General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 47044 Thousand Oaks City Municipal 2100 East Thousand Oaks Boulevard Thousand Oaks, CA 91362 805-449-2400 null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 886311 Unit Y2 Wastewater Interceptor Emergency Repairs Ventura 4 Dredge/Fill Site Owner 02/21/2023 null 873558 Unit Y2 Wastewater Interceptor Rehabilitation Project Ventura 4 Dredge/Fill Site Owner 04/15/2021 null 852730 R4 MS4s Los Angeles 4 MS4 None null null 826654 Thousand Oaks City WS Ventura 4 Utility Structure Owner and Operator 07/26/2016 null 808453 Ventura County MS4s Ventura 4 MS4 None null null 631788 Thousand Oaks Municipal Service Center Ventura 4 Collection_System Owner 04/06/2006 null 269695 Unit W & F Interceptor - II Ventura 4 Facility Owner 03/11/1999 null 269694 Unit W & F Interceptor - I Ventura 4 Facility Owner 02/03/1998 null 246693 Olsen Road WWRP Ventura 4 Facility Owner 08/31/1987 null 243690 Thousand Oaks City - Mun Separate Storm Sewer, MS4 Ventura 4 MS4 Owner 07/27/2000 null 231693 Hill Canyon WWTP Ventura 4 Wastewater Treatment Facility Owner 10/22/1984 null 218240 Conejo Cr Ambient WQ Monitorin Ventura 4 Facility Owner 01/01/2001 null 217843 City of Thousand Oaks - Arroyo Conejo @ Borchard Ventura 4 Facility Owner 02/05/2001 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 642227 TIMOTHY MOONEY Person Legally Responsible Official 10/24/2023 null null 640365 Jaime Castaneda Person Data Submitter 07/03/2023 null null 640208 Jake Morris Person Data Submitter 06/26/2023 null null 639409 Michael Devlahovich Person Legally Responsible Official 05/23/2023 null null 635206 Brandon Barrios Person Data Submitter 09/13/2022 null null 633494 Bret Sherman Person Legally Responsible Official 12/27/2022 null null 633494 Bret Sherman Person Data Submitter 06/07/2022 12/27/2022 null 633178 Patrick McCulloch Person Data Submitter 05/17/2022 06/09/2023 null 633178 Patrick McCulloch Person Legally Responsible Official 06/09/2023 null null 630678 Ryan Zgrabik Person Data Submitter 01/09/2023 null null 630678 Ryan Zgrabik Person Legally Responsible Official 02/03/2022 12/20/2022 null 623541 Nader Heydari Person Legally Responsible Official 04/15/2021 null null 558342 Paul Jorgensen Person Employee 07/26/2016 null null 553781 John Minkel Person Legally Responsible Official 12/01/2015 null null 544470 Jay Spurgin Person Legally Responsible Official 01/01/2013 02/06/2020 null 540225 John Smallis Person Legally Responsible Official 05/31/2013 09/28/2015 null 521727 Jim Dooling Person Data Submitter 03/18/2010 01/30/2018 null 363582 Mike Noblitt Person Data Submitter 02/06/2007 05/04/2016 null 363577 John Nelson Person Legally Responsible Official 04/24/2017 02/02/2022 null 359392 Robert Miller Person Legally Responsible Official 01/10/2007 09/16/2015 null 304392 Santos Marquez Person Employee 03/13/2006 null null 140366 Donald Nelson Person Enforcement Contact 01/27/2003 null null 97291 Chuck Rogers Person Employee 10/23/2015 12/01/2015 null 61239 Mark Watkins Person Legally Responsible Official 04/04/2006 12/31/2012 null Regulatory Measures(non-enforcement) Reg. Measure ID Regulatory Measure Type Region WDID Title Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date 132642 NPDES Permit 4 4A560112001 NPDES Permit R4-2003-0083 (CI 4917) for Thousand Oaks City Historical NPDMUNILRG R4-2003-0083 07/25/2003 06/30/2014 Discharger 06/05/2003 null 135406 NPDES Permit 4 4A560112001 NPDES 93-016 for THOUSAND OAKS CITY OF DPW Historical NPDMUNILRG 93-016 04/05/1993 06/09/1996 Discharger 04/05/1993 null 395353 NPDES Permit 4 4A560112001 NPDES Permit R4-2014-0064 for Thousand Oaks City Historical NPDMUNILRG R4-2014-0064 07/01/2014 12/31/2019 Discharger 03/14/2014 null 307128 Letter 4 null Letter dated 7/25/2006 Pretreatment Streamlining Rule (CI 4917) Historical PTPRG Letter 07/25/2006 07/26/2006 Discharger 08/02/2006 null 136140 NPDES Permit 4 4A560112002 NPDES 97-124 for THOUSAND OAKS CITY OF DPW Historical NPDMUNIOTH 97-124 09/29/1997 12/11/2002 Discharger 09/29/1997 null 193002 Enrollee 4 4A566000392 4A566000392 Historical NPDNONMUNIPRCS 97-045 03/26/1998 03/10/1999 Discharger 09/01/2005 null 134371 NPDES Permit 4 4A560112001 NPDES 84-09810 for THOUSAND OAKS CITY OF DPW Historical NPDMUNILRG 84-09810 10/22/1984 09/28/1987 Discharger 10/22/1984 null 134257 NPDES Permit 4 4A560112001 NPDES 87-136 for THOUSAND OAKS CITY OF DPW Historical NPDMUNILRG 87-136 09/28/1987 04/05/1993 Discharger 09/28/1987 null 193122 Enrollee 4 4A567500009 4A567500009 Historical NPDNONMUNIPRCS R4-2003-0111 01/29/2004 11/30/2005 Discharger 09/01/2005 null 136030 NPDES Permit 4 4A560112002 NPDES 96-045 for THOUSAND OAKS CITY OF DPW Historical NPDMUNIOTH 96-045 06/10/1996 09/28/1997 Discharger 06/10/1996 null 395568 NPDES Permit 4 4A560112001 NPDES 96-044 for THOUSAND OAKS CITY OF DPW Historical NPDMUNILRG 96-044 06/10/1996 07/24/2003 Discharger 09/29/1997 null 148594 Individual Monitoring Requirem 4 4WQTHOUSAND SWIM Order Number - 4WQTHOUS Historical VOLMON 4WQTHOUS 01/01/2001 01/02/2001 Discharger 01/01/2001 null 193016 Enrollee 4 4A566000477 4A566000477 Historical NPDNONMUNIPRCS 97-045 04/07/1999 05/30/2001 Discharger 09/01/2005 null 442959 401 Certification 4 4WQC40121034 401 Cert for Thousand Oaks City Historical CERFILLEXC null 10/07/2021 09/14/2023 Discharger 04/15/2021 null 193027 Enrollee 4 4A566000563 Enrollee - City of Thousand Oaks DPW, Arroyo Conejo @ Borchard Historical NPDNONMUNIPRCS 97-045 02/28/2001 05/31/2002 Discharger 09/01/2005 null 134372 NPDES Permit 4 4A560112002 NPDES 84-09811 for THOUSAND OAKS CITY OF DPW Historical NPDMUNIOTH 84-09811 10/22/1984 06/03/1991 Discharger 10/22/1984 null 133642 NPDES Permit 4 4A560112002 NPDES 83-023 for THOUSAND OAKS CITY OF DPW Historical NPDMUNIOTH 83-023 04/25/1983 10/22/1984 Discharger 04/25/1983 null 134192 NPDES Permit 4 4A560112002 NPDES 80-050 for THOUSAND OAKS CITY OF DPW Historical NPDMUNIOTH 80-050 09/22/1980 04/25/1983 Discharger 09/22/1980 null 133457 NPDES Permit 4 4A560112002 NPDES 78-054 for THOUSAND OAKS CITY OF DPW Historical NPDMUNIOTH 78-054 05/22/1978 09/22/1980 Discharger 05/22/1978 null 134777 NPDES Permit 4 4A560112002 NPDES 91-068 for THOUSAND OAKS CITY OF DPW Historical NPDMUNIOTH 91-068 06/03/1991 06/10/1996 Discharger 06/03/1991 null 133983 NPDES Permit 4 4A560112001 NPDES 84-047 for THOUSAND OAKS CITY OF DPW Historical NPDMUNILRG 84-047 05/21/1984 10/22/1984 Discharger 05/21/1984 null 451309 Enrollee - 401 Certification 4 4WQC40123033 Enrollee - 401 Certification for Thousand Oaks City Active CERFILLEXC 2018-0029-EXEC 02/28/2023 null Discharger 02/21/2023 null 300590 Enrollee 4 4SSO10449 Enrollee of SB SSO WDR for City of Thousand Oaks DPW Active SSOMUNILRG 2022-0103-DWQ 10/30/2006 null Discharger 04/12/2006 null 407943 Enrollee - NPDES 4 4DW0682 Enrollee - NPDES under Order 2014-0194-DWQ Drinking Water System Discharges for Thousand Oaks City Active NPDNONMUNIPRCS 2014-0194-DWQ 06/29/2016 null Discharger 06/29/2016 null 428016 NPDES Permit 4 4A560112001 NPDES R4-2019-0137 for Thousand Oaks City Active NPDMUNILRG R4-2019-0137 01/01/2020 null Discharger 12/27/2018 null 440290 Co-Permitee SB 4A560112001 13267 Order Co-Permitee under 2020-0015-DWQ for Thousand Oaks City Active SLIC 2020-0015-DWQ 07/09/2020 null Discharger 09/18/2020 null Violations within the past calendar year 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. Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 451031 Admin Civil Liability R4-2022-0266 ACL R4-2022-0266 for Thousand Oaks City NPDMUNILRG 02/08/2023 Historical 396813 Time Schedule Order R4-2014-0065 TSO R4-2014-0065 for Thousand Oaks City NPDMUNILRG 05/08/2014 Historical 380841 Admin Civil Liability R4-2011-0134-M EPL No. R4-2011-0134-M for City of Thousand Oaks, Hill Canyon WWTP NPDMUNILRG 08/15/2011 Historical 354953 Admin Civil Liability R4-2008-0098-M Expedited Settlement Ltr sent 10/24/08 for 6 effluent limit violations. NPDMUNILRG 10/24/2008 Historical 348847 Notice of Violation NOV NOV sent 6/12/08 for 9 effluent violations of NPDES permit R4-2003-0083. NPDMUNILRG 06/12/2008 Historical 253736 Admin Civil Liability R4-2004-0036 MMPC R4-2004-0036 - City of Thousand Oaks, Hill Canyon WWTP (10/01/04) NPDMUNILRG 10/01/2004 Historical 252713 Settlement - Court Order Court Ordered Settlement Court Ordered Settlement Agreement for R4-1998-0024 Hill Canyon WWTP (05/25/04) NPDESWW 05/25/2004 Historical 251900 13267 Letter 13267 Letter Enforcement - 4A562442N01 UNREGS 03/03/2004 Historical 251899 13267 Letter 13267 Letter 13267 Letter sent 6/6/03 requests information on sewage spill. - 4A562442N01 UNREGS 06/06/2003 Historical 249755 Notice of Violation NOV NOV - City of Thousand Oaks, Hill Canyon WWTP (11/20/03) NPDMUNILRG 11/20/2003 Historical 245451 Admin Civil Liability R4-2003-0011 MMPC R4-2003-0011 City of Thousand Oaks, Arroyo Conejo@Borchard (01/08/03) NPDNONMUNIPRCS 01/08/2003 Historical 245223 Admin Civil Liability R4-1998-0024 ACLC 98-024 - City of Thousand Oaks, Hill Canyon WWTP (10/24/02) NPDESWW 05/15/1998 Superceded 245091 13267 Letter 13267 Letter Enforcement - 4A562442N01 UNREGS 01/27/2003 Historical 243158 Time Schedule Order R4-2003-0084 R4-2003-0083 as affected by CI-4917 TSO R4-2003-0084 NPDMUNILRG 06/05/2003 Historical 241211 Admin Civil Liability R4-2001-0120 ACLO R4-2001-0120 City of Thousand Oaks, Hill Canyon (03/05/02) NPDESWW 09/25/2001 Historical 239935 Notice of Violation NOV NOV City of Thousand Oaks, Arroyo Conejo@Borchard (11/09/01) NPDNONMUNIPRCS 11/09/2001 Historical 239223 Notice of Violation NOV Notice of Violation sent 10/18/01 for effluent violations. NPDNONMUNIPRCS 10/18/2001 Historical 230158 Oral Communication Staff communication Staff contacted the discharger on 12/27/99 to discuss violations. NPDMUNIOTH 12/27/1999 Historical 228436 Staff Enforcement Letter SEL SEL - City of Thousand Oaks, Hill Canyon WWTP PTPRG (09/07/99) PTPRG 09/07/1999 Historical 220487 Clean-up and Abatement Order R4-1998-0059 CAO R4-1998-0059 - City of Thousand Oaks, Hill Canyon WWTP (07/21/98) NPDESWW 07/21/1998 Historical 219076 Clean-up and Abatement Order R4-1998-0016 CAO 98-016 - City of Thousand Oaks, Hill Canyon WWTP (02/09/98) NPDESWW 02/09/1998 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status 428016 Santos Marquez NPDES Permit NPDMUNILRG 01/01/2020 Active 407943 Paul Jorgensen Enrollee - NPDES NPDNONMUNIPRCS 06/29/2016 Active