General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 29731 Malibu City City Agency 23825 Stuart Ranch Road Malibu, CA 90265-4861(+) 714-795-1169(+) rduboux@malibucity.org(+) Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 834530 City of Malibu Civic Center WWTP (Wells IW01, IW02, IW03) Los Angeles 4 Domestic Site NEC Owner and Operator 04/17/2017 null 833915 City of Malibu Dewatering Plant - Installation of Pipeline Along Cross Creek Rd Los Angeles 4 Utility Structure Owner and Operator 03/24/2017 null 832412 Injection wells development project Los Angeles 4 Utility Structure Owner 03/13/2017 null 808438 Los Angeles County MS4s Los Angeles 4 MS4 None null null 806275 Rambla Pacifico Road Pedestrian Bridge Los Angeles 4 Dredge/Fill Site Owner 05/20/2014 null 780058 Malibu Septic Prohibition Los Angeles 4 Domestic Site NEC Owner 05/19/2015 null 766648 Malibu Civic Center Wastewater Treatment Facility Los Angeles 4 Wastewater Treatment Facility Owner and Operator 05/18/2011 null 748926 Paradise Cove Stormwater Treatment Facility Project Los Angeles 4 Facility Owner 01/14/2010 null 727109 Solstice Creek & Corral Canyon Bridge Replacement Project Los Angeles 4 Dredge/Fill Site None null null 267327 The Malibu Animal Hospital Los Angeles 4 Facility Owner 03/10/2011 null 243644 Malibu City - Mun Separate Storm Sewer, MS4 Los Angeles 4 MS4 Owner 12/13/2001 null 211510 Big Rock Mesa Drainage Facility Los Angeles 4 Development Site, NEC None null null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 578126 Reva Feldman Person Legally Responsible Official 05/25/2018 null null 497058 Jim Thorsen Person Legally Responsible Official 01/16/2009 null null 540116 Craig George Person Legally Responsible Official 04/17/2017 null null 524784 Claudio Sanchez Person Legally Responsible Official 09/07/2010 11/14/2011 null 563052 Rob Duboux Person Legally Responsible Official 03/24/2017 null null 521284 Elizabeth Shavelson Person Employee 02/25/2010 null null 526919 David Reznick Person Legally Responsible Official 05/18/2011 null null 530242 Robert Brager Person Legally Responsible Official 05/20/2014 null null 530241 Malibu City DPW Organization Division Of (Passive) 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 381422 Resolution 4 null Resolution R11-010 for City of Malibu Historical WDR R11-010 07/14/2011 07/15/2011 Discharger 07/14/2011 null 411678 Enrollee - NPDES 4 4B198901136 Enrollee - under NPDES Gen Permit for GW Const & Proj Dewat for City of Malibu Historical NPDNONMUNIPRCS R4-2013-0095 03/06/2017 12/08/2017 Discharger 02/01/2017 null 379174 WDR 4 4B190190002 WDR R4-2015-0051 for Malibu City Active WDRMUNIOTH R4-2015-0051 03/12/2015 null Discharger 05/10/2011 null 384446 WDR 4 null MOU for Malibu City Active WDRMUNIOWTS MOU 08/11/2011 null Discharger 08/11/2011 null 376199 Letter 4 4B191440001 GW Monitoring Plan Conditional Approval (CI 9481) 10-12-10 Historical WDR R4-2008-0211 10/12/2010 10/13/2010 Discharger 12/11/2008 null 412320 Enrollee - WDR 4 4B197700030 Enrollee - Gen WDR For Low Threat to Water Quality for Malibu City Historical WDRNONMUNIPRCS 2003-0003-DWQ 05/24/2017 05/11/2018 Discharger 03/24/2017 null 376156 Letter 4 4B196000419 Chlorine Monitoring (CI 6896) for City of Malibu Historical NPDESWW R4-2008-0032 09/07/2010 09/08/2010 Discharger 09/01/2005 null 384965 Letter 4 4B190190001 Letter 03/29/2012 for Malibu City Historical MNSTW1 R4-2012-0175 03/29/2012 03/30/2012 Discharger 05/08/2012 null 412761 Enrollee - WDR 4 4B199800004 Enrollee -General WDRs for Aquifer Storage and Recovery Projects for City of Malibu Historical WDRNONMUNIPRCS 2012-0010 05/01/2017 03/22/2018 Discharger 04/17/2017 null 421605 Letter 4 null LAMP for Malibu City Historical WDRNONMUNIPRCS Malibu City LAMP 05/25/2018 05/26/2018 Discharger 05/25/2018 null 352959 401 Certification 4 4B190802001 City of Malibu, Solstice Canyon Creek Bridge Replacement Historical CERFILLEXC 2003-0017-DWQ 06/14/2005 null Discharger 06/14/2005 null 412041 Resolution 4 null Res R17-001 (2017 MOU) for Malibu City Historical WDRMUNIOWTS R17-001 02/02/2017 02/03/2017 Discharger 09/20/2017 null 416466 Resolution 4 null Res R14-012 (2014 MOU) for Malibu City Historical WDRMUNIOWTS R14-012 12/04/2014 12/05/2014 Discharger 09/25/2017 null 134071 NPDES Permit 4 4B190107098 NPDES 89-107 for MALIBU, CITY OF Historical NPDNONMUNIPRCS 89-107 10/30/1989 06/29/1997 Discharger 10/30/1989 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 417219 Admin Civil Liability R4-2017-0181 ACL R4-2017-0181 for Malibu City NPDNONMUNIPRCS 02/05/2018 Historical 352987 Admin Civil Liability R4-2008-0041-R ACL R4-2008-0041 for $52,375 issued 8/25/08 for violation of Basin Plan. CERFILLEXC 02/16/2010 Historical 331883 Notice of Violation NOV (revised) NOV (revised) sent 7/31/07 for violations of Orders 97-045 & R4-2003-0111. NPDNONMUNIPRCS 07/31/2007 Historical 342014 Notice of Violation NOV NOV sent 3/4/08 for 836 receiving water violations of MS4 permit CAS004001 MNSTW1 03/04/2008 Historical 367934 Notice of Violation NOV NOV sent 6/15/09 for violations of Order R4-2008-0211. WDR 06/15/2009 Historical 321538 Notice of Violation NOV NOV sent 11/1/06 for violations of Orders 97-045 & R4-2003-0111. NPDNONMUNIPRCS 11/01/2006 Historical 372932 Notice of Violation NOV NOV sent 2/2/10 for numerous effluent & groundwater violations May-Sept 2009. WDR 02/02/2010 Historical 387448 Notice of Violation NOV NOV 06/29/2012 for Malibu City WDR 06/29/2012 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status 193437 Malibu City DPW Enrollee - NPDES NPDNONMUNIPRCS 06/30/1997 Active 390288 Malibu City DPW Enrollee WDRNONMUNIPRCS 06/20/2013 Historical 382154 Malibu City DPW Enrollee - NPDES NPDNONMUNIPRCS 12/12/2011 Historical 382152 Malibu City DPW Enrollee - NPDES NPDNONMUNIPRCS 12/12/2011 Historical 372526 Elizabeth Shavelson Enrollee NPDNONMUNIPRCS 01/14/2010 Historical 390288 Craig George Enrollee WDRNONMUNIPRCS 06/20/2013 Historical