General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 530241 Malibu City DPW City Agency 23825 Stuart Ranch Road Malibu, CA 90265 310-456-2489 null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 882840 Malibu Westward Beach Drainage Project Los Angeles 4 Dredge/Fill Site Owner 08/19/2022 null 794309 Aquifer Storage Recovery Pilot Injection Testing Project Los Angeles 4 Utility Structure None null null 773142 Malibu Road Groundwater Well Project Los Angeles 4 Utility Structure Owner and Operator 12/12/2011 null 773141 City of Malibu Groundwater Test Wells Los Angeles 4 Utility Structure Owner and Operator 12/12/2011 null 211510 Big Rock Mesa Drainage Facility Los Angeles 4 Development Site, NEC Owner and Operator 11/15/2011 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 634847 Julia Santia Person Legally Responsible Official 08/19/2022 null null 634847 Julia Santia Person Employee 08/16/2022 null null 540116 Craig George Person Employee 08/19/2013 null null 530242 Robert Brager Person Legally Responsible Official 11/15/2011 null null 29731 Malibu City Organization Division Of 01/17/2012 null City Agency 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 390288 Enrollee 4 4B199800001 Enrollee-Gen WDR for Aquifer Storage Recovery, Malibu City Historical WDRNONMUNIPRCS 2012-0010 06/20/2013 12/15/2014 Discharger 08/19/2013 null 382154 Enrollee - NPDES 4 4B197600120 Enrollee-NPDES Gen Permit for GW Potable Water Supply Well for City of Malibu Historical NPDNONMUNIPRCS R4-2003-0108 12/12/2011 08/25/2017 Discharger 12/12/2011 null 382152 Enrollee - NPDES 4 4B197600121 Enrollee- NPDES Gen Permit for GW Potable Water Supply Wells for City of Malibu Historical NPDNONMUNIPRCS R4-2003-0108 12/12/2011 08/23/2017 Discharger 12/12/2011 null 193437 Enrollee - NPDES 4 4B196000419 Enrollee (CI 6896)-GW from Const Dewat for City of Malibu DPW Active NPDNONMUNIPRCS R4-2018-0125 06/30/1997 null Discharger 09/01/2005 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. 1131229 05/14/2024 CAT1 Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 6.21 mg/L at M-001. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N 1131228 04/16/2024 CAT1 Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 12 mg/L at M-001. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N 1130460 03/19/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.64 SU at M-008. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N 1130459 03/19/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.17 SU at M-006. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N 1130458 03/19/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.85 SU at M-005. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N 1130457 03/19/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.2 SU at M-004. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N 1130456 03/19/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.35 SU at M-002. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N 1130455 03/19/2024 CAT1 Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 2.71 mg/L at M-001. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N 1130454 02/15/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.66 SU at M-006. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N 1130452 02/15/2024 CAT1 Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 1.71 mg/L at M-001. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N 1130450 01/25/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at M-008. Violation null Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N 1130448 01/25/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at M-006. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N 1130447 01/25/2024 CAT1 Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 1.46 mg/L at M-001. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N 1128536 10/26/2023 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU at M-002. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 Y 1128535 11/21/2023 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at M-002. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 Y 1128533 11/21/2023 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at M-006. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 Y 1128532 11/21/2023 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU at M-008. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 Y 1128531 12/07/2023 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at M-005. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 Y 1128530 12/07/2023 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.75 SU at M-006. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 Y 1128529 12/07/2023 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at M-008. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 Y 1128104 11/30/2023 CAT2 Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.26 ug/L at M-009. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 Y 1128103 11/27/2023 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.26 ug/L at M-009. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 Y 1127792 12/14/2023 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.311 ug/L at M-003. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 Y 1127791 12/14/2023 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.632 ug/L at M-001. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 Y 1127790 12/07/2023 CAT1 Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 6.54 mg/L at M-001. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 Y 1127789 11/30/2023 CAT2 Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.279 ug/L at M-010. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 Y 1127788 11/30/2023 CAT2 Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.207 ug/L at M-004. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 Y 1127786 11/30/2023 CAT2 Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 1.25 ug/L at M-003. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 Y 1127785 11/30/2023 CAT2 Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.458 ug/L at M-002. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 Y 1127784 11/30/2023 OEV Turbidity Monthly Average limit is 50 NTU and reported value was 100 NTU at M-001. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 Y 1127783 11/30/2023 CAT2 Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 1.15 ug/L at M-001. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 Y 1127782 11/27/2023 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.279 ug/L at M-010. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 Y 1127781 11/27/2023 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 1.25 ug/L at M-003. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 Y 1127780 11/27/2023 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 1.15 ug/L at M-001. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 Y 1127779 11/21/2023 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.207 ug/L at M-004. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 Y 1127778 11/21/2023 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.458 ug/L at M-002. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 Y 1127777 10/26/2023 OEV Enterococci Single Sample Maximum limit is 104.0 MPN/100 mL and reported value was 204.6 MPN/100 mL at M-005. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 Y 1127776 10/26/2023 CAT1 Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 3.67 mg/L at M-001. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 Y Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 457374 Expedited Payment Letter R4-2024-0246 EPL R4-2024-0246 for Malibu City DPW NPDNONMUNIPRCS 06/20/2024 Active 400317 Notice of Violation null NOV 02/25/2015 for Malibu City DPW NPDNONMUNIPRCS 02/25/2015 Historical 392504 Notice of Violation null NOV 07/01/2013 for Malibu City DPW NPDNONMUNIPRCS 07/01/2013 Historical 392429 Notice of Violation null NOV 07/01/2013 for Malibu City DPW NPDNONMUNIPRCS 07/01/2013 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status 458542 Malibu City Letter WDRMUNIOWTS 12/17/2021 Active 421605 Malibu City Letter WDRNONMUNIPRCS 05/25/2018 Historical 416466 Malibu City Resolution WDRMUNIOWTS 12/04/2014 Historical 412761 Malibu City Enrollee - WDR WDRNONMUNIPRCS 05/01/2017 Historical 412320 Malibu City Enrollee - WDR WDRNONMUNIPRCS 05/24/2017 Historical 412041 Malibu City Resolution WDRMUNIOWTS 02/02/2017 Historical 411678 Malibu City Enrollee - NPDES NPDNONMUNIPRCS 03/06/2017 Historical 390288 Craig George Enrollee WDRNONMUNIPRCS 06/20/2013 Historical 384965 Malibu City Letter MNSTW1 03/29/2012 Historical 384446 Malibu City WDR WDRMUNIOWTS 08/11/2011 Active 381422 Malibu City Resolution WDR 07/14/2011 Historical 379174 Malibu City WDR WDRMUNIOTH 03/12/2015 Active 376199 Malibu City Letter WDR 10/12/2010 Historical 376156 Malibu City Letter NPDESWW 09/07/2010 Historical 352959 Malibu City 401 Certification CERFILLEXC 06/14/2005 Historical 134071 Malibu City NPDES Permit NPDNONMUNIPRCS 10/30/1989 Historical