California Integrated Water Quality System (CIWQS 19.6)


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	California Integrated Water Quality System Project (CIWQS)

Facility At-A-Glance Report

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Place ID 650609

General Information
Region	Place ID	Place Name	Place Type	Place Address	Place County
9	650609	San Juan Capistrano GW TP	Water Treatment Plant	32470 Paseo Adelanto San Juan Capistrano, CA, 92675	Orange

Related Parties

Party	Party Type	Party Name	Role	Classification	Relationship Start Date	Relationship End Date
350937	Person	Brennon Flahive	Is Onsite Manager For		09/20/2013	12/31/2017
41388	Organization	SOCWA-San Juan Creek Ocean O/F	Jurisdiction Over	Special District	02/28/2013
39740	Organization	San Juan Capistrano City	Owner and Operator	City Agency	02/28/2013
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	Responsibility For		11/08/2007	12/31/2013

Total Related Parties: 7

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
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

Total Reg Measures: 3

Violations

Violation ID	Occurred Date	Violation Type	(-) Violation Description	Corrective Action	Status	Classification	Source
1122938	11/18/2023	DMON	The 5-day-a-week monitoring requirement was not met at M-001E(San Juan Capistrano GW TP) for TSS and pH for the week ending on 11/18/23. Discharger Comment-The plant was turned off on 11/16/23 at 6:30 am and was turned back on 11/17/23 at 5:30 pm. TSS and pH were sampled on 11/16 and 11/19 before and after shutdown.	Operators will ensure that samples are taken before and after shutdowns. SMWD will meet with SOCWA to clarify requirements of the permit.	Violation	U	eSMR
1121399	09/16/2023	DMON	The SS monitoring for M-001E, San Juan Capistrano Groundwater Treatment Plant was missed due to miscommunication where two operators thought the other operator had completed the task and both were in error.	A checklist has been created to ensure all sampling events occur at designated times.	Violation	U	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
1112954	12/31/2022	DMON	Monthly Effluent Oil and Grease was not monitored in December 2022 for location M-001E(San Juan Capistrano Groundwater Treatment Plant) due to the unanticipated catastrophic failure leading to an emergency shutdown on 12/5/22. It was discovered that the clearwell had experienced significant corrosion which led to structural failures of numerous roof beams, roof panels, and floor sections. The clearwell is a critical component to the entire treatment process and does not have redundancy. Treatment plant is offline and not discharging until appropriate repairs are completed.	In late January 2023, the District anticipates awarding a contract for the removal of the 300,000 gallon bolt up steel tank. We anticipate the work to start three weeks after the award. We are also out to bid for a welded steel tank and anticipate it will take 20 weeks to construct including preparation of shop drawing, manufacturing the steel plates, and assembling the tank. This would put the Plant back into service in the summer of 2023. Sampling will resume when the plant is back in service anticipated Summer 2023.	Violation	U	eSMR
1103746	03/31/2022	CAT1	Oil and Grease Monthly Average limit is 25 mg/L and reported value was 57 mg/L at M-001E.	All samplers will review and adhere to our sampling protocols to ensure future problems do not reoccur.	Violation	U	eSMR
1103744	03/12/2022	CAT1	Oil and Grease Weekly Average limit is 40 mg/L and reported value was 57 mg/L at M-001E.	All samplers will review and adhere to our sampling protocols to ensure future problems do not reoccur.	Violation	U	eSMR
1080916	09/01/2020	DMON	Missed monitoring for the whole month of September. Parameters include: TSS, turbidity, pH, O&G, settleable solids, conductivity,	A checklist has been created to ensure sample dates are not missed and personnel have received training on utilizing the checklist.	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
1068674	11/26/2019	DMON	Oil & grease, turbidity, conductivity, pH, settleable solids, and TSS samples were taken when no flow was reported.	Advised that sample should be taken on a discharge day.	Violation	B	eSMR
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.

Total Violations: 12

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
Deficient Reporting = Deficient Reporting	LREP = Late Report

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
355423	Admin Civil Liability	R9-2008-0144	11/12/2008	Historical
345160	Admin Civil Liability	R9-2008-0064	06/27/2008	Withdrawn
345341	Notice of Violation		05/14/2008	Historical
333139	Notice of Violation		10/04/2007	Historical
325343	Staff Enforcement Letter		05/15/2007	Historical
322087	Staff Enforcement Letter		03/12/2007	Historical
315272	Staff Enforcement Letter		11/20/2006	Historical

Total Enf Actions: 11

Inspections

Inspection ID	Inspection Type	Lead Inspector	Actual End Date	Planned	Violations	Attachment
55536687	B Type compliance inspection	Joann L Lim	03/29/2024	N	0	Download
47302775	B Type compliance inspection	Joann L Lim	05/13/2022	Y	0	N/A
24560793	B Type compliance inspection	Dat Quach	05/18/2016	Y	0	Download

Total Inspections: 3

Last Inspection: 03/29/2024

The current report was generated with data as of: 06/27/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.

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