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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
S648257 Dana Point City City Agency 33282 Golden Lantern Dana Point, CA 92629 None None
  
  
  
  
Expand/Contract Related Places
Related Places
Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date
S857227 Phase I MS4 Orange 9 Facility Discharger 04/01/2015 None
Total Related Places: 1
  
  
  
  
Expand/Contract Related Parties
Related Parties
Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification
Total Related Parties: 0
  
  
  
  
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?
S488798 Phase I MS4 9 9 30M1000287 Active MNSTW1 R9-2013-0001 04/01/2015 None Discharger 04/01/2015 None None
S488494 Phase I MS4 9 None Active MNSTW1 R9-2013-0001 06/27/2013 None Co-permittee 04/01/2015 None None
Total Regulatory Measures: 2
  
  
  
  
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.
S888729 01/31/2022 SW - MS4 Order Condition Failure to Properly Calculate Dry Weather Single Sample Maximum (SSM) Exceedance Frequencies Pursuant to Specific Provision 6.d.(1)(c)(i) and 6.d.(2)(c)(i) of Attachment E to the Order: The Responsible Copermittees must analyze the dry weather and wet weather monitoring data to assess whether the interim and final WQBELs for the Pacific Ocean Shoreline segments and the creeks and creek mouths listed in Table 6.0 have been achieved. Violation N Report Phase I MS4 S488798 R9-2013-0001 Y
S888730 01/31/2022 SW - MS4 Order Condition Failure to Properly Calculate Dry Weather 30-day Geometric Mean Exceedance Frequencies Pursuant to Specific Provision 6.d.(1)(c)(ii)[d] and 6.d.(2)(c)(ii)[c] of Attachment E to the Order: The exceedance frequency must be calculated by dividing the number of 30-day geometric means that exceed the 30-day geometric mean receiving water limitations in Table 6.2 by the total number of 30-day geometric means calculated from samples collected during the dry season. Violation N Report Phase I MS4 S488798 R9-2013-0001 Y
S888731 01/31/2022 SW - MS4 Order Condition Failure to Properly Calculate Wet Weather Single Sample Maximum (SSM) Exceedance Frequencies¿ Pursuant to Specific Provision 6.d.(1)(c)(iii)[a]-[d] and 6.d.(2)(c)(iii)[a]-[d] of Attachment E to the Order: The Responsible Copermittees must analyze the dry weather and wet weather monitoring data to assess whether the interim and final WQBELs for the creeks and creek mouths listed in Table 6.0 have been achieved.¿ Violation N Report Phase I MS4 S488798 R9-2013-0001 Y
S888751 01/31/2022 SW - MS4 Order Condition County of Orange and City of Dana Point failure to assess and report compliance in dry weather for Baby Beach Bacteria TMDL based on the final receiving water limitations or WQBELs. Pursuant to Specific Provision 5.d(3)(a) in accordance with Specific Provision 5.b(2) of Attachment E to the Order: The Responsible Copermittees must analyze the dry weather and wet weather monitoring data to assess whether the interim and final Water Quality Based Effluent Water Limitations (WQBELs) have been achieved. Specific Provision 5.b(2) of Attachment E details the Final WQBEL. Violation N Report Phase I MS4 S488798 R9-2013-0001 Y
S888727 01/31/2022 SW - MS4 Order Condition Failure to Update BMP Design Manuals Pursuant to Provision E.3.d of the Order each Copermittee must update its BMP Design Manual pursuant to Provision F.2.b(1) of the Order. The BMP Design Manual fulfills the requirements of 40 CFR 122.26(d)(2)(iv)(A)(2) in that the Copermittees? development planning programs include ?a comprehensive master plan to develop, implement and enforce controls to reduce the discharge of pollutants from municipal storm sewers which receive discharges from areas of new development and significant redevelopment. Violation N Report Phase I MS4 S488798 R9-2013-0001 Y
S888752 01/31/2022 SW - MS4 Order Condition County of Orange and City of Dana Point failure to assess and report compliance in wet weather for Baby Beach Bacteria TMDL based on the final receiving water limitations or WQBELs. Pursuant to Specific Provision 5.d(3)(a) in accordance with Specific Provision 5.b(2) of Attachment E to the Order: The County of Orange and City of Dana Point must analyze the dry weather and wet weather monitoring data to assess whether the interim and final WQBELs have been achieved. Specific Provision 5.b(2) of Attachment E details the Final Water Quality Based Effluent Water Limitations. Violation N Report Phase I MS4 S488798 R9-2013-0001 Y
S888728 01/31/2022 SW - MS4 Order Condition Failure to Monitor for Dry Weather at Compliance Station: Cameo Cove at Irvine Cove Drive - Riviera Way (IRVCOVE) Pursuant to Specific Provision 6.d.(1)(c)(i) of Attachment E to the Order: The Responsible Copermittees must analyze the dry weather and wet weather monitoring data to assess whether the interim and final WQBELs for the Pacific Ocean Shoreline segments or areas listed in Table 6.0 have been achieved. Violation N Report Phase I MS4 S488798 R9-2013-0001 Y
S888732 01/31/2022 SW - MS4 Order Condition Failure to Properly Calculate Wet Weather 30-day Geometric Mean Exceedance Frequencies Pursuant to Specific Provision 6.d.(1)(c)(iii)[e] and 6.d.(2)(c)(iii)[e] of Attachment E to the Order: The data collected for dry weather must be used in addition to the data collected for wet weather to calculate the wet weather 30-day geometric means. The exceedance frequency of the wet weather 30-day geometric means must be calculated by dividing the number of geometric means that exceed the geometric mean receiving water limitations in Table 6.2 by the total number of geometric means calculated from samples collected during the wet season. Violation N Report Phase I MS4 S488798 R9-2013-0001 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: 8
*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
S453185 Time Schedule Order R9-2024-0010 9 30M1000287 UNKNOWN 03/13/2024 Active
S453105 Notice of Violation None 9 30M1000287 UNKNOWN 12/15/2023 Active
S453109 Notice of Violation None 9 30M1000287 UNKNOWN 12/15/2023 Active
S429881 Notice of Violation R9-2018-0094 9 30M1000287 UNKNOWN 06/20/2018 Historical
Total Enforcement Actions: 4
  
  
  
  
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: 05/17/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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