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California Integrated Water Quality System Project (CIWQS)
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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 J.B. Latham Wastewater Treatment Plant 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
526062 Person Keith Bacon Is A Data Submitter For 08/16/2011 01/01/2022
304908 Person Ann Harley Is A Data Submitter For 08/16/2011 03/20/2014
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
149695 Person Joann Lim Case Worker 06/01/2005
41388 Organization SOCWA-San Juan Creek Ocean O/F Owner and Operator Special District 03/07/1983
Total Related Parties: 9
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 Y
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
1148888 09/23/2025 DMON For JBL M-001A, The continuous meter measuring Total Dissolved Solids (TDS) was online the entire month, however due to a contractor error when transitioning to a new  SCADA server, data for 9/18/25-9/23/25 is not available for reporting. Once the error was noticed, data recovery was attempted from the sensors controller however the unit only saves data for about 2 weeks due to memory limitations. Better communication will be implemented between SCADA services and the compliance department for backing up data when any major SCADA projects could affect retention. The controllers will also be reconfigured to record data less frequently but for a longer period of time to retain data for at least 2 months on the controller units Violation U eSMR
1136778 10/19/2024 CAT1 Settleable Solids Weekly Average (Mean) limit is 1.5 ml/L and reported value was 2.9 ml/L at M-001A. The CPO reviewed the SOP regarding power outage events with the operations staff as a follow-up discussion. After dealing with the power outage, the operations staff collected the final effluent combined samples approximately six hours after the average sampling time of 8:00 A.M. Violation B eSMR
1136779 10/13/2024 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 17 ml/L at M-001A. The CPO reviewed the SOP regarding power outage events with the operations staff as a follow-up discussion. After dealing with the power outage, the operations staff collected the final effluent combined samples approximately six hours after the average sampling time of 8:00 A.M. Violation B eSMR
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
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 4 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) DMON = Deficient Monitoring
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 Lim 03/25/2024 N 0 Download
47335051 B Type compliance inspection Joann Lim 05/13/2022 N 0 N/A
46324502 Pretreatment compliance Joann Lim 09/22/2021 N 0 Download
40728818 B Type compliance inspection Joann 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 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 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 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: 11/14/2025
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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