General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 41387 SOCWA-Recycled Water Use Special District 34156 Del Obispo Street Dana Point, CA 92629 null null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 262996 TCWD Robinson Ranch WRF Orange 9 Wastewater Treatment Facility Owner 03/23/1981 null 262995 TCWD - Crystal Canyon WRP (Formerly Goren WWTP) Orange 9 Wastewater Treatment Facility Owner 10/18/2002 null 257850 SOCWA - Coastal TP Orange 9 Wastewater Treatment Facility Owner 09/18/2020 null 257850 SOCWA - Coastal TP Orange 9 Wastewater Treatment Facility Owner and Operator 01/16/1997 null 257591 SOCWA REC WTR Use in Orange Co Orange 9 Recycled Water Use Area Owner 04/30/1997 null 257520 SMWD Oso Creek WRP Orange 9 Wastewater Treatment Facility Owner and Operator 03/11/1982 null 257520 SMWD Oso Creek WRP Orange 9 Wastewater Treatment Facility Owner 09/18/2020 null 257519 SMWD-Nichols Reseach Inst WRF Orange 9 Wastewater Treatment Facility Owner 12/09/1991 null 257518 SMWD - Chiquita WRP Orange 9 Wastewater Treatment Facility Jurisdiction Over 05/20/1991 null 241540 SOCWA - 3A Treatment Plant Orange 9 Wastewater Treatment Facility Owner and Operator 02/09/2000 null 241053 SOCWA - Regional TP Orange 9 Wastewater Treatment Facility Owner and Operator 01/24/1983 null 237396 IRWD Los Alisos WRP Orange 9 Wastewater Treatment Facility Owner and Operator 02/28/2013 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 555510 Amber Boone Person Legally Responsible Official 03/02/2018 null null 537090 Kris Hanberg Person Facility Contact 01/16/1997 03/05/2010 null 530218 Jim Burror Person Employee 04/18/2018 null null 526062 Keith Bacon Person Data Submitter 04/18/2018 01/01/2022 null 143932 Tom Rosales Person Enforcement Contact 03/03/2004 12/31/2013 null 143932 Tom Rosales Person Legal representative 01/16/1997 12/31/2013 null 129359 Wade Specht Person Facility Contact 01/16/1997 04/18/2018 null 93029 Bob Waters Person Facility Contact 01/16/1997 04/18/2018 null 60079 David Caretto Person Legally Responsible Official 04/05/2006 04/18/2018 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 440388 Co-Permitee SB 9 000000541 13627 Order Co-Permitee under 2020-0015-DWQ for SOCWA-Recycled Water User Active SLIC 2020-0015-DWQ 07/09/2020 null Discharger 09/18/2020 null 440386 Co-Permitee SB 9 000000541 13627 Order Co-Permitee under 2020-0015-DWQ for SOCWA-Recycled Water User Active SLIC 2020-0015-DWQ 07/09/2020 null Discharger 09/18/2020 null 440384 Co-Permitee SB 9 000000541 13627 Order Co-Permitee under 2020-0015-DWQ for SOCWA-Recycled Water User Active SLIC 2020-0015-DWQ 07/09/2020 null Discharger 09/18/2020 null 440383 Co-Permitee SB 9 000000541 13627 Order Co-Permitee under 2020-0015-DWQ for SOCWA-Recycled Water User Active SLIC 2020-0015-DWQ 07/09/2020 null Discharger 09/18/2020 null 440371 Co-Permitee SB 9 000000541 13627 Order Co-Permitee under 2020-0015-DWQ for SOCWA-Recycled Water Use Active SLIC 2020-0015-DWQ 07/09/2020 null Discharger 09/18/2020 null 402976 Enrollee - WDR 9 9 000000541 Enrollee WDR 2016-0068-DDW SOCWA Recycled Water Use Fill Stations Active REC 2016-0068-DDW 10/05/2015 null Discharger 09/23/2015 null 337202 Enrollee 9 9 000000541 Horno Basin - Rec Wtr Project Historical WDR R9-2003-0262 11/21/2007 03/20/2010 Discharger 11/21/2007 null 214125 401 Certification 9 9 000001059 401 Cert 02C-119 TCWD Goren WTP Active CERFILLEXC null 10/15/1997 null Discharger 09/01/2005 null 146776 WDR 9 9 000000352 WDR 64-020 for SOCWA-RECYCLED WATER USE Historical WDR 64-020 09/11/1964 null Discharger 09/11/1964 null 142903 WDR 9 9 000000541 WDR Order No. 97-52 for SOCWA-Recycled Water Use Active WDRMUNILRG 97-052 10/15/1997 null Discharger 10/15/1997 null 142863 WDR 9 9 000000172 WDR 97-019 for SOCWA-RECYCLED WATER USE Historical WDRMUNILRG 97-019 05/21/1997 10/14/1997 Discharger 05/21/1997 null 142808 WDR 9 9 000000078 WDR 87-044 for SOCWA-RECYCLED WATER USE Historical WDRMUNILRG 87-044 05/04/1987 null Discharger 05/04/1987 null 142807 WDR 9 9 000000172 WDR 87-043 for SOCWA-RECYCLED WATER USE Historical WDRMUNILRG 87-043 05/04/1987 05/20/1997 Discharger 05/04/1987 null 142802 WDR 9 9 000000118 WDR 87-031 for SOCWA-RECYCLED WATER USE Historical WDRMUNILRG 87-031 05/04/1987 null Discharger 05/04/1987 null 142801 WDR 9 9 000000114 WDR 87-019 for SOCWA-RECYCLED WATER USE Historical WDRMUNILRG 87-019 03/09/1987 null Discharger 03/09/1987 null 142729 WDR 9 9 000000352 WDR 86-031 for SOCWA-RECYCLED WATER USE Historical WDR 86-031 07/28/1986 null Discharger 07/28/1986 null 142397 WDR 9 9 000000502 WDR 91-096 for SOCWA-RECYCLED WATER USE Historical WDRMUNIOTH 91-096 12/09/1991 null Discharger 12/09/1991 null 142394 WDR 9 9 000000352 WDR 91-072 for SOCWA-RECYCLED WATER USE Historical WDR 91-072 08/12/1991 null Discharger 08/12/1991 null 142392 WDR 9 9 000000457 WDR 91-059 for SOCWA-RECYCLED WATER USE Historical WDRMUNILRG 91-059 05/20/1991 null Discharger 05/20/1991 null 141927 WDR 9 9 000000118 WDR 83-003 for SOCWA-RECYCLED WATER USE Historical WDRMUNILRG 83-003 01/24/1983 null Discharger 01/24/1983 null 141921 WDR 9 9 000000114 WDR 82-009 for SOCWA-RECYCLED WATER USE Historical WDRMUNILRG 82-009 03/11/1982 null Discharger 03/11/1982 null 141891 WDR 9 9 000000078 WDR 81-015 for SOCWA-RECYCLED WATER USE Historical WDRMUNILRG 81-015 03/23/1981 null Discharger 03/23/1981 null 141637 WDR 9 9 000000172 WDR 78-012 for SOCWA-RECYCLED WATER USE Historical WDRMUNILRG 78-012 04/10/1978 05/03/1987 Discharger 04/10/1978 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. 1128479 06/05/2024 Deficient Reporting Monitoring and Reporting Program No. 97-52 Provision J requires the Trabuco Canyon Water District submit an annual report listing the dates, volumes and disposal locations for biosolids, recycled water, and wastewater discharged or transported from the Goren Wastewater Treatment Plant. Violation null Report TCWD - Crystal Canyon WRP (Formerly Goren WWTP) 142903 97-052 Y 1128478 01/08/2024 Unauthorized Discharge Recycled water spill of 417,000 gallons from August 24, 2023, through September 6, 2023 Violation null Report SOCWA REC WTR Use in Orange Co 142903 97-052 Y 1127519 12/01/2023 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.08 mg/L. Violation null Report SOCWA - Coastal TP 142903 97-052 Y 1127502 12/06/2023 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.1 mg/L. Violation null Report SOCWA - Regional TP 142903 97-052 Y 1127485 12/06/2023 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported value was 1250 mg/L. Violation null Report SOCWA - Regional TP 142903 97-052 Y 1127477 12/05/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1003 mg/L. Violation null Report TCWD Robinson Ranch WRF 142903 97-052 Y 1127457 12/06/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1256 mg/L. Violation null Report SOCWA - Regional TP 142903 97-052 Y Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 457292 Notice of Violation R9-2024-0103 NOV R9-2024-0103 for SOCWA-Recycled Water Use WDRMUNILRG 07/16/2024 Historical 441971 Notice of Violation R9-2021-0019 NOV R9-2021-0019 for SOCWA-Recycled Water Use WDRMUNILRG 04/06/2021 Historical 418585 Staff Enforcement Letter null SEL for SOCWA-Recycled Water Use WDRMUNILRG 01/30/2018 Historical 410163 Staff Enforcement Letter null SEL for SOCWA-Recycled Water Use WDRMUNILRG 11/21/2016 Historical 379209 Staff Enforcement Letter null SEL WDR 97-052 for SOCWA (SOUTH ORANGE COUNTY WASTEWATER AUTHORITY) REC 05/20/2011 Historical 377868 Staff Enforcement Letter null SEL FOR SOCWA-RECYCLED WATER USE MARCH 2011 REC 03/16/2011 Historical 377060 Staff Enforcement Letter null SEL 01/04/2011 for SOCWA REC 01/04/2011 Historical 376826 Staff Enforcement Letter null SEL 12/10/2010 for SOCWA REC 12/10/2010 Historical 376519 Staff Enforcement Letter null SEL 11/09/2010 for SOCWA REC 11/09/2010 Historical 375963 Staff Enforcement Letter null SEL 09/22/2010 for SOCWA Recycled Water REC 09/22/2010 Historical 368960 Notice of Violation R9-2009-0127 NOV No. R9-2009-0127 for SOCWA Wastewater Reclamation Facilities WDR 07/22/2009 Historical 356204 Staff Enforcement Letter null Staff Enforcement Letter for Order No. 97-52 ( Dec 2008) WDR 12/01/2008 Historical 342815 Notice of Violation null NOV, SOCWA Rec Wtr, Jan 2008 REC 04/02/2008 Historical 337765 Staff Enforcement Letter null SEL, SOCWA Rec Wtr, Oct-Dec 2007 REC 02/26/2008 Historical 332835 Notice of Violation null NOV, SOCWA Rec Wtr, July-Sept 2007 WDR 09/28/2007 Historical 329672 Notice of Violation null NOV, Order No. 97-52, SOCWA Rec Wtr, Apr-Jun 2007 WDR 08/07/2007 Historical 325359 Staff Enforcement Letter UNKNOWN SEL, SOCWA Rec Wtr, Jan-Mar2007 REC 05/15/2007 Historical 322614 Staff Enforcement Letter UNKNOWN SEL, SOCWA Rec Wtr, Order No. 97-52, Dec 2006 REC 03/21/2007 Historical 315779 Staff Enforcement Letter UNKNOWN SEL, Order No. 97-52, SOCWA Rec Wtr, Jul-Oct 2006 REC 11/30/2006 Historical 309970 Staff Enforcement Letter null SEL, Order No. 97-52, SOCWA, Rec Water Use in South Orange Co REC 09/15/2006 Historical 304436 Staff Enforcement Letter 97-52 SEL, Order 97-52, SOCWA REC 06/08/2006 Historical 256781 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000541 REC 03/12/2003 Historical 253001 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000541 WDR 08/26/2004 Historical 251382 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000541 WDR 04/27/2004 Historical 251214 Notice of Violation R9-2004-0073 Enforcement - 9 000000541 WDR 03/03/2004 Historical 251213 13267 Letter R9-2004-0072 Enforcement - 9 000000541 WDR 03/03/2004 Historical 249843 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000541 REC 10/14/2003 Historical 249685 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000541 REC 11/26/2003 Historical 249618 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000541 REC 08/06/2002 Historical 247755 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000541 REC 08/09/2002 Historical 246225 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000541 REC 12/17/2002 Historical 245980 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000541 REC 10/21/2002 Historical 245956 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000541 REC 12/11/2002 Historical 245332 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000541 REC 02/28/2003 Historical 244785 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000541 WDR 05/13/2003 Historical 242665 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000541 REC 08/26/2003 Historical 242448 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000541 WDR 07/09/2003 Historical 242126 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000541 REC 09/09/2003 Historical 237898 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000541 WDR 10/05/2001 Historical 236867 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000541 WDR 07/26/2001 Historical 236291 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000541 WDR 08/23/2001 Historical 236107 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000172 WDR 05/04/2001 Historical 236106 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000114 WDR 05/04/2001 Historical 236105 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000502 WDR 05/04/2001 Historical 235450 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000541 REC 02/07/2001 Historical 235444 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000541 WDR 06/15/2001 Historical 234942 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000541 REC 07/17/2000 Historical 234939 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000541 REC 10/10/2000 Historical 234636 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000541 REC 05/31/2000 Historical 234263 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000541 REC 05/16/2000 Historical 233908 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000502 REC 02/22/2000 Historical 233294 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000541 REC 12/21/1999 Historical 233290 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000172 REC 12/21/1999 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status