Appendix D Inventories … · Port of San Diego Jurisdictional Urban Runoff Management Program...

Port of San Diego Jurisdictional Urban Runoff Management Program Document

Sixth Annual Update – October 2013 Appendix D: Inventories

Appendix D Inventories

PO VMT Auto Sales San Diego CA 92154PO Anthony's Fish Grotto and Star of the

Sea RoomSan Diego CA 92110

PO Assagio Pizza Pasta Plus San Diego CA 92101PO Bali Hai Restaurant San Diego CA 92106PO Bay Cafe (Harbor Excursion Snack) San Diego CA 92101PO Bay Club Bar and Grill San Diego CA 92106PO Blue Wave Bar and Grill San Diego CA 92106PO Burger King Coronado CA 92118PO Buster's Beach House San Diego CA 92101PO Candelas Coronado CA 92118PO Dockside Deli San Diego CA 92101PO DW's Pub San Diego CA 92101PO Edgewater Grill San Diego CA 92101PO Fish Market Restaurant and Top of the

MarketSan Diego CA 92101

PO Galley at the Marina Chula Vista CA 91910PO Greek Islands Cafe San Diego CA 92101PO Harbor House San Diego CA 92101PO Harbors Edge Restaurant San Diego CA 92101PO Hazelwoods on The Bay San Diego CA 92101PO Humphrey's San Diego CA 92106PO Il Fornaio Coronado CA 92118PO Island Prime San Diego CA 92101PO Joe's Crab Shack San Diego CA 92101PO Lael's San Diego CA 92101PO Lil’ Piggy’s Bar-B-Q Coronado CA 92118PO Margaritas Kitchen and Cantina San Diego CA 92101PO Marion's Fish Market San Diego CA 92101PO Market Cafe Coronado CA 92118PO Mitch's Seafood Restaurant San Diego CA 92106PO Papanani's San Diego CA 92101PO Peohe's Restaurant Coronado CA 92118 Yes Yes Yes N/A High N/AYes N/A No Yes Yes Yes

Yes Yes N/A High N/A1201 First Street 910.10 0 Provides food services for the general

bli T i ll i l d ti

N/A No Yes Yes Yes Yes1450 Harbor Island Drive 908.21 0 Provides food services for the general bli T i ll i l d ti

YesYes Yes Yes N/A Medium N/AYes N/A No Yes Yes Yes

Yes Yes N/A High N/A1403 Scott Street 908.10 5812 0 Provides food services for the general

bli T i ll i l d i

N/A No Yes Yes Yes Yes4000 Coronado Bay Road 910.10 0 Provides food services for the general bli T i ll i l d ti

YesYes Yes Yes N/A High N/AYes N/A No Yes Yes Yes

Yes Yes N/A High N/A879 West Harbor Drive 908.21 0 Provides food services for the general

bli T i ll i l d ti

N/A No Yes Yes Yes Yes879 West Harbor Drive, Suite A 908.21 0 Provides food services for the general bli T i ll i l d i


Yes Yes N/A High N/A1201 First Street #5 910.10 0

N/A No Yes Yes Yes YesOne Market Place 908.21 0 Provides food services for the general bli T i ll i l d ti


Yes Yes N/A High N/A525 Harbor Drive 908.21 0 Provides food services for the general

bli T i ll i l d i

N/A No Yes Yes Yes Yes880 Harbor Island Drive 908.21 0 YesYes Yes Yes N/A High N/AYes N/A No Yes Yes Yes

Yes Yes N/A High N/A1333 First Street 910.10 0 Provides food services for the general

bli T i ll i l d ti

N/A No Yes Yes Yes Yes2303 Shelter Island Drive 908.10 0 Provides food services for the general bli T i ll i l d i


Yes Yes N/A High N/A1355 North Harbor Drive 908.21 0 Provides food services for the general

bli T i ll i l d ti




bli T i ll i l d i

N/A No Yes Yes Yes Yes879 West Harbor Drive 908.21 0 Provides food services for the general bli T i ll i l d ti


Yes Yes N/A Medium N/A

550 Marina Parkway 909.12 0 Provides food services for the general bli T i ll i l d ti

N/A No Yes Yes Yes Yes750 North Harbor Drive 908.21 0 Provides food services for the general public. Typically includes seating area,



bli T i ll i l d ti



Yes Yes N/A High N/A1880 Harbor Island Drive 908.21 0 Provides food services for the general

bli T i ll i l d i

N/A No Yes Yes Yes Yes1201 First Street #115 910.10 0 YesYes Yes Yes N/A Medium N/AYes N/A No Yes Yes Yes


bli T i ll i l d ti

N/A No Yes Yes Yes Yes1201 First Street, Suite 201 910.10 0 Provides food services for the general bli T i ll i l d i


Yes Yes N/A High N/A2051 Shelter Island Drive 908.10 0 Provides food services for the general

bli T i ll i l d ti

N/A No Yes Yes Yes Yes2131 Shelter Island Drive 908.10 0 Provides food services for the general bli T i ll i l d ti



bli T i ll i l d i

N/A No Yes Yes Yes Yes2230 Shelter Island Drive 908.10 0 Provides food services for the general bli T i ll i l d ti


Yes Yes N/A High N/A

879 West Harbor Drive 908.21 0 Provides food services for the general bli T i ll i l d ti

N/A No Yes Yes Yes Yes1360 North Harbor Drive 908.21 0 Provides food services for the general public. Typically includes seating area,

YesYes Yes Yes N/A Low N/AYes N/A Yes No Yes Yes1502 Palm Avenue 910.2 5521 0 Auto sales, mainly parking of new

hi l i h d ili i

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Prinicipals Products / Services Potential PolutantsTributary to 303(d)

ListedThreat to water quality

7/3/2013Commercial Facilities Inventory ReportPage 1

Agency

Facility Name Address City

State

Zip Code Hydrologic Area

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Category N

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Agency


State


PO Pizza Nova San Diego CA 92101PO Point Loma Cafe and Bayside Bar San Diego CA 92101PO Point Loma Seafoods San Diego CA 92106PO Red Sails Inn San Diego CA 92106PO Roy's San Diego CA 92101PO Ruth's Chris Steak House San Diego CA 92101PO Sally's Restaurant (Hyatt Regency San

Diego)San Diego CA 92101

PO San Diego Burger Company San Diego CA 92101PO San Diego Pier Cafe San Diego CA 92101PO Seaport Grill San Diego CA 92101PO Sierra Pacific Restaurant San Diego CA 92101PO South Bay Fish & Grill Chula Vista CA 91910PO Spiro's Gyros Coronado CA 92118PO Sunset Deli and Bakery by the Bay San Diego CA 92101PO Sweet San Diego Chocolatier Coronado CA 92118PO The Boathouse San Diego CA 92101PO The Elephant and Castle San Diego CA 92101PO The Tin Fish Restaurant Imperial Beach CA 91932PO Tom Ham's Lighthouse San Diego CA 92101PO Village Cafe San Diego CA 92101PO Village Pizza Coronado CA 92118PO Wetzel's Pretzels San Diego CA 92101PO Bay Club Hotel San Diego CA 92106PO Best Western Island Palms Hotel San Diego CA 92106PO Best Western Posada At The Yacht

HarborSan Diego CA 92106

PO Coronado Island Marriott Resort Coronado CA 92118PO Hilton - San Diego Bayfront San Diego CA 92101PO Holiday Inn San Diego Bayside San Diego CA 92106PO Humphrey's Half Moon Inn and Suites San Diego CA 92106PO Hyatt Regency San Diego San Diego CA 92101PO Kona Kai Resort San Diego CA 92106PO Loews Coronado Bay Resort Coronado CA 92118 Yes No Yes N/A High N/ANo N/A No No Yes No

No Yes N/A High N/A4000 Coronado Bay Road 910.10 0 Provides temporary lodging of visitors.

M l i l d ki t d

N/A No No Yes No Yes1551 Shelter Island Drive 908.10 0 Provides temporary lodging of visitors. M l i l d ki t d

NoYes No Yes N/A High N/ANo N/A No No Yes No

No Yes N/A High N/AOne Market Place 908.21 0 Provides temporary lodging of visitors.

M l i l d ki d


NoYes No Yes N/A Medium N/ANo N/A No No Yes No

No Yes N/A High N/A4875 North Harbor Drive 908.10 0 Provides temporary lodging of visitors.

M l i l d ki t d

N/A No No Yes No Yes1 Park Boulevard 908.21 7011 0 Provides temporary lodging of visitors, i l d ki d


No Yes N/A Medium N/A

2000 Second Street 910.10 0 Provides temporary lodging of visitors. M l i l d ki t d

N/A No No Yes No Yes5005 North Harbor Drive 908.10 0 Provides temporary lodging of visitors. May also include parking, restrooms, and


No Yes N/A Medium N/A2051 Shelter Island Drive 908.10 0 Provides temporary lodging of visitors.

M l i l d ki d


NoYes Yes Yes N/A High N/AYes N/A No Yes Yes Yes

Yes Yes N/A High N/A849 West Harbor Drive, Suite C2-F 908.21 5812 0 Provides food services for the general

bli T i ll i l d ti

N/A No Yes Yes Yes Yes1201 First Street #6 910.10 0 YesYes Yes Yes N/A High N/AYes N/A No Yes Yes Yes

Yes Yes N/A High N/A809 West Harbor Drive, Suite A 908.21 0 Provides food services for the general

bli T i ll i l d ti



Yes Yes N/A High N/A910 Seacoast Drive 910.10 0 Provides food services for the general

bli T i ll i l d i

N/A No Yes Yes Yes Yes1355 North Harbor Drive 908.21 0 Provides food services for the general bli T i ll i l d ti



bli T i ll i l d ti

N/A No Yes Yes Yes Yes1201 First Street, Suite 106 910.1 5812 0 Provides food services for the general bli T i ll i l d i


Yes Yes N/A High N/A200 Marina Parkway 909.12 0 Provides food services for the general

bli T i ll i l d ti

N/A No Yes Yes Yes Yes1201 First Street, Suite K4 910.10 0 Provides food services for the general bli T i ll i l d ti


Yes Yes N/A High N/A570 Marina Parkway 909.12 0



Yes Yes N/A High N/A879 West Harbor Drive, Suite B 908.21 0 Provides food services for the general

bli T i ll i l d ti

N/A No Yes Yes Yes Yes885 West Harbor Drive 908.21 0 Provides food services for the general bli T i ll i l d i


Yes Yes N/A High N/A

879 West Harbor Drive, Suite G 908.21 0 Provides food services for the general bli T i ll i l d ti

N/A No Yes Yes Yes YesOne Market Place 908.21 0 Provides food services for the general public. Typically includes seating area,


Yes Yes N/A Medium N/A1355 North Harbor Drive 908.21 0 Provides food services for the general

bli T i ll i l d i

N/A No Yes Yes Yes Yes333 West Harbor Drive 908.21 5812 0 Provides food service YesYes Yes Yes N/A High N/AYes N/A No Yes Yes Yes

Yes Yes N/A High N/A2614 Shelter Island Drive 908.10 0 Provides food services for the general

bli T i ll i l d ti

N/A No Yes Yes Yes Yes2805 Emerson Street 908.10 0 Provides food services for the general bli T i ll i l d i



bli T i ll i l d i

N/A No Yes Yes Yes Yes5120 North Harbor Drive 908.10 0 Provides food services for the general bli T i ll i l d ti

Yes

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Agency


State


PO Manchester Grand Hyatt San Diego CA 92101PO San Diego Airport Hilton San Diego CA 92101PO San Diego Marriott Hotel San Diego CA 92101PO Sheraton San Diego Hotel San Diego CA 92101PO Wyndham San Diego Bayside San Diego CA 92101PO Coronado Cupcakery Coronado CA 92118PO Frosted Robin Cupcakes San Diego CA 92101PO Bay Club Marina San Diego CA 92106PO Cabrillo Isle Marina San Diego CA 92101PO California Yacht Marina Chula Vista CA 91910PO Chula Vista Marina (and RV Park) Chula Vista CA 91910PO Coronado Cays Yacht Club Coronado CA 92118PO Coronado Yacht Club Coronado CA 92118PO Driscoll's Wharf San Diego CA 92101PO Fifth Avenue Landing San Diego CA 92101PO Glorietta Bay Marina Coronado CA 92118PO Gold Coast Anchoring Marina San Diego CA 92106PO Half Moon Anchorage San Diego CA 92106PO Harbor Island West Marina San Diego CA 92101PO Loews Coronado Bay Resort and Marina Coronado CA 92118PO Marina Cortez, Inc. San Diego CA 92101PO Marina Kona Kai (and Yacht Club) San Diego CA 92106PO Pier 32 Marina National City CA 91950PO Point Loma Marina San Diego CA 92106PO San Diego Marriott Marina San Diego CA 92101PO San Diego Yacht Club San Diego CA 92106PO Shelter Cove Marina San Diego CA 92106PO Shelter Island Marina San Diego CA 92106PO Sheraton San Diego Marina San Diego CA 92101PO Silver Gate Yacht Club San Diego CA 92106PO Southwestern Yacht Club San Diego CA 92106PO Sun Harbor Marina San Diego CA 92101PO Sunroad Marina San Diego CA 92101 Yes Yes N/A High N/AN/A Yes Yes Yes Yes Yes955 Harbor Island Dr 908.21 0 Provides dock slips for boaters. May

l id h i Yes

Yes Yes Yes N/A High N/AYes N/A Yes Yes Yes YesYes Yes N/A High N/A

5104 North Harbor Drive 908.10 0 Provides dock slips for boaters. May l id t t h t i

N/A Yes Yes Yes Yes Yes2702 Qualtrough Street 908.10 0 Provides dock slips for boaters. May l id t t h t i

YesYes Yes Yes N/A High N/AYes N/A Yes Yes Yes Yes

Yes Yes N/A High N/A2091 Shelter Island Drive 908.10 0 Provides dock slips for boaters. May

l id h i

N/A Yes Yes Yes Yes Yes1380 Harbor Island Drive 908.21 0 Provides dock slips for boaters. May l id t t h t i



l id t t h t i

N/A Yes Yes Yes Yes Yes2240 Shelter Island Drive 908.10 0 Provides dock slips for boaters. May l id h i


Yes Yes N/A High N/A1011 Anchorage Lane 908.10 0 Provides dock slips for boaters. May

l id t t h t i

N/A Yes Yes Yes Yes Yes333 West Harbor Drive 908.21 0 Provides dock slips for boaters. May l id t t h t i


Yes Yes N/A High N/A4960 North Harbor Drive 908.10 0

N/A Yes Yes Yes Yes Yes3201 Marina Way 909.12 0 YesYes Yes Yes N/A High N/AYes N/A Yes Yes Yes Yes


l id t t h t i

N/A Yes Yes Yes Yes Yes1880 Harbor Island Drive 908.21 0 Provides dock slips for boaters. May l id h i


Yes Yes N/A High N/A4000 Coronado Bay Road 910.10 0 Provides dock slips for boaters. May

l id t t h t i

N/A Yes Yes Yes Yes Yes2040 Harbor Island Drive 908.21 0 Provides dock slips for boaters. May l id t t h t i



l id h i

N/A Yes Yes Yes Yes Yes2353 Shelter Island Drive 908.10 0 Provides dock slips for boaters. May l id t t h t i


Yes Yes N/A High N/A1715 Strand Way 910.10 0 Provides dock slips for boaters. May

l id t t h t i

N/A Yes Yes Yes Yes Yes600 Convention Way 908.21 0 YesYes Yes Yes N/A High N/AYes N/A Yes Yes Yes Yes

Yes Yes N/A High N/A4904 North Harbor Drive 908.10 0 Provides dock slips for sportfishing

l b th bli d i t M

N/A Yes Yes Yes Yes Yes1631 Strand Way 910.10 0 Provides dock slips for boaters. May l id t t h t i


Yes Yes N/A High N/A30 Caribe Cay Boulevard North 910.10 0 Provides dock slips for boaters. May

l id h i

N/A Yes Yes Yes Yes Yes550 Marina Parkway 909.12 0 Provides dock slips for boaters. May l id t t h t i


Yes Yes N/A High N/A640 Marina Parkway 909.12 0 Provides dock slips for boaters. May

l id t t h t i

N/A Yes Yes Yes Yes Yes1450 Harbor Island Drive 908.21 0 Provides dock slips for boaters. May l id h i



l id t t h t i

N/A Yes Yes Yes Yes Yes859 West Harbor Drive, Suite B 908.21 2051 0 Establishments primarily engaged in f t i f h f b d d


No Yes N/A High N/A1201 First Street, Suite 104 910.1 2051 0 Establishments primarily engaged in

f i f h f b d d

N/A No No Yes No Yes1355 North Harbor Drive 908.21 0 Provides temporary lodging of visitors. M l i l d ki t d


No Yes N/A Medium N/A1380 Harbor Island Drive 908.21 0 Provides temporary lodging of visitors.

M l i l d ki t d

N/A No No Yes No Yes333 West Harbor Drive 908.21 0 Provides temporary lodging of visitors. M l i l d ki d

NoYes No Yes N/A Medium N/ANo N/A No No Yes No

No Yes N/A High N/A1960 Harbor Island Drive 908.21 0 Provides temporary lodging of visitors.

M l i l d ki d

N/A No No Yes No YesOne Market Place 908.21 0 Provides temporary lodging of visitors. M l i l d ki t d

No

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Category N

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Agency


State


PO Baker Marine Instruments and Repair San Diego CA 92106PO Colman Marine Diesel San Diego CA 92106PO Custom Marine Electronics San Diego CA 92106PO Eichenlaub Marine San Diego CA 92106PO Horizon Marine Inc San Diego CA 92101PO San Diego Marine Exchange, Inc. San Diego CA 92106PO The Marine Group Coronado CA 92118PO Yacht Docktor San Diego CA 92106PO Maritime Museum Assoc. of SD San Diego CA 92101PO San Diego Aircraft Carrier Museum San Diego CA 92101PO Coronado Ferry Company Coronado CA 92118PO Coronado Ferry Landing Coronado CA 92118PO Marlin Club (Fish Weighing) San Diego CA 92106PO Orion Charters, Inc. San Diego CA 92106PO Outboard Boating Club San Diego CA 92106PO San Diego Convention Center

CorporationSan Diego CA

PO San Diego Port Tenants Association San Diego CA 92106PO San Diego Sportfishing Association San Diego CA 92101PO Seaport Village San Diego CA 92101PO Avis Rent A Car San Diego CA 92101PO Budget Rent A Car San Diego CA 92101PO Hertz Rental Car San Diego CA 92101PO National Rental Car San Diego CA 92101PO Park, Shuttle, & Fly Airport Parking San Diego CA 92101PO Cabrillo Yacht Sales San Diego CA 92101PO Crow's Nest Yacht Sales and Ship

BrokerageSan Diego CA 92106

PO Fraser Yachts San Diego CA 92106PO Hallmark Yachts, Inc San Diego CA 92106PO MacDonald Yacht Brokerage San Diego CA 92104PO Bob Stivers Shell #2 San Diego CA 92101PO Harbor Island Fuel Dock San Diego CA 92101PO High Seas Fuel Dock San Diego CA 92106 No Yes N/A High N/AN/A Yes No Yes Yes No2540 Shelter Island Drive 908.10 0 Provides retail or wholesale fueling

i d id t No

No No Yes N/A High N/ANo N/A Yes No Yes YesNo Yes N/A High N/A

2040 Harbor Island Drive 908.21 0 Provides retail or wholesale fueling i d id t

N/A Yes No Yes Yes No2521 Pacific Highway 908.21 0 Provides retail or wholesale fueling i d id

NoNo No No N/A Medium N/ANo N/A No No No No

No No N/A High N/A1450 Harbor Island Drive 908.21 0 Indoor sales offices and/or showrooms

f b t d t bil

N/A No No No No No2540 Shelter Island Dr. 908.10 0 Yacht sales NoNo No No N/A Medium N/ANo N/A No No No No

No No N/A High N/A

2353 Shelter Island Drive 908.10 0 Indoor sales offices and/or showrooms f b d bil

N/A No No No No No2515 Shelter Island Drive 908.10 0 Indoor sales offices and/or showrooms for boats and automobiles.


Yes Yes N/A Medium N/A5104 North Harbor Drive 908.10 0 Indoor sales offices and/or showrooms

f b t d t bil

N/A Yes No Yes Yes No3405 Pacific Highway 7521 0 Vechile long and short term parking NoNo Yes Yes N/A High N/ANo N/A Yes No Yes Yes

Yes Yes N/A High N/A3280 North Harbor Drive 908.21 0 Establishments primarily engaged in

h t t t l f

N/A Yes No Yes Yes No3202 North Harbor Drive 908.21 0 Establishments primarily engaged in h t t t l f

NoNo Yes Yes N/A High N/ANo N/A Yes No Yes Yes

Yes Yes N/A High N/A3125 Pacific Highway 908.21 0 Establishments primarily engaged in

h l f

N/A Yes No Yes Yes No3180 North Harbor Drive 908.21 0 Temporary storage and/or parking of hi l i t M i l d

NoNo No No N/A High N/ANo N/A No No No No

No No N/A Medium N/A849 West Harbor Drive 908.21 0 Indoor office space for various non-

f t i ti iti Littl t

N/A No No No No No2171 India Street, Suite E 908.21 0 Indoor office space for various non-f i i i i Li l


No No N/A Medium N/A

2390 Shelter Island Drive, Suite 210 908.10 0 Indoor office space for various non-f t i ti iti Littl t

N/A No No No No No111 West Harbor Drive 908.21 0 Indoor office space for various non-manufacturing activities. Little to no


No No N/A Medium N/A2210 Shelter Island Drive 908.10 0 Indoor office space for various non-

f i i i i Li l

N/A No No No No No3842 Liggett Drive 908.10 0 Indoor office space for various non-f t i ti iti Littl t


No No N/A High N/A2445 Shelter Island Drive 908.10 0 Indoor office space for various non-


N/A No No No No No1201 First Street 910.10 0 Provides water-based excursions and/or i i il i d


No Yes N/A High N/A1201 First Street, Suite K6 910.10 0 Indoor office space for various non-


N/A No No Yes No Yes1355 North Harbor Drive 908.21 0 Provides tourist attractions of various hi t i tif t hi l d

YesYes No Yes N/A High N/AYes N/A No No Yes No

No No N/A Medium N/A1492 North Harbor Dr. 908.21 0 Provides tourist attractions of various

hi i if hi l d

N/A No No No No No2390 Shelter Island Drive #109 908.10 0 Provides indoor offices for the sales d/ di t ib ti f iti i t


No No N/A Medium N/A1311 First Street 910.10 0 Provides indoor offices for the sales

d/ di t ib ti f iti i t

N/A No No No No No2636 Shelter Island Drive 908.10 0 Provides indoor offices for the sales d/ di ib i f i i i


No No N/A Medium N/A1880 Harbor Island Drive 908.21 0 Provides indoor offices for the sales


N/A No No No No No2608 Shelter Island Drive 908.10 0 Provides indoor offices for the sales d/ di t ib ti f iti i t


No No N/A Medium N/A2525 Shelter Island Drive 908.10 0 Provides indoor offices for the sales

d/ di ib i f i i i

N/A No No No No No2390 Shelter Island Drive 908.10 0 Provides indoor offices for the sales d/ di ib i f i i i

NoNo No No N/A Medium N/ANo N/A No No No No2425 Shelter Island Drive 908.10 0 Provides indoor offices for the sales


Threat Confirm

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ollutants

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SIC Code

BLTE

Category N

umber




Agency


State


PO Pearson Marine Fuels Inc San Diego CA 92106PO Shelter Island Fuel Dock San Diego CA 92106PO So Cal Truck Stop National City CA 91950PO Ben and Jerry's San Diego CA 92101PO Cays Lounge Coronado CA 92118PO Cold Stone Creamery Coronado CA 92118PO Cow-A-Bunga Micro Ice Creamery Imperial Beach CA 91932PO Galley at H and M Landing San Diego CA 92106PO Harbor Island Deli and Liquor San Diego CA 92101PO Seaport Coffee and Fudge Factory San Diego CA 92101PO Seaport Cookie Company San Diego CA 92101PO Seaport Village Deli San Diego CA 92101PO Top of the Hyatt San Diego CA 92101PO Alamo Flags San Diego CA 92101PO American Nostalgia San Diego CA 92101PO America's National Heroes San Diego CA 92101PO Apple Box San Diego CA 92101PO Art for Wildlife Galleries Coronado CA 92118PO Best of San Diego San Diego CA 92101PO California Candle Gallery San Diego CA 92101PO California Original Sunglasses San Diego CA 92101PO Candy Shack & Yogurt San Diego CA 92101PO Captain Coronado's Trading Company Coronado CA 92118PO Captain Hunt Tobacconist San Diego CA 92101PO Captain's Cove San Diego CA 92101PO Carousel Music Box San Diego CA 92101PO Coronado Cigar Factory Coronado CA 92118PO Crazy Shirts San Diego CA 92101PO Del Sol San Diego CA 92101PO Destination San Diego CA 92101PO Exclusive Gallery San Diego CA 92101PO For Bare Feet San Diego CA 92101PO Haberdashery San Diego CA 92101 No No No N/A Medium N/ANo N/A No No No No

No No N/A High N/A817 West Harbor Drive, Suite 21 908.21 0 Indoor sales of specialty products. Little

i l f ll i

N/A No No No No NoWest Harbor Drive 908.21 2252 0 Indoor sales of specialty products. Little t t ti l f ll t t ti


No No N/A Medium N/A835 West Harbor Drive, Suite AB 908.21 5999 0 Indoor sales of specialty products. Little

t t ti l f ll t t ti

N/A No No No No No857 West Harbor Drive 908.21 0 Indoor sales of specialty products. Little i l f ll i


No No N/A Medium N/A803 West Harbor Drive, Suite E 908.21 0 Indoor sales of specialty products. Little


N/A No No No No No817 West Harbor Drive, Suite A 908.21 0 Indoor sales of specialty products. Little t t ti l f ll t t ti


No No N/A Medium N/A1201 First Street, Suite 107 910.1 5993 0 Indoor sales of specialty products. Little

i l f ll i

N/A No No No No No853 West Harbor Drive, Suite A 908.21 0 Indoor sales of specialty products. Little t t ti l f ll t t ti


No No N/A Medium N/A851 West Harbor Drive, Suite C 908.21 0 Indoor sales of specialty products. Little


N/A No No No No No851 West Harbor Drive, Suite D 908.21 0 Indoor sales of specialty products. Little i l f ll i


No No N/A High N/A1201 First Street, Suite 222 910.10 0 Indoor sales of specialty products. Little


N/A No No No No No809 West Harbor Drive 908.21 2064 0 Indoor sales of specialty products. Little t t ti l f ll t t ti


No No N/A High N/A849 West Harbor Drive Suite Adj A 908.21 3851 0 Indoor sales of specialty products. Little

i l f ll i

N/A No No No No No823 West Harbor Drive Suite C6A-A 908.21 5999 0 Indoor sales of specialty products. Little t t ti l f ll t t ti


No No N/A Medium N/A803 West Harbor Drive 908.21 5947 0 Indoor sales of specialty products. Little


N/A No No No No No1201 First Street, Suite 101 910.10 0 Indoor sales of specialty products. Little i l f ll i


No No N/A High N/A837 West Harbor Drive 908.21 5947 0 Indoor sales of specialty products. Little


N/A No No No No No867 West Harbor Drive, Suite A 908.21 5999 0 Indoor sales of specialty products. Little t t ti l f ll t t ti


No No N/A Medium N/A823 West Harbor Drive, Suite A 908.21 0 Indoor sales of specialty products. Little

i l f ll i

N/A No No No No No851 West Harbor Drive 908.21 0 Indoor sales of specialty products. Little t t ti l f ll t t ti

NoYes Yes Yes N/A High N/AYes N/A No Yes Yes Yes

Yes Yes N/A Medium N/AOne Market Place 908.21 0 Provides food services for the general

bli T i ll i l d ti

N/A No Yes Yes Yes Yes881 West Harbor Drive 908.21 0 Provides food services for the general bli T i ll i l d i


Yes Yes N/A Medium N/A813 West Harbor Drive, Suite C 908.21 0 Provides food services for the general

bli T i ll i l d ti




bli T i ll i l d i

N/A No Yes Yes Yes Yes2803 Emerson Street 908.10 0 Provides food services for the general bli


Yes Yes N/A Medium N/A10 Evergreen Ave, Suite E 910.10 0 Provides food services for the general

bli T i ll i l d ti

N/A No Yes Yes Yes Yes1201 First Street, Suite 222 910.10 0 Provides food services for the general bli T i ll i l d i


Yes Yes N/A Medium N/A4000 Coronado Bay Road 910.10 0 Provides food services for the general

bli T i ll i l d ti


YesNo No Yes N/A Medium N/ANo N/A Yes No Yes Yes

No Yes N/A High N/A2250 Tidelands Avenue 909.12 0 Provides retail or wholesale fueling

i d id

N/A Yes No Yes Yes No2385 Shelter Island Drive 908.10 0 Provides retail or wholesale fueling i d id

NoNo No Yes N/A High N/ANo N/A Yes No Yes Yes2435 Shelter Island Drive 908.10 0 Provides retail or wholesale fueling

i d id t

Threat Confirm

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Bateria

Gross P

ollutants

Metals

Nutrients

Oil &

Grease

Organics

Pesticides

Sedim

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SIC Code

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Category N

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Agency


State


PO Hot Licks San Diego CA 92101PO Indian Trails Gallery San Diego CA 92101PO Kite Flight San Diego CA 92101PO La Camisa Coronado CA 92118PO Mascot Boutique Coronado CA 92118PO Men's Island Sportswear Coronado CA 92118PO Mistletoe San Diego CA 92101PO Mystic Mermaid San Diego CA 92101PO Pet Hideaway San Diego CA 92101PO Presenting the Soap Opera San Diego CA 92101PO Regali Gourmet and Gifts Coronado CA 92118PO Safari Animal Collection San Diego CA 92101PO San Diego Harley Davidson San Diego CA 92101PO San Diego Surf Co. San Diego CA 92101PO Scottish Treasures Coronado CA 92118PO Seaport Island Fashion San Diego CA 92101PO Seaport Oil & Vinegars San Diego CA 92101PO Seaport Village Shell Shop San Diego CA 92101PO Shoe Shack San Diego CA 92101PO Silver Crossing San Diego CA 92101PO Sinfulicious Bodycare San Diego CA 92101PO Sports Headquarters San Diego CA 92101PO Stephen Clayton Galleries Coronado CA 92118PO Swings 'N Things San Diego CA 92101PO Tamara G. Elegant Illusions, Inc. San Diego CA 92101PO The Bay Company San Diego CA 92101PO The Cerveza Store San Diego CA 92101PO The French Room Footwear and Clothing Coronado CA 92118PO The Mugger San Diego CA 92101PO The Tile Shop San Diego CA 92101PO The Toy Cottage San Diego CA 92101PO Treasure's from India Coronado CA 92118PO Urban Girl Accessories San Diego CA 92101 No No N/A High N/AN/A No No No No No837 West Harbor Drive, Suite C3-B 908.21 5632 0 Indoor sales of specialty products. Little

i l f ll i No

No No No N/A High N/ANo N/A No No No NoNo No N/A Medium N/A

1201 First Street, Suite 217 910.1 5947 0 Indoor sales of specialty products. Little t t ti l f ll t t ti

N/A No No No No No809 West Harbor Drive, Suite C 908.21 0 Indoor sales of specialty products. Little t t ti l f ll t t ti


No No N/A Medium N/A849 West Harbor Drive 908.21 0 Indoor sales of specialty products. Little

i l f ll i



No No N/A High N/A1201 First Street, Suite 106 910.10 0 Indoor sales of specialty products. Little


N/A No No No No No879 West Harbor Drive, Suite W2-A 908.21 5947 0 Indoor sales of specialty products. Little i l f ll i


No No N/A High N/A849 West Harbor Drive, Suite C6-A 908.21 5947 0 Indoor sales of specialty products. Little





i l f ll i

N/A No No No No No1201 First Street, Suite 111 910.10 0 Indoor sales of specialty products. Little t t ti l f ll t t ti


No No N/A High N/A805 West Harbor Drive, Suite A 908.21 0 Indoor sales of specialty products. Little


N/A No No No No No849 West Harbor Drive, Suite W8-B 908.21 2844 0 Indoor sales of specialty products. Little i l f ll i


No No N/A High N/A823 West Harbor Drive, Suite B 908.21 0 Indoor sales of specialty products. Little




No No N/A High N/A817 West Harbor Drive 908.21 0 Indoor sales of specialty products. Little

i l f ll i

N/A No No No No No809 West Harbor Drive, Suite E4-G 908.21 2099 0 Indoor sales of specialty products. Little t t ti l f ll t t ti




N/A No No No No No1201 First Street, Suite 213 910.10 0 Indoor sales of specialty products. Little i l f ll i


No No N/A Medium N/A839 West Harbor Drive, Suite C2-B 908.21 5651 0 Indoor sales of specialty products. Little


N/A No No No No No861 West Harbor Drive, Suite B 908.21 0 Indoor sales of specialty products. Little t t ti l f ll t t ti



i l f ll i



No No N/A High N/A817 West Harbor Drive 908.21 5947 0 Indoor sales of specialty products. Little


N/A No No No No No867 West Harbor Drive, Suite W4-C 908.21 5999 0 Indoor sales of specialty products. Little i l f ll i




N/A No No No No No837 West Harbor Drive, Suite D 908.21 0 Indoor sales of specialty products. Little t t ti l f ll t t ti


No No N/A Medium N/A1201 First Street, Suite 218 910.10 0 Indoor sales of specialty products. Little

i l f ll i



No No N/A Medium N/A1201 First Street, Suite 109 910.10 0 Indoor sales of specialty products. Little


N/A No No No No No839 West Harbor Drive, Suite D 908.21 0 Indoor sales of specialty products. Little i l f ll i


No No N/A Medium N/A821 West Harbor Drive, Suite C5-A1 908.21 5999 0 Indoor sales of specialty products. Little

i l f ll i


No

Threat Confirm

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Bateria

Gross P

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Oil &

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State


PO Urban Lounge San Diego CA 92101PO Village Hat Shop San Diego CA 92101PO Windsong San Diego CA 92101PO Wyland Galleries San Diego CA 92101PO American Seafood Co. Inc. San Diego CA 92101PO Bikes and Beyond Coronado CA 92118PO Sail, U.S.A. San Diego CA 92166PO San Diego Water Taxi San Diego CA 92101PO Seaforth Downtown Boat Rental San Diego CA 92101PO Upstart Crow and Company San Diego CA 92101PO Fisherman's Landing San Diego CA 92106PO H and M Sportfishing Landing San Diego CA 92106PO Point Loma Sportfishing San Diego CA 92106PO Baywatch Cruise San Diego CA 92106PO Hornblower Cruises and Events San Diego CA 92101PO San Diego Harbor Excursion San Diego CA 92101PO Aquamarine Seafood Brokerage San Diego CA 92101PO Chesapeake Fish Company San Diego CA

Facility Counter: 212No Yes N/A High N/AN/A No No Yes No No535 Harbor Lane 908.21 0 Establishments primarily engaged in

i f h d k d f No

No No Yes N/A High N/ANo N/A No No Yes NoNo Yes N/A High N/A

565 Harbor Lane, Suite B 908.21 0N/A No No Yes No No1050 North Harbor Drive 908.21 0 Provides water-based excursions and/or

t t ti i il i d t No

No No Yes N/A High N/ANo N/A No No Yes NoNo Yes N/A High N/A

1066 North Harbor Drive 908.21 0 Provides water-based excursions and/or i i il i d

N/A No No Yes No No1551 Shelter Island Drive 908.10 0 Provides water-based excursions and/or t t ti i il i d t

NoYes Yes Yes N/A High N/AYes N/A Yes Yes Yes Yes

Yes Yes N/A High N/A1403 Scott Street 908.10 0 Provides dock slips for sportfishing

l b th bli d i t M

N/A Yes Yes Yes Yes Yes2803 Emerson Street 908.10 0 Provides dock slips for sportfishing l b h bli d i M


No No N/A Medium N/A2838 Garrison Street 908.10 0 Provides dock slips for sportfishing

l b th bli d i t M

N/A No No No No No835 West Harbor Drive, Suite C 908.21 0 Specialty services primarily involved in t i d t t ti f t i t


No No N/A Medium N/A333 West Harbor Dr 908.21 0 Specialty services primarily involved in

i d i f i

N/A No No No No No891 West Harbor Drive 908.21 0 Specialty services primarily involved in t i d t t ti f t i t


No No N/A Medium N/AP.O. Box 6431 0 Specialty services primarily involved in

t i d t t ti f t i t

N/A No No No No No1201 First Street, Suite 122 910.10 0 Specialty services primarily involved in i d i f i


No No N/A Medium N/A4904 North Harbor Drive 908.10 0 Specialty services primarily involved in

t i d t t ti f t i t




i l f ll i

N/A No No No No No835 West Harbor Drive 908.21 0 Indoor sales of specialty products. Little i l f ll i

NoNo No No N/A High N/ANo N/A No No No No837 West Harbor Drive, Suite C3-B 908.21 5999 0 Indoor sales of specialty products. Little


Bat

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PO Driscoll Boat Works 2500 Shelter Island Drive BY San Diego CA 92106 908.10 3732 0 Conducts maintenance, repair, cleaning, and/or painting of private boats. Includes overhauling and dry docking facilities. Yes No Yes No Yes Yes No Yes Yes N/A High Yes

PO Driscoll's West 2500 Shelter Island Drive Con San Diego CA 92106 908.10 3732 0 No Industrial activity due to construction No No No No No No No Yes Yes N/A Low Yes

PO Knight and Carver Yachtcenter, Inc. 1313 Bay Marina Drive BY National City CA 908.32 3732 0 Conducts maintenance, repair, cleaning, and/or painting of private boats. Includes overhauling and dry docking facilities. Yes No Yes No Yes Yes No Yes Yes N/A High Yes

PO Koehler Kraft Company, Inc. 2302 Shelter Island Drive BY San Diego CA 92106 908.10 3732 0 Conducts maintenance, repair, cleaning, and/or painting of private boats. Includes overhauling and dry docking facilities. Yes No Yes No Yes Yes No Yes Yes N/A High Yes

PO Marine Group Boat Works 997 G Street BY Chula Vista CA 91910 909.12 3732 0 Conducts maintenance, repair, cleaning, and/or painting of private boats. Includes overhauling and dry docking facilities. Yes No Yes No Yes Yes No Yes Yes N/A High Yes

PO Nielsen Beaumont Marine Inc. 2420 Shelter Island Drive BY San Diego CA 92106 908.10 3732 0 Conducts maintenance, repair, cleaning, and/or painting of private boats. Includes overhauling and dry docking facilities. Yes No Yes No Yes Yes No Yes Yes N/A High Yes

PO Shelter Island Boatyard 2330 Shelter Island Drive BY San Diego CA 92106 908.10 3732 0 Conducts maintenance, repair, cleaning, and/or painting of private boats. Includes overhauling and dry docking facilities. Yes No Yes No Yes Yes No Yes Yes N/A High Yes

PO CP Kelco 2025 E Harbor Drive IGP San Diego CA 92101 908.21 2099 0 Establishments primarily engaged in manufacturing prepared foods and miscellaneous food specialties, not elsewhere classified. Yes No Yes Yes Yes Yes Yes Yes Yes N/A High Yes

PO Dixieline ProBuild - Distribution Center 2740 Tidelands Avenue No National City CA 91950 908.32 2439, 7538 0 Yes No Yes Yes Yes Yes Yes Yes Yes N/A Medium Yes

PO Fabrication Technologies 1850 Tidelands Avenue No National City CA 91950 909.12 0Establishments primarily engaged in fabricating iron and steel or other metal for structural purposes, such as bridges, buildings, and sections for ships, boats, and barges.

Yes No Yes Yes Yes Yes Yes Yes Yes N/A Low Yes

PO Goodrich/South Campus 555 Marina Parkway Con Chula Vista CA 91910 909.1 0 No Industrial activity due to construction No No No No No No No Yes Yes N/A Low Yes

PO Harvest Meat 1022 Bay Marina Drive No National City CA 91950 909.12 0 Establishments primarily engaged in the retail sale of fresh, frozen, or cured meats, fish, shellfish, and other seafoods (SIC Code: 5421). Yes No Yes Yes Yes Yes Yes Yes Yes N/A Low Yes

PO Pepper Oil Company, Inc. 2300 Tidelands Avenue No National City CA 91950 909.12 5172 0 Establishment primarily engaged in the wholesale distribution of petroleum and petroleum products. Yes No Yes Yes Yes Yes Yes Yes Yes N/A High Yes

PO PLA-ART 1240 W 28th Street No National City CA 91950 909.12 0 Yes No Yes Yes Yes Yes Yes Yes Yes N/A Low Yes

PO R.E. Staite Engineering Inc. 2145 E. Belt Street Sub San Diego CA 92113 908.22 0 Full containment around facility, mainly used for offices and storage of equipment. Little to no potential for discharge. Yes No Yes Yes Yes Yes Yes Yes Yes N/A Medium Yes

PO RW Little Co. 1313 West 24th Street Sub National City CA 91950 908.32 3471 0 Sandblasting and painting Yes No Yes Yes Yes Yes Yes Yes Yes N/A Medium Yes

Industrial Facilities Inventory Report Potential Polutants

Tributary to 303(d) Listed

Threat to water quality

Threat ConfirmedPrinicipals Products / Services

Age

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Industrial Facilities Inventory Report Potential Polutants



Threat ConfirmedPrinicipals Products / Services

Age

ncy

Facility Name

State

Zip Code

Hyd

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Are

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Address

NP

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PO San Diego Cold Storage 1240 West 28th Street No National City CA 91950 909.12 0 Establishments primarily engaged in the warehousing and storage of perishable goods under refrigeration. Yes No Yes Yes Yes Yes Yes Yes Yes N/A Low Yes

PO Solar Turbines 2200 Pacific Highway IGP San Diego CA 92101 908.21 3511 0Establishments primarily engaged in manufacturing steam turbines; hydraulic turbines; gas turbines, except aircraft; and complete steam, gas, and hydraulic turbine generator set units.

Yes No Yes Yes Yes Yes Yes Yes Yes N/A High Yes

PO South Bay Power Plant (Dynergy) 990 Bay Boulevard Con Chula Vista CA 91911 910.20 4911 0 No Industrial activity due to construction No No No No No No No Yes Yes N/A Low Yes

PO Weyerhaeuser 2801 Tidelands Avenue No National City CA 91950 909.12 0 Yes No Yes Yes Yes Yes Yes Yes Yes N/A Low Yes

PO BAE Systems San Diego Ship Repair 2205 Belt Street Ind San Diego CA 92113 908.22 3731 0 Conducts shipbuilding, maintenance, and repair of large vessels. Includes overhauling and dry docking facilities. Yes No Yes No Yes Yes No Yes Yes N/A High Yes

PO Continental Maritime 1995 Bay Front Street Ind San Diego CA 92113 908.22 3731 0 Conducts shipbuilding, maintenance, and repair of large vessels. Includes overhauling and dry docking facilities. Yes No Yes No Yes Yes No Yes Yes N/A High Yes

PO National Steel and Shipbuilding Company 2798 Harbor Drive Ind San Diego CA 92113 908.22 3731 0 Conducts shipbuilding, maintenance, and repair of large vessels. Includes overhauling and dry docking facilities. Yes No Yes No Yes Yes No Yes Yes N/A High Yes

PO Chesapeake Fish Company 535 Harbor Lane NONA San Diego CA 908.21 0 Establishments primarily engaged in preparing fresh and raw or cooked frozen fish and other seafoods and seafood preparations (SIC Code 2092) No No No No Yes No No No Yes N/A Medium Yes

Facility Counter: 24

PO General Services Department National City CA 91950PO Port Boat Maintenance, Dive Locker, and

SDHPD Boating OfficeSan Diego CA 92106

PO SDUPD Boat Demolition Yard Chula Vista CA 91910PO G Street Mole San Diego CA 92101PO National City Marine Terminal National City CA 91950PO Tenth Avenue Marine Terminal San Diego CA 92101PO Harbor Police Headquarters San Diego CA 92101PO Harbor Police South Bay Substation Chula Vista CA 91910PO Port District Administration Building and

AnnexSan Diego CA 92101

PO Broadway Pier Port Pavilion San Diego CA 92101PO Cancer Suvivor's Park (SDUPD) San Diego CA 92101PO Cesar Chavez Park San Diego CA 92101PO Chula Vista Bayfront Park Chula Vista CA 91910PO Chula Vista Bayside Park Chula Vista CA 91910PO Coronado Grand Caribe Shoreline Park Coronado CA 92118PO Coronado Landing Park Coronado CA 92118PO Coronado Tidelands Park Coronado CA 92118PO Embarcadero Marina Park, North San Diego CA 92101PO Embarcadero Marina Park, South San Diego CA 92101PO Harbor Island Park San Diego CA 92101PO Imperial Beach Dunes Park Imperial Beach CA 91932PO Marina View Park Chula Vista CA 91910PO Pepper Park National City CA 91950PO Ruocco Park San Diego CA 92101PO Shelter Island Shoreline Park San Diego CA 92106PO Spanish Landing Park San Diego CA 92101PO Tuna Harbor Park San Diego CA 92101PO Coronado Boat Launch Ramp Coronado CA 92118PO Imperial Beach Municipal Pier Imperial Beach CA 91932PO Cruise Ship Terminal San Diego CA 92101

Facility Counter: 30No No Yes N/A High YesNo N/A No No Yes No

No Yes N/A High Yes1150 North Harbor Drive 908.21 0 Provides water-based excursions and/or

i i il i d idi

N/A Yes Yes Yes Yes YesFoot of Evergreen Avenue 910.10 0 Provides fishing and water access for the l bli M i l d fi h l i

YesYes No Yes N/A High YesYes N/A Yes Yes Yes Yes

Yes Yes N/A High YesAdjacent to 1715 Strand Way 910.10 0 Provides fishing and water access for the

l bli M i l d fi h l i

N/A Yes Yes Yes Yes YesTuna Lane at the Foot of G Street 908.21 0 Provides outdoor open space for use by h l bli I l d bli

YesYes Yes Yes N/A High YesYes N/A Yes Yes Yes Yes

Yes Yes N/A High YesN. Side of Harbor Island W. Basin at N h H b D i

908.21 0 Provides outdoor open space for use by h l bli I l d bli

N/A Yes Yes Yes Yes YesSoutherly of Shelter Island Drive 908.10 0 Provides outdoor open space for use by h l bli I l d bli


Yes Yes N/A High Yes585 Harbor Lane 908.2 0 Provides outdoor open space for use by

h l bli I l d bli

N/A Yes Yes Yes Yes YesSouth Terminus of Tidelands Avenue 908.32 0 Provides outdoor open space for use by h l bli M i l d bli


Yes Yes N/A High Yes998 Marina Park Way 909.12 0 Provides outdoor open space for use by

h l bli M i l d bli

N/A Yes Yes Yes Yes Yes750 Seacoast Drive 910.10 0 Provides outdoor open space for use by h l bli M i l d bli


Yes Yes N/A High YesHarbor Island Drive 908.21 0 Provides outdoor open space for use by

h l bli M i l d bli

N/A Yes Yes Yes Yes YesFoot of Marina Park Way 908.21 0 Provides outdoor open space for use by h l bli I l d bli


Yes Yes N/A High YesFoot of Kettner Boulevard 908.21 0 Provides outdoor open space for use by

h l bli I l d bli

N/A Yes Yes Yes Yes YesMullinix Drive at Glorietta Boulevard 910.10 0 Provides outdoor open space for use by h l bli I l d bli


Yes Yes N/A High YesAdjacent to Ferry Landing Marketplace 910.10 0 Provides outdoor open space for use by

h l bli I l d

N/A Yes Yes Yes Yes YesGrand Caribe Causeway at Caribe Cay B l d

910.10 0 Provides outdoor open space for use by h l bli I l d


Yes Yes N/A High YesFoot of Bayside Parkway 909.12 0 Provides outdoor open space for use by

h l bli M i l d bli

N/A Yes Yes Yes Yes YesFoot of Marina Way 909.12 0 Provides outdoor open space for use by


Yes Yes N/A High YesFoot of Cesar E Chavez Parkway 908.22 0 Provides outdoor open space for use by

h l bli I l d bli

N/A Yes Yes Yes Yes YesNorth Harbor Drive, Adjacent to Spanish

908.21 0 Provides outdoor open space for use by h l bli I l d i


No No N/A Medium Yes

Foot of Broadway at Harbor Drive 908.21 0 Provides water access for the general bli

N/A No No No No No3165 Pacific Highway 908.21 0 Indoor office space for various non-manufacturing activities. Little to no

NoNo No No N/A Low YesNo N/A No No No No

No No N/A Medium Yes950 Marina Way 909.12 0 Indoor office space for various non-

f

N/A No No No No No3380 North Harbor Drive 908.21 0 Indoor office space for various non-f i i i i Li l

NoNo No Yes N/A High YesNo N/A Yes No Yes No

No Yes N/A High YesFoot of Crosby Street 908.22 4491,

4412 0 Conducts marine cargo offloading

i i i M i l d f

N/A Yes No Yes No No1400 West 24th Street 908.32 0 Conducts marine cargo offloading i i i M i l d f

NoYes Yes Yes N/A High YesYes N/A Yes Yes Yes Yes

Yes Yes N/A High YesTuna Lane at the Foot of G Street 908.21 0 Provides dock slips for boaters. May also

id h i d

N/A Yes Yes Yes Yes Yes891 G St. 909.12 0 Derelict marine vessel storage and d li i

No

Yes Yes N/A High YesN/A Yes Yes Yes YesN/A High Yes

Yes1401 Shelter Island Drive 908.10 0 Provides storage of vessels, equipment, and supplies/chemicals used during

No

Threat Confirm

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Bateria

Gross Pollutants

Metals

Nutrients

No N/A Yes Yes Yes

Potential Polutants

1400 Tidelands Avenue 908.32 0 Facilities maintenance yard Yes Yes Yes Yes

Agency


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Oil & G

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10/10/2013Municipal Facilities Inventory ReportPage 1

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Sixth Annual Update – October 2013 Appendix E: Dry Weather Monitoring Program

Appendix E Dry Weather Monitoring Program

Port Of San Diego Jurisdictional Urban Runoff Management Program Document

Appendix E – Dry Weather Monitoring Program

Dry Weather Monitoring Program E-1

Appendix E Dry Weather Monitoring Program

THIS SECTION HAS BEEN REVISED – PLEASE REFER TO THE 2010-2011 PORT JURMP AMENDMENT FOR UPDATED INFORMATION.



1.0 Introduction

In accordance with the Receiving Waters and Urban Runoff Monitoring and Reporting Program No. R9-2007-0001 Section II.B.3., the Port of San Diego (Port) has developed a dry weather analytical and field screening monitoring program as part of its JURMP. The program objective is to detect and eliminate illicit connections and illegal discharges to the municipal separate storm sewer system (MS4) during the dry season by conducting field observations, field screening monitoring, and laboratory analytical monitoring at selected stations within the Port. The dry weather monitoring results will provide the Port with a characterization of its urban runoff flow and may identify patterns or areas where pollutant problems are concentrated.

2.0 Municipal Separate Storm Sewer System (MS4) Maps

The Port has completed a set of maps of the MS4 infrastructure located on Port Tidelands (Appendix F). These maps show both Port owned and combined (Port shared with neighboring jurisdiction) storm drains, MS4 dry weather monitoring station locations, and alternate monitoring locations.

3.0 Dry Weather Monitoring Station Locations

3.1 Selection Criteria

All Port outfalls drain into the San Diego Bay. Due to the low land elevation and little to no relief, a large majority of inlets are tidally influenced and have tidal presence during high, and

Port Of San Diego Jurisdictional Urban Runoff Management Program Document Appendix E – Dry Weather Monitoring Program

E-2 Dry Weather Monitoring Program

even medium or ebbing tides. In addition, many neighboring jurisdictions have easements for portions of their MS4 that cross Port tidelands and drain directly into the bag without receiving any influences from tidelands property. Additionally, many of the Port’s storm drain lines are connected with neighboring storm drains, thus their outputs into the bay represent combined discharges (or discharges wholly representative of the neighboring jurisdiction) from the upstream jurisdiction.

The Port’s DWM program is designed to identify the portions of the MS4 that have flow (runoff) contribution primarily from Port property. Because some outfalls that discharge directly into the bay have little to no Port contribution (no inlets or catch basins on Port property), the Port is unable to conduct source investigations and has little to no enforcement ability on the runoff from these outfalls. In these cases, the Port will report concerns to the neighboring jurisdiction from which the runoff is emanating. However, the focus of the dry weather monitoring program will remain on portions of the MS4 into which the Port contributes runoff.

Given these unique circumstances, the Port has designed its sampling plan to conduct dry weather monitoring only during low tides and has selected sites in which a large percentage of the possible runoff contribution will come from Port (or Port tenant) activities.

3.2 Dry Weather Monitoring Locations

After a thorough analysis MS4 locations, drainage basins, and surrounding land uses the Port has selected ten dry weather sampling sites and four alternate sites. Using guidelines written in the Receiving Waters and Urban Runoff Monitoring and Reporting Program No. R9-2007-0001 (II.B.3.a.), the Port believes these sites best represent a variety of land uses and maximizes coverage of drainage areas. Every attempt has been made to select sites located, to the degree practicable, at the farthest downstream outfall or manhole within each drainage area. Other factors considered in the site selection include accessibility, bay mixing rates, critical habitat, hydrological variables, traffic density, safety, and historically identified problem areas.

1. Point Loma/ Anchorage Lane (Figure F-3): This location drains runoff from residential uses (City of San Diego residents), commercial uses (parking lots and restaurants), light industry, and traffic areas. The outfall drains into Shelter Island Yacht Basin near the B-Dock of San Diego Yacht Club. The outfall is not easily and safely accessible for sampling. Samples may be collected at the street inlet on Anchorage Lane in front of North Sails Inc. or in an inlet in the parking lot on the corner of Anchorage Lane.

2. Shelter Island/Boat Launch (Figure F-3): This location drains runoff associated with light industry, the traffic and parking areas, and commercial uses.. This site represents the outfall point of the conveyance system with 5 inlets. Samples may be collected at the outfall during low tides or at the traffic circle main inlet.




3. America’s Cup Harbor/ACE Parking Lot (Figure F-3): This drains runoff from commercial activity (hotels) and parking areas. The outfall is located at Sun Harbor Marina. Samples are collected from an inlet location in an ACE parking lot along North Harbor Dr. next to the Best Western Posada at the Yacht Harbor hotel across from Sun Harbor Marina.

4. Laurel Street outlet (Figure F-5): This site primarily drains runoff from industrial areas, parking lots, and heavily used traffic areas (Pacific Highway, Harbor Drive, and Laurel Street). Two outfalls drain into the Laurel Street Anchorage. The sampling locations are associated with the larger of the two pipes (that is, the 54” pipe) and may be collected at this outfall or in the Harbor Drive parking area, or in the Solar Turbines parking lot across Harbor Drive.

5. Navy Pier (Figure F-5): This site drains recreational and traffic areas along the north side of Tuna Harbor Park as well as the adjacent parking lot and roadway along Harbor Drive.

6. Seaport Village/ Tuna Boat Pier (Figure F-6): This site drains runoff from Port property along the downtown San Diego Shoreline. The land uses include commercial, light industrial, and the vehicle traffic along Harbor Drive and Pacific Highway. The outfall drains into San Diego Bay on the south side of the Tuna Boat Pier. Samples may be collected at the outfall or at the Harbor Drive inlet between Pacific Highway and Kettner Blvd.

7. Pepper Park (Figure F-7): This site drains runoff from a variety of Port land uses within the National City drainage basin. The land uses include recreational use at Pepper Park, parking lot traffic, commercial use along 32nd Street, Quay Avenue, Tidelands Avenue, and industrial use from a portion of National City Marine Terminal. The outfall drains into the Sweetwater Channel, west of the boat launch ramp. The site is located across the channel from the Sweetwater Marsh National Wildlife Refuge. Samples may be collected from the outfall or from an inlet near the playground in Pepper Park.

8. Bayside Park (Figure F-8): This site primarily drains industrial land use areas with a smaller contribution from traffic and parking areas on G Street in Chula Vista. The outfall drains from the north side of Bayside Park onto a public beach. This location is in the back reach of the Bay where the receiving water has 50% flushing time of about two weeks. This site is also located between two ecological preserves, Sweetwater Marsh National Wildlife Refuge to the north and South Bay National Wildlife Refuge to the south. This site is also a location in the coastal monitoring program and is monitored year round for bacteria. Samples may be collected at the inlet on the end of G Street or at the Bayside Park outfall.

9. Tidelands Park (Figure F-6): This site is representative of park and recreational land use areas. Runoff is primarily from park irrigation. Additionally, the site drains runoff from the parking lot. The outfall is approximately 150 feet from a recreational beach. The site is the third outfall north of the beach.



10. Ferry Landing (Figure F-6): This site drains runoff from a large commercial retail complex. This section of the MS4 also drains First Street (City of Coronado) and the Ferry Landing parking lot. Runoff discharges near a small beach located approximately 50 feet from the outfall. Samples may be collected from this outfall during low tides.

3.3 Alternate Sampling Locations

1. Shelter Island (Figure F-3): This site is located west of Site 2, within the Shelter Island/Boat Launch parking lot. The outfall drains land uses associated with landscaping, commercial, traffic, and parking areas. This site is also sampled in accordance with the coastal monitoring program. Samples may be collected at the outfall during low tides.

2. Harbor Island (Figure F-4): This site drains runoff from land uses associated with commercial, recreation, parking, and traffic uses. The site is located on Harbor Island across from the Hilton San Diego Airport/Harbor Island hotel. Samples may be collected from the outfall located in the rip-rap at low tides.

3. Spanish Landing Area (Figure F-4): This site drains runoff from industrial land use areas (San Diego International Airport West Terminal and parking lots), recreational land use areas and parking lots, and traffic areas along Harbor Drive. The outfall drains into Harbor Island West Basin. Samples may be collected at the outfall or in the Spanish Landing parking lot inlet.

4. Tidelands Park (Figure F-6): This site drains runoff associated with park and recreational uses and a parking lot. The outfall is approximately 80 feet from a recreational beach and is also a location in the coastal monitoring program. The site is the second outfall north of beach. Samples may be collected at the outfall during low tides.

4.0 Sampling Frequencies

In accordance with the Receiving Waters and Urban Runoff Monitoring and Reporting Program No. R9-2007-0001 (II.B.3.), the Port will conduct dry weather monitoring at each site identified above during the period May 1 – September 30. Each of the sites will be visited three times during the period between May 1 – September 30. Alternate sites within the same drainage area will be visited if the primary sites do not have flow during the inspection. All site visits will include: field observations of all locations and alternates, if necessary; field screening analysis at all locations where water is present (ponded or flowing); and laboratory analysis at a minimum of 25% of the sites where water is present. Dry weather monitoring will not be performed during a rain event or within 72 hours after the end of a rain event.




5.0 Field Screening and Laboratory Analytical Sampling

5.1 Procedures

Field screening and laboratory analytical sampling will be conducted in accordance with the sampling protocols outlined in the Port’s Field Sampling Manual (Appendix G). See the Dry Weather Monitoring Section in the Field Sampling Manual for details on sample collection, equipment preparation and maintenance, QA/QC, COC forms, and guidance for completing the field data forms. All field personnel will have a copy of this sampling manual for reference during field operations.

5.2 Field Screening

Field screening will consist of a series of qualitative field observations, flow measurement, and field analyses of selected water quality parameters. Information regarding weather conditions, the amount of time since last rainfall/storm discharge, and type of stormwater conveyance will be recorded. The site location, specific observations, and results of the field water quality analyses will be recorded on a standard field data form (Figure E-1) regardless of whether water samples were collected. The field data form will also be used to record the results of the laboratory analytical monitoring and will be submitted to the SDRWQCB as part of the required annual dry weather monitoring reporting. The field screening process will involve the following:

1. Qualitative Observations

Qualitative field observations will be made during each site visit whether or not water is present at the site. These observations are intended to provide a general assessment of the site. The following observations will be recorded:

a) Weather conditions b) Time since the last rain event c) Quantity of rain d) Conveyance type e) Surrounding land uses f) Tidal stage

If flow or ponded runoff is observed at the site, the following observations will be recorded in addition to those mentioned above:

a) Flow estimation b) Runoff characteristics, including

1) Odor 2) Color



3) Clarity 4) Floatables 5) Deposits 6) Vegetation 7) Biology

Photographs of each location will also be used to provide additional information and documentation of site conditions.

2. Field Water Quality Analyses

Dry weather field screening samples will be measured with a suitable combination of field meters, test strips, colorimetric, and spectrophotometric test methods. At each site with ponded or flowing water, grab samples will be collected and field analyzed for the following constituents:

a) Specific conductance (including Total Dissolved Solids (TDS)) b) Turbidity c) pH d) Reactive Phosphorous (Ortho-P) e) Nitrate Nitrogen f) Ammonia Nitrogen g) Surfactants (MBAS) h) Temperature

The Port will adequately train field personnel to achieve consistent, accurate results from the observational, flow estimation, and field analytical monitoring components. Field instruments will be calibrated before each sampling event, and the viability of test kit reagents will be checked periodically. The Port may analyze duplicate samples in the field to assess precision. The Port may also submit periodic sample splits and sample blanks to the laboratory for analysis of these constituents to assess the accuracy of the field testing methods and/or sampling equipment. Documentation of sampling events and calibration records will be kept in order to maintain a high level of quality control. See the Field Sampling Manual for a detailed description of the QA/QC methods the Port may utilize during sample collection to assure quality control.

5.3 Laboratory Analytical Monitoring

Grab samples will be collected and submitted to a state-certified laboratory for analysis at a minimum of 25% of those sites in which flowing or ponded runoff is observed. The following constituents will be analyzed:

a) Total Hardness b) Oil and Grease




c) Diazinon and Chlorpyrifos d) Dissolved Cadmium, Copper, Lead, and Zinc e) Enterococcus, Total Coliform, and Fecal Coliform Bacteria

Field personnel will follow strict sampling and chain-of-custody protocols when collecting dry weather laboratory analytical samples. See the Field Sampling Manual for a detailed discussion of the chain-of-custody procedures required during sample collection.



Figure E-1. Dry Weather Storm Drain Monitoring Data And Observation Form.



5.4 Trash Assessment

In accordance with the Receiving Waters and Urban Runoff Monitoring and Reporting Program (B.3.c.), an assessment of the amount and extent of trash will be conducted at each of the dry weather sampling locations. The evaluation of trash will include an area surrounding the MS4 and receiving water. The amount and extent of trash will be estimated based upon an observer’s first glance of the site. A qualitative rating will be assigned to each site based on the following criteria:

Optimal: On first glance, no trash visible. Little or no trash (<10 pieces) evident when evaluated area is closely examined for litter and debris.

Suboptimal: On first glance, little or no trash visible. After close inspection a small amount of trash (~10-50 pieces) evident in evaluated area.

Marginal: Trash is evident in low to medium levels (~51-100 pieces) on first glance. Evaluated area contains litter and debris. Evidence of site being used by people: scattered cans, bottles, food wrappers, blankets, or clothing present.

Submarginal: Trash distracts the eye on first glance. Evaluated area contains substantial levels of litter and debris (>100-400 pieces). Evidence of site being used frequently by people: many cans, bottles, food wrappers, blankets, or clothing are present.

Poor: Site is significantly impacted by trash. Evidence of trash accumulation behind a constriction point or evidence of excessive dumping. Evaluated area contains substantial levels of litter and debris (>400 pieces).

In addition to the above evaluations, those sites which are determined to be ”Submarginal” or “Poor” will be assessed for the type of trash present. A determination of the potential source of the trash will also be conducted and recorded. These assessments will include a numerical ranking associated with the prevalence of each type of trash present at the sampling site. Best professional judgment will be used to determine how the trash accumulated at the site (i.e., dumping, littering, upstream sources, or unable to determine) and the potential source of the trash (i.e., household, construction, industrial, school, homeless encampments, or unable to determine). This information will be input onto a field form portrayed in Figure E-2.

Sites will also evaluate the threat to human health and/or threat to aquatic health. There may be instances in which sites may pose a threat to both categories. The evaluation of each category is presented below.




• Threat to Human Health: Site poses a threat to human health via swimming, wading, or walking through the area. Trash and debris has the potential to contain chemicals that may bioaccumulate, transmit dangerous bacteria (e.g. medical waste, diapers, human waste), or has the potential for physical harm (sharps, entanglement, nails, etc…). Comments should be added at the bottom of the field sheet for clarification.

• Threat to Aquatic Health: Site poses a threat to aquatic health or other wildlife (via contact, ingestion, entanglement, etc...) from the trash and debris present. Trash and debris such as small floatable material that is persistent and can be transported long distances may resemble food and may be ingested. Wire, plastic, fishing line, and other material that has the potential for entanglement. Oil and other visible chemicals or chemical containers falls in this category. Comments should be added at the bottom of the field sheet for clarification.



Figure E-2. Trash Assessment Form.

Trash Assessment Form SITE ID: ________________ DATE: _________________ LOCATION: ________________ TIME: __________________ OBSERVER: ________________ PREVIOUS TRASH ASSESSMENT RATING (IF APPLICABLE): ESTIMATED AREA OF ASSESSMENT L X W (FT):

Amount and Extent of Trash

EVALUATION OF TRASH INCLUDES*: MS4 RECEIVING WATER BOTH

□ Optimal On first glance, no trash visible. Little or no trash (<10 pieces) evident when evaluated area is closely examined for litter and debris.

□ Suboptimal On first glance, little or no trash visible. After close inspection small levels of trash (~10-50 pieces) evident in evaluated area.

□ Marginal Trash is evident in low to medium levels (~51-100 pieces) on first glance. Evaluated area contains litter and debris. Evidence of site being used by people: scattered cans, bottles, food wrappers, blankets, or clothing present.

□ Submarginal Trash distracts the eye on first glance. Evaluated area contains substantial levels of litter and debris (>100- 400). Evidence of site being used frequently by people: many cans, bottles, food wrappers, blankets, or clothing present.

□ Poor Site is significantly impacted by trash. Evidence of trash accumulation behind a constriction point or evidence of excessive dumping. Evaluated area contains substantial levels of litter and debris (>400 pieces).

* In areas where receiving water is accessible and adjacent to dry weather site, trash evaluation must include receiving water.

Site Evaluation for Threat to Human Health and/or Aquatic Health

□ Threat Human Health

Site poses a threat to human health via swimming, wading, or walking through the area. Trash and debris has the potential to contain chemicals that may bioaccumulate, transmit dangerous bacteria (e.g. medical waste, diapers, human waste), or has the potential for physical harm (sharps, entanglement, nails, etc…). Comments should be added for clarification.

□ Threat to Aquatic Health

Site poses a threat to aquatic health or other wildlife (via contact, ingestion, entanglement, etc...) from the trash and debris present. Trash and debris such as small floatable material that is persistent and can be transported long distances may resemble food and may be ingested. Wire, plastic, fishing line, and other material that has the potential for entanglement. Oil and other visible chemicals or chemical containers falls in this category. Comments should be added for clarification.




Complete the following section for Submarginal or Poor Evaluations ONLY

TYPE

Ran

king

or C

ount

b

y Ty

pe *

POTENTIAL ROUTE (CHECK UP TO 2)

POTENTIAL SOURCE (CHECK UP TO 2)

Dum

ping

Litte

ring

Ups

trea

m

Una

ble

to

dete

rmin

e

Hou

seho

ld

Con

stru

ctio

n

Com

mer

cial

Indu

stria

l

Scho

ol

Tran

sien

t

Una

ble

to

dete

rmin

e

Automotive Biohazard Waste Business Related

Cigarette Butts Construction

Fabric/Clothing Food Packaging

Food Waste Household

Shopping Carts Toxic

Yard Waste * Only rank the types of trash PRESENT in evaluated area from 1 through 12 (1 is most prevalent – 12 is least prevalent). DO NOT rank types of trash that are not present in evaluated area. Comments:_______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________



6.0 Source Identification Follow-Up Investigations

The major objective of the dry weather monitoring program is to detect and eliminate illicit connections and illegal discharges (IC/ID) to the MS4 as required in Section D.4.c of the Permit. The Port has established an IC/ID program presented in Chapter 9 of the JURMP Document. An IC/ID investigation can be triggered by exceedances of field screening and laboratory results gathered during dry weather monitoring. In addition, an IC/ID investigation can be generated as a result of qualitative observations of dry weather monitoring sites. Criteria to determine if field screening and analytical monitoring results or qualitative observations necessitate an IC/ID investigation are described below.

6.1 Action Levels

The action levels for initiating source identification investigations for field screening and laboratory analytical parameters are summarized in Table E-1. These action levels will provide guidance to Port staff when interpreting the results of the field and laboratory sampling. There may be instances when exceedances of action levels may be misleading. Some action levels may be exceeded as a result of natural conditions such as groundwater input (e.g. high NO3 or specific conductance), the influence of CO2 uptake during photosynthesis on ambient pH levels, or the influence of concrete conveyances on water temperature during the summer months.

6.2 Qualitative Observations

Qualitative observations (dead animals, strong odors, the presence of an oily sheen on the water surface, etc.) may indicate that a discharge of pollutants has occurred and that serious water quality problems are present. These observations will assist Port staff in characterizing the “health” of the site. Additionally, qualitative observations may show serious water quality problems when field and analytical sampling results are either within limits or not immediately available. In these cases, best professional judgment will be utilized when interpreting water quality data.




TABLE E-1. ACTION LEVELS FOR FIELD SCREENING AND LABORATORY PARAMETERS

Field Screening Analytes

Action Levels1 Source/ Notes

pH <6.5 or >9.0 Basin Plan, with allowance for elevated pH due to

excessive photosynthesis. Elevated pH is especially problematic in combination with high ammonia.

Orthophosphate-P (mg/L) 2.0 USEPA Multi-sector General Permit

Nitrate-N (mg/L) 10.0 Basin Plan, and drinking water standards

Ammonia-N (mg/L) 1.0 Based on Workgroup experience. May also consider

unionized ammonia fraction.

Turbidity (NTU)

Best Professional Judgment

WQOs relevant to inland surface waters are not available. Base judgment on channel type and bottom, time since last rain, background levels, and most importantly visual observation (e.g. unusual colors and lack of clarity), and unusual odors.

Temperature (°C) Best Professional

Judgment Base judgment on season, air temperature, channel type, shading, etc.

Conductivity (mS/cm)

Best Professional Judgment

Values > 5 mS/cm may indicate IC/ID however; EC may be highly elevated in some regions due to high-TDS groundwater exfiltration to surface water, mineral dissolution, drought, and seawater intrusion. Normal source ID and discharge elimination work is not effective in these situations. Knowledge of area background conditions is important. Values < 0.75 mS/cm may indicate excessive potable water discharge or flushing.

Surfactants (MBAS) (mg/L) 1.0 Basin Plan, with allowance based on Workgroup field experience and possible field reagent interferences.

Laboratory Analytes

Action Levels Source/ Notes

Oil and Grease (mg/L)

15 USEPA Multi-sector General Permit. If petroleum sheen is observed, the sample should be collected from the water surface. Visual observations may justify immediate investigation.

Diazinon (μg/L) 0.5 Response to diazinon and chlorpyrifos levels above 0.5 μg/L should focus on education and outreach to potential dischargers in the target drainage basin. Highly elevated levels should be investigated aggressively as with other potential IC/IDs.

Chlorpyrifos (μg/L) 0.5

Dissolved Cadmium (μg/L) California Toxics Rule Use California Toxics Rule Table, 1-hour criteria to determine appropriate action level for individual samples. Table provides benchmarks based on hardness and dissolved metals concentration. For example, at 300 mg/L hardness the following action levels would apply: Cd – 14 ppb; Cu – 38 ppb; Pb – 209 ppb; and Zn – 297 ppb.

Dissolved Copper (μg/L) California Toxics Rule

Dissolved Lead (μg/L) California Toxics Rule

Dissolved Zinc (μg/L) California Toxics Rule

Total Coliform (MPN/ 100 mL)

130,000 Bacteria levels in many storm drains are likely to exceed public health guidance criteria. Use confidence interval test and best professional judgment to identify conveyances for source ID.

Fecal Coliform (MPN/ 100 mL)

13,000

Enterococcus (MPN/ 100 mL)

7,000

Notes 1The referenced action levels should not be the sole criteria for initiating a source identification investigation. Dry weather monitoring data should be interpreted using a variety of available information. Factors that should be considered include within-site and between-site sample variability. °C degrees Celsius mS/cm milliSiemens mg/L milligram per liter IC/ID illegal connection/illicit discharge MBAS methylene blue active substances MPN/100 mL most probable number (of colony forming units) per 100 milliliters NTU nephelometric turbidity unit ppb parts per billion USEPA United States Environment Protection Agency WQO Water Quality Objectives



Within two business days of field screening or laboratory analytical sampling results exceeding the action levels, the Port will determine if an IC/ID is occurring and conduct an investigation to identify the source of the discharge or provide rationale as to why the discharge does not pose a threat to water quality and does not need further investigation. In the case of a field screening result that exceeds an action level, re-sampling will be conducted between 4 and 24 hours after the initial sampling. If the follow up results confirm the presence of elevated pollutant levels, field personnel will refer the condition to the Port IC/ID program for investigation. (See Section 9.3, Prevention, Reporting, and Response). When a laboratory sample result exceeds the action level guidelines, the Port may re-sample the site within two business days or refer the site to the IC/ID program for a source identification investigation. If on a return visit, there is no flow or ponded water present, Port will identify the site in the database and continue the investigation on the next visit. The determination of whether to resample or to initiate an investigation will include assessing all collected qualitative and quantitative data, analyzing action level exceedances, and using best professional judgment when making the final decision.

If a determination that an IC/ID has occurred, Port staff will conduct a source identification (See Section 9.5 Investigation and Follow-up Procedures). Investigators have procedures and tools which aid in source identification. First and foremost, staff will conduct a visual observation of the site to determine if the cause of the discharge is apparent (i.e., excessive trash, dead animals, runoff entering a nearby inlet, etc). Port staff also will have access to an updated map of the MS4 surrounding each sampling location. The map can be used to trace the storm drain conveyance system to determine possible sources and discharge locations. If runoff is present in upstream stormdrains, further samples can also be collected to determine potential sources.

Due to the limited extent of the Port jurisdiction, there may be instances in which the source of a discharge may occur within jurisdictions surrounding the Port District. In these cases, the Port will contact the relevant jurisdiction and coordinate an investigation upstream of the discharge location. Tests such as dye testing, smoke testing, or video inspections may be used to determine a source.

7.0 Elimination of Illegal Connections and Discharges

The Port will follow guidelines set forth in the Port JURMP Document Section 9.6, Enforcement, for eliminating illegal connections and discharges detected as a result of dry weather monitoring. Once the discharge has been detected and stopped, Port staff may utilize escalating enforcement mechanisms to ensure the responsible party does not continue to discharge into the MS4 and receiving waters. If the discharge extent is widespread or poses immediate and sever risk to public health, other agencies will be notified (i.e., Department of Environmental Health, Coast Guard, Fire Department, etc). In the case of a sewage spill or




other pollutants which endanger environmental health, the RWQCB will be notified within 24 hours of detection of the discharge and the Port will also provide a written statement within 5 business days. Investigators will notify these agencies as soon as they determine the severity of the situation.

8.0 Program Assessment

The dry weather monitoring program will be evaluated annually. A summary of findings, as well as monitoring data will be included in the Port’s Jurisdictional URMP Annual Report. Criteria for evaluating the effectiveness of dry weather monitoring programs will include the number of sites monitored, the frequency of monitoring, the frequency of observed dry weather runoff, the number of field screening and laboratory samples collected, the number of source identification investigations conducted, and the number of water pollution sources identified and eliminated.

The Port will use the annual dry weather program assessment to refine and focus its approach for the next dry season. Sampling locations that indicate the presence of pollutants will continue to be monitored, possibly at a higher frequency. Locations that do not appear to have water quality problems or exhibit a decrease in dry weather flow may be monitored less frequently. The Port will also review changes in land use within its jurisdiction and adjust the dry weather program accordingly.


Sixth Annual Update – October 2013

Appendix F: MS4 Maps

Appendix F

MS4 Maps


Appendix F—MS4 Maps

MS4 Maps F-1

Figure F-1. Port Jurisdiction MS4 and Transitional Dry Weather Monitoring Locations



MS4 Maps F-2

Figure F-2. Shelter Island MS4 and Transitional Dry Weather Monitoring Locations



MS4 Maps F-3

Figure F-3. Harbor Island MS4 and Transitional Dry Weather Monitoring Locations



MS4 Maps F-4

Figure F-4. North Embarcadero MS4 and Transitional Dry Weather Monitoring Locations



MS4 Maps F-5

Figure F-5. South Embarcadero and Coronado MS4 and Transitional Dry Weather Monitoring Locations



MS4 Maps F-6

Figure F-6. National City MS4 and Transitional Dry Weather Monitoring Locations



MS4 Maps F-7

Figure F-7. Chula Vista MS4 and Transitional Dry Weather Monitoring Locations



MS4 Maps F-8

Figure F-8. Imperial Beach MS4 and Transitional Dry Weather Monitoring Locations

Port Of San Diego Jurisdictional Urban Runoff Management Program Document March 2008

APPENDIX G

FIELD SAMPLING MANUAL

Port JURMP Appendix G – Field Sampling Manual 1

Table of Contents Introduction p. 2 Industrial Monitoring Program p. 3 Coastal Monitoring Program p. 7 Dry Weather Analytical and Field Screening Monitoring Program p. 12 Source Identification Investigations p. 16 Equipment Maintenance p. 17 Health and Safety p. 18 Quality Assurance/Quality Control p. 19 Glossary of Acronyms and Terms p. 21 List of Figures and Tables Figure 1 – Field Equipment Checklist p. 6 Figure 2 –Sample Collection Procedure p. 9 Table 1 –Sampling Analytes, Containers, and Holding Times p. 11


Introduction

The Port of San Diego (Port) has designed this Field Sampling Manual to provide the Recreation & Environmental Services Department field staff with adequate background knowledge of the various water quality monitoring programs conducted by the Port. This manual provides information on performing field inspections and will ensure that the field staff are well trained in monitoring protocols.

This manual shall serve as a reference for field staff through all phases of monitoring: pre-sampling preparation, sample collection and field analysis, and sample/data submission. It also provides guidance for making visual site observations and documenting sampling events. Topics such as equipment maintenance, health and safety, and quality assurance/quality control will be reviewed by staff prior to conducting fieldwork. Supplemental figures, including the forms used for each monitoring program, have been included.

Use of this Field Sampling Manual will enable the Port to maintain uniformity in sampling and documentation procedures, resulting in consistently accurate data and properly collected water samples.


Industrial Monitoring Program

Background

Industrial water quality monitoring is conducted to ensure that storm water discharges from tenant and Port owned facilities are in compliance with the Industrial Activities Storm Water General Permit. Additional program objectives are to evaluate pollution prevention practices, to aid in the implementation and revision of SWPPPs, and to measure the effectiveness of BMPs.

Sampling Requirements

The monitoring program involves both visual observations and sampling. Visual observations are made of all drainage areas within a facility for the presence of unauthorized and authorized non-storm water discharges and their sources. During the wet season (Oct 1 – Apr 30), visual observations are also required for storm water discharges from one rain event per month during the first hour of discharge at all discharge locations.

Storm water samples are collected during the first hour of discharge from the first storm event of the wet season, and at least one other storm during the wet season. If it is not possible to collect samples from the first storm event, samples are still required from two other storm events during the wet season.

Visual observations and sample collection are only required of storm water discharges that occur during scheduled facility operating hours and that are preceded by at least three working days without rain.

Procedure

Pre-sampling preparation:

1. Use the Equipment Checklist (Figure 1) to assemble the appropriate field sampling equipment before going into the field.

2. Assemble all bottles to ensure that there are adequate bottles for all analyses.

3. Investigators should familiarize themselves with the sample locations before sampling events. (See maps for sample locations).


Sample Collection

Find the selected storm drain location (as indicated on site maps). Ensure that water is flowing into the storm drains. Assemble all the bottles for the specific location to facilitate sample collection. Field staff will wear gloves during all sample collection methods. Sampling will be conducted using either a submersible pump or a disposable bailer.

Pump Method:

1. Rinse the pump with distilled water.

2. Attach the pre-measured, pre-cut plastic tubing to the pump and lower it into the drain.

3. Attach the pump wiring to the battery. Take care to keep the battery in a dry location. Turn on the pump.

4. Fill bottles.

5. Use new tubing at each site to avoid cross-contamination.

Bailer method:

1. Rinse the bailer with distilled water.

2. Insert the bailer into the drain, and position it so that the stream of water flows into the plastic tube.

3. Remove the bailer from the drain.

4. Fill bottles.

Filling Bottles

1. Check sample bottles to see if they contain any preservatives. Preservative types are indicated on the pre-labeled lab bottles. If a preservative is included, take care not to overfill the bottle as the preservative will be diluted. Table 1 contains a list of analytes, bottle types, and required preservatives.

2. For samples analyzed for VOCs: fill the container slowly, so that a small stream of water trickles down the inside wall of the bottle. Fill the bottle to the top, ensuring that there is no headspace left. This can be done by filling the cap with sample water before replacing it on the container. Ensure there is no trapped air by tapping the sample container and checking for bubbles.


3. Place samples in a cooler on ice for transport to the lab. Refer to Table 1 for holding times. Coordinate with the laboratory to ensure sample delivery does not exceed the holding times.

4. Fill out the chain-of-custody (COC) form.

Industrial monitoring samples may be analyzed for some, or all, of the following analytes as required per specific industrial facility location.

- Total suspended solids (TSS) - BTXE

- pH - Volatile organics

- specific conductance - Metals (Cu, Pb, Zn, Al, Fe)

- Oil and grease (O&G) - TOC

- TRPH - Glycols

- TPH (gas & diesel) - BOD and COD

- BTXE - Ammonia

Documentation and Reporting

The General Industrial Stormwater Permit has specific forms that are required to be completed. Refer the RWQCB website for copies of these forms. All visual observations and sampling events will be documented on the appropriately labeled forms. All completed forms and analytical laboratory results will be submitted to the RWQCB in the annual report.


Figure 1. Field Sampling Checklist


Coastal Storm Drain Outfall Monitoring Program

Background

The Coastal Storm Drain Outfall Monitoring Program was initially in 2001. It has been updated to meet the Municipal Stormwater Permit 2007-0001 requirements. It is collectively implemented by all Copermittees with coastal boundaries. The purpose of this program is to monitor bacteria levels in urban runoff from coastal drains and evaluate the relationship between storm drain discharges and bacteriological water quality exceedances at local beaches.

When a water body is polluted by fecal material, disease-causing organisms may be introduced, posing a health hazard to those who come into contact with the water. Indicator organisms such as coliform bacteria and enterococcus are regularly used to assess the possibility of fecal contamination. These bacteria are living organisms that depend on specific conditions for growth. They multiply quickly when conditions are favorable and die in large numbers when conditions are not. Thus, bacteria concentrations can be highly variable.

Storm water runoff in urbanized areas has been found to be surprisingly high in fecal coliform bacteria concentrations. Runoff from roads, leaking trash bins, parking lots, and irrigation can all be potential contributors to high bacteria levels in storm drains and local receiving waters.


The program requires the concurrent sampling of urban runoff from storm drain outfalls that are currently flowing and beach water samples. Paired samples (samples from the outfall and beach) will be analyzed for total coliform, fecal coliform, and enterococci.

Sampling will be conducted monthly. Samples are collected at the outfall and 25 yards down current in the receiving water unless unsafe conditions exist. Samples are only collected when there is flow from the outfall. If no flow is present, neither sample will be collected. Photos (digital preferred) will be required to document presence, or absence, or flow. All attempts will be made to conduct sampling during low or outgoing tides, as some outfalls may not be accessible during high tides. Additionally, samples will not be collected within 72 hours after a rain event.

Sampling Procedure



2. Label the bottles with the site number, date, and time.

3. Wear gloves.

4. Remove the bottle lid prior to sampling. Avoid contact with the inside of the bottle or lid. Use another bottle if contact occurs.

Outfall Sampling

1. Position the bottle under the flow stream until it fills to the 100ml mark. The sampling pole may be used if the flow, or ponded water, is out of reach.

2. Fill in the sample identification number and collection time on the Coastal Monitoring data sheet.

3. Place samples in a cooler on ice for transport to the lab.

Beach Sampling

1. Wade carefully into the water disturbing as little bottom sediment as possible. If possible, do not collect water that is contaminated by sediment from bottom disturbance. Samples should be collected in water that is ankle to knee deep. Use the sampling pole to collect samples from deeper water.

2. Face upstream and plunge the bottle (opening downward) below the water surface Turn the bottle underwater into the current, making a sweeping “U” turn under the water (see Figure 2). Collect the sample 8 to 12 inches beneath the surface or mid-way between the surface and the bottom in shallow water.

3. Avoid sampling the water surface because the surface film often contains greater numbers of bacteria than is represented in the rest of water. Avoid sampling the bottom sediments for the same reason.

4. Leave a one-inch air space in the bottle. Recap the bottle, carefully avoiding contact with the inside.

5. Fill in the sample identification number and collection time on the Coastal Monitoring data sheet.


7. Fill out the COC form.


Figure 2. Sample Collection Procedure Documentation

Field data forms document sampling information and visual observations. Sampling information such as sample I.D. and collection times will be recorded in the proper locations on the forms. Visual observations will include a characterization of storm drain outfalls, inlets, and the beaches. These observations will assess the “health” of the site. Any debris or vegetation will be documented, as these may be possible contributors to elevated bacteria levels.

Beach use will be documented to determine possible contributors to high bacteria levels found in local beaches. Field inspectors will record the number of people, pets (animals), and birds on the beach, in the water along the shoreline, and on the riprap. These numbers will be recorded appropriately on the data form.

In order to achieve consistency in visual observation documentation, consider the following descriptions when filling out the field data forms:

Weather: A description of ambient site conditions

Clear – The surrounding sky is approximately 80% free of clouds.

Partly Cloudy – The surrounding sky has patches of clouds intermittent with patches of sun and sky.

Overcast – The overhead sky is completely covered with clouds. No direct sunlight is visible.

Fog – The cloud layer is low and may reach the ground. Visibility is reduced.


Rain – Rain of any type is falling from the sky. Sampling SHOULD NOT be conducted during rain

Tides: Tide levels can be estimated by matching collection times to a tide calendar.

Ebb – Out-going tide Flood – Incoming Tide

Ebb-Slack – Low Tide Flood-Slack – High Tide

Storm Drain Outfall and Inlet Characteristics: A description of the site surroundings.

Clear – free of any debris

Trash – anthropogenic inputs (paper, plastics, food wastes, etc.)

Vegetation – any living plant life (for inlets: any plant life that is growing as a result of flow)

Organic debris – dead or decaying matter (leaves, etc.)

Sediment – dirt, soil, sand, gravel, mud, etc.

Reporting

Sample results will be verified against the COC forms. Any bacteria levels exceeding the State standards will be reported to the County DEH. Additionally, a compilation of all sample results will be submitted annually to the RWQCB.

The State single sample standards for indicator bacteria are as follows:

• 1000 total coliform bacteria per 100 mls, if the ratio of fecal/total coliform bacteria exceeds 0.1; or

• 10,000 total coliform bacteria per 100 mls; or

• 400 fecal coliform bacteria per 100 mls; or

• 104 enterococci bacteria per 100 mls


Table 1. Sampling Analytes, Containers, and Holding Times


Dry Weather Monitoring Program

Background

In accordance with the Municipal Stormwater Permit, the Port of San Diego (Port) has developed a dry weather monitoring program as part of its Jurisdictional Urban Runoff Management Program. The program will identify illicit connections and illegal discharges to the municipal separate storm sewer system (MS4) during the dry season (May 1 – September 30) by conducting visual observations, field screening monitoring, and laboratory analytical monitoring at selected stations within the Port. The Port has selected sites in which a large percentage of the possible runoff contribution will come from Port (or Port tenant) activities. The dry weather monitoring results will provide the Port with a characterization of its urban runoff flow and may identify patterns or areas where pollutant problems are concentrated.


The monitoring program involves bi-monthly inspections of the selected locations. (Each of the sites will be inspected three times during the period between May 1 – September 30.) Alternate sites within the same drainage area will be visited if the primary sites do not have flow during the inspection. The monitoring program includes both visual observations and sampling. Field screening analysis will occur at all locations having ponded or flowing water; and laboratory analysis at a minimum of 25% of the sites where ponded or flowing water is observed. Additionally, visual observations will also be conducted at the primary sampling locations during the non-sampling months. These observations will document the presence or absence of flow and the qualitative measurements listed below. All attempts will be made to conduct sampling during low or outgoing tides, as some outfalls may not be accessible during high tides. Dry weather monitoring will not be performed during a rain event or within 72 hours after the end of a rain event.

Sample Collection

Field screening consists of flow measurement and field analyses of selected water quality parameters. At each site with ponded or flowing water, grab samples will be collected and analyzed with a field test kit. Samples will be measured using a suitable combination of field meters, test strips, colorimetric, and spectrophotometric test methods.



2. Perform any equipment calibrations before each sampling event and check the viability test kit reagents.

3. Make flow measurements according to the methods outlined in on the backside of the dry weather field data sheet (Port JURMP, Appendix E).

4. Wear gloves during all sample collection.

5. At each site with ponded or flowing water, collect grab samples for analysis with the field test kit. Grab samples can be collected with the pump method, bailer method, or sampling pole depending on the site location.

6. Collect the grab sample in a large sterile bottle and use for all field-screening analyses.

7. Individual field screening analyses are performed for: specific conductance (including TDS); turbidity; pH; reactive phosphorous; nitrates; ammonia; and temperature. Detailed field test kit instructions vary for each analysis. These test-specific instructions are included in the field test kit.

8. At a minimum of 25% of the sites where ponded or flowing water is observed, collect grab samples for laboratory analysis of total hardness, surfactants (MBAS), oil and grease, diazinon and chlorpyrifos, dissolved cadmium, copper, lead, and zinc, enterococcus, total coliform, and fecal coliform bacteria.


10. Fill out the COC form.

Documentation

Qualitative visual observations are made during each site visit whether or not ponded or flowing water is observed. These observations are intended to provide a general assessment of the site. Such observations will include weather conditions, a description of the stormwater conveyance, and discharge characteristics such as odor, water clarity, presence of floatables, visible deposits or stains, and the biological status of the site.

In order to achieve consistency in visual observation documentation, consider the following descriptions when filling out the field data forms:


Weather: A description of ambient site conditions

Sunny: The surrounding sky is approximately 80% free of clouds.

Partly Cloudy: The surrounding sky has patches of clouds intermittent with patches of sun and sky.

Overcast: The overhead sky is completely covered with clouds. No direct sunlight is visible.

Fog: The cloud layer is low and may reach the ground. Visibility is reduced.

Discharge Characteristics:

Odor: The odor of the discharge can directly indicate the source of contamination. For example, the smell of rotten eggs is often an indicator of food service or food packing/processing industries. Strong pungent odors should be noted. Take care to differentiate between typical outdoor odors and an odor directly connected to pollutants in the discharge.

Color: Color is an important indicator of a discharge. Dark colors such as brown, gray, and black are the most common colors found in inappropriate discharges. Other colors such as yellow and orange can be indicators of chemical manufacturing or metal finishing process waters. Colors should be indicated if the discharge shows an obvious alteration of color that is not a result of ambient weather conditions or a typical water discharge.

Turbidity (Cloudy): Turbidity is often an indicator of contamination concentration. Highly turbid waters suggest high concentration while water with relatively low turbidity suggests little contamination or contamination from a diluted source. Only discharges that are consistently cloudy should be documented as such. Cloudiness from sampling efforts or site disturbance should not be noted.

Floatable matter: Liquids, solids, or objects can sometimes directly identify source contamination. An oil sheen can be an indication of rinse water from automotive facilities or from places where commercial petroleum products are used. Floatables are usually obvious in the discharge and should be documented. Typical types of floatables include trash, bubbles (from detergents or other pollutants), or a rainbow sheen.

Vegetation: Vegetation can be an indicator of the effects of pollutants. Decay from organic material, fertilizer, and other chemical nutrients can promote eutrophication of dry-weather flows, outfalls, and tributaries. Inhibited growth can indicate toxins that are detrimental to flora growth. Extensive vegetation is considered thick growth or clusters of living plants. Plants that are present occasionally or spread out would be considered limited growth. Decaying organic matter such as leaves, grass, or wood should be noted as such.


Photographs of each location will also be used to provide additional site characterization information and documentation of site conditions.

Reporting

The field data sheet will be used to record visual observations, field testing, and laboratory analytical monitoring results. Additionally, visual observations during the non-sampling months will also be recorded on the field data sheets. All field data sheets along with a narrative assessment of the dry weather sites will be submitted to the RWQCB as part of the required annual Jurisdictional Urban Runoff Management Plan reporting. The assessment will document how many of the sites had dry weather flow and the number of illegal discharges that were referred to source identification investigations and consequently eliminated. The site location, specific observations, and results of the field water quality analyses will be recorded on a standard field data form regardless of whether water samples were collected.


Source Identification Investigations

Background

The Municipal Stormwater Permit requires development of an Illegal Discharge Illicit Connection (IC/ID) component to identify and eliminate IC/ID occurrences. Part of the process in identification is to work toward elimination. For this to occur, pollutant (discharge) sources must be identified so that they can be stopped.

Source identification investigations will be initiated when dry weather exceedances or responses to complaints cannot determine the origin (or source) of a discharge.

Investigation Requirements

Source identification investigations will require a thorough inspection of the MS4 and will include tracking the discharge upstream until a source can be identified. Source identification needs vary greatly for each investigation because all discharges and complaints are unique. Typically source identification can be accomplished through visual observations and sampling. Investigators should be aware of the possible contributors to the MS4 and be prepared to sample for a variety of pollutants, if needed.

Procedure

During an investigation, inspectors will visit upstream inlets or catch basins to determine the extent of the discharge. Usually, travelling upstream will lead to an obvious flow into the MS4. At this point, the investigator will be able to identify the responsible party and proceed to eliminate the discharge (Port JURMP, Chapter 9).

On the occasion that no discharge source is present, the investigator will note the extent of the discharge and investigate all businesses or possible contributors in the nearby area. The case will remain open until the source is determined or the pollutant is eliminated. Photo documentation will be required for all source investigations and will occur at each upstream site that is inspected.

Sample Collection

Samples may be collected if it is not clear what the discharge contains. Refer to Table 1 for a list of potential analytes. Samples may be either field tested or sent to a laboratory for analysis. Field-testing will provide more immediate results and should be considered as a screening tool to determine whether laboratory samples are needed.


Samples will be collected by pump method, bailer method, or with a sampling pole depending on the site characteristics. Refer to the industrial and coastal monitoring programs for description of these methods.

Documentation

All source identification investigations will be documented on the IC/ID investigation forms. These forms will provide a narrative description of the investigation as well as documenting any sampling and analytical results. All source identification reports and accompanying documentation stating how each was resolved will be submitted to the RWQCB in the annual report.


Equipment Maintenance

To substantiate the quality of field results, maintenance of equipment must be given a high priority. All equipment must be cleaned and serviced at the end of a field shift, and stored in clean areas, polyethylene bags, or storage cases. A public faucet may be used to rinse off instruments while in the field. Generally instruments should also be rinsed with deionized water. The Port will also document all calibration records and reagent expiration dates in order to maintain a high level of quality control during field operations.

Important considerations before beginning any sampling event include:

• Calibrate all water quality meters in the office before field use. Calibration solutions should remain uncontaminated and not be used after their expiration dates.

• Field meters and cameras must be in proper working order. Batteries should be charged and have sufficient voltage to power the equipment for the entire field trip. Recharge or replace them as necessary. Keep extra batteries in the instrument case.

• Rinse all pumps with distilled water before and after each use.

• Use new tubing for each sample site. Be sure that there is adequate tubing to accommodate all sites.

• All field probes and meters should be inspected, cleaned, and reconditioned regularly.

• Avoid exposing chemicals or equipment to temperature extremes or long-term direct sunshine.

• Field Test Kit: All reagents must be available in sufficient quantities to run duplicate samples or perform additional samples that may be required during an upstream investigation.


Health and Safety Guidelines

4 Always bring a first aid kit.

4 Watch for traffic when sampling or making observations.

4 Watch your step; the ground may be wet and slippery, steep, or unstable.

4 Do not attempt to climb down unsafe slopes.

4 Always wear clean latex rubber gloves when sampling.

4 Protect eyes and skin against contact with acids and other preservatives.

4 Use common sense when deciding whether to sample during adverse weather conditions. Do not sample during dangerous conditions such as high winds, lightning storms, or flooding conditions that may be unsafe.

4 Do not enter channels during periods of high flow or if the water level appears to be above the waist.

4 Do not enter confined spaces.

4 Follow all analytical procedures as prescribed in the equipment manuals. Heed all warnings and precautionary statements.

4 Be familiar with all chemicals used in the field and needed for instrument calibration. Know the health hazards and emergency medical treatments, and follow proper disposal instructions. Refer to Material Safety Data Sheets if additional information is needed.


Quality Assurance/Quality Control

The Port District may implement several types of field QA/QC measures to assess the accuracy and precision of field and laboratory analyses performed for the various water quality monitoring programs. These samples are optional and may be collected during sampling events.

The District uses ELAP certified labs for all analyses performed under any of the monitoring programs. Analytical methods and detection limits are included in all laboratory reports submitted to the District. This ensures consistency and accuracy in the analytical results. The laboratories are required to follow their own QA/QC protocols. The District can request to see the data from laboratory sample blanks, spikes, or duplicates, if any sampling results are questionable.

Replicates

Replicate samples are used to assess laboratory or field precision. They may be collected in the field in one container and split into two samples for analysis. Sample results should be within an accepted standard deviation.

Field Blanks

Blanks are used to identify errors or contamination in sample collection and analysis. Field blanks are prepared by filling the normal sample bottles with de-ionized water. Trip blanks are prepared by filling sample containers with de-ionized water in the office and transporting them on a routine monitoring assignment, preserving them in the field (noting the station location), and submitting them with a normal batch of samples. The blanks (field and trip blanks) should be labeled as regular samples, but with a special notation (such as “B”) that indicates they are blanks. They are then analyzed with the regular samples. Lab analysis should result in non-detection of analytes.

Laboratory Blanks

A laboratory blank is defined as an aliquot of reagent water that is treated exactly as a sample, including exposure to all glassware, equipment, solvents, reagents, internal standards, and surrogates that are used with other samples. This blank is used to determine if method contaminants or other interferences are present in the laboratory environment, the reagents, or the apparatus.

Method or equipment blanks are prepared using the same methods used to collect, process, or contain samples before submittal to the lab. An example of an equipment blank would be pouring deionized water into a sample container to test the cleanliness of the container.


Duplicates

Duplicates are used to estimate sampling and laboratory analysis precision. An internal field duplicate is an additional sample collected at the same time and place either by the same sampler or by another sampler. The duplicate is labeled as a regular sample, but with a special notation (such as “D”) that indicates it is a duplicate. It is then analyzed with the regular samples. Lab analysis should produce comparable results for duplicates and regular samples collected at the same site. An external field duplicate is a duplicate sample collected and processed by an independent (e.g. professional) sampler or team at the same time and place as the collection of regular samples.

Spiked Samples

Spiked samples are samples where a known amount of an analyte is added to the samples. Analysis will validate whether the laboratory method can accurately recover the spiked value. The volume of the added spike should be small compared to the volume of the sample to which it is added.


Glossary of Acronyms and Terms

Accuracy: Conforming closely to an exact value or a standard.

Ammonia: An inorganic form of nitrogen produced through bacteriological processes, decay of dead organisms, excretion of waste products by living animals, and fertilizer manufacturing. In water, ammonia dissociates and exists in an equilibrium of un-ionized and ionized ammonia. Determining how much of the total ammonia is in the un-ionized and ionized forms is important because organisms have different sensitivities to the different forms. The way in which ammonia is partitioned between the two forms is dependent on pH and temperature.

Beneficial Uses: The uses of water necessary for the survival or well being of man, plants, and wildlife. These uses of water serve to promote tangible and intangible economic, social, and environmental goals. “Beneficial Uses” of the waters of the State that may be protected against include, but are not limited to, domestic, municipal, agricultural and industrial supply; power generation; recreation; aesthetic enjoyment; navigation; and preservation and enhancement of fish, wildlife, and other aquatic resources or preserves. “Beneficial Uses” are equivalent to “Designated Uses” under federal law. [California Water Code Section 13050(f)].

Biological Oxygen Demand (BOD): A measure of the amount of biodegradable organic matter present in an aquatic system or water sample. Low levels of BOD are always present in natural waters, but when large amounts are introduced, bacteria growth is stimulated. Because bacteria require oxygen to metabolize organic matter, the expanding bacterial populations create a large demand for dissolved oxygen, and as a result, DO levels decline.

Chain of Custody (COC): A form that documents who has had authority and control over the samples from the time of collection to the time of analysis.

Chlorpyrifos: An organophosphate used in insecticides for agricultural applications, extermination, and residential lawn treatment.

Copermittee (or Copermittee): A Permittee to an NPDES permit that is only responsible for permit conditions relating to the discharges from its area of jurisdiction. The San Diego County Municipal Stormwater permit, 2001-01, consists of 20 Copermittees including the San Diego Unified Port District.

Diazinon: An organophosphate used in agricultural applications and residential control of insects indoors and outdoors.

Enterococcus: A subgroup within the fecal streptococcus group. These bacteria are distinguished by their ability to survive in salt water, and in this respect they more closely mimic many pathogens than do other bacteriological indicators. Enterococci are typically more human-specific than the larger fecal streptococcus group, and seem to be consistently associated with warm-


blooded animals subsequent diseases. EPA recommends enterococci as the best indicator of health risk in salt water used for recreation.

Environmental Laboratory Accreditation Program (ELAP): A division of the California Department of Health Services that provides certification to qualified laboratories.

Fecal Coliform: A specific subgroup of total coliform bacteria. These organisms are separated from the total coliform group by their ability to grow at elevated temperatures, and are associated only with the fecal material of warm-blooded animals. Fecal coliform bacteria indicate the presence of sewage contamination in a waterway and the possible presence of other pathogenic organisms that can exist in fecal material. The presence of fecal coliform bacteria is an indicator that potential health risk exists for individuals exposed to contaminated water.

Heavy Metals: Copper, zinc, lead, mercury, cadmium, and chromium are all regarded as “heavy metals.” Depending on their concentrations, heavy metals can be toxic pollutants that are hazardous to aquatic biota. Dissolved metals usually occur as cations, which tend to form complexes with anions to produce different chemical “species.” This is important because the uncomplexed “free ion” is often more toxic than the complexed ion. The percentage of total metal ion that is “free” varies with the chemical properties of the water (i.e., pH).

Holding Time: Holding time is the time between sample collection and the time that sample analysis must begin. Exceedances of holding times will result in data being flagged and may contribute to inaccurate sample results.

Illegal Discharge (ID): A point source discharge of pollutants to the MS4, which is not comprised entirely of stormwater and not authorized by a NPDES permit. Wash water, sediment, spilled chemicals, and other pollutants allowed to enter the MS4 either intentionally or unintentionally contribute to the degradation of the local water quality. Illegal discharges include sewage spills. Releases from the sanitary sewer or private laterals can allow pathogens, ammonia, detergents, and other contaminants to enter the MS4.

Illicit Connections (IC): Conveyances that have been illegally connected to the MS4 system. These connections provide pathways for pollutants to enter the MS4. Improperly installed or defective rain diversion systems or devices that release pollutants into the stormwater conveyance system are also considered illicit connections.

Municipal Separate Storm Sewer System (MS4): A conveyance or system of conveyances (including roads with drainage systems, municipal streets, catch basins, curbs, gutters, ditches, natural drainage features or channels, modified natural channels, man-made channels, or storm drains) that is owned or operated by any public body having jurisdiction over disposal of sewage, industrial wastes, storm water, or other wastes. It is designated or used for collection of conveying storm water, is not a combined sewer, and is not part of the Publicly Owned Treatment Works (POTW).


Nitrates: The chemically stable form of inorganic nitrogen in natural water. Nitrates occur in almost all aquatic systems, and are not considered to be a water contaminant at low concentrations.

Non-point Source Discharge: Discharge from a diffuse pollution source (i.e., without a single point of origin or not introduced into a receiving water from a specific outlet).

Non-Storm Water Discharge: Any discharge to a storm drain system or receiving water that is not composed entirely of storm water.

Nutrients: Any substance assimilated by living things that promote growth. The term generally refers to nitrogen and phosphorus in wastewater, but is also applied to other essential and trace elements.

Orthophosphate (Ortho-P): Sometimes referred to as soluble reactive phosphorus (SRP) because phosphate in this form is a readily available nutrient and is easily metabolized by green plants. Its presence in water can contribute to water pollution problems such as algal blooms and aquatic weed growth. Waters having high levels of Ortho-P are susceptible to eutrophication problems especially in warmer seasons of the year.

Outfall: The point source where a municipal storm sewer discharges to waters of the United States.

Permit: Refers to the NPDES Municipal Storm Water Permit (Order No. 2001-01) adopted by the RWQCB on February 21, 2001.

pH: A potentially critical factor in aquatic environments that can influence the chemistry and biology of the system. It can affect the solubility of chemical substances, chemical equilibria, availability of nutrients, relative toxicity of environmental contaminants, and the leechability of trace elements (i.e., cadmium, lead, copper, and zinc) from sediments and suspended material. The normal pH of surface marine waters is 8.1.

Point Source: Any discernible, confined and discrete conveyance, including any pipe, ditch, channel, tunnel, conduit, vessel, etc., from which pollutants are or may be discharged.

Receiving waters: All surface water bodies within the permit area into which wastewater or treated effluent is discharged.

Sanitary Sewer: Underground pipes that carry only domestic or industrial wastewater, not storm water.

Sediment: Organic or inorganic material that is carried by or suspended in water and that settles out to form deposits in the storm drain system or receiving waters.


Specific Conductance (Conductivity): A measure of the ability of water to conduct electricity. Conductivity is dependent on the concentration of ions in water, and it is thus a rapid method of estimating the total dissolved solids (TDS) content of a water supply.

Storm Drain Inlet: A drainage structure that collects surface runoff and funnels it into the conveyance system.

Storm Water (or Stormwater): Urban runoff and snowmelt runoff consisting only of those discharges that originate from precipitation events. Storm water is the portion of precipitation that flows across a surface to the storm drain systems or receiving waters. In general, runoff increases as the perviousness of a surface decreases. During precipitation events in urban areas, rain water picks up and transports pollutants through storm water conveyance systems, and ultimately to a receiving water body.

Storm Water Drainage (Conveyance) System: Streets, gutters, inlets, conduits, natural or artificial drains, channels and watercourses, or other facilities that are owned, operated, maintained and used for the purpose of collecting, storing, transporting, or disposing of storm water.

Surface Runoff: Precipitation, snow-melt or irrigation water that flows off of a surface when rainfall exceeds the rate at which it can infiltrate the surface or be stored in small surface depressions.

Surfactants (MBAS): Surfactants are substances that are typically found in cleaning chemicals and detergents. These substances operate by preventing dirt and debris from adhering to items. When introduced to the environment, surfactants can negatively impact an organism’s normal biological processes.

Temperature: A physical parameter of water quality that is necessary in order to assess the significance of other parameters and to calculate the values of parameters that vary with temperature. It has an important influence on water density, DO saturation, the solubility and toxicity of constituents in water, pH, specific conductance, rate of chemical reactions, biological activity, and the type of biota found in an area.

Total Coliform: A natural part of the microbiology of the intestinal tract of cold- and warm- blooded animals, including man. Because they are relatively easy to culture in the lab, the total coliform group has been selected as the primary indicator bacteria for the presence of disease causing organisms. If large numbers of coliforms are found in the water, there is a high probability that other pathogenic bacteria or organisms may be present.

Total Dissolved Solids (TDS): Inorganic salts and small amounts of organic matter that are dissolved in water. Potential sources include natural inputs, sewage, urban runoff, and industrial wastewater.

Total Hardness: A measure of the cations, most commonly calcium and magnesium that are dissolved in water. Water hardness increases with an increasing concentration of cations.


Total Organic Carbon (TOC): TOC is associated with decaying organic matter. It is generally present in elevated levels when other harmful organic compounds are present. Testing for TOC is generally an effective tool for assessing the potential for these other harmful compounds.

Total Suspended Solids (TSS): TSS consists of any particles or substances that are neither dissolved nor settled in a water sample. They can originate from silt, decaying organic matter, industrial wastes, or sewage. In high concentrations, the particles result in turbid water.

Turbidity: Turbidity is a measure of water cloudiness, or the concentration of suspended solids in the water column. High levels of turbidity can block light from reaching submerged vegetation, trap infra-red (heat) waves which subsequently increase water temperature, and can result in an overload of particulates to filter-feeding organisms.

Water Quality Standards: The water quality objectives necessary to protect the beneficial uses of a water body.


Fifth Annual Update – September 2012 Appendix H: Annual Assessment Tables

Appendix H Annual Assessment Tables

Table H-1. Development Planning Component Annual Component Assessment Table.

Table H-1 Page 1 of 3

Development Component

(D.1) Annual Report Requirements

(J.3.a.(3).a ) Target

Outcome Level

Assessment Method

Assessment Measure

Anticipated Target

JURMP Section

a. Revise General Plan

i. Description of amendments to General Plan. 1 Reporting

Task Completion

(Y/N)

Description is included, if applicable.

4.2.1 & 4.2.2

b. Revise current environmental review process

i. Description of amendments to the environmental review process, development project approval process or development project requirements.

1 Reporting Task

Completion (Y/N)

Description is included, if applicable.

4.2.3 & 4.2.4

ii. Confirmation that BMPs were approved using the approval process, and how they were tracked.

1 Inspection Task

Completion (Y/N)

Completion of task 4.3

iii. List of development projects to which SUSMP requirements were applied.

1 Reporting Task

Completion (Y/N)

Completion of task

iv. Confirm that all applicable SUSMP BMP requirements were applied to all priority dev projects, include description of how tracked.

1 Reporting/ Inspection

Task Completion

(Y/N) Completion of task

v. Minimum one example of project conditioned to meet SUSMP requirements, and list of required BMPs.

1 Reporting Task

Completion (Y/N)

Completion of task

c. Approval Process Criteria and Requirements

vi. List of priority projects allowed to implement low removal efficiency BMPs, include feasibility analyses.

1 Reporting Task

Completion (Y/N)

Completion of task

4.2.5, 4.2.6, & Appendix C






Outcome Level

Assessment Method

Assessment Measure

Anticipated Target

JURMP Section

xi. Listing of any project receiving a SUSMP waiver. 1 Reporting Port

SUSMP

Task Completion


11. Waiver Provision

xii. Description of implementation of SUSMP waiver mitigation program. 1 Reporting

SUSMP

Task Completion


Appendix A & Appendix C

vii. Updated treatment control BMP inventory. 1 Reporting

Task Completion


2. Maintenance program to verify approved BMP upkeep

x. Confirmation that BMP verification was conducted for all priority dev projects prior to occupancy and how it was tracked.

1 Reporting Task

Completion (Y/N)

Completion of task

4.4.3

3. Operation and maintenance verified prior to rainy season

ix. Description of verification of operation and maintenance of BMPs, include summary verification results and findings.

1 Reporting

Identify certifications

that were received and those that are outstanding.

100% of sites are in compliance 4.4.3

4. inspections of high priority BMPs prior to each rainy season

viii. Number of BMPs inspected, including summary results and findings.

1 Reporting Task

Completion (Y/N)

Completion of task 4.4.3






Outcome Level

Assessment Method

Assessment Measure

Anticipated Target

JURMP Section

3 Inspection

Number of projects

constructed SUSMP BMPs according to

requirements.

100% of sites properly

implemented SUSMP BMPs 4. Inspections of

high priority BMPs prior to each rainy season

viii. Number of BMPs inspected, including summary results and findings.

3 Inspection

Number of priority projects with treatment control BMPs inspected that

were in compliance

100% of sites properly maintain

SUSMP BMPs

4.4.3

xiii. Description of HMP collaboration and participation. 1 Reporting

Task Completion


xiv. Listing of development projects required to meet HMP requirements.

1 Reporting Task

Completion (Y/N)

Completion of task

xv. List of priority development projects not required to meet HMP. 1 Reporting

Task Completion


1.a Identify standard channel segments

xvi. List of development projects disturbing 50 acres or more. 1 Reporting

Task Completion


4.2.6. & Appendix C

xvii. Number of violations and enforcement actions taken. 1 Reporting

Task Completion

(Y/N) Completion of task 4.4.1

Copermittees enforce storm water ordinance for all development projects

xviii. Description of notable activities conducted to manage urban stormwater runoff.

1 Reporting Task

Completion (Y/N)

Completion of task 4.5

Table H-2. Construction Component Annual Component Assessment Table.


Construction Component


(J.3.a.(3).b) Target

Outcome Level

Assessment Method Assessment Measure Anticipated

Target JURMP Section

i. Confirmation that all construction sites underwent urban runoff review process, met construction requirements, and how the information was tracked.

1 Reporting

Number of construction sites reviewed, number of sites in compliance, tracking mechanism discussion

100% of sites were reviewed, in compliance and tracked

5.2 & 5.5.1 a. Ordinance

Update and Approval iii. Description of modifications

made to the construction / grading ordinances and approval process.

1 Reporting Task completion (Y/N) Completion of task 5.2

b. Source Identification

ii. Confirmation that regularly updated construction site inventory was maintained, and how it was maintained.

1 Reporting Task completion (Y/N) Completion of task

5.3.1 & 5.3.2

1 Reporting/ Inspection Task completion (Y/N) Completion of

task iv. Confirmation that designated BMPs were required / implemented for all construction sites. 3 Inspection

Inspection results that indicate proper installation/ implementation of BMPs

100% of sites implemented BMPs

5.2, 5.4 & 5.5.2

c. BMP implementation

v. Confirmation that maximum disturbed area BMP was applied to applicable construction sites.

1 Reporting Task completion (Y/N) Completion of task 5.4.3

d. Inspection of construction sites

vi. An inventory of construction sites with conditions requiring advanced treatment and that advanced treatments were implemented.


5.3.2 & 5.5.7

Table H-2. Construction Component Annual Component Assessment Table.


Construction Component


(J.3.a.(3).b) Target

Outcome Level

Assessment Method Assessment Measure Anticipated


vii. By category (high, medium, low) a listing of the duration a project was active and number of inspections conducted during the wet season. Also, the number of inspections during the dry season and total number of inspections.

1 Reporting/ Quantification Task completion (Y/N) Completion of

task


d. Inspection of construction sites

viii. A description of the general results of inspections. ix. Confirmation that inspection conducted addressed all required inspection steps to determine full compliance.

3 Review inspection results

Inspection results that indicate proper installation/ implementation of BMPs

100% of sites implemented

BMPs

5.5.7

1 Inspection, number

of enforcement actions

Task completion (Y/N) Completion of task

3 Review inspection and enforcement

results

Number of enforcement actions that exceed a verbal

warning

Sites require enforcement

beyond a verbal warning

e. Enforcement of construction sites f. Reporting of non-compliant sites.

x. Inventory of the number of violation and types of enforcement actions, including follow-up actions. Include notation of compliance with violations / enforcement actions, or if pending describe the actions currently being taken. 4

Review inspection and enforcement

results

Enforcement records that indicate responses to

unauthorized discharges

100% of unauthorized

discharges from construction sites were immediately

abated

5.5.5 & 5.5.6

Annual Component Assessment

x.i. Describe notable activities conducted to manage urban runoff from construction sites.

1 Reporting Task completion Completion of task 5.6

Table H-3. Municipal Component Annual Component Assessment Table.

Municipal Program (D.3.a)

Annual Report Requirements (J.3.a.(3).c)

Target Outcome

Level Assessment

Method Assessment

Measure Anticipated


(1) Source Identification

i. Any updates to municipal inventory and prioritization. 1 Confirmation Task completion (Y/N)

Inventory and prioritize 100% of municipal facilities and areas

6.2

1 Inspection Task completion (Y/N) 100% of required minimum BMPs were evaluated

6.4, 6.6, & 6.7.2

2 Pre/Post Test Change over time (%)

Increase in knowledge of required minimum BMPs

for stormwater presentations / training

conducted by ELUM staff for Port municipal staff

6.6

3 Inspection

# of BMPs implemented / # of

BMPs requiring corrective action

95% of required BMPs for municipal areas and activities are properly

implemented

6.5

(2) BMP Implementation

ii. Confirm that designated BMPs were implemented, or required to be implemented, for municipal areas and activities, as well as special events.

3 Inspection

# of BMPs requiring corrective action during previous

inspection / # of BMPs requiring corrective

action during current inspection

95% of required BMPs for special events are properly

implemented 6.5

1 Confirmation Task completion (Y/N) Identification of total

number of catch basins and inlets

6.2.2

(3) O&M MS4

iv. Identification of the total number of catch basins and inlets, the number of catch basins and inlets inspected, the number of catch basins and inlets found with accumulated waste exceeding cleaning criteria, and the number of catch basins and inlets cleaned.

1 Inspection

# of catch basins and inlets identified /

# of catch basins and inlets inspected

Inspect 100% of catch basins and inlets at least

every other year 6.5.2





Target Outcome

Level Assessment

Method Assessment

Measure Anticipated


3 Inspection

# of catch basins and inlet with trash greater than 33% of designed capacity / # of catch

basins and inlets cleaned

Clean 100% of MS4 facilities that have an

accumulation of trash or debris greater than 33%

of designed capacity

6.6.12

1 Confirmation Task completion (Y/N)

Inspect 100% of MS4 that receives high volumes of trash and debris between

May 1 and Sept. 301

6.2.2 Minimum yearly inspection between May 1st and Sept 30th for all MS4 facilities that receive or collect high volumes of trash. All other MS4 facilities minimum once/year. 1 Confirmation Task completion (Y/N)

Inspect 100% of non-high priority MS4 facilities

biennially, at least 50% annually.

6.2.2

1 Confirmation Task completion (Y/N) Identify total distance (miles) of MS4 6.2.2

1 Inspection# of miles of MS4 / #

of miles of MS4 inspected

Inspect 100% of non-high priority MS4 biennially, at

least 50% annually. 6.5.2

v. Identification of total distance (miles) of the MS4, the distance of the MS4 inspected, the distance of MS4 found with accumulated waste exceeding cleaning criteria, and the distance of the MS4 cleaned.

3 Inspection

# of miles of MS4 inspected found with accumulated trash exceeding cleaning

criteria / # of miles of MS4 cleaned

Clean 100% of MS4 inspected found with accumulated trash

exceeding cleaning criteria

6.6.12

Verification of maintenance and cleaning records for MS4. 1 Verification Task completion (Y/N)

Documentation of all MS4 maintenance and cleaning

activities 6.5.2

(3) O&M MS4

vii. Amount of waste and litter (tons) removed from catch basins, inlets, the MS4, and open channels, by category.

4 Quantification Amount of waste and litter removed in tons.

Remove debris from all MS4 facilities with greater

than 33% of designed capacity.

6.8





Target Outcome

Level Assessment

Method Assessment

Measure Anticipated


(4) Management of Pesticides / Herbicides / Fertilizers

ix. Confirmation that the designated BMPs for pesticides, herbicides, and fertilizers were implemented, or required to be implemented, for municipal areas and activities.

1 Confirmation Task completion (Y/N) Properly implement 100%

of required minimum BMPs

6.7.2 & 6.7.2.1

x. Identification of the total distance of curb-miles of improved roads, streets, and highways identified as consistently generating the highest volumes of trash and/or debris, as well as the frequency of sweeping conducted for such roads, streets, and highways.

1 Tabulation

Total curb-miles generating high volumes of trash

cleaned / # of times curb-miles generating high volumes of trash

are cleaned

100% of roads, streets, and parking lots that

receive high volumes of trash are swept at least

twice monthly

6.2

xi. Identification of total distance of curb-miles of improved roads, streets, and highways identified as consistently generating moderate volumes of trash and/or debris, as well as the frequency of sweeping for such roads, streets, and highways.

1 Tabulation

Total curb-miles generating moderate

volumes of trash cleaned / # of times

curb-miles generating moderate volumes of

trash are cleaned


receive moderate volumes of trash are swept at least

monthly

6.2

xii. Identification of the total distance of curb-miles of improved roads, streets, and highways identified as consistently generating low volumes of trash and/or debris, as well as frequency of sweeping associated with such roads, streets, and highways.

1 Tabulation

Total curb-miles generating low

volumes of trash cleaned / # of times

curb-miles generating low volumes of trash

are cleaned


receive low volumes of trash are swept at least

annually

6.2

xiii. Identification of the total distance of curb-miles swept. 1 Tabulation Task completion (Y/N) Total curb-miles swept 6.6.10

1 Confirmation Task completion (Y/N) Inventory 100% of parking lots 6.2.2 xiv. Identification of number of municipal

parking lots, number of municipal parking lots swept, and frequency of sweeping. 1 Tabulation

# of parking lots inventoried / # of

parking lots swept

100% of parking lots inventoried are swept in a

timely manner 6.6.10

(5) Sweeping of Municipal Areas

xv. Amount of material (tons) collected from street and parking lot sweeping. 4 Quantification Amount of waste and

litter removed in tons.

Remove materials from streets and parking lots

where necessary. 6.8





Target Outcome

Level Assessment

Method Assessment

Measure Anticipated


(6) Infiltration Sanitary Sewer to MS4 / preventative maintenance of both

xvi. Description of efforts implemented to prevent and eliminate infiltration from the sanitary sewer to the MS4.

1 Inspection # of MS4 facilities inspected

100% of high priority and at least 50% of non-high priority MS4 is inspected to prevent and eliminate seepage from sanitary

sewer

6.5.2

1 Inspection

# of treatment controls implemented / # of treatment controls

inspected

100% of treatment controls are implemented and

inspected 6.5.1 iii. Description of inspections and

maintenance conducted for municipal treatment controls. 4 Inspection

# of treatment controls inspected / # of

treatment controls maintained

100% of treatment controls are maintained 6.5.2

xviii. Description of general results of the inspections. 1 Inspection Task completion (Y/N) 100% of inspection are

documented 6.5.1 & 6.5.2

xix. Confirmation that the inspections conducted addressed all the required inspection steps to determine full compliance.


Review of inspection form and verification that all Permit elements are

addressed

6.5.1 & 6.5.2

xvii. Identification of the number of sites requiring inspections, the number of sites inspected, and the frequency of inspection.

1 Inspection

# municipal areas and activities identified / #

of municipal areas and activities inspected

All high priority municipal areas and activities shall

be inspected annually 6.2

(7) Inspection of Municipal Ares and Activities

xxi. Description of notable activities conducted to manage urban runoff from municipal areas and activities.

1 Reporting NarrativeReporting of all special studies or other notable

activities 6.7

1 Reporting# and type of violations and

enforcement action Identify 100% of violations 6.8

(8) Enforcement of Municipal Areas and Activities

xx. Number of violations and enforcement actions (including types) taken for municipal areas and activities, including information on any necessary follow-up actions taken. 4 Inspection

# enforcement actions / # of enforcement actions resolved

immediately

100% resolution with proper enforcement 6.8





Target Outcome

Level Assessment

Method Assessment

Measure Anticipated


3 Inspection

# of follow-up inspections required or further enforcement / #

facilities inspected

Less than 10% of inspected facilities require

follow-up inspections to correct required minimum

BMPs

6.8

4 Inspection

# of violations and enforcement action

requiring follow-up / # of violations resolved

100% of violations and enforcement action are brought into compliance

6.8

(8) Enforcement of Municipal Areas and Activities

xx. Number of violations and enforcement actions (including types) taken for municipal areas and activities, including information on any necessary follow-up actions taken.

1 Reporting # violations, types, follow-ups, narrative

100% of infractions are brought into compliance 6.9

N/A An assessment of the effectiveness of the JURMP which meets the requirements of Permit Section I.

5 Water quality

monitoring and sampling

Sample results below water quality

objectives or action levels

N/A N/A


6 Water quality


Sample results below water quality

objectives or action levels

N/A N/A

* The initial inspection of this permit shall be used to establish a baseline for future comparisons.


Table H-4. Industrial/Commercial Component Annual Assessment Table.

Industrial and Commercial

Program (D.3.b) Annual Report Requirements (J.3.a.(3).d)

Target Outcome

Level Assessment

Method Assessment

Measure Anticipated


(1) Source Identification

i. Any updates to industrial and commercial inventory and prioritization. 1 Confirmation Task Completed

(Y/N)

Inventory and prioritize 100% of industrial and commercial facilities

7.2.2 & 7.2.3

1 Inspection Task Completed (Y/N)

100% of required minimum BMPs were evaluated for

high priority facilities. 7.4.3

ii. Confirm that designated BMPs were implemented, or required to be implemented, for industrial and commercial sites/sources.

3 Inspection

# of BMPs implemented / # of

BMPs requiring corrective action

95% implementation of required minimum BMPs

and 100% implementation of discharge-related BMPs

during initial inspections

7.4.3

1 Confirmation

# of facilities requiring

notification/# of facilities receiving

notifications

At a minimum all high priority industrial and

commercial facilities shall receive notifications in the initial reporting period, all inventoried facilities shall receive notification within the first three years of the

2007 Permit cycle.

7.4.2

(2) BMP Implementation

iii. A description of efforts taken to notify owners/operators of industrial and commercial sites/sources of BMP requirements, including mobile businesses.

2 Pre and post testing

Change over time (%)

Increase in knowledge of required minimum BMPs for stormwater presentations or

training provided by Port staff

7.4.1 & 10.3.2

(3) Inspection

iv. Identification of the total number of industrial and commercial sites/sources inventoried and the total number inspected.

1 Reporting

# of industrial and commercial

facilities inventoried/# of


100% of high priority industrial and commercial

facilities are inspected, with a minimum of 25% of total inventory being inspected

7.2.2 & 7.2.3

(3) Inspection

v. Justification and rationale for why the industrial and commercial sites/source inspected were chosen for inspection.

1 Confirmation Task Completed (Y/N)

100% of industrial and commercial facilities are inventoried and receive

prioritization

7.2.1





Target Outcome

Level Assessment

Method Assessment

Measure Anticipated


vi. Confirmation that all inspections conducted addressed all the required inspection steps to determine full compliance.

1 Confirmation Task Completed (Y/N)

Review of inspection form and verification that all

2007 Permit elements are addressed

7.4.3

(4) Mobile Business

ix. A description of efforts implemented to address mobile businesses. 1 Reporting

# of Mobile Businesses

identified

100% of mobile businesses conducting activities on

Port tidelands are identified 7.3

1 Reporting

# and type of violations and

enforcement action for industrial and

commercial facilities

Identify all violations at industrial and commercial

facilities 7.4.3

3 Inspection

# of follow-up inspections required / #


Less than 10% of inspected facilities require follow-up

inspections to correct required minimum BMPs

7.4.3 (5) Enforcement

x. The number of violations and enforcement actions (including types) taken for industrial and commercial sites/source, including information on any necessary follow-up actions taken.

4 Inspection

# of violations and enforcement action requiring follow-up

actions / # of violations resolved

100% of violations and enforcement action are brought into compliance

7.4.3

(6) Reporting of industrial Non-Filers

xvi. Description of steps taken to identify non-filers and a list of non-filers (under the General Industrial Permit) identified by the Copermittees.

1 Reporting # non-filers 100% of non-filers are brought into compliance 7.4.4


51Water quality


# of samples collected / # of samples exceeding water quality objectives or action levels

Sample results below water quality objectives or action

levels 7 & 13





Target Outcome

Level Assessment

Method Assessment

Measure Anticipated



61Water quality


# of samples collected / # of samples exceeding water quality objectives or action levels

Sample results below water quality objectives or action

levels 7 & 13

1 – In cases where level 5 and 6 outcomes are achieved, assessments shall be presented in the Port’s Annual Report.


Table H-5. IC/ID Component Annual Component Assessment Table.


IC/ID Program (D.4)

Annual Report Requirements (J.3.a.(3).f.)

Target Outcome

Level Assessment

Method Assessment

Measure Anticipated


(b)Develop/Maintain MS4 Map

i. Correct inaccuracies in either MS4 map or the Dry Weather Field Screening and Analytical Stations Map.

1 Verification/ Inspection

Task Completion (Y/N)

Verify accuracy of MS4 and Dry Weather Site Location map

9.5.1

1 Confirmation Task Completion (Y/N)

All results of dry weather field screening and analytical monitoring will be reported in the Annual Report

1 Investigation Task Completion (Y/N)

100% of dry weather field screening and analytical monitoring results which exceed action levels will be responded to within 2 business to either conduct a source investigation or provide rational as to why the IC/ID does not pose a threat to water quality

Appendix E

Quantification/ Comparison

# of sites visited compared to # of

sites where ponded or flowing water is

present

Reduction of sites where flows or ponded water is present

(c)Dry Weather Field Screening and Analytical Monitoring

ii. Report all dry weather results. iii. Include consultant reports on dry weather field screening and analytical monitoring as appendix.

5

Monitoring Field Screening/

Analytical Monitoring

Reduction in exceedances annually

9.7.5

(d)Investigation/ Inspection and Follow-up

iv. Brief description of investigations and follow-up activities. vii. Identification and description of all spills to the MS4 and response to spills.

1 Investigation/ Reporting

Task Completion (Y/N)

100% of IC/IDs will be responded to and described in the Annual Report

9.5



IC/ID Program (D.4)


Target Outcome

Level Assessment

Method Assessment

Measure Anticipated


v. Number of illicit discharges and connections. 1 Investigation/

Tabulation

# of incoming complaints/# of justified IC/IDs

The number of justified IC/IDs will be reported in the Annual Report

9.3.2.

vi. Number of illicit discharges and connections eliminated. 1 Tabulation # of IC/IDs

eliminated 100% elimination of IC/IDs

xiii. Description of notable activities conducted to manage illicit discharges and connections.

3 Investigation # of IC/IDs in which

BMPs were implemented

Adequate implementation of BMPs required to eliminate or resolve an IC/ID

9.5


All enforcement actions taken to eliminate IC/IDs will be reported in the Annual Report

4 Quantification # of IC/IDs eliminated 100% elimination of IC/ID

4 Quantification # enforcement

actions / # requiring follow-up

100% resolution with proper enforcement

(e)Elimination of IC/IDs

and (f)Enforce Ordinance

xii. Number of violations and enforcement actions (including types) taken for illicit discharges and connections, including information on any necessary follow-up actions taken. The discussion should exhibit that compliance has been achieved, or describe actions that are being taken to achieve compliance.

4 Quantification # enforcement

actions / # resolved immediately

100% resolution with proper enforcement

9.6


100% of sewage spills and other spills determined to be a threat to health and the environment will be reported to the RWQCP within 24 hour

(g)Prevent and Respond to Sewage Spills and Other Spills

viii. Description of activities implemented to prevent sewage and other spills from entering the MS4.

6 Monitoring Change in water quality

Improvements to water quality if outstanding IC/IDs are identified

9.3.3



IC/ID Program (D.4)


Target Outcome

Level Assessment

Method Assessment

Measure Anticipated


ix. Description of mechanism whereby notification of sewage spills from private laterals and septic systems is received.


Efforts to receive notification of sewage spills will be described in the Annual Report

x. Number of times hotline was called, as compared to previous reporting periods, and a summary of the calls.

1 Tabulation # of calls recorded 100% of calls will be recorded and described in the Annual Report


Efforts to publicize public reporting of IC/IDs will be presented in the Annual Report

(h)Facilitate Public Reporting of IC/ID Public Hotline

xi. Description of efforts to publicize and facilitate public reporting of illicit discharges.

2 Tabulation

# of educational events/

presentations/ brochures

distributed during IC/ID investigations

# of educational materials and presentations will be tabulated

9.2

Table H-6. Education Component Annual Component Assessment Table.


Education Program (D.5)

Annual Report Requirements (J.3.a.(g))

Target Outcome

Level

Assessment Method

Assessment Measure Anticipated Target JURMP

Section


At least one education effort is conducted annually for each target community


All education efforts conducted met 100% of the required topics

10.1(c)

2 Refer to available activities in Tables 10-3 to 10-12

Refer to measure associated with activity type in Table 10-16

When applicable, refer to Level 2 target associated with activity type in Table 10-16

(a) General Requirements

1. A description of education efforts conducted for each target community.




10.2, 10.3 & 10.4.

(a) General Requirements

2. A description of how education efforts targeted underserved target audiences, high-risk behaviors, and “allowable” behaviors and discharges.


At least one education effort conducted annually for underserved audiences, high-risk behaviors, and “allowable” behaviors and discharges

10.3(e)

(2) Specific Requirements

3. A description of the education efforts conducted for municipal departments and personnel.

1 Confirmation Task completion

(Y/N)

At least one education effort is conducted annually for municipal departments and personnel

10.2





Target Outcome

Level

Assessment Method


Section

Confirmation Task completion (Y/N)

All education efforts for municipal departments and personnel conducted met 100% of the required topics







10.2 & 10.4


4. A description of education efforts conducted for the new development and construction communities.


At least one education effort is conducted annually for new development and construction communities


All education efforts conducted for new development and construction communities met 100% of the required topics

10.3(a)


4. A description of education efforts conducted for the new development and construction communities.

2 Refer to available activities in Table 10-9



10.3(a) & 10.4





Target Outcome

Level

Assessment Method


Section

3 Refer to available activities in Table 10-9




At least one education effort is conducted annually for residents, general public, and school children


5. A description of the education efforts conducted for residents, general public, and school children.


All education efforts conducted for residents, general public, and school children met 100% of the required topics

10.3(c) & 10.3(d)





5. A description of the education efforts conducted for residents, general public, and school children.




10.3(c), 10.3(d), &

10.4

(1) General Requirements

Additional: A description of the education efforts conducted for industrial and commercial owners and operators.


At least one education efforts conducted annually for industrial and commercial owners and operators

10.3(b)





Target Outcome

Level

Assessment Method


Section


All education efforts conducted for industrial and commercial owners and operators met 100% of the required topics.

2 Refer to available activities in Table 10-10.



3 Refer to available activities in Tables 10-10.



Sections 10.3(b) & 10.4

Appendix D Inventories … · Port of San Diego Jurisdictional Urban Runoff Management Program...

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Transcript of Appendix D Inventories … · Port of San Diego Jurisdictional Urban Runoff Management Program...