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California Integrated Water Quality System Project (CIWQS)
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Place ID 259156 		  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
8 259156 Michelson WWRF Wastewater Treatment Facility 3512 Michelson Irvine, CA, 92612-1757 Orange
Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
641134 Person Scott Giatpaiboon Is A Data Submitter For 08/18/2023
636435 Person Denise Peralta Chauv Is A Data Submitter For 12/06/2022
594141 Person Linda Orozco Is A Data Submitter For 07/20/2022
626328 Person Kyra Barboza Is A Data Submitter For 08/16/2021
523511 Person Lisa Haney Is A Data Submitter For 08/13/2021 08/18/2023
622948 Person Franklin Soto Is A Data Submitter For 05/05/2021 12/28/2023
499770 Organization Irvine Ranch Water District Owner Special District 09/18/2020
610832 Person Heather Rankin Is A Data Submitter For 07/08/2020 03/16/2021
564712 Person Michelle Breiter Is A Data Submitter For 05/29/2020
358062 Person James Colston Is A Data Submitter For 02/20/2020
555767 Person Jose Zepeda Is Onsite Manager For 02/27/2018
552148 Person Randy C. Lee Is Onsite Manager For 07/16/2015 04/01/2016
285855 Person Patrick Sheilds Is Onsite Manager For 07/07/2015 08/22/2018
313867 Person Lyndy Lewis Is A Data Submitter For 06/30/2015 08/30/2018
551396 Person Richard Lao Is A Data Submitter For 06/01/2015 12/23/2019
535434 Person Kevin Burton Is Onsite Manager For 02/15/2013 04/01/2016
313867 Person Lyndy Lewis Is A Data Submitter For 02/13/2013 06/01/2015
531580 Person David Pedersen Is Onsite Manager For 02/02/2012 02/15/2013
109444 Person John Hills Is Onsite Manager For 09/06/2006 02/15/2013
149614 Person Lars Oldewage Is A Data Submitter For 12/09/2005 12/30/2022
109444 Person John Hills Contact 06/17/2005 02/15/2013
499770 Organization Irvine Ranch Water District Owner and Operator Special District 08/19/1996
Total Related Parties: 22
Expand/Contract Regulatory Measures
Regulatory Measures
Reg Measure ID Reg Measure Type Region Program Order No. WDID Effective Date Expiration Date Status Amended?
440351 Co-Permitee SB SLIC 2020-0015-DWQ 8 302006002 07/09/2020 Active N
402182 NPDES Permit 8 NPDMUNILRG R8-2015-0024 8 302006002 07/01/2015 06/30/2020 Active Y
348467 NPDES Permit 8 NPDMUNILRG R8-2007-0003 8 302006002 11/30/2007 11/01/2012 Historical Y
259096 Amendment 8 NPDMUNILRG R8-2004-0107-ARCHIVED 12/20/2004 12/01/2006 Historical N
297459 Amendment 8 NPDESWW R8-2004-0107 8 302006002 12/20/2004 12/01/2006 Historical N
131152 NPDES Permit 8 NPDMUNILRG R8-2001-0095 8 302006002 12/19/2001 12/01/2006 Historical Y
140425 NPDES Permit 8 NPDMUNILRG 94-022 8 302006002 10/14/1994 09/01/1999 Historical Y
139874 NPDES Permit 8 NPDMUNILRG 91-013 8 302006002 06/07/1991 06/07/1994 Historical N
136935 NPDES Permit 8 NPDMUNILRG 76-049 8 302006002 04/09/1976 04/01/1979 Historical N
Total Reg Measures: 9
Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
1104502 05/05/2022 Deficient Reporting R8 Annual Compliance Summary was submitted on the April 1, 2022 due date, as required. After submittal, it was discovered by IRWD staff that the Appendix N did not include a report component. Appendix N did not include the Total Nitrogen and Total Phosphorus Offset Plan Calculations documents. IRWD resubmitted the Annual Compliance Summary report which included an updated Cover Letter explaining that IRWD identified a missing component and an updated Appendix N to include the missing Total Nitrogen and Total Phosphorus Offset Plan Calculations. The original report was submitted as part of the March monthly WDR compliance report and resubmitted with the April monthly WDR compliance report. A submittal checklist was created to prevent this incident from occurring in future submittals. Violation U eSMR
1095853 09/30/2021 DMON An equipment malfunction with the aquatic monitoring vehicle resulted in the scheduled monthly samples not being collected at Rattlesnake Reservoir (R-001) and therefore they needed to be rescheduled. Due to a miscommunication between monitoring staff on scheduling, the sampling event was not rescheduled and the monthly samples were not collected. Staff determined the corrective action was to retrain all monitoring staff on the existing sample scheduling processes and specifically identified an additional staff member who will be trained by a supervisor and dedicated to reviewing the sampling schedule assignments to ensure all scheduled monitoring activities are completed. This will provide a secondary level of review for added redundancy and the assurance that the required sampling is captured. Violation U eSMR
1091413 05/08/2021 DMON The daily grab for Coliform organisms was conducted, however, the analytical results were not provided due to a lab error. Laboratory staff was retrained and the laboratory process was modified to include peer review of laboratory worksheets before test media is discarded to ensure data is documented. Violation U eSMR
1077540 04/09/2020 DMON No quarterly grab sample for Free Cyanide was collected and analyzed by the laboratory staff. Due to pandemic staff scheduling shifts and recent staff turnover this required sample was overlooked. A quarterly raw influent composite sample was collected for Total Cyanide yielding a result of 17 ug/l. Laboratory staff have been retrained on the permit requirement for free cyanide analysis in a MWRP raw influent grab sample. Violation U eSMR
1072191 02/26/2020 DMON Monthly field observations were not recorded. Monthly samples for hardness and nitrogen were not collected and submitted to the laboratory for analysis. Staff Retraining - Permit requirements were reviewed with the regulatory compliance sample collection staff. Violation U eSMR
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 5 Priority Violations: 0
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
*As of 5/20/2010, the Water Board's Enforcement Policy requires that all violations be classified as 1, 2 or 3, with class 1 being the highest. Prior to this, violations were simply classified as Yes or No. If a 123 classification has been assigned to a violation that occurred before this date, that classification data will be displayed instead of the Yes/No data.
Violation Types
DMON = Deficient Monitoring Deficient Reporting = Deficient Reporting
Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
253324 Admin Civil Liability R8-2004-0105 11/16/2004 Historical
236829 Admin Civil Liability R8-2001-0046 09/10/2001 Historical
222978 Admin Civil Liability 96-074 09/04/1996 Historical
223193 Admin Civil Liability 96-027 02/08/1996 Historical
Total Enf Actions: 4
Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
55979353 B Type compliance inspection Ryan Harris 04/17/2024 N 0 N/A
50563715 B Type compliance inspection Ryan Harris 01/30/2023 N 0 N/A
46713262 B Type compliance inspection Ryan Harris 02/03/2022 N 0 Download
39496374 B Type compliance inspection Ryan Harris 02/18/2020 N 0 Download
31680760 A Type compliance inspection Julio Lara 02/06/2018 N 0 N/A
25027295 A Type compliance inspection Julio Lara 06/30/2016 N 0 N/A
19662995 A Type compliance inspection Julio Lara 02/13/2015 N 0 [Attachments]
15649740 B Type compliance inspection Julio Lara 02/27/2014 N 0 [Attachments]
13461840 A Type compliance inspection Julio Lara 06/18/2013 N 0 N/A
7511921 A Type compliance inspection Julio Lara 03/13/2012 N 0 [Attachments]
4744223 A Type compliance inspection Julio Lara 06/23/2011 N 0 [Attachments]
2458334 A Type compliance inspection Julio Lara 04/19/2010 N 0 Download
953321 B Type compliance inspection Ken Theisen 01/24/2008 N 0 N/A
953320 B Type compliance inspection Ken Theisen 01/23/2007 N 0 N/A
338272 A Type compliance inspection Bill Norton 03/17/2005 Y 0 N/A
337461 Preatment Audit Bill Norton 07/29/2004 Y 0 N/A
333981 A Type compliance inspection Bill Norton 03/04/2004 Y 0 N/A
328008 A Type compliance inspection Jessie Powell 01/10/2003 Y 0 N/A
326246 Pretreatment compliance Jessie Powell 06/26/2002 Y 0 N/A
277855 B Type compliance inspection Jessie Powell 04/30/2002 Y 0 N/A
277840 B Type compliance inspection Jessie Powell 09/06/2001 Y 0 N/A
278248 Preatment Audit Jane Qiu 01/04/2001 Y 0 N/A
278247 Preatment Audit Jane Qiu 12/15/2000 Y 0 N/A
277841 A Type compliance inspection Jessie Powell 11/15/2000 Y 0 N/A
277812 A Type compliance inspection Julio Lara 01/11/2000 Y 0 N/A
277815 B Type compliance inspection Julio Lara 02/19/1999 Y 0 N/A
277813 B Type compliance inspection Steve Mayville 01/05/1998 Y 0 N/A
277816 Follow-up inspection (noncompliance) Michael S Roth 09/10/1997 Y 0 N/A
277854 B Type compliance inspection Michael S Roth 02/19/1997 Y 0 N/A
277847 A Type compliance inspection Steve Mayville 06/09/1993 Y 0 N/A
277814 B Type compliance inspection Athar Khan 11/10/1992 Y 0 N/A
277839 A Type compliance inspection Athar Khan 06/23/1992 Y 0 N/A
277844 A Type compliance inspection Li-Min Shih 11/30/1990 Y 0 N/A
277846 B Type compliance inspection Li-Min Shih 10/25/1989 Y 0 N/A
277845 A Type compliance inspection John Mijares 08/10/1989 Y 0 N/A
277843 A Type compliance inspection John Mijares 01/26/1989 Y 0 N/A
277842 B Type compliance inspection John Mijares 10/27/1988 Y 0 N/A
277852 A Type compliance inspection John Mijares 06/09/1988 Y 0 N/A
277853 B Type compliance inspection John Mijares 01/22/1988 Y 0 N/A
277848 B Type compliance inspection John Mijares 09/10/1987 Y 0 N/A
277850 A Type compliance inspection John Mijares 06/24/1987 Y 0 N/A
277849 B Type compliance inspection John Mijares 03/31/1987 Y 0 N/A
277851 B Type compliance inspection John Mijares 01/15/1987 Y 0 N/A
Total Inspections: 43 Last Inspection: 04/17/2024
  
The current report was generated with data as of: 05/31/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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