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

  
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Place ID 236649 		  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
9 236649 Latham WWP Wastewater Treatment Facility 34152 Del Obispo Dana Point, CA, 92629 Orange
Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
41388 Organization SOCWA-San Juan Creek Ocean O/F Owner Special District 09/18/2020
350937 Person Brennon Flahive Is Onsite Manager For 09/20/2013 12/31/2017
304908 Person Ann Harley Is A Data Submitter For 08/16/2011 03/20/2014
526062 Person Keith Bacon Is A Data Submitter For 08/16/2011 01/01/2022
135236 Person Mike Wilson Is Onsite Manager For 03/17/2011 12/31/2013
143932 Person Tom Rosales Contact 06/27/2006 12/31/2013
135236 Person Mike Wilson Contact 06/17/2005 12/31/2013
41388 Organization SOCWA-San Juan Creek Ocean O/F Owner and Operator Special District 03/07/1983
Total Related Parties: 8
Expand/Contract Regulatory Measures
Regulatory Measures
Reg Measure ID Reg Measure Type Region Program Order No. WDID Effective Date Expiration Date Status Amended?
438059 NPDES Permit 9 NPDMUNILRG R9-2022-0005 9 000000175 05/01/2022 04/30/2027 Active N
440369 Co-Permitee SB SLIC 2020-0015-DWQ 9 000000175 07/09/2020 Active N
384618 NPDES Permit 9 NPDMUNILRG R9-2012-0012 9 000000175 05/31/2012 05/31/2017 Historical Y
309059 NPDES Permit 9 NPDMUNILRG R9-2006-0054 9 000000175 10/01/2006 10/01/2011 Historical N
147564 NPDES Permit 9 NPDMUNILRG R9-2000-0013 9 000000175 02/09/2000 02/09/2005 Historical Y
214374 Enrollee 9 NPDNONMUNIPRCS 83-006 03/07/1983 08/29/1993 Historical N
Total Reg Measures: 6
Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
1128149 08/02/2023 LREP The June 2023 eSMRs was submitted on August 2, 2023, 1 day after the due date of August 1, 2023. Violation B Report
1079963 03/07/2020 Deficient Reporting For the week of March 1, 2020, SOCWA only reported four out of the five required monitoring results for TSS, SS, pH, and CBOD for monitoring location M-001B. Note: SOCWA reported zero flow from monitoring location M-001B on March 5, 2020. Violation B Report
1079959 02/22/2020 LREP Report was submitted on February 22, 2020, three days after the due date of February 19. Violation B Report
1079957 02/03/2020 LREP Report was submitted on February 3, 2020, two days after the due date of February 1. Violation B Report
1079958 02/03/2020 LREP Report was submitted on February 3, 2020, two days after the due date of February 1. Violation B Report
1068676 11/21/2019 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 5.1 ml/L at M-001A. Staff will be retrained on observing and maintaining scopes. Alarming of flight failure will be looked at either by staff or by vendor. Violation B eSMR
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 6 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
CAT1 = Category 1 Pollutant (Effluent Violation for Group 1 Pollutant) Deficient Reporting = Deficient Reporting
LREP = Late Report
Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
419322 Admin Civil Liability R9-2018-0020 05/02/2018 Historical
418358 Staff Enforcement Letter null 02/12/2018 Historical
408146 Staff Enforcement Letter null 08/15/2016 Historical
392615 Staff Enforcement Letter R9-2012-0012 08/12/2013 Historical
384261 Admin Civil Liability R9-2012-0023 04/25/2012 Historical
383995 Notice of Violation 03/28/2012 Historical
380831 Notice of Violation null 01/20/2012 Historical
304807 Staff Enforcement Letter 06/14/2006 Historical
261518 Notice of Violation R9-2006-0014 01/18/2006 Historical
Total Enf Actions: 9
Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
55261992 B Type compliance inspection Joann L Lim 03/25/2024 N 0 N/A
47335051 B Type compliance inspection Joann L Lim 05/13/2022 N 0 N/A
46324502 Pretreatment compliance Joann L Lim 09/22/2021 N 0 Download
40728818 B Type compliance inspection Joann L Lim 06/25/2020 N 0 [Attachments]
24560634 B Type compliance inspection Dat Quach 04/06/2016 N 0 Download
10859720 B Type compliance inspection Luz Slauter 12/05/2012 N 0 [Attachments]
4859030 B Type compliance inspection Carole Leong 04/28/2011 N 0 [Attachments]
2763912 B Type compliance inspection Jared Richardson 03/02/2010 Y 0 [Attachments]
1821719 B Type compliance inspection Scott Coulson 01/12/2009 N 0 N/A
1231501 B Type compliance inspection Joann L Lim 09/11/2007 Y 0 Download
940310 B Type compliance inspection Craig Simmons (Multiple) 01/09/2007 Y 0 [Attachments]
907882 B Type compliance inspection Joann L Lim 11/29/2006 Y 0 N/A
923473 B Type compliance inspection 11/29/2006 Y 0 N/A
470216 B Type compliance inspection Joann L Lim 03/20/2006 Y 0 Download
437957 B Type compliance inspection Melissa Corona 12/07/2005 Y 0 [Attachments]
337048 B Type compliance inspection David Hanson 12/07/2004 Y 0 Download
332915 B Type compliance inspection David Hanson 12/08/2003 Y 0 N/A
328846 B Type compliance inspection David Hanson 02/10/2003 Y 0 N/A
325399 B Type compliance inspection Bob Baker 06/18/2002 Y 0 N/A
297246 B Type compliance inspection Bob Baker 06/14/2001 Y 0 N/A
297243 A Type compliance inspection Bob Baker 01/11/2001 Y 0 N/A
297267 A Type compliance inspection Sue Pease 04/17/1998 Y 0 N/A
297268 B Type compliance inspection Sue Pease 06/10/1997 Y 0 N/A
297272 B Type compliance inspection Sue Pease 11/19/1996 Y 0 N/A
297269 A Type compliance inspection Sue Pease 04/15/1996 Y 0 N/A
297270 B Type compliance inspection Sue Pease 11/22/1995 Y 0 N/A
297273 A Type compliance inspection Gloria Fulton 12/08/1994 Y 0 N/A
297271 A Type compliance inspection Gloria Fulton 05/12/1994 Y 0 N/A
297244 B Type compliance inspection Gloria Fulton 07/30/1992 Y 0 N/A
297245 A Type compliance inspection Gloria Fulton 03/24/1992 Y 0 N/A
Total Inspections: 30 Last Inspection: 03/25/2024
  
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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