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   Party At-A-Glance Report

  
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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
  
  
  
  
Expand/Contract Related Places
Related Places
Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date
237396 IRWD Los Alisos WRP Orange 9 Wastewater Treatment Facility Owner 09/18/2020 None
241053 SOCWA - Regional TP Orange 9 Wastewater Treatment Facility Owner 09/18/2020 None
784171 SCWD Aliso Creek Water Harvesting Project Orange 9 Water Treatment Plant Jurisdiction Over 04/11/2012 None
788700 Irvine Desalter Project Potable WT System Orange 9 Water Treatment Plant Jurisdiction Over 12/08/2004 None
788705 Irvine Desalter Project Shallow GW Unit Orange 9 Wastewater Treatment Facility Jurisdiction Over 12/08/2004 None
222509 El Toro WD WRP Orange 9 Wastewater Treatment Facility Jurisdiction Over 12/14/1995 None
257850 SOCWA - Coastal TP Orange 9 Wastewater Treatment Facility Owner and Operator 12/14/1995 None
241053 SOCWA - Regional TP Orange 9 Wastewater Treatment Facility Owner and Operator 12/14/1995 None
237396 IRWD Los Alisos WRP Orange 9 Wastewater Treatment Facility Jurisdiction Over 12/14/1995 None
257590 SOCWA Aliso Creek Ocean Outfall Orange 9 Wastewater Treatment Facility Owner 05/10/1995 None
Total Related Places: 10
  
  
  
  
Expand/Contract Related Parties
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 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
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 Legally Responsible Official 02/25/2011 12/31/2013 None
143932 Tom Rosales Person Legal representative 06/27/2006 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 Enforcement Contact 09/16/2003 12/31/2005 None
60079 David Caretto Person Legally Responsible Official 04/05/2006 12/31/2005 None
60079 David Caretto Person Legal representative 05/10/1995 12/31/2005 None
Total Related Parties: 19
  
  
  
  
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?
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
Total Regulatory Measures: 8
  
  
  
  
Expand/Contract Violations
Violations within the past five years
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.
1128046 07/14/2023 Late Report The report was submitted on July 14, 2023, 13 days after the due date of July 1, Violation N Report El Toro WD WRP 446048 R9-2022-0006 N
1120812 08/05/2023 Deficient Monitoring The 24-hour composite samples for Weekly Turbidity and TDS samples at M-00E(Irvi Violation N eSMR Irvine Desalter Project Potable WT System 446048 R9-2022-0006 N
1116220 03/18/2023 Deficient Monitoring 24-hour composite samples for Weekly Turbidity and TDS were not monitored for th Violation N eSMR Irvine Desalter Project Shallow GW Unit 446048 R9-2022-0006 N
1110875 10/31/2022 Deficient Monitoring IRWD Regulatory Compliance Monitoring staff did not collect the Oil & Grease sam Violation N eSMR Irvine Desalter Project Potable WT System 446048 R9-2022-0006 N
1110874 10/21/2022 Deficient Monitoring IRWD Regulatory Compliance Monitoring staff did not collect the pH sample for M- Violation N eSMR Irvine Desalter Project Shallow GW Unit 446048 R9-2022-0006 N
1110873 10/31/2022 Deficient Monitoring IRWD Regulatory Compliance Monitoring staff did not collect the Oil & Grease sam Violation N eSMR Irvine Desalter Project Shallow GW Unit 446048 R9-2022-0006 N
1108870 08/06/2022 Deficient Monitoring There was an issue with the composite sampler on 8/5/22 causing it not to collec Violation N eSMR El Toro WD WRP 446048 R9-2022-0006 N
1106517 06/30/2022 Deficient Monitoring TSS and pH were not monitored daily in accordance with the new permit(5 days a w Violation N eSMR SCWD Aliso Creek Water Harvesting Project 446048 R9-2022-0006 N
1106414 05/04/2022 Deficient Monitoring cBOD and TSS were not monitored daily on 5/4/2022 when there was flow. IRWD Regu Violation N eSMR IRWD Los Alisos WRP 446048 R9-2022-0006 N
1106413 05/18/2022 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was Violation N eSMR El Toro WD WRP 446048 R9-2022-0006 Y
1106412 05/31/2022 Deficient Monitoring TSS and pH were not monitored daily in accordance with the new permit but instea Violation N eSMR SCWD Aliso Creek Water Harvesting Project 446048 R9-2022-0006 N
1103359 01/02/2022 Late Report Annual SMR ( SURF_WATER ) (California Environmental Data Exchange Network Data S Violation None Report El Toro WD WRP 446048 R9-2022-0006 N
1099737 10/29/2021 Deficient Reporting Please note that there was a power outage on October 28, 2021 and October 29, 20 Violation N Report El Toro WD WRP 384629 R9-2012-0013 N
1094331 07/31/2021 Deficient Monitoring Due to the combined effluent sampler at M-001 offline, staff at each treatment f Violation N eSMR SOCWA - Regional TP 384629 R9-2012-0013 N
1093270 06/30/2021 Deficient Monitoring While re-reviewing the submitted data this morning for the ACOO, we discovered t Violation N Report El Toro WD WRP 384629 R9-2012-0013 N
1093192 05/05/2021 Unauthorized Discharge On May 5, 2025, the sewage sludge force main between South Orange County Wastewa Violation N Report El Toro WD WRP 384629 R9-2012-0013 N
1093162 06/10/2021 Unauthorized Discharge On June 10, 2021, the sewage sludge force main between the South Orange County W Violation N Report El Toro WD WRP 384629 R9-2012-0013 N
1079964 08/16/2020 Sanitary Sewer Overflow/Spill/ On August 16, 2020, 2,000 gallons of secondary-treated chlorinated wastewater ov Violation N Report El Toro WD WRP 384629 R9-2012-0013 N
1079945 05/10/2020 Late Report The first quarter 2020 report was submitted on May 10, 2020, nine days past the Violation N Report El Toro WD WRP 384629 R9-2012-0013 N
1079944 02/28/2020 Sanitary Sewer Overflow/Spill/ From February 28 to March 10, 2020, the effluent transmission main (ETM) owned b Violation N Report El Toro WD WRP 384629 R9-2012-0013 N
1076472 05/06/2020 Deficient Monitoring The facility shifted to produce all recycled water and missed the requirement fo Violation N eSMR IRWD Los Alisos WRP 384629 R9-2012-0013 N
1070902 02/02/2020 Late Report The fourth quarter 2019 self-monitoring report was submitted on February 3, 2020 Violation N Report SOCWA Aliso Creek Ocean Outfall 384629 R9-2012-0013 Y
1070901 02/02/2020 Late Report The December 2019 self-monitoring report was submitted on February 3, 2020. This Violation N Report SOCWA Aliso Creek Ocean Outfall 384629 R9-2012-0013 Y
1070316 12/27/2019 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 5 Violation N eSMR SOCWA - Regional TP 384629 R9-2012-0013 Y
Report currently showing last five years of violations. Click here to return to viewing one year of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 24
*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
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
Total Enforcement Actions: 32
  
  
  
  
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: 11/27/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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