General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 29720 Malibu Management, LLC Privately-Owned Business 5561 Horizon Drive Malibu, CA 90265 310-457-7626 null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 242170 Malibu Seafood Restaurant Los Angeles 4 Restaurant Owner 11/25/2003 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 527059 Patricia Roy Person Legally Responsible Official 02/04/2005 null 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 194244 Enrollee - WDR 4 4B197400037 Enrollee- Discharges to Land by Small Dom WWTS for Malibu Management, LLC Active WDRMUNIENROTH 97-010-DWQ 02/04/2005 null Discharger 09/01/2005 null Violations within the past five calendar years Violation ID Occurrence Date Violation Type Violation Description Violation Status Priority Source Facility Name Violated Reg. Meas. ID Violated Reg. Meas. Order No. Linked To Enf. 1101287 01/30/2020 Late Report Annual 2019 Late Report (10/16/2020): Monitoring Report received 260 days late from due date of 01/30/2020. Violation N Report Malibu Seafood Restaurant 194244 97-010-DWQ N 1101286 01/15/2020 Deficient Reporting 4Q2019; Failure to include affirmation of laboratory certification as required by MRP. Violation N Report Malibu Seafood Restaurant 194244 97-010-DWQ N 1101308 10/15/2020 Late Report 3Q 2020 Late report (10/16/2020) : The report was due 1 day late from due date (10/15/2020). Violation N Report Malibu Seafood Restaurant 194244 97-010-DWQ N 1101269 07/15/2019 Deficient Reporting 2Q2019; Failure to include Non-compliance statement as required by MRP. Violation N Report Malibu Seafood Restaurant 194244 97-010-DWQ N 1101314 01/30/2021 Deficient Reporting Annual 2020; Failure to include affirmation laboratory certification as required by MRP. Violation N Report Malibu Seafood Restaurant 194244 97-010-DWQ N 1101306 10/15/2020 Deficient Reporting 3Q2020; Failure to include affirmation laboratory certification as required by MRP. Violation N Report Malibu Seafood Restaurant 194244 97-010-DWQ N 1101315 01/30/2021 Deficient Reporting Annual2020; Failure to monitor all constituents for septic tank and disposal system in attachment A of the MRP for the calendar year as required by MRP. Violation N Report Malibu Seafood Restaurant 194244 97-010-DWQ N 1101321 07/15/2021 Deficient Reporting 2Q2021; Failure to monitor all constituents for septic tank and disposal system in attachment A of the MRP as required by MRP. Violation N Report Malibu Seafood Restaurant 194244 97-010-DWQ N 1101271 07/15/2019 Deficient Reporting 2Q2019; Failure to include affirmation of laboratory certification as required by MRP. Violation N Report Malibu Seafood Restaurant 194244 97-010-DWQ N 1101323 10/15/2021 Deficient Reporting 3Q2021; Failure to monitor all constituents for septic tank and disposal system in attachment A of the MRP as required by MRP. Violation N Report Malibu Seafood Restaurant 194244 97-010-DWQ N 1101285 01/15/2020 Deficient Reporting 4Q2019; Failure to include statement of non compliance as required by MRP. Violation N Report Malibu Seafood Restaurant 194244 97-010-DWQ N 1101305 07/15/2020 Deficient Reporting 2Q2019; Failure to include affirmation laboratory certification as required by MRP. Violation N Report Malibu Seafood Restaurant 194244 97-010-DWQ N 1101322 10/15/2021 Deficient Reporting 3Q2021; Failure to include affirmation laboratory certification as required by MRP. Violation N Report Malibu Seafood Restaurant 194244 97-010-DWQ N 1101318 04/15/2021 Deficient Reporting 1Q2021; Failure to include affirmation laboratory certification as required by MRP. Violation N Report Malibu Seafood Restaurant 194244 97-010-DWQ N 1101304 07/15/2020 Deficient Reporting 2Q2020; Failure to monitor all constituents for septic tank and disposal system in attachment A of the MRP as required by MRP. Violation N Report Malibu Seafood Restaurant 194244 97-010-DWQ N 1101290 04/15/2020 Deficient Reporting 4Q2020; Failure to include affirmation of laboratory certification as required by MRP. Violation N Report Malibu Seafood Restaurant 194244 97-010-DWQ N 1101268 07/15/2019 Late Report 2Q2019 Late Report (08/13/2019): Monitoring Report received 19 days late from due date of 07/15/2019. Violation N Report Malibu Seafood Restaurant 194244 97-010-DWQ N 1101288 01/30/2020 Deficient Reporting Annual 2019; Failure to monitor all constituents for septic tank and disposal system in attachment A of the MRP for the calendar year as required by MRP. Violation N Report Malibu Seafood Restaurant 194244 97-010-DWQ N 1101270 07/15/2019 Deficient Reporting 2Q2019; Failure to monitor all constituents for septic tank and disposal system in attachment A of the MRP as required by MRP. Violation N Report Malibu Seafood Restaurant 194244 97-010-DWQ N 1101283 10/15/2019 Deficient Reporting 3Q2019; Failure to include affirmation of Laboratory certification as required by MRP. Violation N Report Malibu Seafood Restaurant 194244 97-010-DWQ N 1101291 04/15/2020 Late Report 1Q2020 Late Report (10/15/2020): Monitoring Report received 184 days late from due date of 04/15/2020. Violation N Report Malibu Seafood Restaurant 194244 97-010-DWQ N 1101289 04/15/2020 Deficient Reporting 1Q2020; Failure to monitor all constituents for septic tank and disposal system in attachment A of the MRP as required by MRP. Violation N Report Malibu Seafood Restaurant 194244 97-010-DWQ N 1101319 04/15/2021 Deficient Reporting 1Q2021; Failure to monitor all constituents for septic tank and disposal system in attachment A of the MRP as required by MRP. Violation N Report Malibu Seafood Restaurant 194244 97-010-DWQ N 1101281 10/15/2019 Deficient Reporting 3Q2019; Failure to monitor all constituents for septic tank and disposal system in attachment A of the MRP as required by MRP. Violation N Report Malibu Seafood Restaurant 194244 97-010-DWQ N 1101282 10/15/2019 Deficient Reporting 3Q2019; Failure to include summary of non compliance as required by MRP. Violation N Report Malibu Seafood Restaurant 194244 97-010-DWQ N 1101313 01/15/2021 Deficient Reporting 4Q2020; Failure to monitor all constituents for septic tank and disposal system in attachment A of the MRP as required by MRP. Violation N Report Malibu Seafood Restaurant 194244 97-010-DWQ N 1101284 01/15/2020 Deficient Reporting 4Q2019; Failure to monitor all constituents for septic tank and disposal system in attachment A of the MRP as required by MRP. Violation N Report Malibu Seafood Restaurant 194244 97-010-DWQ N 1101320 07/15/2021 Deficient Reporting 2Q2021; Failure to include affirmation laboratory certification as required by MRP. Violation N Report Malibu Seafood Restaurant 194244 97-010-DWQ N 1101303 07/15/2020 Late Report 2Q2020Late Report (10/16/2020): Monitoring Report received 93 days late from due date of 07/15/2020. Violation N Report Malibu Seafood Restaurant 194244 97-010-DWQ N 1101307 10/15/2020 Deficient Reporting 3Q2020; Failure to monitor all constituents for septic tank and disposal system in attachment A of the MRP as required by MRP. Violation N Report Malibu Seafood Restaurant 194244 97-010-DWQ N 1101311 01/15/2021 Deficient Reporting 4Q2020; Failure to include affirmation laboratory certification as required by MRP.. Violation N Report Malibu Seafood Restaurant 194244 97-010-DWQ N Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 380135 Notice of Violation NOV NOV 05/02/2011 for Malibu Management, LLC WDRMUNIENROTH 05/02/2011 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status