| Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
| 1128046 |
07/14/2023 |
LREP |
The report was submitted on July 14, 2023, 13 days after the due date of July 1, 2023. |
|
Violation |
B |
Report |
| 1116220 |
03/18/2023 |
DMON |
24-hour composite samples for Weekly Turbidity and TDS were not monitored for the week ending on 3/18/23 at M-001F. The system was taken offline at 9 am on 3/15/23 due to Navy Supply issues and went back online on 3/16/23. Grab samples were taken and tested on 3/16/23 for these parameters. Sampling schedule was not adjusted to collect and test for Turbidity and TDS from a 24-hour composite sampling later in the week. |
Samplers will be trained and adjust sampling and testing schedules to accommodate the weekly 24-hour composite requirement of the permit. |
Violation |
U |
eSMR |
| 1110873 |
10/31/2022 |
DMON |
IRWD Regulatory Compliance Monitoring staff did not collect the Oil & Grease sample for M-001F, SGU Brine location for the month of October. The South Orange County Wastewater Authority (SOCWA) Region 9 NPDES Permit requires a monthly sample for Oil and Grease at this sample location and the monitoring was scheduled to occur on October 6, 2022. The Regulatory Compliance Monitoring group was short staffed that week and were unable to collect the monthly sample and needed to reschedule for a later date. There was a gap in communication and follow up to ensure that the sample collection was rescheduled, resulting in the missed sample. |
As corrective actions, IRWD Regulatory Compliance Monitoring staff have implemented a thorough review of October sampling events to ensure no other SOCWA R9 samples were missed. Additionally, Regulatory Compliance staff have implemented additional measures of coverage for the schedule tracking sheets and defined verbal and written communication protocols for samples that are needed to be rescheduled.
|
Violation |
U |
eSMR |
| 1110874 |
10/21/2022 |
DMON |
IRWD Regulatory Compliance Monitoring staff did not collect the pH sample for M-001F, SGU Brine on October 21,2022. The South Orange County Wastewater Authority (SOCWA) Region 9 NPDES Permit requires a daily sample for pH at this sample location. The Regulatory Compliance Monitoring group was short staffed that week and missed the pH sample. The missing sample result was not identified until after the sampling window and could not be collected. |
As a corrective action, Regulatory Compliance staff have implemented additional measures of sample collection review and tracking to ensure daily samples are not missed. |
Violation |
U |
eSMR |
| 1103359 |
01/02/2022 |
LREP |
Annual SMR ( SURF_WATER ) (California Environmental Data Exchange Network Data Submittal Certification) report for 2022 (2579701) was due on 01-JAN-22 |
|
Violation |
B |
Report |
| 1099737 |
10/29/2021 |
Deficient Reporting |
Please note that there was a power outage on October 28, 2021 and October 29, 2021 which resulted in no recording of flow for M-001G.
Monitoring Location M-001B is also missing a weekly turbidity monitoring result. |
|
Violation |
B |
Report |
| 1093270 |
06/30/2021 |
DMON |
While re-reviewing the submitted data this morning for the ACOO, we discovered that there was a missed sample weekly event at M-001B for dissolved oxygen. All other entities were sampling for D.O. during that week so please advise if we will need to withdraw the submitted CIWQS report, and add a deficiency for the weekly monitoring. As a reminder, we are sampling at each plant because the monitoring station at the outfall has been down. We have the monitoring station scheduled in our capital program and should have a unified sampling location soon. - Amber Baylor |
|
Violation |
B |
Report |
| 1093162 |
06/10/2021 |
UAUTHDISC |
On June 10, 2021, the sewage sludge force main between the South Orange County Wastewater Authority¿s (SOCWA¿s) Coastal Treatment Plan (CTP) and the Regional Treatment Plant experienced a pipeline failure resulting in a spill of non-chlorinated sewage sludge within the Aliso and Woods Canyons Wilderness Park (AWCWP) (Figure 1). The spill was situated along a dirt maintenance road off Alicia Parkway on the east side of Aliso Creek; the road is intended to provide the dual purpose of providing access to existing sewer and wastewater infrastructure as well as providing trail use to those who recreate in the AWCWP (Figure 2). The pipeline leak was repaired, and the spill was contained on the same day. A total spill volume of approximately 1,920 gallons of sewage sludge was released, cleaned up, and disposed of properly offsite. |
|
Violation |
B |
Report |
| 1093192 |
05/05/2021 |
UAUTHDISC |
On May 5, 2025, the sewage sludge force main between South Orange County Wastewater
Authority (SOCWA) Coastal Treatment Plan (CTP) and the Regional Treatment Plant (RTP)
experienced a pipeline failure resulting in a spill of non-chlorinated sewage sludge near the
intersection of Alicia Parkway and Awma Road in the City of Laguna Niguel, CA.
The spill was contained on the same day, resulting in a total spill volume of approximately
436 gallons of sewage sludge released to Sulphur Creek. |
|
Violation |
B |
Report |
| 1079964 |
08/16/2020 |
SSOS |
On August 16, 2020, 2,000 gallons of secondary-treated chlorinated wastewater overflowed from a line break and flowed into Sulphur Creek, tributary to Aliso Creek. |
|
Violation |
B |
Report |
| 1079945 |
05/10/2020 |
LREP |
The first quarter 2020 report was submitted on May 10, 2020, nine days past the due date of May 1, 2020. |
|
Violation |
B |
Report |
| 1079944 |
02/28/2020 |
SSOS |
From February 28 to March 10, 2020, the effluent transmission main (ETM) owned by the El Toro Water District (ETWD) and operated by South Orange County Wastewater Authority (SOCWA) experienced a pipeline failure resulting in a spill of non-chlorinated secondary treated effluent near the intersection of Moulton Parkway and El Toro Road in the City of Laguna Woods. The spill was approximately 300,474 gallons of secondary treated effluent that was released to Veeh Creek. |
|
Violation |
B |
Report |
|
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
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