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

  
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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 None
  
  
  
  
Expand/Contract Related Places
Related Places
Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date
255218 City of San Clemente WRP Orange 9 Wastewater Treatment Facility Jurisdiction Over 03/07/1983 None
236649 J.B. Latham Wastewater Treatment Plant Orange 9 Wastewater Treatment Facility Owner and Operator 03/07/1983 None
257518 SMWD - Chiquita WRP Orange 9 Wastewater Treatment Facility Jurisdiction Over 03/07/1983 None
257592 SOCWA San Juan Creek Ocean Outfall Orange 9 Wastewater Treatment Facility Owner 03/07/1983 None
257520 SMWD Oso Creek WRP Orange 9 Wastewater Treatment Facility Owner and Operator 08/29/1988 None
241540 SOCWA - 3A Treatment Plant Orange 9 Wastewater Treatment Facility Owner and Operator 02/09/2000 None
704670 SCWD GW Recovery Facility Orange 9 Water Treatment Plant Jurisdiction Over 02/28/2013 None
650609 San Juan Capistrano GW TP Orange 9 Water Treatment Plant Jurisdiction Over 02/28/2013 None
792221 City of San Clemente Segunda Deshecha Runoff Plant Orange 9 Utility Structure Owner 02/28/2013 None
255218 City of San Clemente WRP Orange 9 Wastewater Treatment Facility Owner 09/18/2020 None
236649 J.B. Latham Wastewater Treatment Plant Orange 9 Wastewater Treatment Facility Owner 09/18/2020 None
257518 SMWD - Chiquita WRP Orange 9 Wastewater Treatment Facility Owner 09/18/2020 None
823689 Doheny Desalination Project Orange 9 Desalination Owner and Operator 10/30/2020 None
213130 Capistrano Beach SD WWTP Orange 9 Facility None None None
Total Related Places: 14
  
  
  
  
Expand/Contract Related Parties
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 None None
625682 Robert Culver Person Legally Responsible Official 12/10/2024 None None
625682 Robert Culver Person Data Submitter 06/22/2021 12/10/2024 None
609274 Betty Burnett Person Employee 05/18/2020 None None
555510 Amber Boone Person Data Submitter 03/30/2016 None None
555510 Amber Boone Person Legally Responsible Official 01/12/2017 None None
555203 Katrina Wang Person Data Submitter 03/16/2016 None None
548983 Janie Chen Person Data Submitter 10/30/2014 None None
540108 James Burror Person Employee 05/31/2013 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 Interested Party 03/16/2006 12/31/2013 None
304908 Ann Harley Person Data Submitter 03/01/2011 12/31/2013 None
143932 Tom Rosales Person Legal representative 06/27/2006 12/31/2013 None
135236 Mike Wilson Person Legally Responsible Official 03/17/2011 12/31/2013 None
135236 Mike Wilson Person Facility Contact 03/07/1983 12/31/2013 None
129359 Wade Specht Person Facility Contact 03/07/1983 04/18/2018 None
93029 Bob Waters Person Facility Contact 03/07/1983 04/18/2018 None
60079 David Caretto Person Enforcement Contact 05/18/2004 12/31/2005 None
60079 David Caretto Person Enforcement Contact 04/12/2004 12/31/2005 None
60079 David Caretto Person Enforcement Contact 07/17/2003 12/31/2005 None
60079 David Caretto Person Enforcement Contact 05/30/2003 12/31/2005 None
60079 David Caretto Person Enforcement Contact 06/10/2005 12/31/2005 None
Total Related Parties: 24
  
  
  
  
Expand/Contract Regulatory Measures
Regulatory Measures (non-enforcement)
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?
440389 Co-Permitee SB 9 000000175 Active SLIC 2020-0015-DWQ 07/09/2020 None Discharger 09/18/2020 None N
440385 Co-Permitee SB 9 000000175 Active SLIC 2020-0015-DWQ 07/09/2020 None Discharger 09/18/2020 None N
440369 Co-Permitee SB 9 000000175 Active SLIC 2020-0015-DWQ 07/09/2020 None Discharger 09/18/2020 None N
142100 WDR 9 9 0000175S6 Historical NPDESWW 88-071S6 08/29/1988 None Discharger 08/29/1988 None N
438059 NPDES Permit 9 9 000000175 Active NPDMUNILRG R9-2022-0005 05/01/2022 None Discharger 05/13/2020 None Y
147618 NPDES Permit 9 9 000000175 Historical NPDMUNILRG 88-071 08/29/1988 None Discharger 08/29/1988 None Y
214375 Enrollee 9 None Historical NPDNONMUNIPRCS 83-006 03/07/1983 08/29/1993 Discharger 09/01/2005 None N
441103 NPDES Permit 9 None Historical NPDNONMUNIPRCS R9-20XX-XXXX None 05/01/2022 Discharger 10/30/2020 None N
214376 Enrollee 9 None Historical NPDNONMUNIPRCS 83-006 03/07/1983 08/29/1993 Discharger 09/01/2005 None N
214377 Enrollee 9 None Historical NPDNONMUNIPRCS 83-006 03/07/1983 08/29/1993 Discharger 09/01/2005 None N
147564 NPDES Permit 9 9 000000175 Historical NPDMUNILRG R9-2000-0013 02/09/2000 09/30/2006 Discharger 02/09/2000 None Y
309059 NPDES Permit 9 9 000000175 Historical NPDMUNILRG R9-2006-0054 10/01/2006 05/30/2012 Discharger 02/09/2000 None N
214374 Enrollee 9 None Historical NPDNONMUNIPRCS 83-006 03/07/1983 08/29/1993 Discharger 09/01/2005 None N
213826 NPDES Permit 9 9 000000175 Historical NPDESWW 83-006 03/07/1983 03/07/1988 Discharger 09/01/2005 None N
384618 NPDES Permit 9 9 000000175 Historical NPDMUNILRG R9-2012-0012 05/31/2012 04/30/2022 Discharger 04/14/2012 None Y
147621 NPDES Permit 9 9 000000175 Historical NPDMUNILRG 95-001 02/09/1995 None Discharger 02/09/1995 None Y
Total Regulatory Measures: 16
  
  
  
  
Expand/Contract Violations
Violations within the past 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.
1148887 09/30/2025 Deficient Monitoring For SJCOO M-001,The continuous meter measuring Total Dissolved Solids (TDS), Conductivity and Salinity was online the entire month, however due to a contractor error when transitioning to a new  SCADA server, data for 9/18/25-9/30/25 is not available for reporting. Once the error was noticed, data recovery was attempted from the sensors controller however the unit only saves data for about 2 weeks due to memory limitations. Violation N eSMR SOCWA San Juan Creek Ocean Outfall 438059 R9-2022-0005 N
1147678 08/09/2025 Deficient Monitoring On August 4, 2025, Plant MNWD-3A (M-001C) operations staff mistakenly did not submit a secondary effluent composite sample. This was due to using the wrong bottle for sample collection. Operations staff discarded the composite sample for the day and forgot to conduct a makeup sample later in the week. This resulted in a missed monitoring event for the R9-2025-0001 permit. Operations staff collected the secondary effluent daily composite sample in the incorrect sample bottles. The contracted laboratory provides premade sample kits for each compliance sample day. The collected sample was deemed unusable as it was put into the incorrect bottle which contained preservative for a different analysis at another sample location; therefore, the sample was discarded because it was now contaminated. Operations staff forgot to schedule a makeup sample collection for this later in the week. 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
1146546 07/19/2025 Deficient Monitoring The City of San Clemente, M-INFD, did set up an Influent cBOD that week of 7/19 but the tech was out the following week due to an accident and was unable to complete the analysis. The tech normally setup Influent cBOD twice a week to ensure that they have at least one data point but he happened to be out that Thursday which is the day the tech normally setup the additional Influent cBOD. Violation N eSMR City of San Clemente WRP 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
1145325 06/21/2025 Deficient Monitoring The City of San Clemente, 001D, Water Quality Laboratory sent out the Effluent Composite sample on June 17, 2025 to Sierra Analytical and failed to list Total Suspended Solids on the list of analyses requested. Violation N eSMR City of San Clemente WRP 438059 R9-2022-0005 N
1148888 09/23/2025 Deficient Monitoring For JBL M-001A, The continuous meter measuring Total Dissolved Solids (TDS) was online the entire month, however due to a contractor error when transitioning to a new  SCADA server, data for 9/18/25-9/23/25 is not available for reporting. Once the error was noticed, data recovery was attempted from the sensors controller however the unit only saves data for about 2 weeks due to memory limitations. Violation N eSMR J.B. Latham Wastewater Treatment Plant 438059 R9-2022-0005 N
1147679 08/31/2025 CAT1 Oil and Grease Monthly Average limit is 25 mg/L and reported value was 28 mg/L at M-001C. Violation N eSMR SOCWA - 3A Treatment Plant 438059 R9-2022-0005 N
1145324 06/14/2025 Deficient Monitoring On 6/14/2025 CSJC, 001E, plant was restarted after an extended time off from May 28-June 14. Total Disolved Solids(TDS), Settlable Solids and Turbidity samples were not taken for the one day the plant was in production violating the weekly requirement. Violation N eSMR San Juan Capistrano GW TP 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
1146547 07/11/2025 Unauthorized Discharge On Friday, July 11, 2025 at approximately 9:50am, a contractor onsite at MNWD's Plant 3A (26801 Camino Capistrano, Mission Viejo CA) opened an incorrect pipe connected to a digester. Liquid from the digester flowed until the pipe was able to be re-capped around 10:30 am. Total spill volume was calculated at 18,548 gallons of liquid that left the digester. Dirt berms were used to contain flow as best as possible, but approximately 300 gallons did enter a storm drain and subsequently Oso Creek. It was calculated that 18,280 gallons were recovered. MNWD staff set up a portable dam in the Oso Creek channel downstream, equipped with a portable pump, and began pumping this flow into a nearby sewer manhole to return to a treatment plant. Staff observations did not note any downstream impacts during bypass pumping, which continued for approximately 30 hours, removing approximately 630,000 gallons of water over that time period. Surface water sampling was conducted same-day and additionally 2 days of follow up sampling. Violation N eSMR SOCWA - 3A Treatment Plant 438059 R9-2022-0005 N
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.
Total Violations: 11
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
  
  
  
  
Expand/Contract Enforcement Actions
Enforcement Actions
Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status
325054 Admin Civil Liability R9-2007-0070 SOCWA MMP ACL Order R9-2007-0070 NPDMUNILRG 05/09/2007 Historical
304807 Staff Enforcement Letter None SEL-SOCWA NPDES Jay B. Latham TP and San Juan Ocean Outfall CEI violation NPDESWW 06/14/2006 Historical
325343 Staff Enforcement Letter UNKNOWN SEL, San Juan Creek OO, Feb and Mar 2007 NPDMUNILRG 05/15/2007 Historical
337782 Staff Enforcement Letter None SEL, SOCWA, San Juan Creek OO, Oct-Dec 2007 NPDMUNILRG 02/26/2008 Historical
322087 Staff Enforcement Letter UNKNOWN SEL, Order No. R9-2006-0054, SOCWA San Juan Creek, Dec06-Jan07 NPDMUNILRG 03/12/2007 Historical
315272 Staff Enforcement Letter UNKNOWN SEL, Order 2000-13, SOCWA San Juan OO, Aug-Sep 2006 NPDMUNILRG 11/20/2006 Historical
309383 Staff Enforcement Letter UNKNOWN SEL, Order 2000-0013, SOCWA, San Juan Creek OO, Apr-Jul 2006 NPDMUNILRG 09/13/2006 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
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
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
408146 Staff Enforcement Letter None SEL re R9-2012-0012 for SOCWA-San Juan Creek Ocean O/F (January 2016 -May 2016) NPDMUNILRG 08/15/2016 Historical
428430 Staff Enforcement Letter None SEL for SOCWA-San Juan Creek Ocean O/F NPDMUNILRG 01/25/2019 Historical
418358 Staff Enforcement Letter None SEL for SOCWA-San Juan Creek Ocean O/F NPDMUNILRG 02/12/2018 Historical
302256 Staff Enforcement Letter None SEL SOCWA San Juan Creek OO DMR violations NPDMUNILRG 05/04/2006 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
433413 Staff Enforcement Letter None SEL 08/07/2019 for SOCWA-San Juan Creek Ocean O/F NPDMUNILRG 08/07/2019 Historical
302468 Staff Enforcement Letter None SEL - SOCWA NPDES MNWD 3A Treatment Plant CEI violation NPDESWW 05/09/2006 Historical
333139 Notice of Violation None NOV, San Juan Creek OO, July-Sept 2007 NPDESWW 10/04/2007 Historical
345341 Notice of Violation None NOV, SOCWA, San Juan Creek OO, March 2008 NPDMUNILRG 05/14/2008 Historical
342603 Notice of Violation None NOV, SOCWA, San Juan Creek OO, January 2008 NPDMUNILRG 04/04/2008 Historical
329067 Notice of Violation None NOV, SOCWA San Juan Creek Outfall, April-June 2007 NPDESWW 07/27/2007 Historical
380831 Notice of Violation None NOV for SOCWA-San Juan Creek Ocean O/F NPDMUNILRG 01/20/2012 Historical
383995 Notice of Violation None NOV for SOCWA-San Juan Creek Ocean O/F NPDMUNILRG 03/28/2012 Historical
261518 Notice of Violation R9-2006-0014 NOV SOCWA San Juan Creek Ocean O/F Plant Spill NPDMUNILRG 01/18/2006 Historical
439124 Notice of Violation None NOV 07/13/2020 for SOCWA-San Juan Creek Ocean O/F NPDMUNILRG 07/13/2020 Historical
302815 Admin Civil Liability R9-2005-0224 MMP for $9,000 against SOCWA Ocean Outfall August 10, 2005 NPDMUNILRG 08/10/2005 Historical
322080 Admin Civil Liability R9-2007-0035 MMP Complaint R9-2007-0035 NPDMUNILRG 02/09/2007 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
244001 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000175 NPDESWW 04/14/2003 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
235378 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000175 NPDESWW 06/13/2001 Historical
234904 Notice of Violation UNKNOWN Enforcement - 9 000000175 NPDMUNILRG 11/29/2000 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
221688 Time Schedule Order 81-011A3 Enforcement - 9 000000175 NPDMUNILRG 05/05/1986 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
219925 Time Schedule Order LT980824 Enforcement - 9 000000175 NPDMUNILRG 08/24/1998 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
252376 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000175 NPDMUNILRG 04/12/2004 Historical
221691 Time Schedule Order 81-011 Enforcement - 9 000000175 NPDMUNILRG 02/23/1981 Historical
236863 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000175 NPDESWW 08/03/2001 Historical
256343 Admin Civil Liability R9-2005-0124 Enforcement - 9 000000175 NPDMUNILRG 09/01/2005 Superceded
235058 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000175 NPDMUNILRG 07/21/2000 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
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
Total Enforcement Actions: 60
  
  
  
  
Expand/Contract Enforcement Actions
Regulatory Measures linked to Related Parties
Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status
Total Regulatory Measures linked to Related Parties: 0
  
  
The current report was generated with data as of: 11/12/2025
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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