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

  
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Place ID 222509
  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
9 222509 El Toro WD WRP Wastewater Treatment Facility 23542 Moulton Parkway Laguna Hills, CA, 92653 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 09/05/2012 12/31/2017
304908 Person Ann Harley Is A Data Submitter For 08/16/2011 03/20/2014
526062 Person Keith Bacon Is A Data Submitter For 08/16/2011 01/01/2022
135236 Person Mike Wilson Is Onsite Manager For 03/17/2011 12/31/2013
14648 Organization El Toro Water District Owner and Operator Special District 12/14/1995
41386 Organization SOCWA-Recycled Water User Jurisdiction Over Special District 12/14/1995
41385 Organization SOCWA-Aliso Creek Ocean O/F Jurisdiction Over Special District 12/14/1995
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?
446048 NPDES Permit 9 NPDMUNILRG R9-2022-0006 9 000000117 05/01/2022 04/30/2027 Active N
384629 NPDES Permit 9 NPDMUNILRG R9-2012-0013 9 000000117 05/31/2012 05/31/2017 Historical Y
309084 NPDES Permit 9 NPDMUNILRG R9-2006-0055 9 000000117 10/01/2006 10/01/2011 Historical N
148216 NPDES Permit 9 NPDMUNILRG R9-2001-0008 9 000000117 02/21/2001 02/21/2006 Historical Y
Total Reg Measures: 4

Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
1108870 08/06/2022 DMON There was an issue with the composite sampler on 8/5/22 causing it not to collect without a chance to collect an additional daily sample since cBODs are collected Tue-Sat. We don't analyze for Eff composite cBOD on Sunday and Monday. 8-1-22 landed on a Monday which we normally don't test for cBOD. The block line was flushed to remove any material that was stopping the flow of water samples. The effluent composite sampler was put back in service on 08/05/22. The effluent composite sampler was inspected before the end of the day for proper operation and observed that samples were being collected. In addition, effluent composite cBOD was analyzed on 08/07 /22 to satisfy the ACOO permit that applies for 5 days per week. Moving forward, WRP operators will check the line going to the effluent composite sampler daily and have regular maintenance for proper operation. Violation U eSMR
1106413 05/18/2022 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 7.0 ml/L at M-001D. The supply line will be flushed daily prior to taking a grab sample. Violation B 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.
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
CAT1 = Category 1 Pollutant (Effluent Violation for Group 1 Pollutant) DMON = Deficient Monitoring
Deficient Reporting = Deficient Reporting LREP = Late Report
SSOS = Sanitary Sewer Overflow/Spill/ UAUTHDISC = Unauthorized Discharge

Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
418346 Staff Enforcement Letter null 04/02/2018 Historical
411950 Staff Enforcement Letter R9-2012-0013 03/14/2017 Historical
407115 Admin Civil Liability R9-2016-0133 09/20/2016 Historical
404888 Staff Enforcement Letter R9-2012-0013 03/10/2016 Historical
401513 Staff Enforcement Letter R9-2012-0013 07/09/2015 Historical
382270 Notice of Violation 11/28/2011 Historical
Total Enf Actions: 6

Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
42551457 B Type compliance inspection Joann L Lim 05/26/2021 Y 0 Download
23836277 B Type compliance inspection Dat Quach 02/18/2016 Y 0 Download
2291385 B Type compliance inspection Max Kuker 03/03/2010 N 0 [Attachments]
1815351 B Type compliance inspection Max Kuker 01/12/2009 N 0 N/A
1276579 B Type compliance inspection Joann L Lim (Multiple) 03/28/2007 Y 0 Download
1081007 B Type compliance inspection Max Kuker 01/10/2007 Y 0 [Attachments]
437814 B Type compliance inspection 12/08/2005 Y 0 [Attachments]
545147 B Type compliance inspection David Hanson 04/22/2005 Y 0 [Attachments]
334258 B Type compliance inspection David Hanson 04/14/2004 Y 0 N/A
331002 B Type compliance inspection David Hanson 05/13/2003 Y 0 N/A
298017 B Type compliance inspection Bob Baker 10/11/2001 Y 0 N/A
298018 A Type compliance inspection Bob Baker 01/16/2001 Y 0 N/A
298041 A Type compliance inspection Sue Pease 04/09/1998 Y 0 N/A
298012 B Type compliance inspection Sue Pease 04/16/1997 Y 0 N/A
298015 B Type compliance inspection Sue Pease 11/12/1996 Y 0 N/A
298016 A Type compliance inspection Sue Pease 04/17/1996 Y 0 N/A
298013 B Type compliance inspection Sue Pease 09/26/1995 Y 0 N/A
298043 A Type compliance inspection Gloria Fulton 04/13/1995 Y 0 N/A
298014 A Type compliance inspection Gloria Fulton 01/20/1994 Y 0 N/A
298019 A Type compliance inspection Gloria Fulton 05/20/1993 Y 0 N/A
298040 A Type compliance inspection Gloria Fulton 06/10/1992 Y 0 N/A
298042 A Type compliance inspection Gloria Fulton 02/19/1992 Y 0 N/A
Total Inspections: 22 Last Inspection: 05/26/2021
  
The current report was generated with data as of: 05/20/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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