General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 41385 SOCWA-Aliso Creek Ocean O/F Special District 949-234-5421 trosales@socwa.com Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 788705 Irvine Desalter Project Shallow GW Unit Orange 9 Wastewater Treatment Facility Jurisdiction Over 12/08/2004 null 788700 Irvine Desalter Project Potable WT System Orange 9 Water Treatment Plant Jurisdiction Over 12/08/2004 null 784171 SCWD Aliso Creek Water Harvesting Project Orange 9 Water Treatment Plant Jurisdiction Over 04/11/2012 null 257850 SOCWA - Coastal TP Orange 9 Wastewater Treatment Facility Owner and Operator 12/14/1995 null 257590 SOCWA Aliso Creek Ocean Outfall Orange 9 Wastewater Treatment Facility Owner 05/10/1995 null 241053 SOCWA - Regional TP Orange 9 Wastewater Treatment Facility Owner and Operator 12/14/1995 null 241053 SOCWA - Regional TP Orange 9 Wastewater Treatment Facility Owner 09/18/2020 null 237396 IRWD Los Alisos WRP Orange 9 Wastewater Treatment Facility Jurisdiction Over 12/14/1995 null 237396 IRWD Los Alisos WRP Orange 9 Wastewater Treatment Facility Owner 09/18/2020 null 222509 El Toro WD WRP Orange 9 Wastewater Treatment Facility Jurisdiction Over 12/14/1995 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 625682 Robert Culver Person Data Submitter 07/23/2021 null null 555510 Amber Baylor Person Legally Responsible Official 01/12/2017 null null 555510 Amber Baylor Person Data Submitter 03/30/2016 null null 548983 Janie Chen Person Data Submitter 11/04/2014 null null 540108 James Burror Person Legally Responsible Official 08/20/2013 06/14/2019 null 530218 Jim Burror Person Employee 05/29/2024 null null 526062 Keith Bacon Person Data Submitter 03/01/2011 01/01/2022 null 504302 Tony Pollak Person Facility Contact 04/09/2009 null null 350937 Brennon Flahive Person Legally Responsible Official 03/01/2011 12/31/2017 null 304908 Ann Harley Person Data Submitter 03/16/2006 12/31/2013 null 143932 Tom Rosales Person Legally Responsible Official 02/25/2011 12/31/2013 null 143932 Tom Rosales Person Legal representative 06/27/2006 12/31/2013 null 136159 Noah Sanchez Person Facility Contact 05/10/1995 06/30/2015 null 135236 Mike Wilson Person Legally Responsible Official 03/17/2011 12/31/2013 null 124980 Richard Sidlin Person Facility Contact 05/10/1995 null null 122890 Paul Schmidtbauer Person Facility Contact 05/10/1995 null null 60079 David Caretto Person Enforcement Contact 09/16/2003 12/31/2005 null 60079 David Caretto Person Legal representative 05/10/1995 12/31/2005 null 60079 David Caretto Person Legally Responsible Official 04/05/2006 12/31/2005 null Regulatory Measures(non-enforcement) Reg. Measure ID Regulatory Measure Type Region WDID Title Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date 446048 NPDES Permit 9 9 000000117 NPDES R9-2022-0006 for SOCWA-Aliso Creek Ocean O/F Active NPDMUNILRG R9-2022-0006 05/01/2022 null Discharger 12/17/2021 null 440387 Co-Permitee SB 9 000000117 13627 Order Co-Permitee under 2020-0015-DWQ for SOCWA-Aliso Creek Ocean O/F Active SLIC 2020-0015-DWQ 07/09/2020 null Discharger 09/18/2020 null 440370 Co-Permitee SB 9 000000117 13627 Order Co-Permitee under 2020-0015-DWQ for SOCWA-Aliso Creek Ocean O/F Active SLIC 2020-0015-DWQ 07/09/2020 null Discharger 09/18/2020 null 384629 NPDES Permit 9 9 000000117 NPDES R9-2012-0013, SOCWA, Aliso Creek Ocean Outfall Historical NPDMUNILRG R9-2012-0013 05/31/2012 04/30/2022 Discharger 04/11/2012 null 309084 NPDES Permit 9 9 000000117 NPDES R9-2006-0055, SOCWA, Aliso Creek Ocean Outfall Historical NPDMUNILRG R9-2006-0055 10/01/2006 05/31/2012 Discharger 02/21/2001 null 148216 NPDES Permit 9 9 000000117 NPDES 01-008 for SOCWA-ALISO CREEK OCEAN O/F Historical NPDMUNILRG R9-2001-0008 02/21/2001 09/30/2006 Discharger 02/21/2001 null 147755 NPDES Permit 9 9 0000117S2 NPDES 95-107 for SOCWA-ALISO CREEK OCEAN O/F Historical NPDMUNILRG 95-107 12/14/1995 02/20/2001 Discharger 12/14/1995 null 147619 NPDES Permit 9 9 000000117 NPDES 90-050 for SOCWA-ALISO CREEK OCEAN O/F Historical NPDMUNILRG 90-050 11/05/1990 12/13/1995 Discharger 11/05/1990 null Violations within the past calendar year Violation ID Occurrence Date Violation Type Violation Description Violation Status Priority Source Facility Name Violated Reg. Meas. ID Violated Reg. Meas. Order No. Linked To Enf. 1120812 08/05/2023 Deficient Monitoring The 24-hour composite samples for Weekly Turbidity and TDS samples at M-00E(Irvine Desalter Project Potable WT System) were not monitored for the week of 7/30 to 8/5. The composite sample was scheduled for 7/31, but due to the composite sampler malfunctioning, a grab sample was collected and analyzed in lieu of a 24-hr composite. Due to lack of communication, the sampling schedule was not adjusted to recollect the weekly Turbidity and TDS 24-hour composite samples. Violation N eSMR Irvine Desalter Project Potable WT System 446048 R9-2022-0006 N 1128046 07/14/2023 Late Report The report was submitted on July 14, 2023, 13 days after the due date of July 1, 2023. Violation N Report El Toro WD WRP 446048 R9-2022-0006 N Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 384770 Notice of Violation R9-2006-0055 NOV for SOCWA-ALISO CREEK OCEAN O/F NPDMUNILRG null Historical 436084 Admin Civil Liability R9-2020-0013 ACL R9-2020-0013 for SOCWA-Aliso Creek Ocean O/F NPDMUNILRG 05/19/2020 Historical 436800 Staff Enforcement Letter null SEL 02/19/2020 for SOCWA-Aliso Creek Ocean O/F NPDMUNILRG 02/19/2020 Historical 433422 Staff Enforcement Letter null SEL 08/07/2019 for SOCWA-Aliso Creek Ocean O/F NPDMUNILRG 08/07/2019 Historical 430209 Staff Enforcement Letter null SEL for SOCWA-Aliso Creek Ocean O/F NPDMUNILRG 04/30/2019 Historical 418346 Staff Enforcement Letter null SEL for SOCWA-Aliso Creek Ocean O/F NPDMUNILRG 04/02/2018 Historical 411950 Staff Enforcement Letter R9-2012-0013 SEL R9-2012-0013 for SOCWA-Aliso Creek Ocean O/F NPDMUNILRG 03/14/2017 Historical 407115 Admin Civil Liability R9-2016-0133 ACL R9-2016-0133 for SOCWA-Aliso Creek Ocean O/F NPDMUNILRG 09/20/2016 Historical 404888 Staff Enforcement Letter R9-2012-0013 SEL re R9-2012-0013 SOCWA-Aliso Creek Ocean O/F (March 2016) NPDMUNILRG 03/10/2016 Historical 401513 Staff Enforcement Letter R9-2012-0013 SEL re R9-2012-0013 SOCWA-Aliso Creek Ocean O/F (January 2013 -April 2015) NPDMUNILRG 07/09/2015 Historical 389445 Admin Civil Liability R9-2013-0049 ACL R9-2013-0049 for SOCWA-ALISO CREEK OCEAN O/F NPDMUNILRG 04/15/2013 Historical 382849 Admin Civil Liability R9-2012-0016 ACL R9-2012-0016 for SOCWA-ALISO CREEK OCEAN O/F NPDMUNILRG 04/25/2012 Historical 382270 Notice of Violation null 11/28/2011 NOV Order No. R9-2006-0055; SOCWA-ALISO CREEK OCEAN O/F NPDMUNILRG 11/28/2011 Historical 342902 Notice of Violation null NOV, SOCWA, Aliso Creek OO, Jan/Feb 2008, acute toxicity violation NPDMUNILRG 04/04/2008 Historical 341680 Staff Enforcement Letter null SEL, Aliso Creek, Oct-Dec 2007 NPDMUNILRG 03/10/2008 Historical 329064 Notice of Violation null NOV, SOCWA Aliso Creek Outfall, April-June 2007 NPDMUNILRG 07/27/2007 Historical 325357 Staff Enforcement Letter UNKNOWN SEL, Aliso Creek OO, Feb and Mar 2007 NPDMUNILRG 05/15/2007 Historical 322129 Staff Enforcement Letter UNKNOWN SEL, Order No. R9-2006-0055, SOCWA Aliso Creek, Dec06-Jan07 NPDMUNILRG 03/12/2007 Historical 319417 Staff Enforcement Letter UNKNOWN SEL, Order No. 2006-0055 NPDMUNILRG 01/19/2007 Historical 304738 Staff Enforcement Letter null SEL - SOCWA NPDES, El Toro WRP, Los Alisos WRP, Regional TP CEI violations NPDESWW 06/14/2006 Historical 302389 Staff Enforcement Letter null SEL - SOCWA NPDES Coastal Treatment Plant CEI Violation NPDMUNILRG 05/03/2006 Historical 261516 Notice of Violation R9-2006-0013 NOV SOCWA Aliso Creek Ocean O/F Plant Spill NPDMUNILRG 01/18/2006 Historical 261458 Staff Enforcement Letter null SEL SOCWA Coastal Treatment Plant Inspection NPDMUNILRG 01/05/2006 Historical 248800 Notice of Violation R9-2003-0339 Enforcement - 9 000000117 NPDESWW 09/16/2003 Historical 239253 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000117 NPDESWW 01/15/2002 Historical 237893 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000117 NPDESWW 10/05/2001 Historical 235379 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000117 NPDESWW 06/13/2001 Historical 236120 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000117 NPDESWW 04/12/2001 Historical 235134 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000117 NPDMUNILRG 07/31/2000 Historical 235053 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000117 NPDMUNILRG 07/21/2000 Historical 234456 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000117 NPDMUNILRG 06/30/2000 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status