Loading Customer Care Your Water Transparency Water Efficiency About Us Search Feature LinksDoing Business Doing Business with Us Our goal is to make it easy for businesses and customers to work with the District. The most frequently requested forms and documents are available below. If you don’t see the form you need or would like to talk with a representative from the District, please call (949) 459-6400. What Application Do I Need? Engineering Counter I’m Looking To Find/Get... Bond Exoneration/Tract Acceptance Backflow Testing/Cross Connection Will Serve Letter Encroachment Permit Fire Hydrant Flow Test Grid Pages & Maps Utility Plan Request How to Submit Plans New Development Fees & Charges Recycled Water Irrigation Plan Review Recycled Water On-Site Requirements & Inspections Fats, Oil, & Grease (FOG) Program Sanitation Clearance Design Standards and Specifications Purchasing and Submitting Invoices All vendors looking to do business with Santa Margarita Water District must register prior to doing any business. Click Vendor Registration to get started. Vendor Registration To submit an invoice via email click below to generate an email directly to the SMWD Accounts Payable Department. Attach the invoice, please include your SMWD Purchase Order number and Vendor Name in the subject line. Submit an Invoice for Payment To mail an invoice use this address: Santa Margarita Water District Attention: Accounts Payable 26111 Antonio Pkwy Rancho Santa Margarita, CA 92688 Construction Meters Construction Meter Requisition Form Non-Residential New Service Application Prevailing Wage California’s Prevailing Wage Law, codified at California Labor Code sections 1720 et seq., provides that contractors and subcontractors performing work on state, municipal or local public works projects with a value of over $1,000 pay their workers not less than the general prevailing rate of per diem wages for work of a similar character in the locality in which the public work is performed as set by the California Department of Industrial Relations (“DIR”). Submit an Invoice for Payment Maps and Grid Pages Permits & Applications Engineering Documents & Standards Bond Exoneration/Tract Acceptance Utility Plan Request Recycled Water Plan Review & Inspections Cross-Connection / Backflow Prevention Plan Review Process & Fees CAD/GIS Submission Requirements Pay My Bill Meetings & Agendas Doing Business