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Party At-A-Glance Report |
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[VIEW PRINTER FRIENDLY VERSION]
[EXPORT THIS REPORT TO EXCEL]
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| General Information |
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| Party ID |
Party Name |
Party Classification |
Mailing Address |
Work Phone |
Email/Website |
| 41385 |
SOCWA-Aliso Creek Ocean O/F |
Special District |
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949-234-5421 |
trosales@socwa.com |
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Related Places
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Total Related Places: 10
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Related Parties
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| Party ID |
Party Name |
Party Type |
Role/Relationship |
Relationship Start Date |
Relationship End Date |
Classification |
| 649574 |
Charles Santos |
Person |
Data Submitter |
03/03/2025 |
None |
None |
| 625682 |
Robert Culver |
Person |
Data Submitter |
07/23/2021 |
12/10/2024 |
None |
| 625682 |
Robert Culver |
Person |
Legally Responsible Official |
12/10/2024 |
None |
None |
| 555510 |
Amber Boone |
Person |
Legally Responsible Official |
01/12/2017 |
None |
None |
| 555510 |
Amber Boone |
Person |
Data Submitter |
03/30/2016 |
None |
None |
| 548983 |
Janie Chen |
Person |
Data Submitter |
11/04/2014 |
None |
None |
| 540108 |
James Burror |
Person |
Legally Responsible Official |
08/20/2013 |
06/14/2019 |
None |
| 530218 |
Jim Burror |
Person |
Employee |
05/29/2024 |
None |
None |
| 526062 |
Keith Bacon |
Person |
Data Submitter |
03/01/2011 |
01/01/2022 |
None |
| 504302 |
Tony Pollak |
Person |
Facility Contact |
04/09/2009 |
None |
None |
| 350937 |
Brennon Flahive |
Person |
Legally Responsible Official |
03/01/2011 |
12/31/2017 |
None |
| 304908 |
Ann Harley |
Person |
Data Submitter |
03/16/2006 |
12/31/2013 |
None |
| 143932 |
Tom Rosales |
Person |
Legal representative |
06/27/2006 |
12/31/2013 |
None |
| 143932 |
Tom Rosales |
Person |
Legally Responsible Official |
02/25/2011 |
12/31/2013 |
None |
| 136159 |
Noah Sanchez |
Person |
Facility Contact |
05/10/1995 |
06/30/2015 |
None |
| 135236 |
Mike Wilson |
Person |
Legally Responsible Official |
03/17/2011 |
12/31/2013 |
None |
| 124980 |
Richard Sidlin |
Person |
Facility Contact |
05/10/1995 |
None |
None |
| 122890 |
Paul Schmidtbauer |
Person |
Facility Contact |
05/10/1995 |
None |
None |
| 60079 |
David Caretto |
Person |
Legally Responsible Official |
04/05/2006 |
12/31/2005 |
None |
| 60079 |
David Caretto |
Person |
Enforcement Contact |
09/16/2003 |
12/31/2005 |
None |
| 60079 |
David Caretto |
Person |
Legal representative |
05/10/1995 |
12/31/2005 |
None |
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Total Related Parties: 21
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Regulatory Measures (non-enforcement)
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| Reg. Measure ID |
Regulatory Measure Type |
Region |
WDID |
Status |
Program |
Order No. |
RM Effective Date |
RM Termination Date |
Relationship |
Relationship Start Date |
Relationship End Date |
Amended? |
| 446048 |
NPDES Permit |
9 |
9 000000117 |
Active |
NPDMUNILRG |
R9-2022-0006 |
05/01/2022 |
None |
Discharger |
12/17/2021 |
None |
N |
| 440387 |
Co-Permitee |
SB |
9 000000117 |
Active |
SLIC |
2020-0015-DWQ |
07/09/2020 |
None |
Discharger |
09/18/2020 |
None |
N |
| 440370 |
Co-Permitee |
SB |
9 000000117 |
Active |
SLIC |
2020-0015-DWQ |
07/09/2020 |
None |
Discharger |
09/18/2020 |
None |
N |
| 384629 |
NPDES Permit |
9 |
9 000000117 |
Historical |
NPDMUNILRG |
R9-2012-0013 |
05/31/2012 |
04/30/2022 |
Discharger |
04/11/2012 |
None |
Y |
| 309084 |
NPDES Permit |
9 |
9 000000117 |
Historical |
NPDMUNILRG |
R9-2006-0055 |
10/01/2006 |
05/31/2012 |
Discharger |
02/21/2001 |
None |
N |
| 148216 |
NPDES Permit |
9 |
9 000000117 |
Historical |
NPDMUNILRG |
R9-2001-0008 |
02/21/2001 |
09/30/2006 |
Discharger |
02/21/2001 |
None |
Y |
| 147755 |
NPDES Permit |
9 |
9 0000117S2 |
Historical |
NPDMUNILRG |
95-107 |
12/14/1995 |
02/20/2001 |
Discharger |
12/14/1995 |
None |
Y |
| 147619 |
NPDES Permit |
9 |
9 000000117 |
Historical |
NPDMUNILRG |
90-050 |
11/05/1990 |
12/13/1995 |
Discharger |
11/05/1990 |
None |
Y |
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Total Regulatory Measures: 8
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Violations within the past year
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| 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. |
| 1150772 |
12/13/2025 |
Deficient Monitoring |
At IRWD SGU facility (M-001F), an unplanned shut off occurred at SGU at 6:00am on 12/9/2025. Daily grab samples were unable to be collected due to the facility being offline. Although there was a partial composite sample, the sample was not collected due to an oversight in field assignments after the facility was offline. As a result Total Suspended Solids had a deficient monitoring violation for the week ending on 12/13/2025. |
Violation |
N |
eSMR |
Irvine Desalter Project Shallow GW Unit |
446048 |
R9-2022-0006 |
N |
| 1149660 |
10/04/2025 |
Deficient Monitoring |
At SGU Brine (001F), SGU operations were intermittent during September and October due to the Navy's activities. This operational change was not communicated to Operations staff, and as a result, monitoring staff were not aware that samples needed to be collected on 10/2/2025,10/3/2025 and 10/4/2025. This included daily (5 days a week) pH and TSS, and weekly settable solids, turbidity and TDS. A discharge occurred for one day before the plant returned offline. SGU resumed operation on 10/13/2025, and all water quality parameters were within permit limits when it returned online. |
Violation |
N |
eSMR |
Irvine Desalter Project Shallow GW Unit |
446048 |
R9-2022-0006 |
N |
| 1149659 |
10/18/2025 |
Deficient Monitoring |
At SCWD ACWRF (001G), On October 14, 2025, the plant operator who sampled the concentrate for total dissolved solids (TDS) found upon arriving at the laboratory that the sample had spilled inside the cooler. The operator returned to the plant and re-sampled but must have sampled from the wrong tap because the sample was not of the concentrate. |
Violation |
N |
eSMR |
SCWD Aliso Creek Water Harvesting Project |
446048 |
R9-2022-0006 |
N |
| 1148753 |
09/27/2025 |
Deficient Monitoring |
At IRWD-SGU (M-001F) the time of these sampling events, IRWD was implementing a new LIMS system and electronic COC process; the daily samples were collected but the 9/27/2025 weekly for TDS (Total Dissolved Solids), turbidity, and SS (Settleable Solids) was not analyzed off the bottles turned in for that sampling event. The new LIMS system did not have the weekly samples linked properly and it was missed in error. The sample would have been recollected, however, SGU went offline and there was no discharge to collect representative samples. |
Violation |
N |
eSMR |
Irvine Desalter Project Shallow GW Unit |
446048 |
R9-2022-0006 |
N |
| 1148752 |
09/06/2025 |
Deficient Monitoring |
At IRWD-PTP (M-001E), pH samples were collected on 9/3 at PTP during routine monitoring. At the time of these sampling events, IRWD was implementing a new LIMS system and electronic COC process. Due to the new system, the pH samples were not properly logged in the LIMS system, and the COCs were not completed with names and dates as the COCs were supposed to be done electronically. There is no evidence suggesting the pH grabs were out of effluent permit limitations, but the documentation was incomplete, and the samples are not included in the data. |
Violation |
N |
eSMR |
Irvine Desalter Project Potable WT System |
446048 |
R9-2022-0006 |
N |
| 1148751 |
09/06/2025 |
Deficient Monitoring |
At IRWD-SGU (M-001F) , pH samples were collected on 9/3 at PTP during routine monitoring. At the time of these sampling events, IRWD was implementing a new LIMS system and electronic COC process. Due to the new system, the pH samples were not properly logged in the LIMS system, and the COCs were not completed with names and dates as the COCs were supposed to be done electronically. There is no evidence suggesting the pH grabs were out of effluent permit limitations, but the documentation was incomplete, and the samples are not included in the data. |
Violation |
N |
eSMR |
Irvine Desalter Project Shallow GW Unit |
446048 |
R9-2022-0006 |
N |
| 1143739 |
04/12/2025 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 45.3 mg/L at M-001C. |
Violation |
N |
eSMR |
IRWD Los Alisos WRP |
446048 |
R9-2022-0006 |
N |
| 1143738 |
04/30/2025 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 31.5 mg/L at M-001C. |
Violation |
N |
eSMR |
IRWD Los Alisos WRP |
446048 |
R9-2022-0006 |
N |
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Report defaults to display violations within the last year. Click here to see last five years of violations. Refer to the Interactive Violation Report for more data.
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Total Violations: 8
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*Click the "(+/-) Violation Description" link to expand and contract the violation description.
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Enforcement Actions
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| Enforcement ID |
Enforcement Type |
Enf. Order No. |
Title |
Program |
Effective Date |
Status |
| 457040 |
Admin Civil Liability |
R9-2024-0093 |
ACL R9-2024-0093 for SOCWA-Aliso Creek Ocean O/F |
NPDMUNILRG |
09/16/2024 |
Historical |
| 436800 |
Staff Enforcement Letter |
None |
SEL 02/19/2020 for SOCWA-Aliso Creek Ocean O/F |
NPDMUNILRG |
02/19/2020 |
Historical |
| 436084 |
Admin Civil Liability |
R9-2020-0013 |
ACL R9-2020-0013 for SOCWA-Aliso Creek Ocean O/F |
NPDMUNILRG |
05/19/2020 |
Historical |
| 433422 |
Staff Enforcement Letter |
None |
SEL 08/07/2019 for SOCWA-Aliso Creek Ocean O/F |
NPDMUNILRG |
08/07/2019 |
Historical |
| 430209 |
Staff Enforcement Letter |
None |
SEL for SOCWA-Aliso Creek Ocean O/F |
NPDMUNILRG |
04/30/2019 |
Historical |
| 418346 |
Staff Enforcement Letter |
None |
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 |
| 384770 |
Notice of Violation |
R9-2006-0055 |
NOV for SOCWA-ALISO CREEK OCEAN O/F |
NPDMUNILRG |
None |
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 |
None |
11/28/2011 NOV Order No. R9-2006-0055; SOCWA-ALISO CREEK OCEAN O/F |
NPDMUNILRG |
11/28/2011 |
Historical |
| 342902 |
Notice of Violation |
None |
NOV, SOCWA, Aliso Creek OO, Jan/Feb 2008, acute toxicity violation |
NPDMUNILRG |
04/04/2008 |
Historical |
| 341680 |
Staff Enforcement Letter |
None |
SEL, Aliso Creek, Oct-Dec 2007 |
NPDMUNILRG |
03/10/2008 |
Historical |
| 329064 |
Notice of Violation |
None |
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 |
None |
SEL - SOCWA NPDES, El Toro WRP, Los Alisos WRP, Regional TP CEI violations |
NPDESWW |
06/14/2006 |
Historical |
| 302389 |
Staff Enforcement Letter |
None |
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 |
None |
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 |
| 236120 |
Staff Enforcement Letter |
UNKNOWN |
Enforcement - 9 000000117 |
NPDESWW |
04/12/2001 |
Historical |
| 235379 |
Staff Enforcement Letter |
UNKNOWN |
Enforcement - 9 000000117 |
NPDESWW |
06/13/2001 |
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 |
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Total Enforcement Actions: 32
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Regulatory Measures linked to Related Parties
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Total Regulatory Measures linked to Related Parties: 0
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The current report was generated with data as of: 02/20/2026
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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