General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 41388 SOCWA-San Juan Creek Ocean O/F Special District 34156 Del Obispo Street Dana Point, CA 92629 949-234-5421 null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 236649 Latham WWP Orange 9 Wastewater Treatment Facility Owner 09/18/2020 null 823689 Doheny Desalination Project Orange 9 Desalination Owner and Operator 10/30/2020 null 241540 SOCWA - 3A Treatment Plant Orange 9 Wastewater Treatment Facility Owner and Operator 02/09/2000 null 213130 Capistrano Beach SD WWTP Orange 9 Facility None null null 257592 SOCWA San Juan Creek Ocean Outfall Orange 9 Wastewater Treatment Facility Owner 03/07/1983 null 257518 SMWD - Chiquita WRP Orange 9 Wastewater Treatment Facility Jurisdiction Over 03/07/1983 null 257520 SMWD Oso Creek WRP Orange 9 Wastewater Treatment Facility Owner and Operator 08/29/1988 null 236649 Latham WWP Orange 9 Wastewater Treatment Facility Owner and Operator 03/07/1983 null 255218 City of San Clemente WRP Orange 9 Wastewater Treatment Facility Jurisdiction Over 03/07/1983 null 257518 SMWD - Chiquita WRP Orange 9 Wastewater Treatment Facility Owner 09/18/2020 null 255218 City of San Clemente WRP Orange 9 Wastewater Treatment Facility Owner 09/18/2020 null 792221 City of San Clemente Segunda Deshecha Runoff Plant Orange 9 Utility Structure Owner 02/28/2013 null 704670 SCWD GW Recovery Facility Orange 9 Water Treatment Plant Jurisdiction Over 02/28/2013 null 650609 San Juan Capistrano GW TP Orange 9 Water Treatment Plant Jurisdiction Over 02/28/2013 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 649574 Charles Santos Person Data Submitter 03/03/2025 null null 625682 Robert Culver Person Legally Responsible Official 12/10/2024 null null 625682 Robert Culver Person Data Submitter 06/22/2021 null null 609274 Betty Burnett Person Employee 05/18/2020 null null 555510 Amber Boone Person Legally Responsible Official 01/12/2017 null null 555510 Amber Boone Person Data Submitter 03/30/2016 null null 555203 Katrina Wang Person Data Submitter 03/16/2016 null null 548983 Janie Chen Person Data Submitter 10/30/2014 null null 540108 James Burror Person Employee 05/31/2013 null null 135236 Mike Wilson Person Legally Responsible Official 03/17/2011 12/31/2013 null 526062 Keith Bacon Person Data Submitter 03/01/2011 01/01/2022 null 350937 Brennon Flahive Person Legally Responsible Official 03/01/2011 12/31/2017 null 304908 Ann Harley Person Data Submitter 03/01/2011 12/31/2013 null 504302 Tony Pollak Person Facility Contact 04/09/2009 null null 143932 Tom Rosales Person Legal representative 06/27/2006 12/31/2013 null 304908 Ann Harley Person Interested Party 03/16/2006 12/31/2013 null 60079 David Caretto Person Enforcement Contact 06/10/2005 12/31/2005 null 60079 David Caretto Person Enforcement Contact 05/18/2004 12/31/2005 null 60079 David Caretto Person Enforcement Contact 04/12/2004 12/31/2005 null 60079 David Caretto Person Enforcement Contact 07/17/2003 12/31/2005 null 60079 David Caretto Person Enforcement Contact 05/30/2003 12/31/2005 null 135236 Mike Wilson Person Facility Contact 03/07/1983 12/31/2013 null 93029 Bob Waters Person Facility Contact 03/07/1983 04/18/2018 null 129359 Wade Specht Person Facility Contact 03/07/1983 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 441103 NPDES Permit 9 null HISTORICAL R9-20XX-XXXX for SOCWA - Doheny Desalination Project (incorporated into NPDES R9-2022-0005) Historical NPDNONMUNIPRCS R9-20XX-XXXX null 05/01/2022 Discharger 10/30/2020 null 438059 NPDES Permit 9 9 000000175 NPDES R9-2022-0005 for SOCWA-San Juan Creek Ocean O/F Active NPDMUNILRG R9-2022-0005 05/01/2022 null Discharger 05/13/2020 null 440389 Co-Permitee SB 9 000000175 13627 Order Co-Permitee under 2020-0015-DWQ for SOCWA-San Juan Creek Ocean O/F Active SLIC 2020-0015-DWQ 07/09/2020 null Discharger 09/18/2020 null 440385 Co-Permitee SB 9 000000175 13627 Order Co-Permitee under 2020-0015-DWQ for SOCWA-San Juan Creek Ocean O/F Active SLIC 2020-0015-DWQ 07/09/2020 null Discharger 09/18/2020 null 440369 Co-Permitee SB 9 000000175 13627 Order Co-Permitee under 2020-0015-DWQ for SOCWA-San Juan Creek Ocean O/F Active SLIC 2020-0015-DWQ 07/09/2020 null Discharger 09/18/2020 null 384618 NPDES Permit 9 9 000000175 NPDES R9-2012-0012, SOCWA, San Juan Creek Ocean Outfall Historical NPDMUNILRG R9-2012-0012 05/31/2012 04/30/2022 Discharger 04/14/2012 null 309059 NPDES Permit 9 9 000000175 NPDES R9-2006-0054, SOCWA, San Juan Creek Ocean Outfall Historical NPDMUNILRG R9-2006-0054 10/01/2006 05/30/2012 Discharger 02/09/2000 null 147564 NPDES Permit 9 9 000000175 NPDES 00-013 for SOCWA-SAN JUAN CREEK OCEAN O/F Historical NPDMUNILRG R9-2000-0013 02/09/2000 09/30/2006 Discharger 02/09/2000 null 147621 NPDES Permit 9 9 000000175 NPDES 95-001 for SOCWA-SAN JUAN CREEK OCEAN O/F Historical NPDMUNILRG 95-001 02/09/1995 null Discharger 02/09/1995 null 147618 NPDES Permit 9 9 000000175 NPDES 88-071 for SOCWA-SAN JUAN CREEK OCEAN O/F Historical NPDMUNILRG 88-071 08/29/1988 null Discharger 08/29/1988 null 142100 WDR 9 9 0000175S6 NPDES 88-071S6 for SOCWA-SAN JUAN CREEK OCEAN O/F Historical NPDESWW 88-071S6 08/29/1988 null Discharger 08/29/1988 null 214376 Enrollee 9 null 9 0000175S3 Historical NPDNONMUNIPRCS 83-006 03/07/1983 08/29/1993 Discharger 09/01/2005 null 214377 Enrollee 9 null 9 0000175S4 Historical NPDNONMUNIPRCS 83-006 03/07/1983 08/29/1993 Discharger 09/01/2005 null 214374 Enrollee 9 null 9 0000175S1 Historical NPDNONMUNIPRCS 83-006 03/07/1983 08/29/1993 Discharger 09/01/2005 null 213826 NPDES Permit 9 9 000000175 SWIM Order Number - 83-006 Historical NPDESWW 83-006 03/07/1983 03/07/1988 Discharger 09/01/2005 null 214375 Enrollee 9 null 9 0000175S2 Historical NPDNONMUNIPRCS 83-006 03/07/1983 08/29/1993 Discharger 09/01/2005 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. 1136779 10/13/2024 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 17 ml/L at M-001A. Violation N eSMR Latham WWP 438059 R9-2022-0005 N 1135145 09/03/2024 CAT2 TCDD Equivalents Monthly Average limit is .00000039 ug/L and reported value was .000000512 ug/L at M-001. Violation N eSMR SOCWA San Juan Creek Ocean Outfall 438059 R9-2022-0005 N 1135146 08/03/2024 Deficient Monitoring After an extended shutdown at San Juan Capistrano GW TP(M-001E) for emergency maintenance the plant was brought online at the end of the sampling week. The Weekly monitoring for Turbidity, TDS and Settleable Solids samples that are scheduled and normally sampled at the start of the week were not collected. Violation N eSMR San Juan Capistrano GW TP 438059 R9-2022-0005 N 1138553 11/09/2024 Deficient Monitoring I am writing to inform you that the 3A (M-001C) monthly samples from November 4th and November 5th are missing total suspended solids (TSS) analysis. The laboratory reports from the subcontracted lab note that: Please note, while TSS was requested on the sample, the laboratory stated there was not enough sample volume remaining in order to perform the TSS analysis. Sierra was not made aware of this issue until December 11, 2024 which did not allow them enough time to resample. Violation N eSMR SOCWA - 3A Treatment Plant 438059 R9-2022-0005 N 1139579 12/28/2024 Deficient Monitoring 12/4/2024 at CSJC 001E the plant was restarted late in the day after being off for cleaning. A pH sample was not taken that day. Violation N eSMR San Juan Capistrano GW TP 438059 R9-2022-0005 N 1139578 12/21/2024 Deficient Monitoring At CSC M-001D, Orange Coast Analytical, a contract lab, failed to analyze for cBOD on 12/20/24 even though it was clearly indicated on the chain of custody. Violation N eSMR City of San Clemente WRP 438059 R9-2022-0005 N 1136778 10/19/2024 CAT1 Settleable Solids Weekly Average (Mean) limit is 1.5 ml/L and reported value was 2.9 ml/L at M-001A. Violation N eSMR Latham WWP 438059 R9-2022-0005 N 1138554 11/23/2024 Deficient Monitoring We (City of San Clemente M-001D) have no Total Suspended Solids data for the Effluent Composite sample on November 22nd. The subcontract laboratory failed to run TSS even though it was listed on the chain of custody. We notified the contract lab of the error. Violation N eSMR City of San Clemente WRP 438059 R9-2022-0005 N Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 342603 Notice of Violation null NOV, SOCWA, San Juan Creek OO, January 2008 NPDMUNILRG 04/04/2008 Historical 418358 Staff Enforcement Letter null SEL for SOCWA-San Juan Creek Ocean O/F NPDMUNILRG 02/12/2018 Historical 408146 Staff Enforcement Letter null SEL re R9-2012-0012 for SOCWA-San Juan Creek Ocean O/F (January 2016 -May 2016) NPDMUNILRG 08/15/2016 Historical 304807 Staff Enforcement Letter null SEL-SOCWA NPDES Jay B. Latham TP and San Juan Ocean Outfall CEI violation NPDESWW 06/14/2006 Historical 345341 Notice of Violation null NOV, SOCWA, San Juan Creek OO, March 2008 NPDMUNILRG 05/14/2008 Historical 439124 Notice of Violation null NOV 07/13/2020 for SOCWA-San Juan Creek Ocean O/F NPDMUNILRG 07/13/2020 Historical 329067 Notice of Violation null NOV, SOCWA San Juan Creek Outfall, April-June 2007 NPDESWW 07/27/2007 Historical 333139 Notice of Violation null NOV, San Juan Creek OO, July-Sept 2007 NPDESWW 10/04/2007 Historical 302256 Staff Enforcement Letter null SEL SOCWA San Juan Creek OO DMR violations NPDMUNILRG 05/04/2006 Historical 433413 Staff Enforcement Letter null SEL 08/07/2019 for SOCWA-San Juan Creek Ocean O/F NPDMUNILRG 08/07/2019 Historical 337782 Staff Enforcement Letter null SEL, SOCWA, San Juan Creek OO, Oct-Dec 2007 NPDMUNILRG 02/26/2008 Historical 302468 Staff Enforcement Letter null SEL - SOCWA NPDES MNWD 3A Treatment Plant CEI violation NPDESWW 05/09/2006 Historical 380831 Notice of Violation null NOV for SOCWA-San Juan Creek Ocean O/F NPDMUNILRG 01/20/2012 Historical 428430 Staff Enforcement Letter null SEL for SOCWA-San Juan Creek Ocean O/F NPDMUNILRG 01/25/2019 Historical 383995 Notice of Violation null NOV for SOCWA-San Juan Creek Ocean O/F NPDMUNILRG 03/28/2012 Historical 322087 Staff Enforcement Letter UNKNOWN SEL, Order No. R9-2006-0054, SOCWA San Juan Creek, Dec06-Jan07 NPDMUNILRG 03/12/2007 Historical 252215 13267 Letter UNKNOWN Enforcement - 9 000000175 NPDESWW 05/18/2004 Historical 237897 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000175 NPDESWW 10/05/2001 Historical 236043 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000175 NPDESWW 04/10/2001 Historical 235081 13267 Letter UNKNOWN Enforcement - 9 000000175 NPDMUNILRG 11/29/2000 Historical 234940 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000175 NPDMUNILRG 09/27/2000 Historical 234466 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000175 NPDMUNILRG 08/22/2000 Historical 235058 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000175 NPDMUNILRG 07/21/2000 Historical 255865 Oral Communication UNKNOWN Enforcement - 9 000000175 NPDESWW 06/10/2005 Historical 242872 13267 Letter UNKNOWN Enforcement - 9 000000175 NPDESWW 07/17/2003 Historical 235048 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000175 NPDMUNILRG 07/21/2000 Historical 325343 Staff Enforcement Letter UNKNOWN SEL, San Juan Creek OO, Feb and Mar 2007 NPDMUNILRG 05/15/2007 Historical 252376 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000175 NPDMUNILRG 04/12/2004 Historical 236863 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000175 NPDESWW 08/03/2001 Historical 315272 Staff Enforcement Letter UNKNOWN SEL, Order 2000-13, SOCWA San Juan OO, Aug-Sep 2006 NPDMUNILRG 11/20/2006 Historical 244001 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000175 NPDESWW 04/14/2003 Historical 234904 Notice of Violation UNKNOWN Enforcement - 9 000000175 NPDMUNILRG 11/29/2000 Historical 235378 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000175 NPDESWW 06/13/2001 Historical 309383 Staff Enforcement Letter UNKNOWN SEL, Order 2000-0013, SOCWA, San Juan Creek OO, Apr-Jul 2006 NPDMUNILRG 09/13/2006 Historical 457954 Admin Civil Liability R9-2024-0129 ACL R9-2024-0129 for SOCWA-San Juan Creek Ocean O/F NPDMUNILRG 12/06/2024 Historical 428493 Admin Civil Liability R9-2020-0014 ACL R9-2020-0014 for SOCWA-San Juan Creek Ocean O/F NPDMUNILRG 05/19/2020 Historical 419322 Admin Civil Liability R9-2018-0020 ACL R9-2018-0020 for SOCWA-San Juan Creek Ocean O/F NPDMUNILRG 05/02/2018 Historical 406877 Admin Civil Liability R9-2016-0142 ACL R9-2016-0142 for SOCWA-San Juan Creek Ocean O/F NPDMUNILRG 09/20/2016 Historical 384261 Admin Civil Liability R9-2012-0023 ACL R9-2012-0023 for SOCWA-San Juan Creek Ocean O/F NPDMUNILRG 04/25/2012 Historical 392615 Staff Enforcement Letter R9-2012-0012 SEL re R9-2012-0012 for SOCWA-San Juan Creek Ocean O/F (May 2013) NPDMUNILRG 08/12/2013 Historical 401528 Staff Enforcement Letter R9-2012-0012 SEL re R9-2012-0012 for SOCWA-San Juan Creek Ocean O/F (January 2013 - March 2015) NPDMUNILRG 07/09/2015 Historical 411947 Staff Enforcement Letter R9-2012-0012 SEL R9-2012-0012 for SOCWA-San Juan Creek Ocean O/F NPDMUNILRG 03/14/2017 Historical 410974 Staff Enforcement Letter R9-2012-0012 SEL re R9-2012-0012 for SOCWA-San Juan Creek Ocean O/F (January 2016 - October 2016) NPDMUNILRG 01/05/2017 Historical 404541 Staff Enforcement Letter R9-2012-0012 SEL re R9-2012-0012 for SOCWA-San Juan Creek Ocean O/F (January 2015- January 2016) NPDMUNILRG 04/08/2016 Historical 360847 Admin Civil Liability R9-2009-0048 ACL Order R9-2009-0048 to SOCWA for SCWD Groundwater Facility NPDMUNILRG 07/01/2009 Historical 355423 Admin Civil Liability R9-2008-0144 ACL Order R9-2008-0144 formerly complaint R9-2008-0090, 91, 92, and 94 NPDMUNILRG 11/12/2008 Historical 325054 Admin Civil Liability R9-2007-0070 SOCWA MMP ACL Order R9-2007-0070 NPDMUNILRG 05/09/2007 Historical 322080 Admin Civil Liability R9-2007-0035 MMP Complaint R9-2007-0035 NPDMUNILRG 02/09/2007 Superceded 261518 Notice of Violation R9-2006-0014 NOV SOCWA San Juan Creek Ocean O/F Plant Spill NPDMUNILRG 01/18/2006 Historical 302815 Admin Civil Liability R9-2005-0224 MMP for $9,000 against SOCWA Ocean Outfall August 10, 2005 NPDMUNILRG 08/10/2005 Historical 256343 Admin Civil Liability R9-2005-0124 Enforcement - 9 000000175 NPDMUNILRG 09/01/2005 Superceded 254608 13267 Letter R9-2004-0289 Enforcement - 9 0000175S2 PTPRG 09/09/2004 Historical 254684 Notice of Violation R9-2004-0288 Enforcement - 9 0000175S2 PTPRG 09/09/2004 Historical 242581 Admin Civil Liability R9-2003-0304 Enforcement - 9 000000175 NPDESWW 08/13/2003 Historical 243436 Admin Civil Liability R9-2001-171 Enforcement - 9 000000175 NPDESWW 05/22/2001 Historical 219925 Time Schedule Order LT980824 Enforcement - 9 000000175 NPDMUNILRG 08/24/1998 Historical 221688 Time Schedule Order 81-011A3 Enforcement - 9 000000175 NPDMUNILRG 05/05/1986 Historical 221689 Time Schedule Order 81-011A2 Enforcement - 9 000000175 NPDMUNILRG 03/04/1985 Historical 221690 Time Schedule Order 81-011A1 Enforcement - 9 000000175 NPDMUNILRG 07/12/1982 Historical 221691 Time Schedule Order 81-011 Enforcement - 9 000000175 NPDMUNILRG 02/23/1981 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status