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California Integrated Water Quality System Project (CIWQS)
   Facility At-A-Glance Report

  
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Place ID 225044 		  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
9 225044 Forster Canyon Landfill Land fill I-5 at San Juan Creek Road San Juan Capistrano, CA, 92675 Orange
Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
584584 Person Emily Jackson Contact 09/21/2018
524877 Person Kathryn Cross Interested Party 10/20/2010
316803 Person Patricia (Patty) Henshaw Responsibility For 12/01/2009
146541 Person Rich Boylan Interested Party 05/18/2006
2701 Organization Advanced Group 99 SJ Owner Privately-Owned Business 05/17/2006
316818 Organization Orange Cnty Solid Waste Local Enforcement Agency Interested Party County Agency 05/17/2006
39743 Organization San Juan Meadows LP Owner Privately-Owned Business 08/11/1994
113957 Person Kevin H Kondru Responsibility For 01/01/1992 12/01/2009
139923 Person Raymond (Ray) Poulter Owner 01/01/1992
522733 Organization Orange Cnty Waste & Recycling Responsibility For County Agency 01/01/1972
137768 Organization San Diego Regional Water Quality Control Board Regulating Waterboard 01/01/1960
Total Related Parties: 11
Expand/Contract Regulatory Measures
Regulatory Measures
Reg Measure ID Reg Measure Type Region Program Order No. WDID Effective Date Expiration Date Status Amended?
260869 Letter 9 LNDISP 060701 Historical N
439876 Co-Permitee SB SLIC 2019-0006-DWQ 9 000000586 03/20/2019 Active N
407820 WDR 9 LFNONOPER R9-2016-0149 9 000000586 12/16/2016 12/16/2021 Active N
318798 Letter 9 LNDISP NONE 9 000000586 01/10/2007 Active N
142280 WDR 9 LFNONOPER R9-1994-106 9 000000586 08/11/1994 08/17/2015 Historical Y
Total Reg Measures: 5
Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
1125478 03/29/2024 Order Conditions Failure to comply with the Water Code, Basin Plan, Titles 14 and 27, and Order R9-2016-0149 during clean closure activities at Forster Canyon Landfill Violation B Report
1125198 02/29/2024 UAUTHDISC Exposed wastes in the excavation area and large comingled wastewater and stormwater ponds in the excavation area pit. Violation B Inspection
1122874 09/14/2023 Order Conditions The Discharger is not maintaining the site in compliance with the WDR during the waste excavation and relocation activities. Staff observed exposed wastes poking through the thinned top deck cover, large ponding near the exposed wastes three weeks after last rainfall, and a water truck spraying water over the exposed wastes. Corrective Actions: The Discharger added soils over the top deck to deepen the cover and graded the top for positive drainage off the top deck. Violation B Inspection
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 3 Priority Violations: 0
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
*As of 5/20/2010, the Water Board's Enforcement Policy requires that all violations be classified as 1, 2 or 3, with class 1 being the highest. Prior to this, violations were simply classified as Yes or No. If a 123 classification has been assigned to a violation that occurred before this date, that classification data will be displayed instead of the Yes/No data.
Violation Types
Order Conditions = Order Conditions UAUTHDISC = Unauthorized Discharge
Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
456457 Notice of Violation R9-2024-0048 03/29/2024 Historical
456330 Notice of Violation R9-2024-0063 03/15/2024 Historical
455349 Notice of Violation R9-2023-0188 10/19/2023 Historical
245729 Notice of Violation R9-2003-0045 01/15/2003 Historical
235240 13267 Letter 06/07/2001 Historical
235420 Notice of Violation 01/26/2001 Historical
234270 13267 Letter 05/18/2000 Historical
233954 Notice of Violation 03/03/2000 Historical
Total Enf Actions: 8
Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
55019806 B Type compliance inspection Josh Hufferd 02/26/2024 N 1 Download
54136211 B Type compliance inspection Josh Hufferd 11/13/2023 N 0 Download
53218167 B Type compliance inspection Josh Hufferd 09/14/2023 N 0 Download
53217379 B Type compliance inspection Josh Hufferd 08/17/2023 N 0 N/A
40162327 B Type compliance inspection Amy Grove 04/14/2020 N 0 [Attachments]
31072355 B Type compliance inspection Amy Grove 12/22/2017 N 0 N/A
8855693 B Type compliance inspection Amy Grove 06/26/2012 N 0 N/A
4393393 B Type compliance inspection Amy Grove 03/29/2011 N 0 N/A
4393392 B Type compliance inspection Amy Grove 11/04/2010 N 0 N/A
2231130 A Type compliance inspection Amy Grove 03/30/2010 N 0 N/A
326737 B Type compliance inspection Amy Fortin 11/05/2002 Y 0 N/A
298179 B Type compliance inspection Amy Fortin 05/02/2002 Y 0 N/A
298172 B Type compliance inspection Amy Fortin 01/12/2001 Y 0 N/A
298169 B Type compliance inspection Amy Fortin 12/12/2000 Y 0 N/A
298178 B Type compliance inspection Amy Fortin 10/17/2000 Y 0 N/A
298170 Miscellaneous inspection Amy Fortin 04/12/2000 Y 0 N/A
298173 B Type compliance inspection Amy Fortin 02/15/2000 Y 0 N/A
298180 Follow-up inspection (noncompliance) Mark Alpert 11/23/1998 Y 0 N/A
298176 B Type compliance inspection Brian McDaniel 12/16/1997 Y 0 N/A
298177 B Type compliance inspection Brian McDaniel 06/27/1996 Y 0 N/A
298175 Complaint inspection Brian McDaniel 10/27/1995 Y 0 N/A
298171 B Type compliance inspection Brian McDaniel 02/06/1995 Y 0 N/A
298174 Prerequirement inspection Brian McDaniel 04/22/1993 Y 0 N/A
Total Inspections: 23 Last Inspection: 02/26/2024
  
The current report was generated with data as of: 06/06/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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