as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084411 |
10/31/2020 |
Deficient Reporting |
4Q2020: Failure to report total phosphate at MW in October as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084403 |
10/31/2020 |
Deficient Reporting |
4Q2020: Failure to report nitrate as nitrogen at MW in October as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084394 |
07/31/2020 |
Deficient Reporting |
3Q2020: Failure to report surfactant at MW in July as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1108993 |
04/15/2021 |
Late Report |
1Q2021: The report was due on 4/15/2021 and the report was received on 5/3/2022. The report was 383 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #2 |
194153 |
01-031 |
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 |
1082182 |
06/12/2020 |
Deficient Reporting |
2Q2020: Use inappropriate method detection limit for total coliform at MW-2. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1099180 |
08/12/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200 mg/L and reported value was 1268 mg/L. |
Violation |
None |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1083611 |
10/15/2020 |
Deficient Reporting |
3Q2020: Failure to groundwater sampling for TDS. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1087292 |
10/15/2020 |
Deficient Reporting |
3Q2020: Failure to report pH in effluent as required by MRP. |
Violation |
N |
Report |
Portico at Malibu |
194241 |
97-010-DWQ |
N |
1067214 |
10/30/2019 |
Deficient Reporting |
3Q2019: Failure to report "1,1-Dichloroethane" in effluent as required by MRP. |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1085475 |
09/12/2019 |
Groundwater |
3Q2019: TDS limit is 3000 mg/L and the reported value at MW2 is 4100 mg/L. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1096180 |
07/15/2021 |
Deficient Reporting |
2Q2021: Failure to report TDS at MW-1, MW-2, MW-3, and MW-4 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1073742 |
06/30/2019 |
Deficient Reporting |
3Q2019: Failure to report ammonia as nitrogen at MW in June as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1105890 |
04/15/2022 |
Late Report |
1Q2022: The report was due on 4/15/2022 and the report was received on 4/28/2022. The report was 13 days late. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1084417 |
11/30/2020 |
Deficient Reporting |
4Q2020: Failure to report fecal streptococci at MW in this quarter as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1082665 |
05/22/2019 |
Groundwater |
2Q2019: Total coliform limit is 1.1 MPN/100mL. The reported value at MW-3 is 48 MPN/100mL. |
Violation |
N |
Report |
Geoffrey's Malibu |
194243 |
97-010-DWQ |
N |
1095620 |
10/15/2020 |
Late Report |
3Q2020: The report was due on 10/15/2020 and the report was received on 3/19/2021. The report was 155 days. |
Violation |
N |
Report |
Zuma Beach Restroom Station #1 |
194218 |
97-010-DWQ |
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 |
1105891 |
04/15/2022 |
Deficient Reporting |
1Q2022: Failure to report TDS at MW-1, MW-2, MW-3, and MW-4 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1084375 |
12/31/2019 |
Deficient Reporting |
1Q2020: Failure to report nitrite as nitrogen at MW in December as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1082677 |
08/05/2020 |
Groundwater |
3Q2020: Total coliform limit is 1.1 MPN/100mL. The reported value at MW-3 is 23 MPN/100mL. |
Violation |
N |
Report |
Geoffrey's Malibu |
194243 |
97-010-DWQ |
N |
1121210 |
04/15/2022 |
Late Report |
1Q2022: The report was due on 4/15/2022 and the report was received on 7/27/2023. The report was 468 days late. |
Violation |
N |
Report |
Topanga Beach Lifeguard (Grp 1) |
194136 |
01-031 |
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 |
1090926 |
04/15/2020 |
Late Report |
1Q2020: The report was due on 4/15/2020 and the report was received on 10/9/2020. The report was 177 days late. |
Violation |
N |
Report |
Dan Blocker Beach General Improvements Project |
386794 |
97-010-DWQ |
N |
1095397 |
08/31/2021 |
Deficient Reporting |
3Q2021: Failure to report ammonia as nitrogen, nitrite as nitrogen, surfactant, total phosphate in August as required by MRP. |
Violation |
None |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1083336 |
01/30/2020 |
Late Report |
Annual 2019: The report was due on 1/30/2020 and the report was received on 4/8/2020. The report was 69 days late. |
Violation |
N |
Report |
Julie Moses Residence |
413061 |
2014-0153-DWQ |
N |
1105889 |
01/15/2022 |
Late Report |
4Q 2021: The report was due on 1/15/2022 and the report was received on 4/28/2022. The report was 103 days late. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1096179 |
10/15/2021 |
Deficient Reporting |
3Q2021: Failure to report TDS at MW-1, MW-2, MW-3, and MW-4 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1075607 |
06/11/2019 |
Groundwater |
2Q2019: The TDS daily maximum limit is 2000 mg/L and the reported value at MW-2 was 2044 mg/L. |
Violation |
N |
Report |
Zuma Beach Restroom Station #8 |
194223 |
97-010-DWQ |
N |
1082186 |
06/12/2020 |
Deficient Reporting |
2Q2020: Use inappropriate method detection limit for fecal coliform at MW-3. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1071829 |
07/15/2019 |
Late Report |
2Q2019 Late Report (09/23/2019): Monitoring Report received 70 days late from the due date of 07/15/2019. |
Violation |
N |
Report |
Zuma Beach Restroom Station #2 |
194153 |
01-031 |
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 |
1076059 |
09/25/2019 |
Groundwater |
3Q2019: The total nitrogen daily maximum limit is 10 mg/L and the reported value at MW-3 was 38 mg/L |
Violation |
N |
Report |
Zuma Beach Restroom #3 & 4, Food Stand 1 |
194219 |
97-010-DWQ |
N |
1084446 |
09/30/2019 |
Deficient Reporting |
3Q2019: Failure to report TDS at MW-4 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
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 |
1064729 |
10/01/2019 |
Deficient Monitoring |
Incomplete 3rd quarter 2019 SMR. Violating MRP, Section II.A.1. General Provision 3.a., c., d. and e. No analytical data violating MRP I.C. |
Violation |
N |
Report |
Jack in The Box Restaurant No 3588 |
204383 |
97-010-DWQ |
N |
1109004 |
07/15/2021 |
Late Report |
2Q2021: The report was due on 7/15/2021 and the report was received on 10/3/2022. The report was 445 days late. |
Violation |
N |
Report |
Zuma Beach Restroom #6, FD Std 2,St yrd |
194221 |
97-010-DWQ |
N |
1121234 |
01/15/2022 |
Late Report |
4Q2021: The report was due on 1/15/2022 and the report was received on 4/21/2023. The report was 461 days late. |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
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 |
1097960 |
01/15/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Priority Pollutants at CT-250, CT-254 and T-524 as required by MRP. |
Violation |
N |
Report |
HRL Labs, LLC - Malibu Facility |
136424 |
98-013 |
N |
1085454 |
10/27/2020 |
Deficient Reporting |
4Q2020: Failure to use the appropriate method detection limit for total coliform at MW-2 as required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1085473 |
07/30/2019 |
Late Report |
2Q2019: The report was due on 7/30/2019 and the report was received on 12/7/2019. The report was 130 days late. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
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 |
1099173 |
12/10/2020 |
CAT1 |
Chloride Daily Maximum limit is 100.0 mg/L and reported value was 140 mg/L. |
Violation |
None |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1109012 |
01/15/2021 |
Late Report |
4Q2020: The report was due on 1/15/2021 and the report was received on 8/20/2021. The report was 217 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #8 |
194223 |
97-010-DWQ |
N |
1108988 |
07/15/2021 |
Late Report |
2Q2021: The report was on 7/15/2021 and the report was received on 10/3/2022. The report was 445 days late. |
Violation |
N |
Report |
Topanga Beach Lifeguard (Grp 1) |
194136 |
01-031 |
N |
1074016 |
09/24/2019 |
Groundwater |
3Q2019: The total nitrogen daily maximum limit is 10 mg/L and the reported value at ZB5-3 was 10.5 mg/L |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1074014 |
09/24/2019 |
Groundwater |
3Q2019: The TDS daily maximum limit is 2000 mg/L and the reported value at ZB5-1 was 2360 mg/L |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1067230 |
07/08/2019 |
Deficient Reporting |
3Q2019: The Total Coliform monthly average limit is 1.1 MPN/100 mL and the reported value at MW-1,MW-7a, and MW-8 were less than 1.8 MPN/100 mg/L. |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1099166 |
06/05/2020 |
CAT1 |
Chloride Daily Maximum limit is 100.0 mg/L and reported value was 154 mg/L. |
Violation |
None |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1080500 |
01/30/2020 |
Late Report |
4Q 2019: The report was due on 1/30/2020 and received on 10/20/2020. The report was 264 days late. |
Violation |
N |
Report |
Conference Center Drain Construction Dewatering Project |
422356 |
2003-0003-DWQ |
N |
1082192 |
12/15/2020 |
Groundwater |
4Q2020: Chloride limit is 250 mg/L. The reported value at MW-2 was 1530 mg/L. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1084418 |
11/30/2020 |
Deficient Reporting |
4Q2020: Failure to report ratio fecal coliform to fecal streptococci at MW in this quarter as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1095390 |
01/31/2021 |
Deficient Reporting |
1Q2021: Failure to report ammonia as nitrogen, nitrate as nitrogen, nitrite as nitrogen, MBAS, surfactant, total phosphate in January as required by MRP. |
Violation |
None |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1085779 |
12/15/2020 |
Deficient Reporting |
4Q2020: Failure to use appropriate method detection limit for fecal coliform at MW-3. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1087290 |
04/15/2020 |
Deficient Reporting |
1Q2020: Failure to report nitrate as nitrogen in effluent as required by MRP. |
Violation |
N |
Report |
Portico at Malibu |
194241 |
97-010-DWQ |
N |
1084056 |
04/07/2020 |
Deficient Reporting |
Q12020 Failure to monitor Phosphorus as required by the WDR. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1072038 |
06/14/2019 |
OEV |
Turbidity Daily Maximum limit is 100.0 NTU and reported value was 203.0 NTU. |
Violation |
N |
Report |
Dan Blocker Beach General Improvements Project |
386794 |
97-010-DWQ |
N |
1121254 |
04/15/2023 |
Late Report |
1Q2023: The report was due on 4/15/2023 and the report was received on 8/31/2023. The report was 138 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #8 |
194223 |
97-010-DWQ |
N |
1121164 |
09/12/2023 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1200 mg/L and reported value was 1470 mg/L. |
Violation |
N |
Report |
New Piru WTF |
452458 |
R4-2023-0292 |
N |
1085481 |
01/31/2020 |
OEV |
Flow Daily Maximum limit is 5800 GPD and reported value was 6150 GPD. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1114817 |
02/14/2022 |
Groundwater |
1Q2022: The chloride limit is 250 mg/L. The reported value was 755 mg/L at MW-3. |
Violation |
None |
Report |
Vista Pacifica at Broad Beach |
400263 |
2014-0153-DWQ |
N |
1084367 |
11/30/2019 |
Deficient Reporting |
4Q2019: Failure to report surfactant at MW in November as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1079869 |
06/14/2019 |
Deficient Reporting |
2Q2019: Holding time violation for effluent chlorine. |
Violation |
N |
Report |
Dan Blocker Beach General Improvements Project |
386794 |
97-010-DWQ |
N |
1084359 |
09/30/2019 |
Deficient Reporting |
4Q2019: Failure to report nitrite as nitrogen at MW in September as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084342 |
05/31/2019 |
Deficient Reporting |
2Q2019: Failure to report surfactant at MW in May as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1083618 |
09/30/2020 |
Deficient Reporting |
3Q2020: Failure to use inappropriate analytical method for fecal coliform. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1099197 |
01/15/2021 |
Deficient Reporting |
4Q2021: Failure to report TDS at MW-1, MW-2, MW-3, and MW-4 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1084393 |
07/31/2020 |
Deficient Reporting |
3Q2020: Failure to report total phosphate at MW in July as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1073688 |
02/17/2020 |
Groundwater |
1Q2020: The Total Coliform daily maximum limit is 230 MPN/100 mL and the reported value at MW-11 was 350 MPN/100 mL |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1084387 |
06/30/2020 |
Deficient Reporting |
3Q2020: Failure to report nitrate as nitrogen at MW in June as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084416 |
11/30/2020 |
Deficient Reporting |
4Q2020: Failure to report fecal coliform at MW in this quarter as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1121299 |
06/26/2023 |
Groundwater |
2Q2023: The TDS limit is 1000 mg/L and the reported value was 15960 mg/L at MW-3. |
Violation |
None |
Report |
Vista Pacifica at Broad Beach |
400263 |
2014-0153-DWQ |
N |
1121239 |
01/15/2022 |
Late Report |
4Q2021: The report was due on 1/15/2022 and the report was received on 4/21/2023. The report was 461 days late. |
Violation |
N |
Report |
Zuma Beach Restroom #6, FD Std 2,St yrd |
194221 |
97-010-DWQ |
N |
1073665 |
08/16/2019 |
Groundwater |
3Q2019: The total nitrogen daily maximum limit is 10 mg/L and the reported value at MW-3 was 14.9 mg/L |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1115842 |
07/29/2022 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 16.8 mg/L. |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1109010 |
07/15/2021 |
Late Report |
2Q2021: The report was due on 7/15/2021 and the report was received on 10/3/2022.The report was 445 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #8 |
194223 |
97-010-DWQ |
N |
1089314 |
10/15/2020 |
Late Report |
3Q2020: The report was due on 10/15/2020 and the report was received on 3/29/2021. The report was 165 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #8 |
194223 |
97-010-DWQ |
N |
1067216 |
10/30/2019 |
Deficient Reporting |
3Q2019: Failure to report "1,3-Dichloropropene" in effluent as required by MRP. |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
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 |
1086643 |
07/07/2020 |
CAT1 |
Nitrate, Total (as N) Daily Discharge limit is 10 mg/L and reported value was 14.8 mg/L. |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1082196 |
12/03/2020 |
Deficient Reporting |
4Q2020: Failure to use appropriate method detection limit for total coliform in effluent. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1089308 |
07/15/2020 |
Late Report |
2Q2020: The report was due on 7/15/2020 and the report was received on 1/8/2021. The report was 177 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #7 |
194222 |
97-010-DWQ |
N |
1121262 |
07/15/2023 |
Late Report |
2Q2023: The report was due on 7/15/2023 and the report was received on 8/31/2023. The report was 47 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #9 |
194224 |
97-010-DWQ |
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 |
1090927 |
07/15/2020 |
Late Report |
2Q2020: The report was due on 7/15/2020 and the report was received on 1/8/2021. The report was 177 days late. |
Violation |
N |
Report |
Dan Blocker Beach General Improvements Project |
386794 |
97-010-DWQ |
N |
1099176 |
10/15/2021 |
Late Report |
3Q2021: The report was due on 10/15/2021 and the report was received on 12/1/2021. The report was 47 days late. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1067209 |
10/30/2019 |
Deficient Reporting |
3Q2019: Failure to report "CTAS" in effluent as required by MRP. |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
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 |
1114819 |
05/19/2022 |
Groundwater |
2Q2022: The TDS limit is 1000 mg/L and the reported value was 2380 mg/L at MW-3. |
Violation |
None |
Report |
Vista Pacifica at Broad Beach |
400263 |
2014-0153-DWQ |
N |
1082181 |
06/12/2020 |
Deficient Reporting |
2Q2020: Use inappropriate method detection limit for total coliform at MW-1. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1109015 |
07/15/2021 |
Late Report |
2Q2021: The report was due on 7/15/2021 and the report was received on 10/3/2022. The report was 445 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #9 |
194224 |
97-010-DWQ |
N |
1087282 |
04/15/2020 |
Late Report |
1Q2020: The report was due on 4/15/2020 and the report was submitted on 10/9/2020. The report was 177 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #1 |
194218 |
97-010-DWQ |
N |
1121245 |
01/15/2022 |
Late Report |
4Q2021: The report was due on 1/15/2022 and the report was received on 4/21/2023. The report was 461 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #7 |
194222 |
97-010-DWQ |
N |
1084443 |
09/30/2019 |
Deficient Reporting |
3Q2019: Failure to report TDS at MW-1 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1114815 |
02/14/2022 |
Groundwater |
1Q2022: The nitrite as nitrogen limit is 1 mg/L. The reported value was 2.24 mg/L at MW-3. |
Violation |
None |
Report |
Vista Pacifica at Broad Beach |
400263 |
2014-0153-DWQ |
N |
1121291 |
01/31/2023 |
Deficient Reporting |
1Q2023: Failure to report daily waste flow in January as required by MRP. |
Violation |
N |
Report |
Thousand Trails Soledad Canyon RV and Camping Resort |
441130 |
2014-0153-DWQ |
N |
1082183 |
06/12/2020 |
Deficient Reporting |
2Q2020: Use inappropriate method detection limit for total coliform at MW-3. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1086312 |
01/30/2021 |
Late Report |
4Q2020: The report was due on 1/30/2021 and the report was submitted on 2/11/2021. The report was 12 days late. |
Violation |
N |
Report |
Julie Moses Residence |
413061 |
2014-0153-DWQ |
N |
1085502 |
12/15/2020 |
Groundwater |
4Q2020: Sulfate limit is 1000 mg/L and the reported value at MW2 is 2100 mg/L. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1084372 |
01/31/2020 |
Deficient Reporting |
1Q2020: Failure to report ammonia as nitrogen at MW in January as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084047 |
04/15/2020 |
Late Report |
Q12020 Late Report (11/23/2020); Monitoring Report received 222 days late from due date of 4/15/2020. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1076058 |
09/25/2019 |
Groundwater |
3Q2019: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported value at MW-3 was 37.5 mg/L |
Violation |
N |
Report |
Zuma Beach Restroom #3 & 4, Food Stand 1 |
194219 |
97-010-DWQ |
N |
1109014 |
04/15/2021 |
Late Report |
1Q2021: The report was due on 4/15/2021 and the report was received on 5/3/2022. The report was 383 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #8 |
194223 |
97-010-DWQ |
N |
1121238 |
10/15/2021 |
Late Report |
3Q2021: The report was due on 10/15/2021 and the report was received on 12/13/2022. The report was 424 days late. |
Violation |
N |
Report |
Zuma Beach Restroom #6, FD Std 2,St yrd |
194221 |
97-010-DWQ |
N |
1082369 |
04/15/2020 |
Deficient Reporting |
1Q2020: Failure to report nitrate as nitrogen at MW-1 required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1090941 |
04/15/2020 |
Late Report |
1Q2020: The report was due on 4/15/2020 and the report was received on 10/9/2020. The report was 177 days late. |
Violation |
N |
Report |
Topanga Beach Lifeguard (Grp 1) |
194136 |
01-031 |
N |
1084381 |
01/31/2020 |
Deficient Reporting |
1Q2020: Failure to report surfactant at MW in January as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1089293 |
07/15/2020 |
Late Report |
2Q2020: The report was due on 7/15/2020 and the report was received on 1/8/2021. The report was 177 days late. |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1121269 |
04/15/2023 |
Late Report |
1Q2023: The report was due on 4/15/2023 and the report was received on 8/31/2023. The report was 138 days late. |
Violation |
N |
Report |
Point Dume Co Comf/Lifeguard Station |
194226 |
01-031 |
N |
1121235 |
04/15/2022 |
Late Report |
1Q2022: The report was due on 4/15/2022 and the report was received on 7/27/2023. The report was 468 days late. |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1121294 |
04/30/2023 |
Deficient Reporting |
1Q2023: Failure to report groundwater quality at MW-1 through MW-6 as required by MRP. |
Violation |
None |
Report |
Thousand Trails Soledad Canyon RV and Camping Resort |
441130 |
2014-0153-DWQ |
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 |
1098699 |
08/15/2021 |
Late Report |
1H 2021: The report was due on 8/15/2021 and the report was received on 11/29/2021. The report was 106 days late. |
Violation |
N |
Report |
Seawater Intake Demonstration |
325547 |
2003-0003-DWQ |
N |
1085479 |
11/26/2019 |
Groundwater |
4Q2019: Sulfate limit is 1000 mg/L and the reported value at MW2 is 2300 mg/L. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1067212 |
07/03/2019 |
CAT1 |
Odor Daily Maximum limit is 3.0 count and reported value was 32.0 count. |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1091302 |
01/30/2020 |
Late Report |
Annual 2019: The report was due on 1/30/2020 and the report was received on 3/23/2020. The report was 53 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #2 |
194153 |
01-031 |
N |
1099161 |
03/12/2020 |
CAT1 |
Chloride Daily Maximum limit is 100.0 mg/L and reported value was 152 mg/L. |
Violation |
None |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1121278 |
04/15/2023 |
Late Report |
1Q2023: The report was due on 4/15/2023 and the Report was received on 8/22/2023. The report was 129 days late. |
Violation |
N |
Report |
Dan Blocker Beach General Improvements Project |
386794 |
97-010-DWQ |
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 |
1084453 |
01/17/2020 |
Groundwater |
1Q2020: Total coliform limit is 1.1 MPN/100mL and the reported value at MW-1 was 79 MPN/100mL. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1073683 |
11/01/2019 |
Groundwater |
4Q2019: The total nitrogen daily maximum limit is 10 mg/L and the reported value at MW-9 was 10.85 mg/L |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1085455 |
10/27/2020 |
Deficient Reporting |
4Q2020: Failure to use the appropriate method detection limit for fecal coliform at MW-2 as required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1115838 |
06/30/2022 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 12.1 mg/L. |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1121275 |
10/15/2021 |
Late Report |
3Q2021: The report was due on 10/15/2021 and the report was received on 12/13/2022. The report was 424 days late. |
Violation |
N |
Report |
Dan Blocker Beach General Improvements Project |
386794 |
97-010-DWQ |
N |
1084407 |
10/31/2020 |
Deficient Reporting |
4Q2020: Failure to report nitrite as nitrogen at MW in October as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1072282 |
11/26/2019 |
Groundwater |
4Q2019: The Fecal Coliform daily maximum limit is 1.1 MPN/100 mL and the reported value at MW-3 was 26 MPN/100 mg/L |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1084401 |
09/30/2020 |
Deficient Reporting |
4Q2020: Failure to report ammonia as nitrogen at MW in September as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1108989 |
04/15/2021 |
Late Report |
1Q2022: The report was due on 4/15/2021 and the report was received on 5/3/2022. The report was 383 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #1 |
194218 |
97-010-DWQ |
N |
1073668 |
08/19/2019 |
Groundwater |
3Q2019: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported value at MW-9 was 13.6 mg/L |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1073684 |
02/17/2020 |
Groundwater |
1Q2020: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported value at MW-1 was 14.8 mg/L |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1108998 |
07/15/2021 |
Late Report |
2Q2021: The report was due on 7/15/2021 and the report was received on 10/3/2022. The report was 445 days late. |
Violation |
N |
Report |
Zuma Beach Restroom #3 & 4, Food Stand 1 |
194219 |
97-010-DWQ |
N |
1084474 |
12/08/2020 |
Groundwater |
4Q2020: Total coliform limit is 1.1 MPN/100mL and the reported value at MW-3 was 4.5 MPN/100mL. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1090936 |
07/15/2019 |
Late Report |
2Q2019: The report was due on 7/15/2019 and the report was received on 9/23/2019. The report was 70 days late. |
Violation |
N |
Report |
Topanga Beach Lifeguard (Grp 1) |
194136 |
01-031 |
N |
1085496 |
09/09/2020 |
Groundwater |
3Q2020: Sulfate limit is 1000 mg/L and the reported value at MW2 is 2100 mg/L. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1072273 |
08/07/2019 |
Groundwater |
3Q2019: The Sulfate daily maximum limit is 500 mg/L and the reported value at MW-2 was 902 mg/L. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1082380 |
07/15/2020 |
Late Report |
2Q2020: The report was due on 7/15/2020 and the report was received on 7/20/2020. The report was 5 days late. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1067210 |
10/30/2019 |
Deficient Reporting |
3Q2019: Failure to report "Asbestos" in effluent as required by MRP. |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1084060 |
04/07/2020 |
Deficient Reporting |
Q12020 Failure to monitor Fluoride as required by WDR. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1084396 |
08/31/2020 |
Deficient Reporting |
3Q2020: Failure to report surfactant at MW in August as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1082190 |
12/15/2020 |
Groundwater |
4Q2020: Sulfate limit is 250 mg/L. The reported value at MW-2 was 1300 mg/L. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
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 |
1073745 |
07/31/2019 |
Deficient Reporting |
3Q2019: Failure to report nitrate as nitrogen at MW in July as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1083614 |
10/15/2020 |
Deficient Reporting |
3Q2020: Failure to groundwater sampling for chloride. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1099163 |
02/20/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200 mg/L and reported value was 1502 mg/L. |
Violation |
None |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
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 |
1073427 |
08/15/2019 |
Deficient Reporting |
3Q2019: Failure to report "Residual Chloride" and "Total Nitrogen" in MW-2 as required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
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 |
1084472 |
10/31/2020 |
Deficient Reporting |
3Q2020: Failure to report TDS at MW-4 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1089291 |
10/15/2020 |
Late Report |
3Q2020: The report was due on 10/15/2020 and the report was received on 3/10/2021. The report was 146 days late. |
Violation |
N |
Report |
Zuma Beach Restroom #3 & 4, Food Stand 1 |
194219 |
97-010-DWQ |
N |
1083338 |
10/30/2020 |
Late Report |
3Q2020: The report was due on 10/30/2020 and the report was received on 11/15/2020. The report was 16 days late. |
Violation |
N |
Report |
Julie Moses Residence |
413061 |
2014-0153-DWQ |
N |
1067236 |
08/28/2019 |
Deficient Reporting |
3Q2019: The Total Coliform monthly average limit is 1.1 MPN/100 mL and the reported value at MW-1,MW-2a, MW-4, MW-5, MW-6, MW-7a, and MW-8 were less than 1.8 MPN/100 mg/L. |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
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 |
1087295 |
10/15/2020 |
Deficient Reporting |
3Q2020: Failure to report total nitrogen in effluent as required by MRP. |
Violation |
N |
Report |
Portico at Malibu |
194241 |
97-010-DWQ |
N |
1093583 |
04/30/2021 |
Late Report |
1Q 2021: The report was due on 4/30/2021 and the report was received on 7/29/2021. The report was 90 days late. |
Violation |
N |
Report |
Julie Moses Residence |
413061 |
2014-0153-DWQ |
N |
1083610 |
10/15/2020 |
Deficient Reporting |
3Q2020: Failure to groundwater sampling for phosphorus. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1085780 |
12/15/2020 |
Deficient Reporting |
4Q2020: Failure to use appropriate method detection limit for fecal coliform at MW-2. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1082198 |
12/03/2020 |
Deficient Reporting |
4Q2020: Failure to use appropriate method detection limit for fecal coliform in effluent. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1073677 |
11/01/2019 |
Groundwater |
4Q2019: The total nitrogen daily maximum limit is 10 mg/L and the reported value at MW-1 was 28.85 mg/L |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1084463 |
06/30/2020 |
Deficient Reporting |
2Q2020: Failure to report TDS at MW-2 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1085494 |
09/30/2020 |
Deficient Reporting |
3Q2020: Failure to report flow in September as required by MRP. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1073674 |
11/13/2019 |
Groundwater |
4Q2019: The Total Coliform daily maximum limit is 230 MPN/100 mL and the reported value at MW-10 was 2200 MPN/100 mL |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1084458 |
03/31/2020 |
Deficient Reporting |
1Q2020: Failure to report TDS at MW-4 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
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 |
1087293 |
10/15/2020 |
Deficient Reporting |
3Q2020: Failure to report TSS in effluent as required by MRP. |
Violation |
N |
Report |
Portico at Malibu |
194241 |
97-010-DWQ |
N |
1121276 |
01/15/2022 |
Late Report |
4Q2021: The report was due on 1/15/2022 and the report was received on 4/21/2023. The report was 461 days late. |
Violation |
N |
Report |
Dan Blocker Beach General Improvements Project |
386794 |
97-010-DWQ |
N |
1073435 |
11/04/2019 |
Deficient Reporting |
4Q2019: Failure to report "Residual Chloride" and "Total Nitrogen" in MW-2 as required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1121138 |
07/15/2023 |
Late Report |
2Q2023: The report was due on 7/15/2023 and the report was received on 8/16/2023. The report was 32 days late. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1084055 |
04/07/2020 |
Deficient Reporting |
Q12020 Failure to monitor Organic Nitrogen as required by the WDR. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1082180 |
06/12/2020 |
Groundwater |
2Q2020: Chloride limit is 250 mg/L. The reported value of chloride at MW-3 is 311 mg/L. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1074005 |
07/15/2019 |
Late Report |
2Q2019 Late Report (09/23/2019): Monitoring Report received 70 days late from the due date of 07/15/2019. |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1067208 |
07/03/2019 |
Deficient Reporting |
3Q2019: Failure to report "Residual Chlorine" in effluent as required by MRP. |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1072962 |
01/30/2020 |
Late Report |
4Q2019 Late Report (04/08/2020): Monitoring Report received 69 days late from due date of 01/30/2020. |
Violation |
N |
Report |
Julie Moses Residence |
413061 |
2014-0153-DWQ |
N |
1073681 |
11/04/2019 |
Groundwater |
4Q2019: The total nitrogen daily maximum limit is 10 mg/L and the reported value at MW-3 was 12.57 mg/L |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1099156 |
12/12/2019 |
CAT1 |
Chloride Daily Maximum limit is 100.0 mg/L and reported value was 152 mg/L. |
Violation |
None |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1087298 |
10/15/2020 |
Deficient Reporting |
3Q2020: Failure to report nitrite as nitrogen in effluent as required by MRP. |
Violation |
N |
Report |
Portico at Malibu |
194241 |
97-010-DWQ |
N |
1085495 |
09/09/2020 |
Groundwater |
3Q2020: TDS limit is 3000 mg/L and the reported value at MW2 is 7000 mg/L. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1082203 |
09/30/2020 |
Deficient Reporting |
3Q2020: Failure to include a chain of custody and lab report for MW-3. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1085458 |
01/15/2021 |
Deficient Reporting |
4Q2020: Failure to report residual chlorine at MW-2 as required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1079870 |
06/14/2019 |
Deficient Reporting |
2Q2019: Holding time violation for effluent pH. |
Violation |
N |
Report |
Dan Blocker Beach General Improvements Project |
386794 |
97-010-DWQ |
N |
1121225 |
04/15/2022 |
Late Report |
1Q2022: The report was due on 4/15/2022 and the report was received on 7/27/2023. The report was 468 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #1 |
194218 |
97-010-DWQ |
N |
1082178 |
06/12/2020 |
Groundwater |
2Q2020: Sulfate limit is 250 mg/L. The reported value of sulfate at MW-3 is 282 mg/L. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
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 |
1121229 |
01/15/2022 |
Late Report |
4Q2021: The report was due on 1/15/2022 and the report was received on 4/21/2023. The report was 461 days late. |
Violation |
N |
Report |
Zuma Beach Restroom #3 & 4, Food Stand 1 |
194219 |
97-010-DWQ |
N |
1089289 |
04/15/2020 |
Late Report |
1Q2020: The report was due on 4/15/2020 and the report was received on 10/9/2020. The report was 177 days late. |
Violation |
N |
Report |
Zuma Beach Restroom #3 & 4, Food Stand 1 |
194219 |
97-010-DWQ |
N |
1121295 |
07/30/2023 |
Late Report |
2Q2023: The report was due on 7/30/2023 and the report was received on 8/7/2023. The report was 8 days late. |
Violation |
N |
Report |
Thousand Trails Soledad Canyon RV and Camping Resort |
441130 |
2014-0153-DWQ |
N |
1080499 |
10/30/2019 |
Late Report |
3Q 2019: The report was due on 10/30/2019 and received on 10/20/2020. The report was 356 days late. |
Violation |
N |
Report |
Conference Center Drain Construction Dewatering Project |
422356 |
2003-0003-DWQ |
N |
1067335 |
10/30/2019 |
Deficient Reporting |
3Q2019: The Benzo(a)pyrene daily maximum limit is 0.0002 mg/L and the reported value in effluent was less than 0.0004 mg/L. |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1082640 |
01/29/2020 |
Deficient Reporting |
1Q2020: Failure to include lab reports and chain of custody. |
Violation |
N |
Report |
Geoffrey's Malibu |
194243 |
97-010-DWQ |
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 |
1084350 |
06/30/2019 |
Deficient Reporting |
3Q2019: Failure to report total phosphate at MW in June as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1121211 |
04/15/2023 |
Late Report |
1Q2023: The report was due on 4/15/2023 and the report was received on 8/29/2023. The report was 136 days late. |
Violation |
N |
Report |
Topanga Beach Lifeguard (Grp 1) |
194136 |
01-031 |
N |
1109002 |
04/15/2021 |
Late Report |
1Q2021: The report was due on 4/15/2021 and the report was received on 5/3/2022. The report was 383 days late. |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1121279 |
07/15/2023 |
Late Report |
2Q2023: The report was due on 7/15/2023 and the report was received on 8/22/2023. The report was 38 days late. |
Violation |
N |
Report |
Dan Blocker Beach General Improvements Project |
386794 |
97-010-DWQ |
N |
1121301 |
09/27/2023 |
Groundwater |
3Q2023: The sulfate limit is 250 mg/L and the reported value is 333 mg/L at MW-3. |
Violation |
N |
Report |
Vista Pacifica at Broad Beach |
400263 |
2014-0153-DWQ |
N |
1072040 |
06/14/2019 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8.0 mg/L and reported value was 340.0 mg/L. |
Violation |
N |
Report |
Dan Blocker Beach General Improvements Project |
386794 |
97-010-DWQ |
N |
1084445 |
09/30/2019 |
Deficient Reporting |
3Q2019: Failure to report TDS at MW-3 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
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 |
1095460 |
01/15/2021 |
Deficient Reporting |
4Q2020: Failure to report total coliform, fecal coliform, Enterococcus, ammonia as nitrogen, nitrite as nitrogen, organic nitrogen, phosphorus, TDS, boron, chloride, sulfate, and fluoride as required by MRP. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1114818 |
05/19/2022 |
Groundwater |
2Q2022: The chloride limit is 250 mg/L and the reported value was 953 mg/L at MW-3. |
Violation |
N |
Report |
Vista Pacifica at Broad Beach |
400263 |
2014-0153-DWQ |
N |
1121208 |
10/15/2021 |
Late Report |
3Q2021: The report was due on 10/15/2021 and the report was received on 12/13/2022. The report was 424 days late. |
Violation |
N |
Report |
Topanga Beach Lifeguard (Grp 1) |
194136 |
01-031 |
N |
1084050 |
04/07/2020 |
OEV |
Total Coliform 1-Hour Average (Mean) limit is 1.1 MPN/100 mL and reported value was 1.8 MPN/100 mL. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1098058 |
03/04/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported value was 1268 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
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 |
1084462 |
06/30/2020 |
Deficient Reporting |
2Q2020: Failure to report TDS at MW-1 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1121222 |
07/15/2023 |
Late Report |
2Q2023: The report was due on 7/15/2023 and the report was received on 8/30/2023. The report was 46 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #2 |
194153 |
01-031 |
N |
1115841 |
08/30/2022 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 13.7 mg/L. |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1073661 |
08/16/2019 |
Groundwater |
3Q2019: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported value at MW-3 was 14.9 mg/L |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1109052 |
07/15/2021 |
Late Report |
2Q2021: The report was due on 7/15/2021 and the report was received on 10/3/2022. The report was 445 days late. |
Violation |
N |
Report |
Dan Blocker Beach General Improvements Project |
386794 |
97-010-DWQ |
N |
1084365 |
10/31/2019 |
Deficient Reporting |
4Q2019: Failure to report surfactant at MW in October as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
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 |
1090928 |
10/15/2020 |
Late Report |
3Q2020: The report was due on 10/15/2020 and the report was received on 3/29/2021. The report was 165 days late. |
Violation |
N |
Report |
Dan Blocker Beach General Improvements Project |
386794 |
97-010-DWQ |
N |
1080502 |
04/30/2020 |
Late Report |
1Q 2020: The report was due on 4/30/2020 and received on 10/20/2020. The report was 173 days late. |
Violation |
N |
Report |
Conference Center Drain Construction Dewatering Project |
422356 |
2003-0003-DWQ |
N |
1096176 |
04/02/2021 |
Groundwater |
2Q2021: Total coliform limit is 1.1 MPN/100mL and the reported value at MW-1 is 22 MPN/100mL. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1115844 |
01/15/2023 |
Late Report |
Annual 2022: The report was due on 1/15/2023 and the report was received on 1/30/2023. The report was 15 days late. |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1084390 |
07/31/2020 |
Deficient Reporting |
3Q2020: Failure to report MBAS at MW in July as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1082372 |
04/15/2020 |
Deficient Reporting |
1Q2020: Failure to report pH at MW-2 required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1095459 |
01/15/2021 |
Late Report |
4Q2020: The report was due on 1/15/2021 and the report was received on 1/19/2021. The report was 4 days late. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1073112 |
07/15/2019 |
Late Report |
2Q2019 Late Report (11/11/2019): Monitoring Report received 119 days late from the due date of 07/15/2019. |
Violation |
N |
Report |
Serra Retreat Center |
194164 |
2014-0153-DWQ |
N |
1084379 |
12/31/2019 |
Deficient Reporting |
1Q2020: Failure to report total phosphate at MW in December as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1074017 |
09/24/2019 |
Groundwater |
3Q2019: The Enterococcus daily maximum limit is 104 MPN/100 mL and the reported value at ZB5-1 was 2419.6 MPN/100 mL |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1114820 |
09/28/2022 |
Groundwater |
3Q2022: The nitrate as nitrogen limit is 10 mg/L and the reported value was 24.4 mg/L at MW-3. |
Violation |
N |
Report |
Vista Pacifica at Broad Beach |
400263 |
2014-0153-DWQ |
N |
1107251 |
01/15/2021 |
Late Report |
4Q2020: The report was due on 1/15/2021 and the report was received on 8/19/2021. The report was 216 days late. |
Violation |
N |
Report |
Topanga Beach Lifeguard (Grp 1) |
194136 |
01-031 |
N |
1084082 |
01/16/2020 |
Deficient Reporting |
Q42019; Failure to monitor Sulfate as required by the WDR. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
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 |
1074013 |
09/24/2019 |
Groundwater |
3Q2019: The total nitrogen daily maximum limit is 10 mg/L and the reported value at ZB5-1 was 18.7 mg/L |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1109001 |
07/15/2021 |
Late Report |
2Q2021: The report was due on 7/15/2021 and the report was received on 10/3/2022. The report was 445 days late. |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1085478 |
11/26/2019 |
Groundwater |
4Q2019: TDS limit is 3000 mg/L and the reported value at MW2 is 4200 mg/L. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1121236 |
04/15/2023 |
Late Report |
1Q2023: The report was due on 4/15/2023 and the report was received on 8/31/2023. The report was 138 days late. |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1084412 |
10/31/2020 |
Deficient Reporting |
4Q2020: Failure to report surfactant at MW in October as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084460 |
04/10/2020 |
Groundwater |
2Q2020: Total coliform limit is 1.1 MPN/100mL and the reported value at MW-3 was 2 MPN/100mL. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1072998 |
07/15/2019 |
Late Report |
2Q2019 Late Report (09/23/2019): Monitoring Report received 70 days late from the due date of 07/15/2019. |
Violation |
N |
Report |
Surfrider County Beach, Lifeguard Station & Bathouse |
194215 |
97-010-DWQ |
N |
1115840 |
07/29/2022 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 15.1 mg/L. |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1076057 |
09/25/2019 |
Groundwater |
3Q2019: The total-nitrogen daily maximum limit is 10 mg/L and the reported value at MW-2 was 18.6 mg/L |
Violation |
N |
Report |
Zuma Beach Restroom #3 & 4, Food Stand 1 |
194219 |
97-010-DWQ |
N |
1084402 |
10/31/2020 |
Deficient Reporting |
4Q2020: Failure to report ammonia as nitrogen at MW in October as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1107279 |
04/15/2022 |
Late Report |
Annual 2021: The report was due on 4/15/2022 and the report was received on 8/8/2022. The report was 115 days late. |
Violation |
N |
Report |
Jack in the Box #160 |
194234 |
97-010-DWQ |
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 |
1109054 |
04/15/2021 |
Late Report |
1Q2021: The report was due on 4/15/2021 and the report was received on 5/3/2022. The report was 383 days late. |
Violation |
N |
Report |
Dan Blocker Beach General Improvements Project |
386794 |
97-010-DWQ |
N |
1121218 |
10/15/2021 |
Late Report |
3Q2021: The report was due on 10/15/2021 and the report was received on 12/16/2022. The report was 427 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #2 |
194153 |
01-031 |
N |
1085477 |
09/12/2019 |
Groundwater |
3Q2019: Nitrate as nitrogen limit is 10 mg/L and the reported value at MW2 is 25 mg/L. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
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 |
1083604 |
10/15/2020 |
Deficient Reporting |
3Q2020: Failure to groundwater sampling for enterococcus |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1082391 |
10/15/2020 |
Deficient Reporting |
3Q2020: Failure to report total chlorine residual at MW-1 as required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1085783 |
10/28/2020 |
Groundwater |
4Q2020: Total coliform limit is 1.1 MPN/100mL and the reported value at MW-3 was 4.5 MPN/100mL. |
Violation |
N |
Report |
Geoffrey's Malibu |
194243 |
97-010-DWQ |
N |
1085457 |
01/15/2021 |
Deficient Reporting |
4Q2020: Failure to report residual chlorine at MW-1 as required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1082389 |
07/31/2020 |
Deficient Reporting |
3Q2020: Failure to report appropriate detection limit for fecal coliform at MW-2 as required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1067169 |
06/26/2019 |
Deficient Reporting |
2Q2019: The Total Coliform daily maximum limit is 1.1 MPN/100 mL and the reported value at MW-1, MW-4, MW-5, MW-6, MW-7a, MW-8 were less than 1.8 MPN/100 mg/L. |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1084451 |
12/31/2019 |
Deficient Reporting |
4Q2019: Failure to report TDS at MW-3 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1074124 |
07/15/2019 |
Late Report |
2Q2019 Late Report (09/23/2019): Monitoring Report received 70 days late from the due date of 07/15/2019. |
Violation |
N |
Report |
Zuma Beach Restroom Station #1 |
194218 |
97-010-DWQ |
N |
1076046 |
01/15/2020 |
Late Report |
4Q2019 Late Report (02/10/2020): Monitoring Report received 26 days late from the due date of 01/15/2020. |
Violation |
N |
Report |
Zuma Beach Restroom #3 & 4, Food Stand 1 |
194219 |
97-010-DWQ |
N |
1084399 |
08/31/2020 |
Deficient Reporting |
3Q2020: Failure to report fecal streptococci at MW in this quarter as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1091190 |
07/15/2019 |
Late Report |
2Q2019: The report was due on 7/15/2019 and the report was received on 9/23/2019. The report was 70 days late. |
Violation |
N |
Report |
Point Dume Co Comf/Lifeguard Station |
194226 |
01-031 |
N |
1121223 |
10/15/2021 |
Late Report |
3Q2021: The report was due on 10/15/2021 and the report was received on 12/13/2022. The report was 424 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #1 |
194218 |
97-010-DWQ |
N |
1072280 |
11/26/2019 |
Groundwater |
4Q2019: The Chloride daily maximum limit is 500 mg/L and the reported value at MW-2 was 1030 mg/L. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
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 |
1067205 |
07/20/2019 |
Deficient Reporting |
3Q2019: Failure to report "Enterococcus" in effluent as required by MRP. |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1098070 |
06/10/2021 |
CAT1 |
Chloride Daily Maximum limit is 100 mg/L and reported value was 138 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1085486 |
02/29/2020 |
OEV |
Flow Daily Maximum limit is 5800 GPD and reported value was 6683 GPD. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1121231 |
04/15/2023 |
Late Report |
1Q2023: The report was due on 4/15/2023 and the report was received on 8/31/2023. The report was 138 days late. |
Violation |
N |
Report |
Zuma Beach Restroom #3 & 4, Food Stand 1 |
194219 |
97-010-DWQ |
N |
1084415 |
11/30/2020 |
Deficient Reporting |
4Q2020: Failure to report total coliform at MW in this quarter as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1067207 |
08/03/2019 |
Deficient Reporting |
3Q2019: Failure to report "Enterococcus" in effluent as required by MRP. |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1082364 |
04/15/2020 |
Deficient Reporting |
1Q2020: Failure to report pH at MW-1 required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1082376 |
04/15/2020 |
Deficient Reporting |
1Q2020: Failure to report ammonia as nitrogen at MW-2 required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1082670 |
12/04/2019 |
Groundwater |
4Q2019: Total coliform limit is 1.1 MPN/100mL. The reported value at MW-3 is >1600 MPN/100mL. |
Violation |
N |
Report |
Geoffrey's Malibu |
194243 |
97-010-DWQ |
N |
1082367 |
04/15/2020 |
Deficient Reporting |
1Q2020: Failure to report enterococcus at MW-1 required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1065996 |
10/10/2019 |
Sanitary Sewer Overflow/Spill/ |
On October 10, 2019, approximately 15 gallons of untreated wastewater overflows from the denitrification tanks because of pump on float failure. |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1089319 |
01/15/2020 |
Late Report |
4Q2019: The report was due on 1/15/2020 and the report was received on 2/10/2020. The report was 26 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #9 |
194224 |
97-010-DWQ |
N |
1082378 |
04/15/2020 |
Deficient Reporting |
1Q2020: Failure to report nitrite as nitrogen at MW-2 required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1082382 |
07/15/2020 |
Deficient Reporting |
2Q2020: Failure to report total chlorine residual at MW-2 as required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1067171 |
06/26/2019 |
Deficient Reporting |
2Q2019: The Fecal Coliform daily maximum limit is 1.1 MPN/100 mL and the reported value at MW-1, MW-2a, MW-4, MW-5, MW-6, MW-7a, MW-8 were less than 1.8 MPN/100 mg/L. |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1072272 |
08/07/2019 |
Groundwater |
3Q2019: The TDS daily maximum limit is 1000 mg/L and the reported value at MW-2 was 4448 mg/L. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1084389 |
07/31/2020 |
Deficient Reporting |
3Q2020: Failure to report nitrite as nitrogen at MW in July as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1086309 |
02/15/2020 |
Late Report |
2H2019: The report was due on 2/15/2020 and the report was submitted on 2/24/2020. The report was 9 days late. |
Violation |
N |
Report |
Seawater Intake Demonstration |
325547 |
2003-0003-DWQ |
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 |
1073686 |
02/17/2020 |
Groundwater |
1Q2020: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported value at MW-2 was 16.5 mg/L |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1084456 |
03/31/2020 |
Deficient Reporting |
1Q2020: Failure to report TDS at MW-2 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1121270 |
07/15/2023 |
Late Report |
2Q2023: The report was due on 7/15/2023 and the report was received on 8/31/2023. The report was 47 days late. |
Violation |
N |
Report |
Point Dume Co Comf/Lifeguard Station |
194226 |
01-031 |
N |
1072028 |
09/23/2019 |
Late Report |
2Q2019 Late Report (09/23/2019): Monitoring Report received 70 days late from the due date of 07/15/2019. |
Violation |
N |
Report |
Dan Blocker Beach General Improvements Project |
386794 |
97-010-DWQ |
N |
1074007 |
06/13/2019 |
Groundwater |
2Q2019: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported value at ZB5-1 was 19.5 mg/L |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1073000 |
01/15/2020 |
Late Report |
4Q2019 Late Report (02/10/2020): Monitoring Report received 26 days late from the due date of 01/15/2020. |
Violation |
N |
Report |
Surfrider County Beach, Lifeguard Station & Bathouse |
194215 |
97-010-DWQ |
N |
1084414 |
11/30/2020 |
Deficient Reporting |
4Q2020: Failure to report surfactant at MW in November as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1096175 |
01/08/2021 |
Groundwater |
1Q2021: Nitrate as nitrogen limit is 10 mg/L and the reported value at MW-1 is 11 mg/L. |
Violation |
None |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1073671 |
08/19/2019 |
Groundwater |
3Q2019: The Enterococcus daily maximum limit is 104 MPN/100 mL and the reported value at MW-11 was 117.1 MPN/100 mL |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1084391 |
06/30/2020 |
Deficient Reporting |
3Q2020: Failure to report MBAS at MW in June as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084384 |
06/30/2020 |
Deficient Reporting |
3Q2020: Failure to report ammonia as nitrogen at MW in June as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1115846 |
02/23/2023 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 11.7 mg/L. |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1082673 |
01/29/2020 |
Groundwater |
1Q2020: Total coliform limit is 1.1 MPN/100mL. The reported value at MW-2 is 350 MPN/100mL. |
Violation |
N |
Report |
Geoffrey's Malibu |
194243 |
97-010-DWQ |
N |
1076074 |
12/18/2019 |
Groundwater |
4Q2019: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported value at MW-2 was 25.8 mg/L |
Violation |
N |
Report |
Zuma Beach Restroom #6, FD Std 2,St yrd |
194221 |
97-010-DWQ |
N |
1084366 |
09/30/2019 |
Deficient Reporting |
4Q2019: Failure to report surfactant at MW in September as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084404 |
09/30/2020 |
Deficient Reporting |
4Q2020: Failure to report nitrate as nitrogen at MW in September as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084049 |
04/15/2020 |
Deficient Reporting |
Q12020 Failure to monitor Maximum Daily Waste Flow for whole quarter. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1086647 |
07/07/2020 |
OEV |
Total Coliform Daily Average (Mean) limit is 70 MPN/100 mL and reported value was 79 MPN/100 mL. |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1085776 |
12/15/2020 |
Deficient Reporting |
4Q2020: Failure to use appropriate method detection limit for total coliform at MW-1. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1082666 |
05/22/2019 |
Groundwater |
2Q2019: Fecal coliform limit is 1.1 MPN/100mL. The reported value at MW-3 is 2 MPN/100mL. |
Violation |
N |
Report |
Geoffrey's Malibu |
194243 |
97-010-DWQ |
N |
1084380 |
01/31/2020 |
Deficient Reporting |
1Q2020: Failure to report total phosphate at MW in January as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1086650 |
10/20/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Discharge limit is 10 mg/L and reported value was 19.7 mg/L. |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1121251 |
01/15/2022 |
Late Report |
4Q2021: The report was due on 1/15/2022 and the report was received on 4/21/2023. The report was 461 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #8 |
194223 |
97-010-DWQ |
N |
1067213 |
07/03/2019 |
OEV |
Radiation, Gross Alpha Daily Maximum limit is 15.0 PCi/L and reported value was 16.0 PCi/L. |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1090942 |
07/15/2020 |
Late Report |
2Q2020: The report was due on 7/15/2020 and the report was received on 1/12/2021. The report was 181 days late. |
Violation |
N |
Report |
Topanga Beach Lifeguard (Grp 1) |
194136 |
01-031 |
N |
1084057 |
04/07/2020 |
Deficient Reporting |
Q12020 Failure to monitor Total Dissolved Solids as required by the WDR. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1073660 |
08/16/2019 |
Groundwater |
3Q2019: The total nitrogen daily maximum limit is 10 mg/L and the reported value at MW-2 was 17.12 mg/L |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1082384 |
04/10/2020 |
Deficient Reporting |
2Q2020: Failure to report appropriate detection limit for total coliform at MW-2 as required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1107280 |
04/15/2022 |
Late Report |
1Q2022: The report was due on 4/15/2022 and the report was received on 8/8/2022. The report was 115 days late. |
Violation |
N |
Report |
Jack in the Box #160 |
194234 |
97-010-DWQ |
N |
1121168 |
09/12/2023 |
OEV |
Enterococci Monthly Average limit is 1.1 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
New Piru WTF |
452458 |
R4-2023-0292 |
N |
1065062 |
05/31/2019 |
Deficient Reporting |
2Q 2017: Failure to report "pH" at PDB 1, PDB 2, and PDB 3 in effluent in May as required by MRP. |
Violation |
N |
Report |
Point Dume Co Comf/Lifeguard Station |
194226 |
01-031 |
N |
1109008 |
01/15/2021 |
Late Report |
4Q2020: The report was due on 1/15/2021 and the report was received on 8/20/2021. The report was 217 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #7 |
194222 |
97-010-DWQ |
N |
1121232 |
07/15/2023 |
Late Report |
2Q2023: The report was due on 7/15/2023 and the report was received on 8/31/2023. The report was 47 days late. |
Violation |
N |
Report |
Zuma Beach Restroom #3 & 4, Food Stand 1 |
194219 |
97-010-DWQ |
N |
1091197 |
10/15/2020 |
Late Report |
3Q2020: The report was due on 10/15/2020 and the report was received on 3/19/2021. The report was 155 days late. |
Violation |
N |
Report |
Point Dume Co Comf/Lifeguard Station |
194226 |
01-031 |
N |
1095461 |
04/15/2021 |
Late Report |
1Q2021: The report was due on 4/15/2021 and the report was received on 5/18/2021. The report was 33 days late. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1073679 |
11/01/2019 |
Groundwater |
4Q2019: The total nitrogen daily maximum limit is 10 mg/L and the reported value at MW-2 was 17.452 mg/L |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
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 |
1089312 |
04/15/2020 |
Late Report |
1Q2020: The report was due on 4/15/2020 and the report was received on 10/9/2020. The report was 177 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #8 |
194223 |
97-010-DWQ |
N |
1098073 |
05/10/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200 mg/L and reported value was 1270 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1121300 |
09/27/2023 |
Groundwater |
3Q2023: The chloride limit is 250 mg/L and the reported value is 1410 mg/L at MW-3. |
Violation |
N |
Report |
Vista Pacifica at Broad Beach |
400263 |
2014-0153-DWQ |
N |
1083607 |
10/15/2020 |
Deficient Reporting |
3Q2020: Failure to groundwater sampling for nitrate as nitrogen. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1085500 |
12/31/2020 |
Deficient Reporting |
4Q2020: Failure to report flow in December as required by MRP. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1067244 |
07/08/2019 |
Groundwater |
3Q2019: The Chloride monthly average limit is 136 mg/L and the reported value at MW-1 was 139 mg/L. |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1073670 |
08/19/2019 |
Groundwater |
3Q2019: The Enterococcus daily maximum limit is 104 MPN/100 mL and the reported value at MW-10 was 1229.7 MPN/100 mL |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1084469 |
10/31/2020 |
Deficient Reporting |
3Q2020: Failure to report TDS at MW-1 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1099174 |
12/10/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200 mg/L and reported value was 1330 mg/L. |
Violation |
None |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1073429 |
11/04/2019 |
Groundwater |
4Q2019: The Total Coliform daily maximum limit is 1000 MPN/100 mL and the reported value at MW-1 was 7000 MPN/100 mL |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1073672 |
11/01/2019 |
Groundwater |
4Q2019: The Total Coliform daily maximum limit is 230 MPN/100 mL and the reported value at MW-1 was 1700 MPN/100 mL |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1095621 |
01/15/2021 |
Late Report |
4Q2020: The report was due on 1/15/2021 and the report was received on 8/20/2021. The report was 217 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #1 |
194218 |
97-010-DWQ |
N |
1084073 |
01/15/2020 |
Late Report |
Q4 2019 Late Report (11/23/2020): Monitoring Report received 313 days late from due date from 1/15/2020. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1087291 |
04/15/2020 |
Deficient Reporting |
1Q2020: Failure to report nitrite as nitrogen in effluent as required by MRP. |
Violation |
N |
Report |
Portico at Malibu |
194241 |
97-010-DWQ |
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 |
1085482 |
03/09/2020 |
Groundwater |
1Q2020: TDS limit is 3000 mg/L and the reported value at MW2 is 10000 mg/L. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1086641 |
01/15/2021 |
Late Report |
Annual 2020: The report was due on 1/15/2021 and the report was submitted on 1/30/2021. The report was 15 days late. |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1084075 |
11/23/2020 |
Deficient Reporting |
Q42019: Failure to monitor daily waste flows as required by the WRP. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1073676 |
11/01/2019 |
Groundwater |
4Q2019: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported value at MW-1 was 27.8 mg/L |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1083337 |
07/30/2020 |
Late Report |
2Q2020: The report was due on 7/30/2020 and the report was received on 8/2/2020. The report was 3 days late. |
Violation |
N |
Report |
Julie Moses Residence |
413061 |
2014-0153-DWQ |
N |
1067242 |
08/28/2019 |
Deficient Reporting |
3Q2019: The Fecal Coliform monthly average limit is 1.1 MPN/100 mL and the reported value at MW-1, MW-2a, MW-4, MW-5, MW-6, MW-7a, and MW-8 were less than 1.8 MPN/100 mg/L. |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
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 |
1082195 |
06/17/2020 |
Deficient Reporting |
2Q2020: Failure to use appropriate method detection limit for fecal coliform in effluent. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1089318 |
10/15/2019 |
Late Report |
3Q2019: The report was due on 10/15/2019 and the report was received on 11/26/2019. The report was 42 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #9 |
194224 |
97-010-DWQ |
N |
1121226 |
04/15/2023 |
Late Report |
1Q2023: The report was due on 4/15/2023 and the report was received on 8/29/2023. The report was 136 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #1 |
194218 |
97-010-DWQ |
N |
1087283 |
07/15/2020 |
Late Report |
2Q2020: The report was due on 7/15/2020 and the report was submitted on 1/12/2021. The report was 181 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #1 |
194218 |
97-010-DWQ |
N |
1085499 |
11/30/2020 |
Deficient Reporting |
4Q2020: Failure to report flow in November as required by MRP. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1083603 |
10/15/2020 |
Late Report |
3Q2020: The report was due on 10/15/2020 and the report was received on 12/7/2020. The report was 53 days late. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1091304 |
07/15/2020 |
Late Report |
2Q2020: The report was due on 7/15/2020 and the report was received on 1/8/2021. The report was 177 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #2 |
194153 |
01-031 |
N |
1109050 |
01/15/2021 |
Late Report |
4Q2020: The report was due on 1/15/2021 and the report was received on 8/20/2021. The report was 217 days late. |
Violation |
N |
Report |
Point Dume Co Comf/Lifeguard Station |
194226 |
01-031 |
N |
1072275 |
01/30/2020 |
Late Report |
4Q2019 Late Report (01/12/2020): Monitoring Report received 13 days late from the due date of 01/30/2020. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1084058 |
04/07/2020 |
Deficient Reporting |
Q12020 Failure to monitor Chloride as required by WDR. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
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 |
1084383 |
02/29/2020 |
Deficient Reporting |
1Q2020: Failure to report surfactant at MW in February as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
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 |
1067143 |
07/30/2019 |
Deficient Reporting |
2Q2019: Failure to report "TSS" in effluent as required by MRP. |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1067206 |
07/27/2019 |
Deficient Reporting |
3Q2019: Failure to report "Enterococcus" in effluent as required by MRP. |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
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 |
1115845 |
03/30/2023 |
OEV |
Discharge Volume Daily Discharge limit is 17000 gallons and reported value was 17014 gallons. |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1072999 |
10/15/2019 |
Late Report |
3Q2019 Late Report (11/26/2019): Monitoring Report received 42 days late from the due date of 10/15/2019. |
Violation |
N |
Report |
Surfrider County Beach, Lifeguard Station & Bathouse |
194215 |
97-010-DWQ |
N |
1098069 |
05/13/2021 |
CAT1 |
Chloride Daily Maximum limit is 100 mg/L and reported value was 139 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1074015 |
09/24/2019 |
Groundwater |
3Q2019: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported value at ZB5-3 was 10.2 mg/L |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1082664 |
05/22/2019 |
Groundwater |
2Q2019: Total coliform limit is 1.1 MPN/100mL. The reported value at MW-2 is 2 MPN/100mL. |
Violation |
N |
Report |
Geoffrey's Malibu |
194243 |
97-010-DWQ |
N |
1099196 |
10/15/2021 |
Late Report |
3Q2021:The report was due on 10/15/2021 and the report was received on 1/14/2021. The report was 274 days late. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1121259 |
01/15/2022 |
Late Report |
4Q2021: The report was due on 1/15/2022 and the report was received on 4/21/2023. The report was 461 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #9 |
194224 |
97-010-DWQ |
N |
1099160 |
02/20/2020 |
CAT1 |
Chloride Daily Maximum limit is 100.0 mg/L and reported value was 160 mg/L. |
Violation |
None |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1084382 |
12/31/2019 |
Deficient Reporting |
1Q2020: Failure to report surfactant at MW in December as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1067235 |
07/08/2019 |
Groundwater |
3Q2019: The Total Coliform monthly average limit is 1.1 MPN/100 mL and the reported value at MW-6 was 14 MPN/100 mg/L |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1099168 |
07/02/2020 |
CAT1 |
Chloride Daily Maximum limit is 100 mg/L and reported value was 147 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1082564 |
10/30/2020 |
Late Report |
3Q2020: The report was due on 10/30/2020 and the report was received on 11/10/2020. The report was 11 days late. |
Violation |
N |
Report |
Serra Retreat Center |
194164 |
2014-0153-DWQ |
N |
1121243 |
10/15/2021 |
Late Report |
3Q2021: The report was due on 10/15/2021 and the report was received on 12/13/2022. The report was 424 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #7 |
194222 |
97-010-DWQ |
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 |
1075606 |
07/15/2019 |
Late Report |
2Q2019 Late Report (09/23/2019): Monitoring Report received 70 days late from the due date of 07/15/2019. |
Violation |
N |
Report |
Zuma Beach Restroom Station #8 |
194223 |
97-010-DWQ |
N |
1108997 |
04/15/2021 |
Late Report |
1Q2021: The report was due on 4/15/2021 and the report was received on 5/3/2022. The report was 383 days late. |
Violation |
N |
Report |
Zuma Beach Restroom #3 & 4, Food Stand 1 |
194219 |
97-010-DWQ |
N |
1084442 |
07/12/2019 |
Groundwater |
3Q2019: Total coliform limit is 1.1 MPN/100mL and the reported value at MW-1 was 22 MPN/100mL. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
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 |
1074009 |
06/13/2019 |
Groundwater |
2Q2019: The TDS daily maximum limit is 2000 mg/L and the reported value at ZB5-2 was 2024 mg/L |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1121296 |
07/30/2023 |
Deficient Reporting |
2Q2023: Failure to report groundwater quality at MW-1 through MW-6 as required by MRP. |
Violation |
N |
Report |
Thousand Trails Soledad Canyon RV and Camping Resort |
441130 |
2014-0153-DWQ |
N |
1121248 |
07/15/2023 |
Late Report |
2Q2023: The report was due on 7/15/2023 and the report was received on 8/31/2023. The report was 47 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #7 |
194222 |
97-010-DWQ |
N |
1084357 |
10/31/2019 |
Deficient Reporting |
4Q2019: Failure to report nitrate as nitrogen at MW in October as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1073673 |
11/04/2019 |
Groundwater |
4Q2019: The Total Coliform daily maximum limit is 230 MPN/100 mL and the reported value at MW-3 was 5400 MPN/100 mL |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1090923 |
10/15/2019 |
Late Report |
3Q2019: The report was due on 10/15/2019 and the report was received on 11/26/2019. The report was 42 days late. |
Violation |
N |
Report |
Dan Blocker Beach General Improvements Project |
386794 |
97-010-DWQ |
N |
1086646 |
08/24/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Discharge limit is 10 mg/L and reported value was 15.4 mg/L. |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1098059 |
01/07/2021 |
CAT1 |
Chloride Daily Maximum limit is 100.0 mg/L and reported value was 145 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1121261 |
04/15/2023 |
Late Report |
1Q2023: The report was due on 4/15/2023 and the report was received on 8/31/2023. The report was 138 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #9 |
194224 |
97-010-DWQ |
N |
1084452 |
12/31/2019 |
Deficient Reporting |
4Q2019: Failure to report TDS at MW-4 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1095400 |
09/15/2021 |
Late Report |
3Q2021: The report was due on 9/15/2021 and the report was received on 9/21/2021. The report was 6 days late. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
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 |
1082668 |
07/31/2019 |
Groundwater |
3Q2019: Fecal coliform limit is 1.1 MPN/100mL. The reported value at MW-3 is 2 MPN/100mL. |
Violation |
N |
Report |
Geoffrey's Malibu |
194243 |
97-010-DWQ |
N |
1084358 |
09/30/2019 |
Deficient Reporting |
4Q2019: Failure to report nitrate as nitrogen at MW in September as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1082366 |
04/15/2020 |
Deficient Reporting |
1Q2020: Failure to report fecal coliform at MW-1 required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1099172 |
10/15/2020 |
CAT1 |
Chloride Daily Maximum limit is 100.0 mg/L and reported value was 146 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1082370 |
04/15/2020 |
Deficient Reporting |
1Q2020: Failure to report total chlorine residual at MW-1 required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1099171 |
07/02/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200 mg/L and reported value was 1471 mg/L. |
Violation |
None |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1084346 |
06/30/2019 |
Deficient Reporting |
3Q2019: Failure to report nitrite as nitrogen at MW in June as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1087296 |
10/15/2020 |
Deficient Reporting |
3Q2020: Failure to report nitrate as nitrogen in effluent as required by MRP. |
Violation |
N |
Report |
Portico at Malibu |
194241 |
97-010-DWQ |
N |
1121244 |
10/15/2021 |
Late Report |
3Q2021: The report was due on 10/15/2021 and the report was received on 12/13/2022. The report was 424 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #7 |
194222 |
97-010-DWQ |
N |
1121167 |
09/12/2023 |
OEV |
Fecal Coliform Monthly Average limit is 1.1 MPN/100 mL and reported value was 1600.0 MPN/100 mL. |
Violation |
None |
Report |
New Piru WTF |
452458 |
R4-2023-0292 |
N |
1076073 |
12/18/2019 |
Groundwater |
4Q2019: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported value at MW-2 was 23.2 mg/L |
Violation |
N |
Report |
Zuma Beach Restroom #6, FD Std 2,St yrd |
194221 |
97-010-DWQ |
N |
1083615 |
10/15/2020 |
Deficient Reporting |
3Q2020: Failure to groundwater sampling for sulfate. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1121165 |
09/12/2023 |
CAT1 |
Chloride Monthly Average limit is 100.0 mg/L and reported value was 175.0 mg/L. |
Violation |
None |
Report |
New Piru WTF |
452458 |
R4-2023-0292 |
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 |
1083609 |
10/15/2020 |
Deficient Reporting |
3Q2020: Failure to groundwater sampling for organic nitrogen. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1089309 |
10/15/2020 |
Late Report |
3Q2020: The report was due on 10/15/2020 and the report was received on 3/19/2021. The report was 155 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #7 |
194222 |
97-010-DWQ |
N |
1072279 |
11/26/2019 |
Groundwater |
4Q2019: The Sulfate daily maximum limit is 500 mg/L and the reported value at MW-2 was 939 mg/L. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1082674 |
01/29/2020 |
Groundwater |
1Q2020: Total coliform limit is 1.1 MPN/100mL. The reported value at MW-3 is 22 MPN/100mL. |
Violation |
N |
Report |
Geoffrey's Malibu |
194243 |
97-010-DWQ |
N |
1067233 |
07/08/2019 |
Groundwater |
3Q2019: The Total Coliform monthly average limit is 1.1 MPN/100 mL and the reported value at MW-5 was 31 MPN/100 mg/L |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1066451 |
11/05/2019 |
Sanitary Sewer Overflow/Spill/ |
On October 15, 2019, approximately 50 gallons of untreated wastewater overflows from the recirculation tank in the North Parking Lot area because of underground pressure line in the recirculation tank broken. Unknown amount of untreated wastewater reached the storm drain. |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1095391 |
02/28/2021 |
Deficient Reporting |
1Q2021: Failure to report surfactant in February as required by MRP. |
Violation |
None |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1094718 |
03/31/2021 |
Deficient Reporting |
1Q2021: Failure to report TDS, chloride, boron, sulfate, fluoride, nitrate as nitrogen, nitrite as nitrogen, ammonia as nitrogen quarterly as required by MRP. |
Violation |
N |
Report |
Top O'Topanga Community Association WWTP |
136800 |
97-071 |
N |
1082189 |
12/15/2020 |
Groundwater |
4Q2020: TDS limit is 1000 mg/L. The reported value at MW-3 was 1552 mg/L. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1108992 |
01/15/2021 |
Late Report |
4Q2020: The report was due on 1/15/2021 and the report was received on 8/20/2021. The report was 217 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #2 |
194153 |
01-031 |
N |
1067334 |
07/30/2019 |
Deficient Reporting |
2Q2019: The Benzo(a)pyrene daily maximum limit is 0.0002 mg/L and the reported value in effluent was less than 0.0004 mg/L. |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1085453 |
10/27/2020 |
Deficient Reporting |
4Q2020: Failure to use the appropriate method detection limit for total coliform at MW-1 as required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1073687 |
02/17/2020 |
Groundwater |
1Q2020: The total nitrogen daily maximum limit is 10 mg/L and the reported value at MW-2 was 16.88 mg/L |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1080498 |
07/30/2019 |
Late Report |
2Q 2019: The report was due on 7/30/2019 and received on 10/20/2020. The report was 448 days late. |
Violation |
N |
Report |
Conference Center Drain Construction Dewatering Project |
422356 |
2003-0003-DWQ |
N |
1084348 |
07/31/2019 |
Deficient Reporting |
3Q2019: Failure to report MBAS at MW in July as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1089292 |
04/15/2020 |
Late Report |
1Q2020: The report was due on 4/15/2020 and the report was received on 10/9/2020. The report was 177 days late. |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1084352 |
07/31/2019 |
Deficient Reporting |
3Q2019: Failure to report surfactant at MW in July as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1080503 |
07/30/2020 |
Late Report |
2Q 2020: The report was due on 7/30/2020 and received on 10/20/2020. The report was 82 days late. |
Violation |
N |
Report |
Conference Center Drain Construction Dewatering Project |
422356 |
2003-0003-DWQ |
N |
1099164 |
04/09/2020 |
CAT1 |
Chloride Daily Maximum limit is 100 mg/L and reported value was 154 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1082373 |
04/15/2020 |
Deficient Reporting |
1Q2020: Failure to report total coliform at MW-2 required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
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 |
1109016 |
01/15/2021 |
Late Report |
4Q2020: The report was due on 1/15/2021 and the report was received on 8/20/2021. The report was 217 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #9 |
194224 |
97-010-DWQ |
N |
1099157 |
12/12/2019 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200 mg/L and reported value was 1518 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1067203 |
10/30/2019 |
Deficient Reporting |
3Q2019: Failure to report "TSS" in effluent in July, August, and September as required by MRP. |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1098068 |
04/15/2021 |
CAT1 |
Chloride Daily Maximum limit is 100 mg/L and reported value was 137 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1099155 |
11/27/2019 |
CAT1 |
Chloride Daily Maximum limit is 100.0 mg/L and reported value was 172 mg/L. |
Violation |
None |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1086217 |
07/15/2020 |
Late Report |
Q22020; Late Report (1/8/2021): Monitoring Report received 177 days late from due date of 7/15/2020. |
Violation |
N |
Report |
Surfrider County Beach, Lifeguard Station & Bathouse |
194215 |
97-010-DWQ |
N |
1109006 |
04/15/2021 |
Late Report |
1Q2021: The report was due on 4/15/2021 and the report was received on 5/3/2022. The report was 383 days late. |
Violation |
N |
Report |
Zuma Beach Restroom #6, FD Std 2,St yrd |
194221 |
97-010-DWQ |
N |
1086638 |
07/15/2020 |
Late Report |
2Q2020: The report was due on 7/15/2020 and the report was submitted on 7/17/2020. The report was 2 days late. |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1091186 |
01/15/2020 |
Late Report |
4Q2019: The report was due on 1/15/2020 and the report was received on 2/10/2020. The report was 26 days late. |
Violation |
N |
Report |
Point Dume Co Comf/Lifeguard Station |
194226 |
01-031 |
N |
1085456 |
10/27/2020 |
Deficient Reporting |
4Q2020: Failure to use the appropriate method detection limit for fecal coliform at MW-1 as required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1082368 |
04/15/2020 |
Deficient Reporting |
1Q2020: Failure to report ammonia as nitrogen at MW-1 required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1112108 |
10/15/2022 |
Late Report |
3Q2022: The report was due on 10/15/2022 and the report was received on 11/1/2022. The report was 17 days late. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1121212 |
07/15/2023 |
Late Report |
2Q2023: The report was due on 7/15/2023 and the report was received on 8/29/2023. The report was 45 days late. |
Violation |
N |
Report |
Topanga Beach Lifeguard (Grp 1) |
194136 |
01-031 |
N |
1086642 |
07/07/2020 |
CAT1 |
Ammonia, Total (as N) Daily Discharge limit is 2.4 mg/L and reported value was 2.56 mg/L. |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1072458 |
08/07/2019 |
Deficient Reporting |
3Q2019: The Fecal Coliform daily maximum limit is 1.1 MPN/100 mL and the reported value at MW-2 was less than 1.8 MPN/100 mg/L. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1082188 |
12/15/2020 |
Groundwater |
4Q2020: TDS limit is 1000 mg/L. The reported value at MW-2 was 3908 mg/L. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1099177 |
07/14/2021 |
CAT1 |
Chloride Daily Maximum limit is 100 mg/L and reported value was 136 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1084408 |
10/31/2020 |
Deficient Reporting |
4Q2020: Failure to report MBAS at MW in October as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1076048 |
07/15/2019 |
Late Report |
2Q2019 Late Report (09/23/2019): Monitoring Report received 70 days late from the due date of 07/15/2019. |
Violation |
N |
Report |
Zuma Beach Restroom #3 & 4, Food Stand 1 |
194219 |
97-010-DWQ |
N |
1109005 |
01/15/2021 |
Late Report |
4Q2020: The report was due on 1/15/2021 and the report was received on 8/20/2021. The report was 217 days late. |
Violation |
N |
Report |
Zuma Beach Restroom #6, FD Std 2,St yrd |
194221 |
97-010-DWQ |
N |
1109029 |
07/15/2021 |
Late Report |
2Q2022: The report was due on 7/15/2021 and the report was received on 10/3/2022. The report was 445 days late. |
Violation |
N |
Report |
Surfrider County Beach, Lifeguard Station & Bathouse |
194215 |
97-010-DWQ |
N |
1084400 |
08/31/2020 |
Deficient Reporting |
3Q2020: Failure to report ratio fecal coliform to fecal streptococci at MW in this quarter as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084054 |
04/07/2020 |
CAT1 |
Nitrate, Total (as N) 1-Hour Average (Mean) limit is 10 mg/L and reported value was 10.9 mg/L. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1082676 |
05/20/2020 |
Groundwater |
2Q2020: Total coliform limit is 1.1 MPN/100mL. The reported value at MW-3 is 130 MPN/100mL. |
Violation |
N |
Report |
Geoffrey's Malibu |
194243 |
97-010-DWQ |
N |
1067170 |
06/26/2019 |
Deficient Reporting |
2Q2019: The Total Coliform daily maximum limit is 1.1 MPN/100 mL and the reported value at MW-1, MW-2a were less than 1.8 MPN/100 mg/L. |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1064439 |
09/23/2019 |
Enforcement Action |
NOV 05-23-19 required illegal sludge pond closure work plan. None. Contents removed to Bishop landfill. NOV required video results of repaired sewer line and septic tank evaluation. None provided. |
Violation |
N |
Inspection |
Rolling Green Terrace WTF |
146117 |
87-010 |
N |
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