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

  
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Place ID 758391
  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
8 758391 Los Alisos WD WWTP Wastewater Treatment Facility 22312 Muirlands Lake Forest, CA, 92630 Orange

Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
594141 Person Linda Orozco Is A Data Submitter For 07/20/2022
626328 Person Kyra Barboza Is A Data Submitter For 08/16/2021
523511 Person Lisa Haney Is A Data Submitter For 08/13/2021 08/18/2023
622948 Person Franklin Soto Is A Data Submitter For 05/05/2021 12/28/2023
564712 Person Michelle Breiter Is A Data Submitter For 05/29/2020
358062 Person James Colston Is A Data Submitter For 02/20/2020
555767 Person Jose Zepeda Is Onsite Manager For 02/27/2018
136159 Person Noah Sanchez Contact 04/15/2011 06/30/2015
41359 Organization South Orange County Wastewater Authority Owner and Operator 11/05/2010
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?
402182 NPDES Permit 8 NPDMUNILRG R8-2015-0024 8 302006002 07/01/2015 06/30/2020 Active Y
140354 WDR 8 WDRMUNILRG 94-003 8 302798001 03/11/1994 03/08/2004 Historical N
Total Reg Measures: 2

Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
1135978 11/01/2024 LREP Annual SMR ( PRETRPT ) report for 2023 (2736597) was due on 31-OCT-24 Violation B Report
1135139 09/11/2024 CAT1 Nitrogen, Total (as N) Other limit is 10 mg/L and reported value was 34 mg/L at REC-003. IRWD currently operates under a total nitrogen and total phosphorus offset program that mitigates the overall impact of the total nitrogen that enters the watershed. Credits generated through the established natural treatment systems and used to offset these results are reported in the annual summary report submitted April 1st of each year. IRWD submitted the plan in December 2018 and is waiting on the approval of the RWQCB. Violation U eSMR
1135138 08/21/2024 CAT1 Nitrogen, Total (as N) Other limit is 10 mg/L and reported value was 36 mg/L at REC-003. IRWD currently operates under a total nitrogen and total phosphorus offset program that mitigates the overall impact of the total nitrogen that enters the watershed. Credits generated through the established natural treatment systems and used to offset these results are reported in the annual summary report submitted April 1st of each year. IRWD submitted the plan in December 2018 and is waiting on the approval of the RWQCB. Violation U eSMR
1105707 05/01/2022 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL at REC-003. Water Recycling Operations determined the LAFE_G final effluent sampling tap to be the source of the elevated total coliforms. This was determined through the sampling and data results process that showed a decrease in the coliform results once the tap was cleaned and disinfected. IRWD staff does not believe that the final effluent posed any risk to public health or the environment. As a precaution, Water Recycling Operations halted and diverted flows until Total Coliform sample confirmations were available indicating the disinfection was effective at targeting the source. As a corrective action, Water Recycling Operations has outlined procedures to expedite the course of action for presumptive results and to better identify if the sample tap as the source of high values. These procedures include Water Recycling Operations staff performing sample tap cleaning and coordinate follow-up sampling should there be a need to confirm elevated Total Coliform results within the first 24-hour window after an elevated presumptive result is received. Violation U eSMR
1104503 04/30/2022 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 170 MPN/100 mL at REC-003. Water Recycling Operations determined the LAFE final effluent sampling tap to be the source of the elevated total coliforms. This was determined through the sampling and data results process that showed a decrease in the coliform results once the tap was cleaned and disinfected. IRWD staff does not believe that the final effluent posed any risk to public health or the environment. As a precaution, Water Recycling Operations halted and diverted flows until Total Coliform sample confirmations were available indicating the disinfection was effective at targeting the source. As a corrective action, Water Recycling Operations has outlined procedures to expedite the course of action for presumptive results and to better identify if the sample tap as the source of high values. These procedures include Water Recycling Operations staff performing sample tap cleaning and coordinate follow-up sampling should there be a need to confirm elevated Total Coliform results within the first 24-hour window after an elevated presumptive result is received. Violation U eSMR
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 5 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) LREP = Late Report
OEV = Other Effluent Violation

Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
Total Enf Actions: 0

Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
50563716 B Type compliance inspection Ryan Harris 01/31/2023 N 0 N/A
25027291 B Type compliance inspection Julio Lara 06/22/2016 N 0 N/A
19172804 B Type compliance inspection Julio Lara 12/18/2014 N 0 N/A
18601637 B Type compliance inspection Julio Lara 12/09/2014 N 0 [Attachments]
15649739 B Type compliance inspection Julio Lara 02/20/2014 N 0 Download
10273124 B Type compliance inspection Julio Lara 11/09/2012 N 0 [Attachments]
10273122 B Type compliance inspection Julio Lara 11/07/2012 N 0 Download
6232881 B Type compliance inspection Julio Lara 11/15/2011 N 0 [Attachments]
4328468 B Type compliance inspection Julio Lara 04/28/2011 N 0 [Attachments]
Total Inspections: 9 Last Inspection: 01/31/2023
  
The current report was generated with data as of: 11/29/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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