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Place ID 704670 		  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
9 704670 SCWD GW Recovery Facility Water Treatment Plant 33750 Stonehill Dana Point, CA, 92629-4607 Orange
Expand/Contract Related Parties
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
44231 Organization South Coast Water District Owner and Operator Special District 02/28/2013
41388 Organization SOCWA-San Juan Creek Ocean O/F Jurisdiction Over Special District 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 11/14/2007 12/31/2013
Total Related Parties: 7
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
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
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
1117513 04/08/2023 DMON Weekly Settleble Solids was not monitored for the week ending on 4/8/23 at M-001F(SCWD GW Recovery Facility). A grab sample was taken, delivered, and requested by SCWD staff on 4/5/23 to the SOCWA lab. Due to lab oversight, the sample was not analyzed and/or recorded for Settleble Solids. SOCWA Lab data review processes were reviewed and process improvements have been implemented. Going forward, SCWD sample reporting ownership is assigned daily to a specific lab employee. Additionally, monitoring frequency checks and reporting software were updated to specifically include SCWD daily and weekly samples. Violation U eSMR
1106518 06/30/2022 DMON TSS and pH were not monitored daily in accordance with the new permit(5 days a week) but instead monitored weekly until 6-20-22. System was offline from 6-27-22 through 6-28-22. Monitoring frequency for TSS and pH according to the new permit started on 6/20/22 after the oversight was identified. Violation U eSMR
1106410 05/31/2022 DMON TSS and pH were not monitored daily in accordance with the new permit but instead monitored monthly. Turbidity, Settleble Solids and TDS were not monitored weekly in accordance with the new permit. Turbidity and Settleble Solids were monitored monthly. Monitoring frequency according to the new permit started on 6/16/22 when the oversight was identified. Violation U 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: 8 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
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
360847 Admin Civil Liability R9-2009-0048 07/01/2009 Historical
349607 Admin Civil Liability R9-2008-0093 08/14/2008 Withdrawn
345160 Admin Civil Liability R9-2008-0064 06/27/2008 Withdrawn
345341 Notice of Violation 05/14/2008 Historical
342603 Notice of Violation 04/04/2008 Historical
337782 Staff Enforcement Letter 02/26/2008 Historical
333139 Notice of Violation 10/04/2007 Historical
Total Enf Actions: 11
Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
55878929 B Type compliance inspection Joann L Lim 05/08/2024 Y 0 Download
47335044 B Type compliance inspection Joann L Lim 05/13/2022 Y 0 N/A
31619517 B Type compliance inspection Joann L Lim 02/07/2018 N 0 [Attachments]
24704206 B Type compliance inspection Dat Quach 05/31/2016 Y 0 Download
Total Inspections: 4 Last Inspection: 05/08/2024
  
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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