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California Integrated Water Quality System Project (CIWQS)
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Place ID 255218 		  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
9 255218 City of San Clemente WRP Wastewater Treatment Facility 380 Avenida Pico San Clemente, CA, 92672 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
543703 Person Alex Cali Case Worker 02/08/2018 03/07/2019
573027 Person Brandon Howard Contact 01/22/2018
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
299827 Person Jay Elston Contact 06/28/2006 04/12/2017
54093 Person Andrew Howard Contact 06/17/2005 04/12/2017
41388 Organization SOCWA-San Juan Creek Ocean O/F Jurisdiction Over Special District 03/07/1983
39595 Organization San Clemente City Owner and Operator City Agency 06/02/1980
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?
438059 NPDES Permit 9 NPDMUNILRG R9-2022-0005 9 000000175 05/01/2022 04/30/2027 Active Y
440389 Co-Permitee SB SLIC 2020-0015-DWQ 9 000000175 07/09/2020 Active N
402929 Enrollee - WDR 9 REC 2016-0068-DDW 9 000000290 10/05/2015 10/05/2020 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
308954 WDR 9 WDRMUNILRG R9-2003-0123 9 000000290 08/13/2003 08/13/2014 Active Y
147564 NPDES Permit 9 NPDMUNILRG R9-2000-0013 9 000000175 02/09/2000 02/09/2005 Historical Y
142165 WDR 9 WDRMUNILRG 91-050 9 000000290 05/20/1991 08/12/2003 Historical Y
142805 WDR 9 WDRMUNILRG 87-040 9 000000290 05/04/1987 05/04/1992 Historical N
214375 Enrollee 9 NPDNONMUNIPRCS 83-006 03/07/1983 08/29/1993 Historical N
141881 WDR 9 WDRMUNILRG 80-030 9 000000290 06/02/1980 06/02/1983 Historical N
Total Reg Measures: 11
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
1103743 03/18/2022 DMON On Friday, March 18th, laboratory staff failed to collect the Effluent Grab sample. As a result, the City of San Clemente only analyzed for Settleable Solids for 4 out of 5 days for the week. The Lab Coordinator has put together a binder with each day's required samples and their respective analytes. Lab personnel will be made aware of the binder and trained on how to use it. Violation U eSMR
1103742 03/18/2022 DMON On Friday, March 18th, laboratory staff failed to collect the Effluent Grab sample. As a result, the City of San Clemente only analyzed for pH for 4 out of 5 days for the week. The Lab Coordinator has put together a binder with each day's required samples and their respective analytes. Lab personnel will be made aware of the binder and trained on how to use it. Violation U eSMR
1098191 11/03/2021 DMON On November 3, 2021 a laboratory error occurred in setting up the cBOD for the Effluent sample for M-001D. Nitrification inhibitor was not added to the cBOD bottles, essentially setting up BOD instead of cBOD. 1) All cBOD bottles will be double checked for nitrification inhibitor prior to dilution water being added to the bottle. 2) Effluent cBOD will now be analyzed Monday-Saturday (6 days) insuring that the City of San Clemente will have at least 5 days of reportable cBOD data. Violation U eSMR
1085347 11/29/2020 DMON CSC 001D We missed an Effluent Composite sample for the week of 11/29-12/05. Analytes missed were TSS and cBOD. These analytes are to be sampled 5-days per week. The Effluent composite sampler was left in Grab sample mode over the weekend. Therefore, there was not composite sample on Monday, November 30th. The sample was rescheduled for Saturday, December 5th. Although I had scheduled the sample in Lab Cal, I simply forgot to collect it since it was outside of our normal sample routine. -Will retrain operators helping in the lab to make sure that the composite sampler is setup correctly at the end of each day.-Will alert Operations Supervisor immediately whenever a sample is missed to provide an extra layer of accountability. -Will put an alarm in Microsoft Outlook to remind me of samples that are outside our normal schedule. Violation B eSMR
1082221 10/24/2020 DMON At CSC M-001D, the turbidity was missed on the 24th due to the lab coordinator being off and the back not being instructed to do it. It was an oversight on our part. -Operator/laboratory task list updated procedures in case of coordinator absence. -End of shift task list completion review by (Plant supervisor). Violation B eSMR
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
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 10 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
DMON = Deficient Monitoring Deficient Reporting = Deficient Reporting
LREP = Late Report
Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
428493 Admin Civil Liability R9-2020-0014 05/19/2020 Historical
421542 Staff Enforcement Letter null 07/18/2018 Historical
419322 Admin Civil Liability R9-2018-0020 05/02/2018 Historical
418358 Staff Enforcement Letter null 02/12/2018 Historical
413704 Staff Enforcement Letter null 06/12/2017 Historical
406877 Admin Civil Liability R9-2016-0142 09/20/2016 Historical
408146 Staff Enforcement Letter null 08/15/2016 Historical
404541 Staff Enforcement Letter R9-2012-0012 04/08/2016 Historical
392615 Staff Enforcement Letter R9-2012-0012 08/12/2013 Historical
375814 Staff Enforcement Letter 09/09/2010 Historical
372448 Staff Enforcement Letter 10/12/2009 Historical
372449 Staff Enforcement Letter 08/03/2009 Historical
355423 Admin Civil Liability R9-2008-0144 11/12/2008 Historical
345160 Admin Civil Liability R9-2008-0064 06/27/2008 Withdrawn
341587 Notice of Violation 02/26/2008 Historical
337782 Staff Enforcement Letter 02/26/2008 Historical
336163 Notice of Violation 10/31/2007 Historical
330359 Notice of Violation 08/14/2007 Historical
329067 Notice of Violation 07/27/2007 Historical
325724 Staff Enforcement Letter 05/22/2007 Historical
308943 Staff Enforcement Letter 09/11/2006 Historical
254270 Staff Enforcement Letter 01/28/2006 Historical
253960 Staff Enforcement Letter 10/19/2004 Historical
254608 13267 Letter R9-2004-0289 09/09/2004 Historical
254684 Notice of Violation R9-2004-0288 09/09/2004 Historical
252067 Staff Enforcement Letter 07/21/2004 Historical
251844 Staff Enforcement Letter 04/02/2004 Historical
388910 Staff Enforcement Letter 08/13/2003 Historical
242013 Staff Enforcement Letter 08/12/2003 Historical
243274 Staff Enforcement Letter 07/28/2003 Historical
243556 Staff Enforcement Letter 06/26/2003 Historical
243525 Staff Enforcement Letter 05/21/2003 Historical
243965 Staff Enforcement Letter 04/14/2003 Historical
245658 Staff Enforcement Letter 01/21/2003 Historical
245952 Staff Enforcement Letter 12/11/2002 Historical
249499 Staff Enforcement Letter 07/31/2002 Historical
247180 Staff Enforcement Letter 03/04/2002 Historical
235460 Staff Enforcement Letter 12/21/2001 Historical
240371 Staff Enforcement Letter 11/26/2001 Historical
237894 Staff Enforcement Letter 10/05/2001 Historical
236697 Staff Enforcement Letter 08/24/2001 Historical
235458 13267 Letter 02/08/2001 Historical
235457 Notice of Violation 02/08/2001 Historical
235459 Staff Enforcement Letter 01/19/2001 Historical
234968 Staff Enforcement Letter 09/25/2000 Historical
235057 Staff Enforcement Letter 07/25/2000 Historical
234827 Staff Enforcement Letter 06/26/2000 Historical
234641 Staff Enforcement Letter 06/01/2000 Historical
234373 Staff Enforcement Letter 05/23/2000 Historical
234262 Staff Enforcement Letter 05/16/2000 Historical
221885 Time Schedule Order 86-109 12/08/1986 Withdrawn
Total Enf Actions: 51
Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
55520234 B Type compliance inspection Joann L Lim 03/27/2024 N 0 Download
49881585 B Type compliance inspection Mahsa Izadmehr 12/07/2022 N 0 Download
47335040 B Type compliance inspection Joann L Lim 05/13/2022 Y 0 N/A
40627973 B Type compliance inspection Joann L Lim 06/25/2020 Y 0 [Attachments]
39504133 B Type compliance inspection Brandon Bushnell 02/21/2020 N 0 Download
24527936 B Type compliance inspection Dat Quach 03/22/2016 Y 0 Download
13950731 B Type compliance inspection Olufisayo Osibodu 09/25/2013 N 0 Download
14139551 B Type compliance inspection Olufisayo Osibodu 09/25/2013 N 0 Download
10859722 B Type compliance inspection Luz Slauter 12/06/2012 N 0 [Attachments]
3963207 B Type compliance inspection Whitney Ghoram 03/10/2011 N 0 Download
2763910 B Type compliance inspection Jared Richardson 03/03/2010 Y 0 [Attachments]
1981109 B Type compliance inspection Olufisayo Osibodu 12/03/2009 N 0 N/A
1810991 B Type compliance inspection Max Kuker (Multiple) 10/21/2008 N 0 N/A
1214093 B Type compliance inspection Joann L Lim (Multiple) 09/11/2007 Y 0 Download
940311 B Type compliance inspection Danny O'Connell (Multiple) 01/09/2007 Y 0 [Attachments]
923474 B Type compliance inspection 11/29/2006 Y 0 N/A
907886 B Type compliance inspection Joann L Lim 11/29/2006 Y 0 N/A
437959 B Type compliance inspection 12/09/2005 Y 0 Download
1276585 B Type compliance inspection Craig Simmons (Multiple) 12/09/2005 Y 0 [Attachments]
337052 B Type compliance inspection David Hanson 12/09/2004 Y 0 N/A
332908 B Type compliance inspection David Hanson 12/11/2003 Y 0 N/A
328836 B Type compliance inspection David Hanson 02/13/2003 Y 0 N/A
299288 Miscellaneous inspection Adam Laputz 02/20/2002 Y 0 N/A
298058 B Type compliance inspection Bob Baker 06/05/2001 Y 0 N/A
299292 B Type compliance inspection Bob Baker 06/05/2001 Y 0 N/A
299287 A Type compliance inspection Bob Baker 10/12/2000 Y 0 N/A
298050 A Type compliance inspection Bob Baker 10/11/2000 Y 0 N/A
298047 B Type compliance inspection Bob Baker 05/11/2000 Y 0 N/A
299286 B Type compliance inspection Bob Baker 05/11/2000 Y 0 N/A
299291 B Type compliance inspection Bob Baker 11/10/1999 Y 0 N/A
299281 A Type compliance inspection Bob Baker 01/20/1999 Y 0 N/A
298045 A Type compliance inspection Bob Baker 01/20/1999 Y 0 N/A
298046 B Type compliance inspection Bob Baker 01/19/1999 Y 0 N/A
299285 Miscellaneous inspection David Barker 06/05/1998 Y 0 N/A
298048 A Type compliance inspection Sue Pease 04/17/1998 Y 0 N/A
299284 B Type compliance inspection David Barker 12/19/1997 Y 0 N/A
298052 B Type compliance inspection Sue Pease 06/10/1997 Y 0 N/A
299278 B Type compliance inspection David Barker 04/10/1997 Y 0 N/A
298056 B Type compliance inspection Sue Pease 11/19/1996 Y 0 N/A
299279 B Type compliance inspection David Barker 11/07/1996 Y 0 N/A
299282 A Type compliance inspection Rebecca Stewart 05/30/1996 Y 0 N/A
298054 A Type compliance inspection Sue Pease 04/15/1996 Y 0 N/A
298053 B Type compliance inspection Sue Pease 11/22/1995 Y 0 N/A
299283 B Type compliance inspection Rebecca Stewart 09/07/1995 Y 0 N/A
298057 B Type compliance inspection Rebecca Stewart 09/07/1995 Y 0 N/A
298049 A Type compliance inspection Gloria Fulton 12/08/1994 Y 0 N/A
299289 B Type compliance inspection Rebecca Stewart 11/21/1994 Y 0 N/A
299290 A Type compliance inspection Gloria Fulton 05/12/1994 Y 0 N/A
298055 A Type compliance inspection Gloria Fulton 05/12/1994 Y 0 N/A
298051 B Type compliance inspection Gloria Fulton 07/30/1992 Y 0 N/A
299280 B Type compliance inspection Bob Baker 07/21/1992 Y 0 N/A
298044 A Type compliance inspection Gloria Fulton 03/24/1992 Y 0 N/A
Total Inspections: 52 Last Inspection: 03/27/2024
  
The current report was generated with data as of: 11/27/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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