In CY2016, average daily industrial discharges of heavy … · ·...
Transcript of In CY2016, average daily industrial discharges of heavy … · ·...
CERTIFIED ISO 14001
Environmental Monitoring and Technical Services Public Utilities Department
2392 Kincaid Road Mail Station 45A San Diego, CA 92101
Tel (619) 758-2310 • Fax (619) 758-2309
E.W. BLOM POINT LOMA METROPOLITAN WASTEWATER TREATMENT PLANT
ANNUAL PRETREATMENT REPORT
NPDES PERMIT NO. CA 0107409
SDRWQCB ORDER NO. R9-2009-0001
JANUARY 1 – DECEMBER 31, 2016
Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2016 PL\4 Final word docs\16 PL pre-pages\16 PL p5
data.pcs.docx
PRETREATMENT ANNUAL REPORT
PCS Data Entry Form
PPS1 POTW NAME: City of San Diego EW Blom Point Loma Metropolitan Wastewater
Treatment Plant Includes Industrial Users tributary to the City of San Diego South Bay
Water Reclamation Plant and Ocean Outfall NPDES Permit #: CA0107409 and CA0109045 Period Covered By This Report: 01/01/16 (PSSD) 12/31/16 (PSED)
Start Date End Date Number of Significant Industrial Users in SNC With 0 (SSNC) Pretreatment Compliance Schedule: Number of Notices of Violation and Administrative Orders 109 (FENF) Issued Against Significant Industrial Users: Number of Civil & Criminal Judicial Actions Against 0 (JUDI) Significant Industrial Users: Number of Significant Industrial Users With Significant 4 (SVPU) Violations Published: Number of Industrial Users From Which Penalties Have 0 (IUPN) Been Collected:
TABLE OF CONTENTS
Chapter Subject PageChapter 1: Executive Summary
Executive Summary ……………………………………………………… 1-11.1 Introduction ………………………………………………………………. 1-21.2 Program Effectiveness ……………………………………………………. 1-31.3 Program Summary ………………………………………………………. 1-3
Chapter 2: Program Structure
2.1 Program Jurisdiction ……………………………………………………. 2-1 2.2 Program Organization ……………………………………………………. 2-1
Area Map ………………………………………………………………. 2-22.3 Personnel and Budget ……………………………………………………. 2-4 2.4 Program Changes and Developments ……………………………………. 2-4 2.5 Household Hazardous Waste Program ………………………………… 2-5
2.6 Storm Water Compliance Inspections ……………………………………. 2-6 2.7 Storm Water Diversion Systems …………………………………………. 2-6 2.8 Pretreatment Program History ……………………………………………. 2-7
Chapter 3: Discharge Permits
3.1 Introduction ………………………………………………………………. 3-13.2 Permit Authority …………………………………………………………. 3-13.3 Permit Classifications ……………………………………………………. 3-13.4 Significant Industrial Users ………………………………………………. 3-3 3.5 Identification of Industrial Users …………………………………………. 3-43.6 SIU Permit Requirements ………………………………………………. 3-43.7 Program Active Permits …………………………………………………. 3-43.8 Program SIU Permits ……………………………………………………. 3-63.9 Changes in Point Loma SIU Inventory …………………………………… 3-7
3.10 Baseline Monitoring Reports (BMRs) …………………………………. 3-7 3.11 Distribution of Permits and Industrial Flows ………………………….. 3-123.12 Program Inspection and Monitoring Requirements ………………………. 3-133.13 Industrial Waste Laboratory (IWL) ……………………………………. 3-143.14 Summary of Routine Sampling and Inspection Statistics ………………. 3-143.15 Trucked Waste Permits …………………………………………………. 3-15
TABLE OF CONTENTS (Continued)
Chapter Subject PageChapter 4: Enforcement
4.1 Introduction ……………………………………………………………. 4-14.2 Annual SIU Compliance Statistics ………………………………………. 4-14.3 Annual SIU Compliance Status Report Summary ………………………. 4-24.4 Publication of Industries in SNC ……………………………………. 4-34.5 Non-Compliance Fees/Penalties ……………………………………. 4-44.6 Enforcement Actions by Type ……………………………………….… 4-44.7 Enforcement Summaries ………………………………………………. 4-54.8 Pollution Prevention Plans ……………………………………………… 4-8
Chapter 5: Industrial Pollutant Discharges 5.1 Introduction ……………………………………………………………. 5-15.2 Point Loma Influent/Effluent Metals Trends ……………………………. 5-15.3 Point Loma Treatment Plant Monitoring …………………………………. 5-15.4 Point Loma Influent and Effluent Analytical Results ……………………. 5-75.5 Biosolids Disposal Methods ………………………………………………. 5-26
LIST OF TABLES
Number Subject Page 2.1.1 Discharge Area/Agency …………………………………………………. 2-12.5-1 HHW Services by Member Agencies ……………………………………. 2-53.6-1 Local Discharge Limits …………………………………………………. 3-43.7-1 Active Permit Count 1990-2016 …………………………………………. 3-53.8-1 SIU Permit Count 1990-2016 ……………………………………………. 3-63.9-1 Changes in SIU Inventory 2016 …………………………………………. 3-7
3.10-1 Baseline Monitoring Reports ……………………………………………. 3-73.11-1 Distribution of Permits and Industrial Waste Flow ………………………. 3-123.11-2 Discharge Area/Agency …………………………………………………. 3-133.15-1 Trucked Waste Discharges ………………………………………………. 3-153.15-2 Trucked Industrial Waste Discharges by Type …………………………. 3-164.2-1 Compliance Status Summary for SIUs …………………………………. 4-24.4-1 Notice of SNC with Sewer Discharge Requirements ……………………. 4-34.5-1 Non-Compliance Fees and Penalties Summary …………………………. 4-44.6-1 Compliance Orders – CY2016 ……………………………………………. 4-54.6-2 Administrative Penalty Orders ……………………………………………. 4-54.7-1 Enforcement Actions Summary …………………………………………. 4-55.3-1 Influent Heavy Metals ……………………………………………………. 5-65.3-2 Effluent Heavy Metals ……………………………………………………. 5-65.5-1 Biosolids Beneficial Use and Disposal Summary ………………………. 5-26
LIST OF REPORTS
Subject Page Facilities that Became SIUs ……………..………………………………………………. 3-8SIUs Inactivated …………………………………………………………………………. 3-10SIUs discharging under a BMR …………………………………………………………. 3-11SIU Category, Process, and Pretreatment Technology …………………………………. 3-17SIU Regulated Parameters ……………………………………………………………. 3-29Inspections Performed ………………………..…………………………………………. 3-60Groundwater Permits ……………………………………………………………………. 3-64Zero Discharge Categoricals ……………………………………………………………. 3-65Non SIU Permits ……………...…………………………………………………………. 3-66Dry Cleaner BMPs ………………………………………………………………………. 3-73 Silver BMPs …………………..…………………………………………………………. 3-76Trucked Waste Permits ……………….…………………………………………………. 3-90Annual SIU Compliance Status …………………………………………………………. 4-9 SIU NOV Summary for 2016 ……………………………………………………………. 4-23 NonSIU NOV Summary for 2016 ………………………………………………………. 4-27 Sampling – SIUs Discharging to Point Loma …………………………………………. 4-31 TTO Sampling at SIUs …………….……………………………………………………. 4-65 Analytical Methods Used by the IWL …………………………………………………. 4-67 Point Loma Treatment Plant Monitoring:
Trace Metals …………………………………………………………………………. 5-10Ammonia-Nitrogen and Total Cyanide …….………………………………………. 5-12Radioactivity …………………………………………………………………………. 5-13Chlorinated Pesticides………………………………………………………………. 5-14Tributyl Tin …………….………………………………………………………. 5-17BNAs - Acid Extractables …………………………………………………………. 5-18BNAs - Base/Neutrals ………………………………………………………………. 5-19VOCs ……………………...…………………………………………………………. 5-22Dioxin & Furan ………………………………………………………………………. 5-24
LIST OF FIGURES
Number Subject Page5.2-1 Total Metals : Trend 1982-2015 …………………………………………. 5-25.2-2 Cadmium : Trend 1982-2015 ……………………………………………. 5-25.2-3 Chromium : Trend 1982-2015 ……………………………………………. 5-35.2-4 Copper : Trend 1982-2015 ………………………………………………. 5-35.2-5 Lead : Trend 1982-2015 …………………………………………………. 5-45.2-6 Nickel : Trend 1982-2015 ………………………………………………. 5-45.2-7 Silver : Trend 1982-2015 …………………………………………………. 5-55.2-8 Zinc : Trend 1982-2015 …………………………………………………. 5-5
Chapter 1 - Page 1 of 3
EXECUTIVE SUMMARY • In CY2016, average daily industrial discharges of heavy metals into the collection system
were reduced by more than 96% from levels experienced prior to Program approval in 1982.
• Long-term trends of Pt Loma plant flows and influent and effluent loadings of potentially
toxic heavy metal pollutants are shown below.
0
50
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82 84 86 88 90 92 94 96 98 00 02 04 06 08 10 12 14 16
Industrial Metals, lbs/dayCd, Cr, Cu, Pb, Ni, Zn
020406080100120140160180200
0100200300400500600700800900
1000
82 84 86 88 90 92 94 96 98 00 02 04 06 08 10 12 14 16
EffluentInfluentFlow, MGD
lb/d
ay MG
D
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• There were no pass-through or interference incidents attributed to industrial discharges
in CY2016.
Industrial metals loadings constituted 26.5% of the total metals discharged to the Metro System in 1982, when the Industrial Wastewater Control Program was implemented. As a result of Program efforts, industrial metals loadings have decreased by more than 96%, and now constitute approximately 2.2% of the total metals discharged to the Metro System. Note: The industrial loadings and statistics exclude 5.5 lbs/day of copper in sanitary discharges from navy ships, which has been determined to originate from seawater corrosion of shipboard copper piping and not from industrial operations. Where there is no federal limit, metals loadings in industrial discharges that are below domestic/commercial background screening level concentrations are also excluded from the industrial loadings. 1.1 INTRODUCTION The City of San Diego is committed to protecting public health and the environment through a program of environmental management which includes pollution prevention, industrial pretreatment, chemically enhanced primary waste treatment, an improved ocean outfall, and extensive monitoring. A key element of this program is an aggressive pretreatment and pollution prevention program to minimize toxic discharges to the sewerage system. The City's federally-approved source control program consists of: 1) an industrial wastewater discharge permit system to establish industrial discharge limits and requirements; 2) periodic facility inspections and unannounced sampling; 3) effective enforcement procedures to deter violations and bring non-compliant dischargers back into compliance with discharge standards and requirements, and; 4) industrial user guidance and permit conditions designed to encourage pollution prevention and waste minimization.
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82 84 86 88 90 92 94 96 98 00 02 04 06 08 10 12 14 16Calendar Year
INFLUENT INDUSTRIAL METALS AND FLOWCOMPARED TO INFLUENT TOTAL METALS AND FLOW
Cd, Cr, Cu, Pb, Ni, Zn
Ind Metals, lbs/dayPL Influent, lbs/dayIndustrial Flow (MGD)PL Influent, MGD
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1.2 PROGRAM EFFECTIVENESS
• Since 1982, while the average daily wastewater flow into the Metro System has increased byapproximately 4%, the total mass of heavy metals entering the Metro collection system hasdecreased by more than 60%.
• Since federal approval of the Program in 1982, average metal loadings contributed byindustrial sources have decreased by more than 96%. Whereas in 1982, industrial dischargesof metals constituted nearly 27% of the Cadmium, Chromium, Copper, Lead, Nickel, and Zincdischarged to the system, today industrial loadings constitute less than 3% of the total metalsdischarged to the system.
• San Diego's sludge qualifies as "exceptionally clean" under the criteria set forth in 40 CFR Part503, attesting to the effectiveness of the City's source control program and providing maximumoptions for beneficial reuse of the sludge.
1.3 PROGRAM SUMMARY - CY2016
• During CY2016 the Program administered 100 SIU permits, covering 118 outfalls andmonitored at 151 sample points. Four outfalls at 4 facilities were in SNC during the yearresulting in a Program Significant Non-Compliance Rate for CY2016 of 3.4% (4 of 118outfalls). SIUs were in 100% compliance with discharge standards and requirements at 86 %of the outfalls.
• As of December 31, 2016, the Program administered 79 SIU permits and 1,260 additionalcontrol mechanisms, including 324 Class 2 and 3 permits, 151 Hauled Waste permits, 39Groundwater Discharge permits (included in Class 2 and 3 permit count), and 768 BestManagement Practice Discharge Authorizations, covering targeted commercial sectors. TheProgram also performed annual inspections at 42 additional facilities with processes subject tofederal pretreatment standards that either operate as stand-alone R&D facilities, or have zerodischarge of regulated waste streams to sewer to confirm continuing non-regulated status.
• During CY2016, 495 inspections were conducted, including 134 SIU pretreatment complianceinspections, 217 Source Control inspections, 26 rainwater diversion inspections, 55 sewersurcharge inspections, 62 storm water inspections, 0 compliance inspection, and 1 complaintinvestigation; 1,671 unannounced sampling visits were conducted; 3,726 industry sampleswere collected by the Industrial Laboratory for analyses; and 9,886 pollutant measurementswere performed. In addition, 2,149 industry self-monitoring samples and 852 BMP self-certifications were received and reviewed to evaluate compliance.
• During CY2016, 247 Notices of Violation were issued to industries for exceeding dischargelimits or failing to comply with permit conditions; 109 of these were issued to SIUs. No newformal enforcement actions, including Administrative Penalty Orders and Compliance Orders,were issued. Non-compliance fees in the amount of $20,270 and no penalties were collected.
• The annual publication list of 4 Significant Industrial Users in SNC during CY2016 is based on compliance determinations for the entire year.
• The 19th Annual Point Loma POTW Local Limits Re-evaluation submitted July 1, 2016,confirms that the local limits developed in 1996 remain technically justified and sufficient toprotect the Point Loma POTW and the environment.
CHAPTER 2 – PROGRAM STRUCTURE
2.1 PROGRAM JURISDICTION
The Industrial Wastewater Control Program (IWCP) administers the pretreatment program in the City of San Diego (Map areas 1 – 12) and in 11 participating agencies contributing to the San Diego Metropolitan Sewerage System, including five service areas of the San Diego County Sanitation District. Table 2.1-1 lists the areas served; Figure 2.1-1 shows the areas geographically.
Table 2.1-1 DISCHARGE AREA / AGENCY BY AREA NUMBER
Area Description Area Description 01 1SD: Rancho Bernardo 14 City of Coronado
02 SD: Sorrento Valley & Torrey Pines 15 City of Del Mar
03 SD: Miramar, Mira Mesa, Scripps Ranch 16 City of El Cajon
04 SD: Mission Bay, Pacific Beach, La Jolla 17 City of Imperial Beach
05 SD: Clairemont Mesa 18 City of La Mesa
06 SD: Kearny Mesa 19 City of National City
07 SD: Mission Gorge 20 City of Poway
08 SD: Point Loma, Lindberg Field 21 Santee/Padre Dam Municipal Water District
09 SD: North Downtown 22 City of Lemon Grove
10 SD: East San Diego 32 2SDCSD: Alpine Service Area
11 SD: South Downtown 33 SDCSD: Lakeside Service Area
12 SD: San Ysidro, Otay Mesa 34 SDCSD: Spring Valley Service Area
13 City of Chula Vista 35 SDCSD: Winter Gardens Service Area Maintenance District
36 SDCSD: East Otay Mesa Service Area 1 All flows from the Rancho Bernardo area of San Diego are treated by the Hale Avenue Treatment Plant, which is
owned and operated by the City of Escondido. With the exception of parts of areas 12 and 36, which are in part diverted to the South Bay Water Reclamation Plant, the remaining areas are tributary to the City's Point Loma Wastewater Treatment Plant. Permitted flows in some areas include significant volumes of construction dewatering and groundwater remediation
2 San Diego County Sanitation District: In July 2011, Areas 32 through 36, previously separate sewer districts, were incorporated into the newly-formed San Diego County Sanitation District; the former districts are now ‘service areas’.
2.2 PROGRAM ORGANIZATION
The Industrial Wastewater Control Program is part of the Environmental Monitoring and Technical Services Division of the City of San Diego Public Utilities Department. The IWCP consists of four operational sub-sections; Significant Industrial User (SIU) Permits, Source Control, Enforcement and Data Management, and Industrial Waste Sampling. See Figure 2.2-1 below for organizational chart.
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San Diego Metropolitan Sewerage System
Tributary Agency Map
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ENVIRONMENTAL MONITORING &
TECHNICAL SERVICES
1.0 Deputy Director
PETER VROOM
Industrial Wastewater Control Program1.0 WW Pretreatment Prog. Mgr.
BARBARA SHARATZ
Source Control1.0 Supv WW Pretreat Insp.
ROSAURA DOMINGUEZ
Enforcement & Data Mgmt.1.0 Supv WW Pretreat Insp.
JOHN STEGER
SIU Permits1.0 Supv WW Pretreat Insp.
JOSE ARMANDO MARTINEZ
2.0 WW Pretreatment Insp. III
JOHNSON DELA CRUZ
CODY WILKINSON
5.0 WW Pretreatment Insp. II
ROMAN HUIZAR
PHUONG NGUYEN
SORINH CHAMPASSAK
(2) VACANT
1.0 WW Pretreatment Insp. III
MAURA AHERN
1.0 Assistant Chemist
MARGARITA VASQUEZ
2.0 Clerical Assistant II
SANDRA PEREZ
(1) VACANT
1.0 WW Pretreatment Insp. III
RYAN CROSS
3.0 WW Pretreatment Insp. II
BRIAN TAYLOR
Ma. CORAZON VENTURA
NEIL TRAINOR
1.0 Word Processing Opr
KIM McGRAW
Organization Chart – FY2016
Total No. of FTE - 2902/01/2017
City of San Diego – Public Utilities Dept., Water & Wastewater
Environmental Monitoring & Technical Services Division
Industrial Wastewater Control Program
Industrial Waste Sampling 1.0 Associate Chemist
WALT MULDERIG
2.0 Assistant Chemist
ANN GENZ-SANDOVAL
AMY SCHMITZ
6.0 Laboratory Technician
DANIEL HUANTE
JERRY WESTON
ERIK ALVARENGA
DAN SOWERSBY
JOSHUA RAMBO
DAVID MAYO
Chapter 2 - Page 3 of 9
2.3 PERSONNEL AND BUDGET
Industrial Wastewater Control Program budgeted positions and monies for FY2016 are summarized below:
Section # Positions Budget IW Permits and Compliance 20 Personnel $1,776,038 Non-personnel $ 116,072
Capital Outlay -0- Subtotal $1,892,110 IW Sampling 9 Personnel $2,027,632 Non-personnel $ 471,299 Capital Outlay $ 197,917 Subtotal $2,696,848 TOTAL $4,588,958 The following regulatory training was received by the inspection and laboratory staff in CY16.
Date Class Title # attendees
# hrs./ person
Total Total Cost Hours
Various Creating a Culture of Inclusion; Positive Influence 8 2 & 4 26 Internal Various Customer Service: Basics & Focused Correspondence 6 2 12 Internal Various Cyber Security 21 1 21
9/21/2016 Effective Presentation & Communication 1 4 4 Internal
Various
Fall Classic: Includes HazMat Handler and Hazard Communications Refresher; ISO Awareness/ Env. Impact; Safe Driving; Fire Safety; Storm Water Industrial Inspections (for Inspectors); Lab safety (For laboratory staff); Sleep deprivation; Disability awareness
23 8 184
Internal Various Ergonomics 9 2 18 Internal
8/17/2016 First Aid & CPR 2 8 16 Internal
Various New Employee Orientation: IPP; SWPPP; SEMS; Intro to Fire Safety; Information Security; ISO 140001 3 24 72 Internal
Various New MS Office 7 1 7 Internal Various Sexual Harassment Prevention for Employees/Supervisors 4 1 4 Internal
Various Supervising Training: Reasonable suspicion; Discipline & Rewards; Employee Performance Evaluation; Appointing Authority Interview Training
13 Varies 54 Internal
Various Self Service Application: Basic; Navigation Management; Timecards; For Managers 13 1.5 19.5 Internal
Various Surviving an active shooting 10 0.5 5 2/29 -03/2/16 CWEA P3S Conference 6 8 48 $3,120.00
6/3/2016 CWEA Certification Preparation Training 7 8 56 External Various Wellness Seminar & Meditation 7 1 7 Internal
Total 553.5 2.4 PROGRAM CHANGES AND DEVELOPMENTS - CY2016 There were no significant changes in operating the pretreatment program in the areas of administrative structure, local limits, monitoring program, legal authority, enforcement policy, or funding or staffing levels.
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2.5 HOUSEHOLD HAZARDOUS WASTE PROGRAM The City of San Diego Environmental Services Department, Public Utilities Department, and Transportation and Storm Water Departments jointly finance a Household Hazardous Waste (HHW) collection program designed to reduce the introduction of pollutants from non-point sources into sewers, storm drains, and municipal landfills. The City’s permanent household hazardous waste collection facility at the Miramar Landfill is open to City of San Diego residents on Saturdays excluding holidays (such as Thanksgiving and Christmas weekends); an appointment and proof of residency is required. The City’s program also sponsors seven to eight auto product recycling events per year, coordinates and advertises commercial locations that accept auto products for recycling, and conducts public outreach activities to schools and community groups. Each contributing agency has also implemented a strategy for handling household hazardous wastes originating within its jurisdiction.
* City of San Diego includes communities such as La Jolla, Mira Mesa, Normal Heights, North Park, Otay Mesa, Pt. Loma, Rancho Bernardo, Rancho Penasquitos, and San Ysidro.
** Unincorporated Areas include communities such as Alpine, Lakeside, Winter Gardens, and Spring Valley.
Table 2.5-1 HHW SERVICES BY MEMBER AGENCIES (July 1, 2015 – June 30, 2016)
JURISDICTION COLLECTION SERVICE HOTLINE/EDUCATION SERVICE (Yes or No)
Chula Vista
Chula Vista Regional HHW Facility Temporary HHW Collection Events
Door-to-Door Collection for Seniors/Disabled Curbside Used Oil and Filter Collection
Yes
Coronado Coronado HHW Facility Yes
El Cajon El Cajon HHW Facility Curbside Used Oil and Filter Collection
Yes
Imperial Beach Chula Vista Regional HHW Facility Door-to-Door Collection for Seniors/Disabled Yes
La Mesa La Mesa HHW Facility Yes
Lemon Grove La Mesa HHW Facility Yes
National City Chula Vista Regional HHW Facility Door-to-Door Collection for Seniors/Disabled Yes
Poway Poway HHW Facilities Yes
San Diego* San Diego HHW Facility
Auto Product Recycling Events Door-to-Door Collection for Seniors/Disabled
Yes
Santee El Cajon HHW Facility Curbside Used Oil and Filter Collection Yes
County of San Diego - Unincorporated Areas**
El Cajon and Ramona HHW Facilities Temporary HHW Collection Events
Door-to-Door Collection for Seniors/Disabled Yes
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2.6 STORM WATER DIVISION
The City’s Transportation & Storm Water Department/Storm Water Division implements Monitoring and Inspection, Policy and Enforcement, Construction and Development Standards, Watershed Planning, Education and Outreach, and Administration of the Storm Water Division. The inspection groups perform commercial, industrial, and municipal facility inspections to ensure compliance with the minimum best management practices listed in Appendix IX of the Jurisdictional Runoff Management Plan (JRMP) and the Municipal Code (43.0307(a)). In addition, the storm water code enforcement unit investigates alleged illegal discharges and takes enforcement action against violators of the Storm Water Management and Discharge Control ordinance (San Diego Municipal Code 43.0304). During CY2016 the Industrial Wastewater Control Program assisted the Storm Water Program by performing 62 industrial storm water compliance inspections in the City of San Diego, including 17 Storm Water Pollution Prevention Plan reviews, and providing findings to the Storm Water Pollution Prevention Program. 2.7 DESCRIPTION OF PROGRAM TO QUANTIFY, CHARACTERIZE, REGULATE, AND TREAT FLOW FROM LOW-FLOW URBAN RUNOFF DIVERSION SYSTEMS AND ‘FIRST FLUSH’ INDUSTRIAL STORM WATER DIVERSION SYSTEMS THAT ARE ROUTED TO THE SANITARY SEWER COLLECTION SYSTEM
2.7-1: Municipal Low Flow Storm Water Diversion Systems
Waste streams originating in storm drains tributary to City of San Diego low flow diversion structures have been monitored to characterize the pollutant loads and ensure that the City’s collection and treatment facilities will not be harmed by the pollutants in the accepted storm water. Some low flow diversion systems are controlled by sensors that automatically shut the diversions off during rain events; others are manually diverted back to storm during rain events to protect the collection system and treatment facilities from hydraulic overloads. Analytical results have established that the pollutant loadings have not interfered with or passed through the treatment plant; therefore existing plant processes are sufficient to treat the additional loads contributed as a result of the low flow diversions. In addition, operational experience has demonstrated that the automatic and manual controls have effectively prevented any hydraulic impacts on the collection or treatment system. The City is working with Metro participating agencies to ensure any low flow diversion systems they may install conform to these same standards and provide the same levels of collection system and treatment plant protection.
2.7-2: “First Flush” Industrial Storm Water Diversion Systems
In recognition of the fact that there may be situations where runoff from industrial or commercial facilities may not meet Regional Water Quality Control Board (RWQCB) discharge standards, the City has worked with industrial facilities to provide for capture and discharge to the sewer of first flush storm water runoff where it is clearly demonstrated that the pollutant and/or hydraulic load will not negatively affect the collection or treatment system. The industry is required to provide information about the tributary area, diversion mechanism, capture and holding facilities, and expected pollutants, and must demonstrate adequate discharge controls prior to receiving authorization for discharge. In general, facilities must capture and hold storm water and may discharge it to sewer no sooner than twenty-four hours after the end of the last rain event. Careful evaluation of analytical data for proposed discharges, determination of available line capacity, and review of proposed discharge controls ensures that the industrial first flush discharges will not negatively impact the collection system or the treatment facilities.
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2.8 PRETREATMENT PROGRAM HISTORY Industrial wastewater control activities were initiated by the City in the late 1960s and informally continued through the 1970s. Sewerage service contracts with the Metro agencies were adopted in 1960 and later became the basis for participation of the Metro Agencies in the Metropolitan Industrial Wastewater Control Program (IWCP), approved by EPA in 1982. 1981 Industrial Survey conducted, building on work of 1970s.
1981-2 Consultants develop Program structure and procedures; submit to EPA for approval.
1982 Program formally approved by EPA on July 1, 1982.
1983 IW Ordinance, permit fees and trucked waste fees approved by City Council.
1983-5 # of permits 300 in 1983 up to 1200+ in 1985. Compliance conferences with IUs.
1985 NOVs initiated. Program audit by EPA, SWRCB, and RWQCB results in findings of excellent data management, knowledgeable staff, and good procedures for permitting, inspecting, and sampling; need for stronger legal authority in Municipal Code and with contract agencies.
1986 First Annual Pretreatment Report.
1987 First Pretreatment Compliance Inspection (PCI) by SWRCB. First Enforcement Response Plan developed. Interjurisdictional Agreements (IJAs) with Metro Agencies initiated.
1988 PCI by RWQCB results in no required Program actions.
1989 Estimated capital investment in pretreatment equipment by industries in the San Diego service region exceeds $20 million.
1990-1 Consent Degree, EPA trial in federal court for secondary treatment, and Administrative Order.
1991-2 Program audit by EPA, SWRCB, and RWQCB in March 1991 followed by a Pretreatment Program Evaluation (PPE) from May 1991 through August 1992.
1992 Technical fact sheets initiated, sampling frequencies modified to comply with PPE recommendations.
1993 Administrative Order issued to Program incorporating Consent Decree and PPE recommendations. All AO requirements completed by due dates, including fact sheets completed, SIU permits reissued, and Enforcement Response Plan submitted.
1994 Waiver application initiated by City.
1995 Waiver granted, new NPDES Permit issued; PCI by SWRCB establishes no requirements; new Pretreatment Information Management System (PIMS) implemented; Administrative Civil Penalty policy implemented.
1996 Urban Area Pretreatment Program requirements satisfied; local limits development study and innovative non-CIU contributory flow industrial pollutant loadings allocation strategy results in proposed modification of local limits; PCI by SWRCB establishes no requirements.
1997 Public participation meetings held by both City and RWQCB prior to adoption of Urban Area Pretreatment Program and new local limits; SIU permits modified to include new
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local limits.
1998 Tijuana Industrial Wastewater Control Training Project conducted with 30 trainees completing course in pretreatment facility inspections, laboratory procedures, and field work; City participates in national Silver Council / AMSA study; first Annual Local Limits re-evaluation confirms 1996 limits remain valid; graphs of heavy metals discharged by industry revised to include only SIU discharges; targeted commercial sectors issued BMP discharge authorizations.
1999 Tijuana Project continues with wastewater characterization study and laboratory personnel training; ordinance provisions relating to General and Specific Prohibitions and civil penalties strengthened; Program assumes implementation of regulations in 4 County Sanitation Districts; Annual Report graph of heavy metals (Cd, Cr, Cu, Pb, Ni, Zn) discharged by SIUs revised to include only SIU regulated discharges and local pollutants discharged at greater than background levels.
2000 RWQCB report from December 1999 audit requires SDMC revisions to detail specific authorities and increase maximum criminal penalties to $25,000 / day per violation; revision adopted by City Council in November 2000. Permit document generation and program billing automated. IWL fully implements ICP-MS for all metals analyses.
2001 IWL personnel assist with translation of Ken Kerry Pretreatment Program training manual and videos into Spanish; Pt Loma Waiver Renewal Permit Application submitted.
2002 Regional Board and EPA issue waiver permit for the Point Loma Treatment Plant. South Bay Water Reclamation Plant comes on-line. Program provides inspector training in Tecate, Mexico and performs Storm Water compliance inspections at SIUs to assist the Storm Water Pollution Prevention Program. IW Laboratory continues to provide sampling training and services in Tijuana, Tecate, Mexicali, and Ensenada, Mexico.
2003 New group created to administer Source Control mechanisms and respond to complaints. Increased focus on surveillance monitoring. Non-routine enforcement responsibilities shifted to SIU Permit and Source Control groups.
2004 Program continues to perform Storm Water P3 assistance, and to participate in cooperative program of technical assistance with the State of California and Mexico.
2005 Program initiates classification of ‘Large User’ account billing rates under the 10/01/04 new rate structure.
2006 Program initiates regulation of remediation sites with free product or discharging > 14,000 gpd and construction dewatering sites discharging > 25,000 gpd as SIUs.
2007 Program and Industrial Waste Laboratory participate in Business Process Re-engineering effort to develop Most Efficient Organization resulting in loss of 2 Inspector II positions, 1 Assistant Chemist position, and 1 Assistant Laboratory Technician position.
2008 Program performs study to identify sources of TDS to reclamation plants and adds program TDS monitoring to new permits tributary to reclamation facilities; initiates rainwater diversion testing and certification requirements in permits; allocates 0.7 Inspector III position to sewer surcharge evaluation reviews and approvals.
2009 Program quantifies self-regenerating water softener TDS contributions from regulated industries.
2010 Program reviewed Interjurisdictional Pretreatment Agreements and Ordinances for all Participating Agencies to identify deficiencies.
2011 Program surveyed dental facilities to evaluate compliance with voluntary ADA BMPs; Chapter 2 - Page 8 of 9
program automated billing for imported flows and hauled waste surcharges.
2012 Program developed proposed changes to Municipal Code and Interjurisdictional Pretreatment Agreements.
2013 Independent audit of program permit administration, billing, and laboratory operations.
2014 Cost of service developed for each program activity.
2015 The Industrial Waste Laboratory’s Data Management and Field/Wet Chemistry groups were combined with the Industrial Wastewater Control Program section, and the Inorganic and GC/MSA groups were combined with the Environmental Chemistry Services section.
2016 Modified permits to enforce an instantaneous limit for oil and grease instead of a daily maximum.
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CHAPTER 3 - DISCHARGE PERMITS
3.1 INTRODUCTION
The Metropolitan Industrial Wastewater Control Program (IWCP) implements an industrial wastewater discharge permit system for the City of San Diego and 11 other Participating Agencies whose sewage is treated by the Point Loma Wastewater Treatment Plant (PLWTP). The Program regulates pollutant discharges into the Metropolitan Sewerage System from industrial facilities by issuing permits that establish enforceable pollutant limits and authorize civil and criminal penalties for discharge violations. They also establish sampling, reporting, record keeping, and notification requirements. Permits are issued for a maximum of five years and are non-transferable.
3.2 PERMIT AUTHORITY
On June 6, 1983, the San Diego City Council adopted Ordinance Sections 64.01 through 64.05 of Chapter VI, Article 4 of the San Diego Municipal Code pertaining to industrial waste discharges, permits, and regulations. Section 64.07, establishing specific pretreatment regulations for wastes discharged from commercial food establishments, was added on July 11, 1988. Revisions adopted in 1988, 1989, 1993, and 2000 strengthened pretreatment provisions and authorized increased penalties. The current Chapter 6, Article 4 of the Municipal Code is available on the Internet at: http://www.sandiego.gov/city-clerk/officialdocs/legisdocs/municode/muni.shtml
The Industrial Wastewater Control Program implements the pretreatment program in all agencies served by the Metropolitan Sewerage System (Metro System) in accordance with contractual service agreements and Interjurisdictional Pretreatment Agreements signed by the City of San Diego and each of the participating agencies. These agreements establish the Program’s authority to implement and enforce pretreatment regulations in contributing agencies and require the agencies to adopt equivalent ordinances, penalties, and procedures for regulation of industrial users.
3.3 PERMIT CLASSIFICATIONS
Permit classifications include Industrial Class 1, Class 2, and Class 3; Trucked Waste permits; and Groundwater Discharge Permits. Class 4 and 5 are used for facilities that do not require permits.
Class 1 Permits: Class 1 dischargers are defined as those users with processes subject to federal categorical pretreatment standards. These users require source control, pretreatment, or both. Class 2 Permits: Class 2 permits are issued to targeted industrial sectors, which have some toxic constituents in their discharge but are not subject to federal categorical pretreatment standards. Class 2 permits may include numeric limits, as at industrial laundries and membrane manufacturers discharging >25,000 gpd, or Best Management Practice requirements (BMPs), as at laboratories, radiator shops, and hospitals. Groundwater remediation projects receive Class 2 permits. Class 2C Permits: Facilities that, in addition to conducting processes subject to federal categorical pretreatment standards that do not discharge to sewer, perform processes which have some toxic constituents in their discharge, but are not subject to federal categorical pretreatment standards. Class 2Z Permits: Facilities that, in addition to conducting processes subject to federal categorical pretreatment standards that do not generate process wastewater, perform processes which have some toxic constituents in their discharge, but are not subject to federal categorical pretreatment standards.
Class 3 Permits: Class 3 permits are issued to targeted industrial sectors to regulate conventional pollutants. Class 3 facilities may include numeric limits, as at commercial laundries discharging > 25,000 gpd, or Best Management Practice requirements (BMPs), as at auto repair facilities and boat- and shipyards. Construction dewatering projects receive Class 3 permits. Class 3C Permits: Facilities that, in addition to conducting processes subject to federal categorical pretreatment standards that do not discharge to sewer, perform processes that discharge process wastewater containing conventional pollutants. Class 3Z Permits: Facilities that, in addition to conducting processes subject to federal categorical pretreatment standards that do not generate process wastewater, perform processes that discharge process wastewater containing conventional pollutants. Class 4 (No Permit required): Class 4 facilities include industries with sanitary flow only and Class 2 and 3 facilities with flows below permitting thresholds (25 gpd and 2500 gpd respectively); these Class 4 facilities are re-evaluated every five years. Class 4C (No permit required): Facilities with processes subject to federal categorical pretreatment standards that generate process wastewater and have elected to go zero discharge to sewer are issued Class 4C ‘No Permit Required’ letters. These facilities are inspected annually, at which time they must also sign a Certification of Zero Discharge of Federally Regulated Waste Streams as a condition of retaining their Class 4C status. Class 4Z (No permit required): Facilities with processes subject to federal categorical pretreatment standards that generate no process wastewater are issued Class 4Z letters. These facilities are inspected once every 2 years at which time they must also sign a Certification of Zero Regulated Waste Water generated as a condition of retaining their Class 4Z status. Class 5 (No Permit required): Class 5 facilities include industries with sanitary flow only and minimal potential to ever generate industrial wastewater. Trucked Waste Hauler Permits: Permits are issued to trucked waste haulers authorizing the disposal of wastes into the Metro System at designated dumpsites. Three types of waste hauler permits are issued:
Domestic: For hauling of domestic septic tank/cesspool, holding tank and portable toilet wastes. These permits are issued for one year.
Industrial: For hauling of industrial wastes under generator-specific permits; wastes under one permit cannot be combined with any other waste.
Listed Industrial: For hauling of listed dilute wastestreams such as water softener regenerant and swimming pool water; these wastes can be combined and no generator permit is required.
Trucked Waste Generator Permits: Generators that propose to have wastes hauled to the City sewer dumpsite must obtain a Trucked Waste Generator Permit. These permits specify a source, such as bilge water from a particular Navy ship, and are issued for the duration of the specified job. The generator must collect a representative sample of the proposed discharge, analyze for pollutants known or expected to be present, and submit the results with the permit application. Sampling and reporting are required monthly thereafter for the duration of the job. Temporary Groundwater Discharge Permits: These permits are issued for flows resulting from construction dewatering and groundwater remediation projects, where no alternative disposal method is reasonably available. These permits are issued for a maximum of two years, after which time the generator must discharge under an NPDES permit; purchase sewer capacity, if available; or cease discharge. In 2006, the program began regulating groundwater remediation discharges >14,000 gpd or having free product; and construction dewatering discharges > 25,000 gpd as SIUs.
Class 2F and 4D Best Management Practice (BMP) Discharge Authorizations: These authorizations consist of a statement of BMP requirements followed by a certification of compliance for management and discharge of silver-rich solutions (2F) or dry cleaning solvents (4D). When signed by the commercial discharger, the certification authorizes discharges in compliance with BMP requirements for a period of up to five years. Random inspections are performed after receipt of the certification to ensure compliance. Additionally, re-certification is required every six months. Implementation of the BMP Certification and Discharge Authorization programs in 1998, in lieu of the previously applied numeric limits, enabled the program to extend coverage of BMP requirements with no increase in inspection staff and a reduction in laboratory sampling and analysis costs formerly associated with the targeted sectors. Batch Discharge Authorizations: Batch Discharge Authorizations for one-time, or short-term non-routine discharges not otherwise covered by a current permit, are issued subject to review of analytical data from a sample of the proposed discharge and compliance with all applicable requirements and standards.
3.4 SIGNIFICANT INDUSTRIAL USERS (SIUs)
The Program defines a Significant Industrial User (SIU) in accordance with Federal regulations, as an Industrial User that:
1. Is subject to federal categorical pretreatment standards under 40 CFR 403.6 and 40CFR chapter I, subchapter N; and
2. Any other industrial user that:(a) Discharges an average of 25,000 gallons per day or more of process wastewater tothe POTW (excluding sanitary, non-contact cooling and boiler blowdown wastewater);or,(b) Contributes a process wastestream which makes up 5 percent or more of the averagedry weather hydraulic or organic capacity of the POTW treatment plant; or,(c) Is designated as such by the Control Authority on the basis that the industrial userhas a reasonable potential for adversely affecting the POTW's operation or for violatingany pretreatment standard or requirement. For metals, program policy defines“reasonable potential” as a facility having the potential to discharge 5% or more of theallowable industrial headworks loading in a single non-routine discharge. Forgroundwater remediation sites, the presence of free product or discharges >14,000 gpdhave “reasonable potential” and are regulated as SIUs.
Streamlining regulations provide that the Program may determine that an Industrial User subject to federal categorical pretreatment standards under 40 CFR 403.6 and 40 CFR Chapter I, Subchapter N is a Non-Significant Categorical Industrial User rather than a Significant Industrial User in accordance with requirements and conditions established at 40 CFR 403.3(v)(2). The program has not implemented this provision of the streamlining regulations.
All Class 1 permittees are SIUs. Class 2 and Class 3 permittees having flows > 25,000 gpd are also SIUs (flow SIUs). Groundwater remediation sites having free product or discharging > 14,000 gpd are also SIUs. As of December 31, 2016, the Program included 79 SIUs of which 40 are Class 1 permittees subject to federal categorical pretreatment standards (CIUs); 11 are Class 2 flow SIUs, 12 are Class 2 slug potential SIUs (including 11 groundwater remediation projects with free product); 15 are Class 3 flow SIUs (including 4 construction dewatering permits); and 1 is a Class 3 slug potential SIU.
3.5 IDENTIFICATION OF INDUSTRIAL USERS
The City of San Diego utilizes the following methods to maintain a complete and current Industrial User Inventory, and to identify new sources or SIUs:
1. Industrial User application requests.2. Referrals from the following sources:
• County Department of Health Services Hazardous Materials Management Unit• City of San Diego Development Services Mechanical Plan Check Section• Participating Agency Building Permit and Public Works Offices• City of San Diego Economic Development Coordinators
3. Drive-by surveys4. Annual review of area Yellow Page telephone directories, both hardcopy and internet.
The new listings are compared with the previous directory and current IU inventory tocheck for new, relocated, and closed businesses.
5 Questioning of industry contacts about their competitors in the area.
3.6 SIU PERMIT REQUIREMENTS
The Program's SIU permits identify pollutants of concern; list prohibited discharges; specify applicable federal or local limits, standards, and requirements; require access for sampling and inspections; describe sources and volume of the authorized industrial discharge; and specify self-monitoring and reporting requirements. Permits may also establish additional requirements and compliance schedules.
The San Diego Municipal Code authorizes the Program Manager to establish local limits (see Table 3.6-1) and apply those limits in user permits. Local limits were developed to apply only to SIU facilities: they are applied such that each SIU gets the full federal allowance for applicable federally regulated pollutants and the local limit for each locally regulated pollutant that is not federally regulated and that is discharged by the facility at a concentration higher than background levels. SIU sampling and facility inspection frequencies meet or exceed the required minimum standards set by regulations and EPA Guidance.
SIU permits incorporate detailed fact sheets and, when determined necessary, require formal Slug Discharge Control Plans.
Table 3.6-1 LOCAL CONTRIBUTORY FLOW DISCHARGE LIMITS APPLICABLE TO SIUs
Constituent Instantaneous Limit Constituent Daily Maximum Limit pH 5.0 - 12.5 Cadmium 1.0 mg/L Flash Point >140 Deg F Chromium 5.0 mg/L Plant and Animal-based Grease and Oil 500 mg/L Copper 11.0 mg/L Dissolved Sulfides 1.0 mg/L Lead 5.0 mg/L Temperature 150° C Nickel 13.0 mg/L
Zinc 24.0 mg/L Cyanide, Total 1.9 mg/L
Note: Local limits apply to SIU discharges where the parameter is not subject to a federal CIU pretreatment standard and sampling has demonstrated that the facility discharges the pollutant at > background concentration levels.
3.7 PROGRAM ACTIVE PERMITS
As of December 31, 2016, the IWCP was administering 403 active Class 1, 2, and 3 permits, including 40 CIU permits, 39 Flow or Pollutant of Concern SIU permits, including 21 SIU
Groundwater Discharge permits, and 324 non-SIU permits, including 18 non-SIU Groundwater Discharge permits; 151 Trucked Waste permits; and 768 Pollution Prevention Best Management Practice Discharge Authorizations, as summarized in Table 3.7-1. There are 36 Class 4C zero discharge and 1 Class 2C zero-discharge facilities, inspected annually, as well as 4 Class 4Z zero generation and 1 Class 2Z zero generation facilities, inspected every two years, to confirm continuing zero discharge from federally regulated processes. An additional 2,163 active IUs are classified as Class 4, 'No Permit Required' and are re-evaluated periodically to ensure continuing Class 4 status. A total of 205 facilities, designated Class 5, have been evaluated as having no potential to discharge.
Table 3.7-1 ACTIVE PERMITS METROWIDE AT YEAR END
1990 – 2016 Year Class 1 Class 2 Class 3 Trucked
Waste 1G/W 2BMP
5Total Permits
3CIU Class 4
4Other Class 4/5
1990 105 799 524 43 19 1,490 1991 123 900 427 42 13 1,505 1992 108 904 342 40 21 1,415 1993 96 925 254 38 23 1,336 1994 79 883 194 35 24 1,215 1995 76 568 108 22 24 798 1996 76 527 69 59 13 744 1997 75 469 62 75 4 685 1998 72 593 53 64 6 788 1999 73 406 39 85 15 1,192 1,795 36 1,488 2000 70 369 30 79 15 1,215 1,763 38 1,599 2001 73 411 37 71 14 1,287 1,879 41 1,668 2002 66 410 35 75 17 1,280 1,866 38 1,570 2003 58 378 30 82 26 1,175 1,723 35 1,527 2004 60 368 35 85 19 1,144 1,692 39 1,572 2005 51 352 43 83 34 1,142 1,671 36 1,858 2006 50 340 35 98 30 1,123 1,646 38 1,896 2007 49 324 37 107 34 1,077 1,594 37 1,962 2008 48 299 37 113 33 1,022 1,519 37 2,088 2009 42 297 44 118 33 835 1,336 33 2,160 2010 44 292 46 119 48 922 1,423 35 2,251 2011 43 285 46 114 40 890 1,378 34 2,324 2012 42 274 45 120 43 868 1,349 35 2,378 2013 41 266 44 112 42 855 1,318 38 2,373 2014 41 260 46 131 33 804 1,282 40 2,392 2015 41 258 55 115 39 779 1,248 40 2,378 2016 40 310 54 151 39 768 1,323 42 2,369
1 Groundwater Discharge Permits are either Class 2 (Remediation) or Class 3 (Construction Dewatering) Permits. They may also be Flow or Pollutant of Concern SIUs.
2 Best Management Practice Discharge Authorizations. 3 Facilities with categorical processes but no discharge to sewer; inspected annually if generate waste stream, once every 2 years if no process wastewater.
4 Active facilities that are dry or have industrial flows < permitting thresholds; no permit is required. 5 Includes trucked waste permits.
The program continues to issue temporary Batch Discharge Authorizations in lieu of full permits wherever appropriate; the program processed 105 of these authorizations in 2016.
3.8 PROGRAM SIU PERMITS
Table 3.8-1 lists the number of active categorical (CIU) and non-categorical significant industrial user (SIU) permits as of December 31 for each year during the period of 1990 through 2016. The decline in the number of CIUs from 1990 to 1994 is attributed to a slow-down in defense sector manufacturing in the San Diego area. Decreases from 1995 - 2005 were due to either closure, relocation of manufacturing operations, or installation of technology that recycled or reclaimed all wastewater, thereby resulting in zero discharge of process water by former SIUs. In 2007, the program established criteria for regulating groundwater remediation facilities and construction dewatering operations as SIUs due to one or more of the following concerns: toxicity, fire/explosion hazard, or hydraulic capacity in the collection system. The increase in the program’s SIU inventory since 2007 is due largely to inclusion of these facilities.
Table 3.8-1 SIGNIFICANT INDUSTRIAL USERS PERMITTED METROWIDE
1990 – 2016
Year Categorical Significant Industrial Users (CIUs)
Non-Categorical Significant Industrial Users (SIUs)
Total SIUs
1990 105 23 128 1991 123 22 145 1992 108 22 130 1993 96 22 118 1994 79 23 102 1995 76 22 98 1996 76 20 96 1997 75 18 93 1998 72 16 88 1999 73 15 88 2000 70 16 86 2001 73 18 91 2002 66 20 86 2003 59 19 78 2004 60 21 81 2005 51 19 70 2006 50 20 70 2007 49 25 74 2008 48 24 72 2009 42 33 75 2010 44 38 82 2011 43 37 80 2012 42 35 77 2013 41 34 75 2014 41 33 74 2015 41 41 82 2016 40 39 79
3.9 CHANGES IN POINT LOMA SIU INVENTORY – CY2016
Table 3.9-1: Changes in SIU Inventory – 2016 Note: UT; = Extracted Groundwater Permit
FACILITIES THAT BECAME SIUs IN 2016 See report beginning page 8 SIU FACILITIES INACTIVATED IN 2016 See report beginning page 10 SIU FACILITIES THAT REPORTED A NAME CHANGE IN 2016 Facility Name Class Permit Date Prior Name
13-0115 Integrated Energy Technologies Inc 1 05-B 26-Jul-16 Doncasters GCE Industries
16-0529 Triumph Fabrications - San Diego Inc 1 05-A 24-Aug-16 Triumph Fabrications - San Diego
20-0043 Somacis Inc 1 06-A 16-Sep-16 Hallmark Circuits Inc
08-0600 UT; Swinerton Builders 2 02-A 20-Sep-16 UT; San Diego County Regional Airport Authority
FORMER SIU FACILITIES THAT BECAME NON-SIUs IN 2016 Facility Name Class Permit Date Comments
21-0302 UT; Thrifty Oil Company #113 2 05-A 10-Jul-16 Re-classified because free product is
no longer present at remediation site.
04-0492 UT; Hill Construction Company 3 01-A 09-Jul-16 Re-classified because of discharge
flow reduction (below the threshold).
3.10 BASELINE MONITORING REPORTS REQUESTED OR RECEIVED IN CY2016
Facility Name Facility # BMR Requested BMR Received Cobham Advanced Electronic Solutions Inc 06-0196 27-Sep-16
Leidos Innovations Corp 12-0150 25-May-16
3.10a FACILITIES OPERATING UNDER A BASELINE MONITORING REPORT See report beginning page 11.
Thursday, January 12, 2017 10:44 am Page 1Report run on:
Facilities Discharging to Treatment Plant 1 that became SIUs in 2016
2
3
Class
Class6
04-0506
08-0607
19-0382
04-0504
13-0549
05-1257
07-0195
07-0196
06-0647
07-0195
11-0573
04-0451
Facility
Facility
01-A
01-A
01-A
01-A
01-A
01-A
01-B
01-A
01-A
01-A
01-A
04-A
Permit
Permit
UT; TC Construction Company Inc
UT; CB&I Federal Services LLC
UT; GPS Plumbing Services
UT; Ahrens Mechanical
UT; Brenntag Pacific Inc
UT; San Diego Gas and Electric
UT; Orion Construction
UT; San Diego Gas and Electric
UT; City of San Diego PUD
UT; Orion Construction
UT; Naval Base San Diego
UT; Sea World San Diego
Name
Name
16-Dec-2016
23-Aug-2016
11-Mar-2016
28-Sep-2016
23-Nov-2016
20-Jul-2016
21-Oct-2016
22-Nov-2016
15-Aug-2016
15-Sep-2016
02-May-2016
01-Jan-2016
Pmt Iss Dt
Pmt Iss Dt
GW Construction Dewatering project with freeproduct. Class 2 SIU. Pretreatment system(s)with multiple excavation sites.GW Construction dewatering; hydrocarbonimpacted GW. Class 2 Flow SIU.Class 2 Flow SIU (>25,000 gpd). No freeproduct. GW construction dewatering.Potential toxic pollutansts TCE, PCE & vinylchlorides. Pretreatment includes solids settling& filtration, GAC.Class 2 flow SIU; GW w/hydrocarboncontamination, no free product, >25,000 gpd.Quarterly self & IWL monitoring for Bnz, BTEX& Flash Point, monthly COD & TSS. IWLsampling for Ammonia. IU to report flows, meterreadings and IF.Extracted GW w/free product. Class 2 SIU. ISMmonthly of COD & TSS, and reportmeter reads,IF, Max & Min FRs, and Max Daily Flow (PerCity of CV). Bimonthly for Bnz, BTEX, FP, PCE& TCE.Class 2 Flow SIU (>25,000 gpd); no free product.Hydrostatic test water and groundwater fromSDG&E Pipeline Safety Enhancement Plan to bedischarged to the sewer manhole located withinthe City of San Diego property at approximately3025 Camino del Rio N.
GW Construction dewatering; Class 3 Flow SIU.Permit amended since equipment was moved toanother location. Monthly self monitoring toreport Max & Min FRs, Imported flow and meterreadings; self and IW Lab monitoring for COD& TSS.Class 3 flow SIU; Hydrostatic Testing >25,000gpd. IU to report flows, meter readings, max &min FR, and IF.Aquifer pump test, Short term permit. FR of 500gpm approved by Modeling Group; Perapplication 5,040,000 total discharge.GW Construction dewatering; Class 3 Flow SIU;Monthly self monitoring to report Max & MinFRs, Imported flow and meter readings; self andIW Lab monitoring for COD & TSS.Class 3 SIU (Flow > 25,000 gpd). Short termconstruction dewatering project in naval base.No pollutants of concern, therefore no program-nor self-monitoring required; imported flowreporting only.Class 3 Flow SIU (>25,000 gpd). New project todewater in preparation for emptying dolphin
Comments
Comments
Class count:
Thursday, January 12, 2017 10:44 am Page 2Report run on:
Facilities Discharging to Treatment Plant 1 that became SIUs in 2016
15Total count:
3
9
Class
Class8
1
18-0228
07-0193
25-0379
Facility
Facility
01-A
01-A
01-A
Permit
Permit
UT; San Diego Gas and Electric
UT; San Diego Gas and Electric
Pio Pico Energy Center
Name
Name
14-Jul-2016
12-May-2016
18-Aug-2016
Pmt Iss Dt
Pmt Iss Dt
pool
Class 3 Flow SIU; Construction dewatering. Nopotential pollutants of concern. Pretreatmentconsists of solids filtration & settling.Combined FR of 720 gpm approved by City ofLa Mesa. No monitoring for COD & TSS.Class 3 Flow SIU; Construction dewatering. Nopotential pollutants of concern. Solids settling& filtration, & organoclay pretreatment. Flowreports and monitoring of COD & TSS.
Local SIU for polymer discharge and large flow.All IWW will be trucked and discharged at PS1.See 36-0009 for site permit and activities, see 25-0379 for all monitoring.
Comments
Comments
Class count:
Class count:
Thursday, January 12, 2017 10:27 am Page 1Report run on:
SIU Permits Discharging to Treatment Plant 1 Inactivated in 2016
17Total count:
1
2
3
Class
Class
Class
1
6
10
06-0267
13-0303
11-0564
19-0382
16-0807
21-0334
11-0571
07-0193
06-0647
11-0573
18-0229
04-0451
18-0225
08-0601
33-0066
11-0502
13-0545
Facility
Facility
Facility
06-A
05-B
01-A
01-A
02-A
01-A
01-A
01-A
01-A
01-A
01-A
04-A
01-A
01-A
01-A
02-A
01-A
Permit
Permit
Permit
Hamilton Sundstrand dba Pratt &Whitney AeroPower
UT; World Oil Marketing Company
San Diego Bay Enviro RestorationFund North TrustUT; GPS Plumbing Services
UT; CalClean Inc
UT; Antea Group
UT; Metro Center LLC
UT; San Diego Gas and Electric
UT; City of San Diego PUD
UT; Naval Base San Diego
UT; San Diego Gas and Electric
UT; Sea World San Diego
UT; SDG&E Pipeline SafetyEnhancement PlanUT; Liberty Station East Hotel LLC
UT; TC Construction
UT; Clark Construction Inc
UT; AM Ortega General Engineering
Name
Name
Name
17-Oct-2016
12-Apr-2016
26-Apr-2016
06-May-2016
12-Apr-2016
12-Apr-2016
23-Sep-2016
10-Nov-2016
08-Sep-2016
28-Jun-2016
03-Oct-2016
06-Jun-2016
16-May-2016
17-May-2016
18-Jul-2016
16-Mar-2016
09-Mar-2016
Pmt Inact Dt
Pmt Inact Dt
Pmt Inact Dt
Written request stating ops ceased & sewerconnection cut & capped per photo.
No discharge since 05/2015. Remediationcompleted. radProject completed. Sewer connection frompretreatment system removed.
Project completed
Remediation completed & equipment removed.
Project completed.
Project cancelled temporarily. Inspector verifiedpipe was disconnected.
Project completed
Project completed 09/06/2016
Project completed
Project completed
Permit no needed
Project completed. Last discharge 04/07/16.
Dewatering completed
Dewatering project completed
Dewatering completed
Reason
Reason
Reason
Class count:
Class count:
Class count:
Thursday, January 12, 2017 8:47 am Page 1
SIUs that are discharging under a BMR
Report run on:
41
A to Z Metal FinishingAP Precision MetalsATK Space SystemsAction Powder Coating LLCAllermed Laboratories IncAnocote Metal Finishing IncChromalloy San Diego
Compucraft Industries IncCreative Metal IndustriesCubic Defense Applications IncCurtis Technology IncEmerald Textiles LLCGKN Aerospace Chem-tronics IncGarvin IndustriesGeneral Dynamics NASSCOGolden State Metal FinishingHarcon Precision Metals IncHeinz Frozen FoodsIntegrated Energy Technologies IncIrisys IncK-Tube CorporationKyocera America IncL & T Precision CorporationMajor Scientific IndustriesOtay Mesa Energy Center LLC
Pacira Pharmaceuticals IncPacira Pharmaceuticals Inc
PrimaPharm IncRohr Inc a UTC Aerospace Systems CompanySomacis IncSpec-Built Systems IncSuneva Medical IncTTM Technologies Inc - San Diego DivisionThe Argen CorporationThermal Management Solutions dba SantierTriumph Fabrications - San Diego IncUSN;Naval Base Coronado - NASNIValley MetalsVanguard Space Technologies IncVeridiam IncVision Systems Inc
Name
03-092012-014403-011503-071705-068403-101705-0985
21-025221-024806-002602-050512-006516-052016-003311-005134-007012-024412-015413-011503-077920-012206-005820-010911-027236-0001
02-076102-0762
02-043913-016120-004312-020202-051805-099702-058203-072216-052908-001820-010802-113616-034816-0343
Facility
Count:
20-Jan-199917-Apr-200101-Dec-199221-Sep-199313-Nov-199202-Sep-200414-Dec-200908-Dec-201107-Dec-201107-Sep-200122-Aug-200012-Apr-198409-Nov-199221-Apr-199903-Dec-199223-Nov-200103-Dec-199226-Jan-200517-Jun-201030-Aug-200216-May-200217-Apr-201507-Jan-200612-Nov-199221-Jun-200219-Nov-199212-Mar-200720-Jun-200705-Apr-199923-Jul-199726-Jul-200410-Feb-201007-May-198409-Jun-199728-Jun-200502-Sep-200522-Feb-198230-Nov-199223-Feb-199402-Dec-199230-Nov-199219-Nov-199818-Sep-201201-Feb-200010-Feb-1994
BMR Received
YYYYYYYYYYYYYNYYYYYNYYYYYYYYYYYYYYYYYYYYYYYYY
Required
3.11 DISTRIBUTION OF PERMITS AND INDUSTRIAL FLOW
Table 3.11-1 DISTRIBUTION OF PERMITS AND INDUSTRIAL WASTE FLOW BY AREA Metropolitan Industrial Wastewater Control Program – 2016
The geographical areas are described in Table 3.11-2
Area Class 1 IW (GPD) Class 2 IW
(GPD) Class 3 IW (GPD) BMP Total
Permits Total GPD Class 4C Class 4
01 0 0 0 0 0 0 0 0 0 0 4
02 7 31,379 67 602,806 1 320 32 107 634,505 4 95
03 6 2,999 62 32,302 8 77,604 65 141 112,205 7 198
04 0 0 9 609,209 2 1,410 56 67 610,619 0 92
05 3 4,299 25 91,364 5 29,993 108 141 125,656 1 222
06 2 33,806 14 56,180 4 18,050 26 46 108,036 2 80
07 0 0 6 29,059 3 830,577 20 29 859,636 0 20
08 1 34,167 16 192,654 4 13,572 33 54 240,393 3 93
09 0 0 9 42,362 2 43,006 80 91 85,368 0 225
10 0 0 10 13,342 1 3,195 51 62 16,537 0 131
11 2 45,510 21 780,769 7 459,000 10 40 1,285,279 2 100
12 3 214 3 11,944 9 344,796 18 33 356,954 5 60
13 2 34,547 17 43,668 2 8,277 60 81 86,492 0 178
14 0 0 1 345 2 53,794 12 15 54,139 0 12
15 0 0 0 0 5 5 0 0 12
16 5 37,856 17 26,341 0 61 83 64,197 7 164
17 0 0 0 0 5 5 0 0 5
18 0 0 3 4,790 1 1,036,800 43 47 1,041,590 0 64
19 0 0 8 22,377 1 3,986 32 41 26,363 3 119
20 4 36,212 5 16,611 2 41 20 31 52,864 3 74
21 3 128 7 5,225 0 16 26 5,353 2 103
22 0 0 2 2,985 0 5 7 2,985 0 23
32 0 0 0 0 2 2 0 0 9
33 0 0 5 2,049 0 72,000 3 8 74,049 0 22
34 1 393 2 91 0 5 8 484 3 41
35 0 0 1 49 0 0 1 49 0 16
36 1 43,032 0 0 0 2,187 0 1 45,219 0 2
Total 40 304,542 310 2,586,522 54 2,924,421 768 1,172 5,815,485 42 2,164
Note: Total does not include trucked waste permits
Table 3.11-2 DISCHARGE AREA / AGENCY BY AREA NUMBER
Area Description Area Description 01 1SD: Rancho Bernardo 14 City of Coronado 02 SD: Sorrento Valley & Torrey Pines 15 City of Del Mar 03 SD: Miramar, Mira Mesa, Scripps Ranch 16 City of El Cajon 04 SD: Mission Bay, Pacific Beach, La Jolla 17 City of Imperial Beach 05 SD: Clairemont Mesa 18 City of La Mesa 06 SD: Kearny Mesa 19 City of National City
07 SD: Mission Gorge 20 City of Poway 08 SD: Point Loma, Lindbergh Field 21 Santee/Padre Dam Municipal Water District 09 SD: North Downtown 22 Lemon Grove Sanitation District 10 SD: East San Diego 32 2SDCSD: Alpine Service Area 11 SD: South Downtown 33 SDCSD: Lakeside Service Area 12 SD: San Ysidro, Otay Mesa 34 SDCSD: Spring Valley Service Area 13 City of Chula Vista 35 SDCSD: Winter Gardens Service Area
36 SDCSD: East Otay Mesa Service Area District 1 All flows from the Rancho Bernardo area of San Diego are treated by the Hale Avenue Treatment Plant, owned and operated by the City of Escondido. The remaining areas are tributary to the City's Point Loma Wastewater Treatment Plant. Areas 12, 13, and 36 contribute wastewater flows to both the Point Loma Wastewater Treatment Plant and the South Bay Water Reclamation Plant. Permitted flows in areas 8 and 9 include significant volumes of construction dewatering and groundwater remediation discharges.
2 Effective July 1, 2011, the five tributary County Sewer Districts designated areas 32 through 36 were consolidated to form the San Diego County Sanitation District (SDCSD). Former separate sewer districts are now managed by the county as service areas. For purposes of work distribution, tracking, and billing, the County asked that the program retain tracking of the 5 service areas separately, therefore the area designations of 32 – 36 have been retained.
3.12 PROGRAM INSPECTION AND MONITORING REQUIREMENTS
When an application for a new permit is received, a site inspection of the discharger’s facility and operations is conducted to identify and characterize wastewater flows and pollutants; obtain process information; determine applicable federal pretreatment standards, if any; locate discharge points where limits apply and compliance will be determined; and communicate permit requirements, such as Standard Conditions, General and Specific Prohibitions, and site-specific sampling, analysis, and reporting requirements.
SIU permits: After a permit is issued, the Industrial Waste Laboratory sampling crews make periodic unannounced site visits to collect samples of the permittee's discharge over a 24-hour period, using automatic samplers; grab samples are collected to determine compliance with discharge standards for grease and oil, total toxic organics, cyanide, and pH. Samples are collected, preserved, and analyzed in accordance with requirements set forth at 40 CFR Part 136. Analytical results are used to determine compliance status, identify operational and housekeeping problems, and evaluate effectiveness of pretreatment equipment. Annual inspections are performed at all SIU facilities to evaluate on-going process and pretreatment operations and maintenance, identify operational changes requiring a permit amendment, evaluate the need for a slug control plan, and maintain the industry’s awareness of Permit requirements. SIUs also have self-monitoring (sampling and analysis) and reporting requirements as conditions of their permits.
Non-SIU permits: Permits include local limits or best management practices and semi-annual certification requirements. Sampling and analysis is performed to determine compliance with limits.
3.13 INDUSTRIAL WASTE SAMPLING AND ANALYTICAL SERVICES
In addition to industry monitoring, the city’s Industrial Waste sampling and laboratory services sections continue to:
• Conduct quarterly collection system sampling and analysis to provide data for thereevaluation of the Local Limits
• Conduct quarterly sampling and analysis of wastewater from the metropolitan participatingagencies to determine their respective sewage strength contributions for billing purposes
• Conduct monitoring of trucked liquid waste discharges 72 hours/week at Pump Station 1
In 2016, the Industrial Waste Laboratory also continued to analyze wastewater samples from the City of Tijuana, Baja California, Mexico in support of their Pretreatment Program. This project was funded by the USIBWC.
3.14 SUMMARY OF ROUTINE SAMPLING AND INSPECTION STATISTICS
During 2016, IWCP personnel conducted 134 scheduled SIU facility inspections, 217 non-SIU Source Control inspections, 26 rainwater diversion inspections, 55 billing surcharge inspections, 62 storm water inspections, 0 enforcement inspections, and 1 complaint investigation. Industrial Waste Laboratory personnel conducted 1,671 unannounced sampling visits; collected 3,726 industry samples; and performed 9,886 analyses. Inspection and sampling statistics for 2004-2016 are presented in the table below. Industrial users submitted results from 2,149 self-monitoring samples; they also submitted 852 self-certifications of compliance.
Action / Year 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
Scheduled Facility Inspections
1481 1044 770 731 910 823 719 697 794 611 545 595 495
Unscheduled Sampling Events
1728 1691 1586 2134 2397 2063 2052 2392 1,971 2,241 2,050 1,597 1,671
*ProgramSamples Collected
4370 3962 4562 4401 5876 4948 4935 5555 5,146 5,100 4,639 3,826 3,726
IWL Analyses Performed
16,791 15,285 15,515 15,983 24,872 17,778 15,786 18,773 17,343 18,543 18,538 16,849 9,886
*Self-Monitoring Samples
2739 2547 2973 2865 2854 2875 3238 3237 3127 2,880 2,643 2,547 2,149
Self-Certifications 1622 1543 1522 1447 1399 1320 1228 1167 1102 1,039 946 978 852
3.15 TRUCKED WASTE PERMITS
In 2016, 87 industrial trucked waste generator permits were issued; 31 trucking companies registered with the program to provide hauling services for industrial wastes; and 33 domestic waste hauler permits were issued. Most industrial trucked wastes originate from dewatering of grease trap wastes, ship maintenance and repair, and private treatment system sludge disposal. Domestic wastes originate from portable toilets (construction sites, public events), septage holding tanks, and septic tanks (non-sewered residences). The designated discharge point to the POTW for all hauled wastes is at Pump Station #1 (PS1) on Harbor Drive.
Approximately 63.5 million gallons of domestic and industrial wastes were received at Pump Station #1 from trucked waste haulers in CY2016. A total of 5,864,500 gallons of grease trap water was received after separation of grease, solids, and oils; this volume is decreasing as technology enabling the production of biofuels from grease trap wastes improves. A total of 7,707,940 gallons of sludge was received from other POTWs, water treatment plants, and Indian reservations. All truckloads are logged in at the pump station and monthly billings are prepared by program staff to recover costs of treatment and disposal.
In addition to the hauled liquid wastes received at PS1, approximately 19.7 million gallons of hauled domestic wastes were received by the El Cajon Department of Public Works from haulers authorized by the Program to discharge. The increase from 0.36 MGY in CY2006 to 19.7 MGY in CY2016 at the El Cajon dump site is attributed to the City of San Diego rate increase for hauled domestic wastes effective May 1, 2007, which eliminated the economic benefit of discharging to the City’s PS1 dump site and resulted in the diversion of domestic liquid waste loads to the often closer El Cajon alternate site. Since San Diego’s rate adjustment on March 1, 2012, the city’s domestic hauler rates have been higher than El Cajon’s hauler rates by about $8.00/1000 gallons. San Diego’s current hauled liquid waste rates are $78.66/1000 gallons for domestic wastewater and $16.65/1000 gallons for industrial wastewater.
Monthly volumes of trucked wastes received at PS1 during CY2016 are shown in Tables 3.15-1 and 3.15-2.
Table 3.15-1 Trucked Waste Discharges – 2016
Metropolitan Sewerage System: Pump Station #1
Month Domestic Waste Discharged in Gallons/month
Industrial Waste Discharged in Gallons/month Totals
January 1,553,960 3,483,560 5,037,520 February 1,479,840 4,706,480 6,186,320 March 1,395,630 3,980,060 5,375,690 April 1,319,070 3,513,780 4,832,850 May 1,263,680 4,187,780 5,451,460 June 1,603,260 4,258,460 5,861,720 July 2,013,190 3,709,760 5,722,950 August 1,554,850 4,126,160 5,681,010 September 1,918,330 3,410,200 5,328,530 October 1,480,320 3,241,160 4,721,480 November 1,397,560 2,866,540 4,264,100 December 1,576,360 3,443,940 5,020,300
Totals 18,556,050 44,927,880 63,483,930
Table 3.15-2 2016 Trucked Industrial Waste Discharges by Type Metropolitan Sewerage System: Pump Station #1
Month Grease Trap gallons per month
Sludge gallons per month
Other Industrial gallons per month
Total Industrial gallons per month
January 480,500 689,220 2,313,840 3,483,560
February 476,500 551,860 3,678,120 4,706,480
March 528,500 647,560 2,804,000 3,980,060
April 501,500 866,680 2,145,600 3,513,780
May 490,000 1,290,600 2,407,180 4,187,780
June 463,000 1,211,900 2,583,560 4,258,460
July 458,000 776,840 2,474,920 3,709,760
August 530,500 869,800 2,725,860 4,126,160
September 453,500 307,580 2,649,120 3,410,200
October 501,500 218,960 2,520,700 3,241,160
November 464,500 114,840 2,287,200 2,866,540
December 516,500 162,100 2,765,340 3,443,940
Totals 5,864,500 7,707,940 31,355,440 44,927,880
Page 1Report run on: Thursday, January 12, 2017 10:24 am
SIU Facilities Federal Category, Process, and Pretreatment Technology by ConnectionTreatment Plant 1
02-0112
02-0332
02-0439
02-0505
02-0518
02-0582
Facility
05-A
05-A
02-A
05-A
05-A
06-A
Permit
University of California San Diego
Pall Filtration & Separations GroupIncPrimaPharm Inc
Curtis Technology Inc
Suneva Medical Inc
The Argen Corporation
Name
267,450
67,475
132
28
315
175
IW Discharged(gpd)
100
120
200
300
330
400
500
100110100
100
100
110
100110
Conn
Overview - Muir & Revelle Colleges
Zero Discharge Metal Finishing
Overview - Med School
Overview - North Campus
R&D at Calit2 Bldg
Overview - East Campus
Stein Clinical Sciences
Sewer LateralMembrane MfgPharm Mfg & Sanitary Waste
Chem Milling
Sewer Lateral
Pharmaceutical Manufacturing
Sewer LateralPrecious Metals Forming
Principle Process
Local
Local
Local
Local
Local
Local
Local
LocalLocalFederal
Federal
Local
Federal
LocalFederal
Federal/Local
132
132
132
132
132
439
433
132
439439
471
CFR Part
.46
.17
.47
.27
.45
CFRSection
1234121231234121231231
121234123123
12345
Order
HAULSOURCE1CRCDIVRTAHAULZEROHAULSOURCE1CRCHAULSOURCE1CRCDIVRTASOURCEHAULHAULSOURCE1CRCHAULSOURCE1CRCSOURCE
SOURCEHAULPHSETTLEHAULSD-FPSOURCEHAULPHSOURCEHAULPH
SETTLEPHFILT-OADS-CIX
Pre TreatCode
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SIU Facilities Federal Category, Process, and Pretreatment Technology by ConnectionTreatment Plant 1
02-058202-076102-0762
02-1136
03-0115
03-0270
03-0717
03-0722
03-0779
03-0920
Facility
06-A05-A05-A
01-A
06-A
02-A
07-A
06-B
04-B
05-A
Permit
The Argen CorporationPacira Pharmaceuticals IncPacira Pharmaceuticals Inc
Vanguard Space Technologies Inc
ATK Space Systems
Ballast Point Brewery
Action Powder Coating LLC
Thermal Management Solutionsdba Santier
Irisys Inc
A to Z Metal Finishing
Name
175 2,130
28,582
17
170
5,495
2,181
247
137
192
IW Discharged(gpd)
130120110
200
110120
100
200410
100
110
110
130220
100110120130110
Conn
Ti anodizing - Zero generationPharm MfgPharmaceutical mfg
R&D lab
Clean / EtchChem film
Zero Disch Cert for Core MF ops
Solvent Certification - Bldg 4/7 LabsAbrasive Jet Machining
Industrial & dilute
Coating / cleaning
Metal Finishing / Surface Treatment
Ceramic Dicing and Equipment CleaningPrecious / Refractory Metal Forming
Sanitary & industrial WWElixir tank cleaningCIP of the tablet formulation equipmentSmall scale manufacturingMetal Finishing
Principle Process
LocalFederalFederal
Local
FederalLocal
Local
LocalFederal
Local
Federal
Federal
LocalLocal
LocalFederalFederalLocalFederal
Federal/Local
439439
132
433
433
433
433471471
471471132439439439433
CFR Part
.47
.47
.17
.17
.17
.17
.45
.55
.55
.45
.47
.47
.47
.17
CFRSection
1121231121231121231212345678910112
11111
Order
PHSPAR-APHSOURCEHAULPHPHZEROHAULRECYLHAULSOURCEHAULCENTUFSCREENSETTLEPHEQUALSETTLEBATCHP&SCOAGFLOCSD-FPFILTEVAPHAULIXRECYLSOURCEEVAPZERO
SOURCEHAULHAULHAULPH
Pre TreatCode
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SIU Facilities Federal Category, Process, and Pretreatment Technology by ConnectionTreatment Plant 1
03-0920
03-0966
03-1017
04-0504
04-0506
05-0684
05-0985
05-0997
05-1019
Facility
05-A
02-A
03-A
01-A
01-A
05-A
04-B
05-A
04-A
Permit
A to Z Metal Finishing
Green Flash Brewing Company
Anocote Metal Finishing Inc
UT; Ahrens Mechanical
UT; TC Construction Company Inc
Allermed Laboratories Inc
Chromalloy San Diego
TTM Technologies Inc - San DiegoDivision
USN;Marine Corps Air StationMiramar
Name
192
23,600
72
259,200
338,400
100
100
4,099
18,818
IW Discharged(gpd)
110
110
110
120100
100300400500
600
130140150100
130140220
221
222
230100
Conn
Industrial Discharges from Brewing
Etch, anodize, and cleaning rinses
Nickel & zinc plating, coatingConstruction Dewatering
Construction DewateringConstruction DewateringConstruction DewateringConstruction Dewatering
Construction Dewatering
Glassware Washing/Sterile PrepGlassware Washing/Extraction AreaMedia Prep/Tube WashingSewer Lateral
FPI testingFPI testing for SnecmaPCB Manufacturing
Gold Electro Plating
Immersion Gold
Film DevelopingAircraft maintenance
Principle Process
Local
Federal
LocalLocal
LocalLocalLocalLocal
Local
FederalFederalFederalLocal
FederalFederalFederal
Federal
Federal
LocalLocal
Federal/Local
433
101
101101101101
101
439439439
433433433
433
433
130134130132
CFR Part
.17
.46
.46
.26
.17
.17
.17
.17
.17
CFRSection
2341231211231111212
12
1234512121123
Order
BATCHP&SCRSETTLEPHFILT-OPHEQUALHAULSANDFILT-OADS-CSETTLESETTLESETTLESETTLEADS-CSETTLEADS-C
ZEROHAUL
BATCHIXEWEQUALPHRECIXRECIXHAULDIVRTAELBOWSETTLE
Pre TreatCode
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SIU Facilities Federal Category, Process, and Pretreatment Technology by ConnectionTreatment Plant 1
05-1019
05-1257
06-0026
06-0058
06-0597
07-0170
07-0171
07-0190
07-019507-0196
08-0008
Facility
04-A
01-A
06-A
06-A
02-B
06-A
05-B
02-A
01-B01-A
06-A
Permit
USN;Marine Corps Air StationMiramarUT; San Diego Gas and Electric
Cubic Defense Applications Inc
Kyocera America Inc
UT; Kinder Morgan EnergyPartners
UT; Union Oil Facility # 35-1588
UT; Thrifty Oil Company # 419
UT; Tesoro Refining & MarketingCompany LLC
UT; Orion ConstructionUT; San Diego Gas and Electric
UT; USN NAVSUP FleetLogistics Center San Diego
Name
18,818
30,000
138
33,668
45,000
1,960
1,400
188
108,000 720,000
75,000
IW Discharged(gpd)
100
100
100150160170130
131
100
100
100
100
200100
210
220
Conn
Pipeline replacement - GW & HT water
main lateral - Bldg 1wave solderingdeburring / cleaning / silkscreeningtestingNi plating, cleaning
Au plating
R/O reject brine
Groundwater Remediation
Groundwater Remediation (F/P)
Groundwater remediation
Construction DewateringHydrostatic Testing
Fuel recovery
Groundwater remediation
Principle Process
Local
LocalFederalFederalFederalFederal
Federal
Local
Local
Local
Local
LocalLocal
Local
Local
Federal/Local
101
433433433433
433
101
101
101
101
101101
101
101
CFR Part
.15
.15
.15
.17
.17
CFRSection
4
121
1112345612312312123123112312312345
Order
HAUL
SETTLEFILT-OHAUL
NONENONEFLOCTHCK-GSD-FPFILTPHUFCNPHFLOCADS-CFILT-OROFILT-OADS-CFILT-OADS-CO/WSETTLEFILT-OADS-CSETTLESETTLEFILT-OADS-CSETTLEO/WDAF+CEQUALO/WSANDFILT-ORO
Pre TreatCode
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SIU Facilities Federal Category, Process, and Pretreatment Technology by ConnectionTreatment Plant 1
08-0018
08-0600
08-0607
09-0001
11-0016
Facility
05-A
02-A
01-A
05-B
05-A
Permit
USN;Naval Base Coronado -NASNI
UT; Swinerton Builders
UT; CB&I Federal Services LLC
Alsco Inc
USN;Naval Base San Diego
Name
34,167
72,000
23,571
32,844
58,566
IW Discharged(gpd)
100120
123140150
160180190799100
100
100
100200300
400
Conn
NASNI Pump StationIWTP @ NASNI
CN Treatment @ IWTPEngine Test Cell CleaningOil Recovery Plant
Hydrostatic testingPump/valve/hose testingAircraft Test Pad CleaningGroundwater remediationConstruction Dewatering withRemediation
Construction Dewatering
Commercial Laundry
USN8 SWW: Piers 6, 7, 8 & Mole PierMedical/Dental Clinics, GymAuto Hobby Shop
Steam Plant, Vehicle Maint
Principle Process
LocalFederal
FederalFederalFederal
FederalFederalFederalLocalLocal
Local
Local
LocalLocalLocal
Local
Federal/Local
134433
433433433
433433433
101
101
133
134
CFR Part
.17
.17
.15
.17
.15
.17
.15
CFRSection
1234567891112345
111231231234
123123
Order
BATCHCHOX-OCRP&SPHSANDADS-CSD-BFHAULCNELBOWEQUALO/WPPTDAFSD-FP
O/WELBOWSETTLEFILT-OADS-CSETTLEFILT-OADS-CSETTLEEQUALSCREENELBOW
ELBOWSETTLEHAULELBOWRECYLHOLD
Pre TreatCode
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SIU Facilities Federal Category, Process, and Pretreatment Technology by ConnectionTreatment Plant 1
11-0016
11-0051
11-0189
Facility
05-A
06-A
06-A
Permit
USN;Naval Base San Diego
General Dynamics NASSCO
Cintas Corporation
Name
58,566
45,505
24,932
IW Discharged(gpd)
400500
600
799810820830850
900200
300310
600620
630798799110
Conn
Steam Clean, Hydrotest, Hydroblast
NEX Car Wash; Engine cleaning
Vault dewateringUSN6 SWW: Piers 1 & 2, Quay WallUSN7 SWW: Piers 3, 4, 5, Graving DockNC4M SWW: Piers 10, 12, 13Treated Bilgewater
Fire Fighting SchoolBilge/Ballast/New Construction
Overview - West End of YardWWTF Effluent
Overview - East End of YardVTC Separator
Film ProcessingStormwaterSeawaterIndustrial Laundering
Principle Process
Local
Local
LocalLocalLocalLocalLocal
LocalLocal
LocalFederal
LocalLocal
LocalLocalLocalLocal
Federal/Local
134134134134
100433
130
133
CFR Part
.17
CFRSection
4123123
1
123456789112
123456
121
123
Order
HAULELBOWSETTLEHAULELBOWSETTLEHAUL
HOLD
SCREENEQUALO/WPLATEPPTDAFTHCK-GSD-FPHAULSANDSETTLEO/W
O/WPHDAFCOAGSD-FPHAUL
SETTLEO/WERU+1
SD-FPO/WSETTLE
Pre TreatCode
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SIU Facilities Federal Category, Process, and Pretreatment Technology by ConnectionTreatment Plant 1
11-0189
11-0272
11-032111-0398
11-0444
11-0534
11-0539
12-0038
12-0065
12-014412-0154
Facility
06-A
05-A
03-B06-A
05-A
03-A
05-A
05-A
04-A
04-A04-A
Permit
Cintas Corporation
Major Scientific Industries
Star Laundry ServicesUnifirst Corporation
CP Kelco
UT; City of San Diego - StormWater Dept
UT; G & M Oil Company
RJ Donovan Correctional Facility
Emerald Textiles LLC
AP Precision MetalsHeinz Frozen Foods
Name
24,932
5
32,272 24,268
633,858
400,960
1,901
55,595
66,242
75 63,749
IW Discharged(gpd)
110
110
100110
430
799800
100
200
100
100
110
110110
Conn
PCB Manufacturing
Commercial LaundryIndustrial Laundry
R&D Pilot Plant
Storm WaterKelco SBP & Cogen Plant
western lateral
eastern lateral
Groundwater
Prison Sewer Main
Commercial Laundry
Metal Coating (Iron Phosphating)Food Manufacturing
Principle Process
Federal
LocalLocal
Local
LocalLocal
Local
Local
Local
Local
Local
FederalLocal
Federal/Local
433
133133
199
101
101
101
133
133
433137
CFR Part
.17
.17
CFRSection
4561234112345612
121231231212312341123451
Order
FLOCPHHAULPHP&SHAULSOURCENONESCREENSETTLELINTDAF+CPHHAULEQUALPH
PHEQUALFILT-OADS-CEQUALFILT-OADS-CEQUALFILT-OADS-CGREASEGRINDSCREENLINTSETTLEHAULRECYLSETTLEEQUALSCREENDAF+CGREASEHAULSETTLE
Pre TreatCode
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SIU Facilities Federal Category, Process, and Pretreatment Technology by ConnectionTreatment Plant 1
12-0202
12-0220
12-0244
12-0275
12-0283
12-0285
13-0115
Facility
03-A
04-A
02-B
02-A
02-A
02-A
05-B
Permit
Spec-Built Systems Inc
Southwest Products LLC dbaCircle Foods
Harcon Precision Metals Inc
Jensen Meat Company Inc
Spectex Inc dba Specialty TextileServices
US General ServicesAdministration - SYLPOE
Integrated Energy Technologies Inc
Name
30
99,222
109
18,436
29,000
556
273
IW Discharged(gpd)
110
110
110
120110
110
110
120130
200
300
330
410
Conn
Iron Phosphating
Food manufacturing
Chemical conversion coating & water Jet
CNC milling machiningMeat processing, cleaning/sanitizing
Commerical Laundry
Waste activated sludge
Untreated wastewaterTreated wastewater
Bldg 2 Lateral, 1887 Nirvana Av
Bldg 3 Lateral, 757 Main St
Dye Pen / Vibra Clean
Dye Pen / Parts Washing
Principle Process
Federal
Local
Federal
LocalLocal
Local
Local
LocalLocal
Local
Local
Federal
Federal
Federal/Local
433
137
433
433137
133
130
433
433
CFR Part
.17
.17
.17
.17
.17
CFRSection
23123412345112345123412311234567121212312
Order
RECYLPHEQUALSCREENDAF+CSD-FPPHMIXERSETTLEHAULEVAPEVAPSCREENELBOWSETTLEHAULDIVRTASETTLELINTUFHAULSCREENEQUALBIO-ASSCREENSCREENEQUALBIO-ASUFUVHAULOZONEZEROHAULERU+1HAULSETTLEIXFILT-OSETTLEIX
Pre TreatCode
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SIU Facilities Federal Category, Process, and Pretreatment Technology by ConnectionTreatment Plant 1
13-0115
13-0161
13-0454
13-0542
13-0549
14-0034
16-0033
16-0343
16-0348
Facility
05-B
05-B
06-A
01-A
01-A
05-A
05-A
04-A
04-B
Permit
Integrated Energy Technologies Inc
Rohr Inc a UTC AerospaceSystems Company
UT; Innovative EnvironmentalSolutions
UT; Parsons
UT; Brenntag Pacific Inc
Hotel Del Coronado
Garvin Industries
Vision Systems Inc
Veridiam Inc
Name
273
34,274
310
14,400
10,080
29,794
37
550
2,929
IW Discharged(gpd)
410
210250
700100
100
100
110
110
110
111
110
Conn
Assoc MF + Dilute WastestreamsMetal Finishing Treated
Sewer Lateral w/Cogen CT BleedGW remediation: gas w/FP
Groundwater Remediation
Groundwater Remediation
Commercial laundry
Cleaning / Iron Phosphating
Etch / Chemfilm
Chemfilm
Metal Forming/Cleaning
Principle Process
FederalFederal
LocalLocal
Local
Local
Local
Federal
Federal
Federal
Federal
Federal/Local
433433
101
101
101
133
433
433
433
433
CFR Part
.17
.17
.17
.17
.17
.17
CFRSection
34511234567891123412312345612123123123412
Order
FILT-OO/WHAULNONEEQUALCRPHP&SUFSD-FPHAULRECYLHOLDNONESETTLEO/WFILT-OADS-CSETTLEFILT-OADS-CO/WSETTLECENTBIO+O2FILT-OADS-CSCREENEQUALPHHAULSETTLEPHP&SFILT-OCNCRPPTFILT-OEQUALPH
Pre TreatCode
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SIU Facilities Federal Category, Process, and Pretreatment Technology by ConnectionTreatment Plant 1
16-0348
16-0520
16-0529
16-0565
16-0727
Facility
04-B
05-A
05-A
10-A
05-A
Permit
Veridiam Inc
GKN Aerospace Chem-tronics Inc
Triumph Fabrications - San DiegoInc
UT; Thrifty Oil Company # 043
UT; Thrifty Oil Company # 420
Name
2,929
34,268
72
54
200
IW Discharged(gpd)
110
120110
210
410420
430450460510520
620100110
160170100
100
Conn
X-ray ProcessingMF and assoc. operations
MF and Assoc. Processes
Chembrite rinses & labsSteam Cleaning and Hydrotesting
X-Ray ProcessingSteam Clean, Dye PenDye Penetrant TestingDye Penetrant TestingAlodining
Water Jet Cutting & Assoc. ProcessBuilding LateralMetal Finishing
Dye Pen (FPI #2, #3, & #4)Dye Pen (FPI #1)Groundwater Remediation
Groundwater remediation
Principle Process
LocalFederal
Federal
FederalFederal
LocalFederalFederalFederalLocal
FederalLocalFederal
FederalFederalLocal
Local
Federal/Local
471433468471471130433433130
130433433433433
130433433433
433130433
433433101
101
CFR Part
.35
.15
.15
.65
.95
.17
.15
.15
.17
.17
.17
.17
.17
.17
.17
.17
.17
.17
CFRSection
34567
11234514
1121111121
1234
1234123
Order
P&SSD-FPRECYLBATCHHAUL
ERU+2EQUALFLOCP&SPHHAULEQUALPH
PHSETTLEELBOWRECOVELBOWELBOWELBOWZEROHAULSETTLE
SETTLEPHPPTHAUL
FILT-OADS-CSETTLEHAULELBOWFILT-OADS-C
Pre TreatCode
Page 11Report run on: Thursday, January 12, 2017 10:24 am
SIU Facilities Federal Category, Process, and Pretreatment Technology by ConnectionTreatment Plant 1
18-0228
20-0043
20-0108
20-0109
20-0122
21-0248
21-0252
Facility
01-A
06-A
05-A
05-A
04-A
04-A
04-A
Permit
UT; San Diego Gas and Electric
Somacis Inc
Valley Metals
L & T Precision Corporation
K-Tube Corporation
Creative Metal Industries
Compucraft Industries Inc
Name
1,036,800
34,384
795
35
998
60
28
IW Discharged(gpd)
100200300400110
111
112110
120
100
120110120
110120
100
Conn
Construction DewateringConstruction DewateringConstruction DewateringConstruction DewateringPCB Manufacturing
Immersion Gold Plating
Immersion Gold PlatingMetal Forming/Finishing
X-ray Processing
Sewer Lateral
Silkscreen CleaningPressure WashingTube Manufacturing
Silkscreen CleaningEtching & Coating (Zero Discharge)
Zero discharge Cr wastewater
Principle Process
LocalLocalLocalLocalFederal
Federal
FederalFederal
Local
Local
FederalFederalFederal
FederalLocal
Local
Federal/Local
101101101101433
433
433471471433
130
433433433
433100
CFR Part
.17
.17
.17
.35
.65
.17
.17
.17
.17
.17
CFRSection
1111123456789121123456891011121212
112
121
Order
SETTLESETTLESETTLESETTLEIXEWBATCHRECYLPHFLOCFILT-OSD-FPHAULRECOVCNRECYLUFFILTPHP&SO/WSETTLESPAR-ADEADRECYLPPT-FHAULRECOV3CRCHAULEVAP
FILT-OFILT-OEVAP
HAULRECYLZERO
Pre TreatCode
Page 12Report run on: Thursday, January 12, 2017 10:24 am
SIU Facilities Federal Category, Process, and Pretreatment Technology by ConnectionTreatment Plant 1
80
21-0252
21-033125-0379
34-0070
36-0001
Facility
04-A
02-A01-A
03-B
02-A
Permit
Compucraft Industries Inc
Coating Services Group LLCPio Pico Energy Center
Golden State Metal Finishing
Otay Mesa Energy Center LLC
Name
28
40 13,700
393
43,032
IW Discharged(gpd)
110120110100
110120
110
120140
Conn
MetalfinishingFabrication/MachiningMetal Parts CleaningGas Turbine Power Plant
Treated MF RinsesNi Seal / Black Dye / Chemfilm
WetSac blowdown + OWS
PCB zero dischargeTurbine washing
Principle Process
FederalFederalFederalLocal
FederalLocal
Federal
FederalFederal
Federal/Local
433433433123
433
423
423423
CFR Part
.17
.17
.17
.17
.17
.17
.17
CFRSection
1
1121121211
Order
PH
HAULFILTTHCK-GPHZEROHAULSETTLEPHZEROSETTLE
Pre TreatCode
SIUs:
SIU Facilities: Regulated Parameters by Connection Treatment Plant 1
Page 1Report run on: Thursday, January 12, 2017 10:16 am
02-0112
02-0332
02-0439
02-0505
Facility
05-A
05-A
02-A
05-A
Pmt
University of California SanDiego
Pall Filtration & SeparationsGroup IncPrimaPharm Inc
Curtis Technology Inc
Name
9500 Gilman Dr 0089, LaJolla
4116 Sorrento Valley Bl,San Diego3443 Tripp Ct, San Diego
11391 Sorrento Valley Rd,San Diego
Address
100
200
300
400
500
110
100
100
Conn
116,073
14,847
59,973
66,772
9,785
67,323
132
28
Total IW(gpd)
COPPERPHPH HIGHESTCOPPERPHPH HIGHESTCOPPERPHPH HIGHESTCOPPERPHPH HIGHESTCOPPERPHPH HIGHESTPH
ACETONE:P-O
ETHYL ACET:P-O
ISOP ACETATE:P-O
METHYLE CL:P-O
N-AMYL ACET:P-O
CADMIUM
CHROMIUM
COPPER
CYANIDE(T)
LEAD
NICKEL
PHPH HIGHESTSILVER
Parmcode
QQQQQQQQQQQQQQQQ
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
QSQ
Cityfreq
H
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Selffreq
LLLLLLLLLLLLLLLL
F
F
F
F
F
F
F
F
F
F
F
LLF
Cat
DMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDM
DMMODMMODMMODMMODMMODMMODMMODMMODMMODMMODMMODMDMDM
Period
5
5
5
5
5
5
5
LowerLimit
1112.512.51112.512.51112.512.51112.512.51112.512.512.5
33611331336113313361133148711433611331.11.072.771.713.382.071.2.65.69.433.982.3812.512.5.43
Upper Limit
mg/LpHpHmg/LpHpHmg/LpHpHmg/LpHpHmg/LpHpHpH
ug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHpHmg/L
Units
SIU Facilities: Regulated Parameters by Connection Treatment Plant 1
Page 2Report run on: Thursday, January 12, 2017 10:16 am
02-0505
02-0518
02-0582
02-0761
02-0762
Facility
05-A
05-A
06-A
05-A
05-A
Pmt
Curtis Technology Inc
Suneva Medical Inc
The Argen Corporation
Pacira Pharmaceuticals Inc
Pacira Pharmaceuticals Inc
Name
11391 Sorrento Valley Rd,San Diego
5870 Pacific Center Bl,San Diego
5855 Oberlin Dr, SanDiego
11011 N Torrey Pines Rd,San Diego
10450 Science Center Dr,San Diego
Address
100
110
110
120
110
Conn
28
215
164
1,370
28,522
Total IW(gpd)
SILVERTTO(413+433)-PZINC
ACETONE:P-O
ETHYL ACET:P-O
ISOP ACETATE:P-O
METHYLE CL:P-O
N-AMYL ACET:P-O
PHCADMIUM
COPPER
CYANIDE(T)
SILVER
ACETONE:P-O
ETHYL ACET:P-O
ISOP ACETATE:P-O
METHYLE CL:P-O
N-AMYL ACET:P-O
PHACETONE:P-O
ETHYL ACET:P-O
ISOP ACETATE:P-O
METHYLE CL:P-O
Parmcode
QAQ
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Cityfreq
QQQ
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Selffreq
FFF
F
F
F
F
F
LF
F
F
F
F
F
F
F
F
LF
F
F
F
Cat
MODMDMMODMMODMMODMMODMMODMMODMDMMODMMODMMODMMODMMODMMODMMODMMODMMODMDMMODMMODMMODMMO
Period
5
5
LowerLimit
.2421302.611.48207008200207008200207008200300070020700820012.5.2.091.1.58.17.07.24.1207008200207008200207008200300070020700820012.52070082002070082002070082003000700
Upper Limit
mg/Lug/Lmg/Lmg/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/LpHmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/LpHug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/L
Units
SIU Facilities: Regulated Parameters by Connection Treatment Plant 1
Page 3Report run on: Thursday, January 12, 2017 10:16 am
02-0762
02-1136
03-0115
03-0270
03-0717
Facility
05-A
01-A
06-A
02-A
07-A
Pmt
Pacira Pharmaceuticals Inc
Vanguard Space TechnologiesInc
ATK Space Systems
Ballast Point Brewery
Action Powder Coating LLC
Name
10450 Science Center Dr,San Diego
5660 Eastgate Dr Suite D,San Diego
9603 Distribution Av, SanDiego
9045 Carroll Wy, SanDiego7949 Stromesa Ct Suite D,
Address
110
110
410
100
110
Conn
28,522
17
80
5,495
2,181
Total IW(gpd)
N-AMYL ACET:P-O
PHPH HIGHESTCADMIUM
CHROMIUM
COPPER
CYANIDE(T)
LEAD
NICKEL
PHSILVER
TTO(413+433)-PZINC
CADMIUM
CHROMIUM
COPPER
CYANIDE(T)
LEAD
NICKEL
SILVER
TTO(413+433)-PZINC
PHPH HIGHEST
CADMIUM
Parmcode
Q
QAQ
Q
Q
Q
Q
Q
AQ
Q
Q
Q
Q
Q
Q
Q
AQ
Q
Cityfreq
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Selffreq
F
LLF
F
F
F
F
F
LF
FF
F
F
F
F
F
F
F
FF
LL
F
Cat
DMMODMDMDMMODMMODMMODMMODMMODMMODMDMMODMDMMODMMODMMODMMODMMODMMODMMODMMODMDMMODMDM
DM
Period
5
5
5
LowerLimit
20700820012.512.5.11.072.771.713.382.071.2.65.69.433.982.3812.5.43.2421302.611.48.11.072.771.713.382.071.2.65.69.433.982.38.43.2421302.611.4812.512.5
.11
Upper Limit
ug/Lug/LpHpHmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lug/Lmg/Lmg/LpHpH
mg/L
Units
SIU Facilities: Regulated Parameters by Connection Treatment Plant 1
Page 4Report run on: Thursday, January 12, 2017 10:16 am
03-0717
03-0722
03-0779
Facility
07-A
06-B
04-B
Pmt
Action Powder Coating LLC
Thermal Management Solutionsdba Santier
Irisys Inc
Name
7949 Stromesa Ct Suite D,San Diego
10113 Carroll Canyon Rd,San Diego
6828 Nancy Ridge Dr Suite100, San Diego
Address
110
110
110
Conn
2,181
168
83
Total IW(gpd)
CADMIUMCHROMIUM
COPPER
CYANIDE(T)
LEAD
NICKEL
PHPH HIGHESTSILVER
TTO(413+433)-PZINC
CADMIUM
CHROMIUM
COPPER
CYANIDE(T)
FLUORIDE
LEAD
MOLYBDENUM
NICKEL
PHSILVER
TTO(413+433)-PZINC
ACETONE:P-O
Parmcode
Q
Q
Q
Q
QQQ
AQ
Q
Q
Q
Q
Q
Q
Q
Q
AQ
Q
Cityfreq
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Selffreq
FF
F
F
F
F
LLF
FF
F
F
F
F
F
F
F
F
LF
FF
F
Cat
MODMMODMMODMMODMMODMMODMDMDMMODMDMMODMMODMMODMMODMMODMMODMMODMMODMMODMDMMODMDMMODMMO
Period
5
5
LowerLimit
.072.771.713.382.071.2.65.69.433.982.3812.512.5.43.2421302.611.48.11.072.741.692.921.66.7.3873.4147.36.68.439.0242.721.6612.5.43.2421092.581.47207008200
Upper Limit
mg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHpHmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHmg/Lmg/Lug/Lmg/Lmg/Lug/Lug/L
Units
SIU Facilities: Regulated Parameters by Connection Treatment Plant 1
Page 5Report run on: Thursday, January 12, 2017 10:16 am
03-0779
03-0920
03-0966
03-1017
Facility
04-B
05-A
02-A
03-A
Pmt
Irisys Inc
A to Z Metal Finishing
Green Flash Brewing Company
Anocote Metal Finishing Inc
Name
6828 Nancy Ridge Dr Suite100, San Diego
9352 Cabot Dr, San Diego
6550 Mira Mesa Bl, SanDiego7550 Trade St, San Diego
Address
110
120
110
110
110
Conn
83
5
192
23,600
72
Total IW(gpd)
ETHYL ACET:P-O
ISOP ACETATE:P-O
METHYLE CL:P-O
N-AMYL ACET:P-O
PHACETONE:P-O
ETHYL ACET:P-O
ISOP ACETATE:P-O
METHYLE CL:P-O
N-AMYL ACET:P-O
PHCADMIUM
CHROMIUM
COPPER
CYANIDE(T)
LEAD
NICKEL
PHSILVER
TTO(413+433)-PZINC
PHPH HIGHEST
CADMIUM
Parmcode
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
AQ
Q
Cityfreq
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Selffreq
F
F
F
F
LF
F
F
F
F
LF
F
F
F
F
F
LF
FF
LL
F
Cat
DMMODMMODMMODMMODMDMMODMMODMMODMMODMMODMDMMODMMODMMODMMODMMODMMODMDMMODMDMMODMDM
DMMO
Period
5
5
5
5
LowerLimit
207008200207008200300070020700820012.5207008200207008200207008200300070020700820012.5.11.072.771.713.382.071.2.65.69.433.982.3812.5.43.2421302.611.4812.512.5
.11
.07
Upper Limit
ug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/LpHug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/LpHmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHmg/Lmg/Lug/Lmg/Lmg/LpHpH
mg/Lmg/L
Units
SIU Facilities: Regulated Parameters by Connection Treatment Plant 1
Page 6Report run on: Thursday, January 12, 2017 10:16 am
03-1017
04-0504
04-0506
05-0684
Facility
03-A
01-A
01-A
05-A
Pmt
Anocote Metal Finishing Inc
UT; Ahrens Mechanical
UT; TC Construction CompanyInc
Allermed Laboratories Inc
Name
7550 Trade St, San Diego
2723 De Anza Rd, SanDiego
Midway Dr & IngrahamSt, San Diego
7203 Convoy Ct, SanDiego
Address
110
100
100
300
400500
600
130
Conn
72
259,200
72,000
50,400
72,000 72,000
72,000
10
Total IW(gpd)
CHROMIUM
COPPER
CYANIDE(T)
LEAD
NICKEL
PHSILVER
TTO(413+433)-PZINC
BNZ(W/OAGG)BTEXFLOW R MAX WETFLOW RATE MAXFLOW R MAX DRYFLOW R MAX WETFLOW R MAX DRYFLOW R MAX WETFLOW RATE MAX3CLETHE4CLETHEBNZ(W/OAGG)BTEXFLOW R MAX DRYFLOW R MAX WETBNZ(W/OAGG)BTEXFLOW RATE MAXACETONE:P-O
ETHYL ACET:P-O
ISOP ACETATE:P-O
METHYLE CL:P-O
Parmcode
Q
Q
Q
Q
Q
AQ
MMMM
MM
S
S
S
S
Cityfreq
Q
Q
Q
Q
Q
QQMMMMMMMMMMMMMMMMQ
Q
Q
Q
Selffreq
F
F
F
F
F
LF
FF
LLLLLLLLLLLLLLLLLLF
F
F
F
Cat
DMMODMMODMMODMMODMMODMDMMODMDMMODMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMMODMMODMMODMMO
Period
5
LowerLimit
2.771.713.382.071.2.65.69.433.982.3812.5.43.2421302.611.48507500180100070010026700507501000507501002070082002070082002070082003000700
Upper Limit
mg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHmg/Lmg/Lug/Lmg/Lmg/Lug/Lug/Lgpmgpmgpmgpmgpmgpmgpmug/Lug/Lug/Lug/Lgpmgpmug/Lug/Lgpmug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/L
Units
SIU Facilities: Regulated Parameters by Connection Treatment Plant 1
Page 7Report run on: Thursday, January 12, 2017 10:16 am
05-0684
05-0985
Facility
05-A
04-B
Pmt
Allermed Laboratories Inc
Chromalloy San Diego
Name
7203 Convoy Ct, SanDiego
7007 Consolidated Wy, SanDiego
Address
130
140
150
130
140
Conn
10
10
20
50
50
Total IW(gpd)
N-AMYL ACET:P-O
ACETONE:P-O
ETHYL ACET:P-O
ISOP ACETATE:P-O
METHYLE CL:P-O
N-AMYL ACET:P-O
ACETONE:P-O
ETHYL ACET:P-O
ISOP ACETATE:P-O
METHYLE CL:P-O
N-AMYL ACET:P-O
CADMIUM
CHROMIUM
COPPER
CYANIDE(T)
LEAD
NICKEL
SILVER
TTO(413+433)-PZINC
CADMIUM
CHROMIUM
Parmcode
S
S
S
S
S
S
S
S
S
S
S
Q
Q
Q
Q
Q
Q
Q
AQ
Q
Q
Cityfreq
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Selffreq
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
FF
F
F
Cat
DMMODMMODMMODMMODMMODMMODMMODMMODMMODMMODMMODMMODMMODMMODMMODMMODMMODMMODMDMMODMMODM
Period LowerLimit
20700820020700820020700820020700820030007002070082002070082002070082002070082003000700207008200.11.072.771.713.382.071.2.65.69.433.982.38.43.2421302.611.48.11.072.77
Upper Limit
ug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/L
Units
SIU Facilities: Regulated Parameters by Connection Treatment Plant 1
Page 8Report run on: Thursday, January 12, 2017 10:16 am
05-0985
05-0997
05-1019
05-1257
Facility
04-B
05-A
04-A
01-A
Pmt
Chromalloy San Diego
TTM Technologies Inc - SanDiego Division
USN;Marine Corps Air StationMiramar
UT; San Diego Gas and Electric
Name
7007 Consolidated Wy, SanDiego
5037 Ruffner St, San Diego
45249 Miramar Wy, SanDiego
3025 Camino Del RioNorth, San Diego
Address
140
220
221
222
100
100
Conn
50
3,932
100
57
18,818
30,000
Total IW(gpd)
CHROMIUMCOPPER
CYANIDE(T)
LEAD
NICKEL
SILVER
TTO(413+433)-PZINC
CADMIUM
CHROMIUM
COPPER
LEAD
NICKEL
PHPH HIGHESTSILVER
TTO(413+433)-PZINC
CYANIDE(T)
CYANIDE(T)
FLOW RATE MAXOIL/GREASEPHBNZ(W/OAGG)BTEXFLOW R MAX RESTRFLOW R MAX UNRES
Parmcode
Q
Q
Q
Q
AQ
Q
Q
Q
Q
Q
QQQ
AQ
Q
Q
QQQQ
Cityfreq
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
HHQQMM
Selffreq
FF
F
F
F
F
FF
F
F
F
F
F
LLF
FF
F
F
LLLLLLL
Cat
MODMMODMMODMMODMMODMMODMDMMODMMODMMODMMODMMODMMODMDMDMMODMDMMODMMODMMODMDMDMDMDMDMDM
Period
5
5
LowerLimit
1.713.382.071.2.65.69.433.982.38.43.2421302.611.48.11.072.771.713.382.07.69.433.982.3812.512.5.43.2421302.611.481.2.651.2.65111150012.55075040170
Upper Limit
mg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHpHmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lgpmmg/LpHug/Lug/Lgpmgpm
Units
SIU Facilities: Regulated Parameters by Connection Treatment Plant 1
Page 9Report run on: Thursday, January 12, 2017 10:16 am
05-1257
06-0026
Facility
01-A
06-A
Pmt
UT; San Diego Gas and Electric
Cubic Defense Applications Inc
Name
3025 Camino Del RioNorth, San Diego9233 Balboa Av, SanDiego
Address
100
150
160
170
Conn
30,000
120
3
15
Total IW(gpd)
FLOW R MAX WET
CADMIUM
CHROMIUM
COPPER
CYANIDE(T)
LEAD
NICKEL
SILVER
TTO(413+433)-PZINC
CADMIUM
CHROMIUM
COPPER
CYANIDE(T)
LEAD
NICKEL
SILVER
TTO(413+433)-PZINC
CADMIUM
CHROMIUM
COPPER
Parmcode
Q
Q
Q
Q
Q
Q
Q
AQ
Q
Q
Q
Q
Q
Q
Q
AQ
Q
Q
Q
Cityfreq
M
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Selffreq
L
F
F
F
F
F
F
F
FF
F
F
F
F
F
F
F
FF
F
F
F
Cat
DM
DMMODMMODMMODMMODMMODMMODMMODMDMMODMMODMMODMMODMMODMMODMMODMMODMDMMODMMODMMODMMO
Period LowerLimit
0
.69
.262.771.713.382.071.2.65.69.433.982.38.43.2421302.611.48.69.262.771.713.382.071.2.65.69.433.982.38.43.2421302.611.48.69.262.771.713.382.07
Upper Limit
gpm
mg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/L
Units
SIU Facilities: Regulated Parameters by Connection Treatment Plant 1
Page 10Report run on: Thursday, January 12, 2017 10:16 am
06-0026
06-0058
06-0597
07-0170
07-0171
Facility
06-A
06-A
02-B
06-A
05-B
Pmt
Cubic Defense Applications Inc
Kyocera America Inc
UT; Kinder Morgan EnergyPartners
UT; Union Oil Facility # 35-1588
UT; Thrifty Oil Company # 419
Name
9233 Balboa Av, SanDiego
8611 Balboa Av, SanDiego
9950 San Diego MissionRd, San Diego
7121 Park Ridge Bl, SanDiego
8787 Lake Murray Bl, SanDiego
Address
170
130
131
100
100
100
Conn
15
32,668
10,685
45,000
1,960
1,400
Total IW(gpd)
CYANIDE(T)
LEAD
NICKEL
SILVER
TTO(413+433)-PZINC
CADMIUM
CHROMIUM
COPPER
LEAD
NICKEL
PHPH HIGHESTSILVER
TTO(413+433)-PZINC
CYANIDE(A)
BNZ(W/OAGG)FLOW MAXFLOW RATE MAXBNZ(W/OAGG)BTEXFLOWFLOW RATE MAXPETROLEUM HCTPHBNZ(W/OAGG)BTEXFLOW MAX
Parmcode
Q
Q
Q
Q
AQ
Q
Q
Q
Q
Q
QQQ
AQ
Q
S
Q
HH
Cityfreq
Q
Q
Q
Q
H
H
H
H
H
H
H
HH
H
SMMQQMMQQHHM
Selffreq
F
F
F
F
FF
F
F
F
F
F
LLF
FF
F
LLLLLLLLLLLL
Cat
DMMODMMODMMODMMODMDMMODMMODMMODMMODMMODMMODMDMDMMODMDMMODMMODMDMDMDMDMDMDMDMDMDMDMDM
Period
5
LowerLimit
1.2.65.69.433.982.38.43.2421302.611.48.11.072.771.713.382.07.69.433.982.3812.512.5.43.2421302.611.48.86.3250450003350750196010500500507501400
Upper Limit
mg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHpHmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lug/Lgpdgpmug/Lug/Lgpdgpmmg/Lmg/Lug/Lug/Lgpd
Units
SIU Facilities: Regulated Parameters by Connection Treatment Plant 1
Page 11Report run on: Thursday, January 12, 2017 10:16 am
07-0171
07-0190
07-0195
07-0196
08-0008
08-0018
Facility
05-B
02-A
01-B
01-A
06-A
05-A
Pmt
UT; Thrifty Oil Company # 419
UT; Tesoro Refining &Marketing Company LLC
UT; Orion Construction
UT; San Diego Gas and Electric
UT; USN NAVSUP FleetLogistics Center San Diego
USN;Naval Base Coronado -NASNI
Name
8787 Lake Murray Bl, SanDiego7255 Jackson Dr, SanDiego
6900 Mission Gorge Rd,San Diego4380 Alvarado Canyon Rd,San Diego199 Rosecrans St, SanDiego
NAS North Island, SanDiego
Address
100
100
200
100
210
220
100
120
123
140
Conn
1,400
188
108,000
720,000
25,000
50,000
34,167
3,054
0
16
Total IW(gpd)
FLOW RATE MAX
BNZ(W/OAGG)BTEXFLOW R MAX DRYFLOW RATE MAX
FLOW RATE MAX
FLOW R MAX DRYFLOW R MAX WETPETROLEUM HCTPHFLOW R MAX DRYFLOW R MAX WETPETROLEUM HCTPHOIL/GREASEPHSULFIDE DISSOLVDCADMIUM
CHROMIUM
COPPER
LEAD
NICKEL
SILVER
TTO(413+433)-PZINC
CYANIDE(A)
CADMIUM
CHROMIUM
Parmcode
MM
H
H
QQMQ
Q
Q
Q
Q
Q
AQ
Q
Q
Q
Cityfreq
M
MMMM
M
MM
HMM
HQQQM
M
M
M
M
M
MM
M
Q
Q
Selffreq
L
LLLL
L
LLLLLLLLLLLF
F
F
F
F
F
FF
F
F
F
Cat
DM
DMDMDMDM
DM
DMDMDMDMDMDMDMDMDMDMDMDMMODMMODMMODMMODMMODMMODMDMMODMMODMMODMMO
Period
5
LowerLimit
10
507502075
500
130755005001707550050050012.51.11.072.771.713.382.07.69.433.982.38.43.2421302.611.48.86.32.69.262.771.71
Upper Limit
gpm
ug/Lug/Lgpmgpm
gpm
gpmgpmmg/Lmg/Lgpmgpmmg/Lmg/Lmg/LpHmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/L
Units
SIU Facilities: Regulated Parameters by Connection Treatment Plant 1
Page 12Report run on: Thursday, January 12, 2017 10:16 am
08-0018
Facility
05-A
Pmt
USN;Naval Base Coronado -NASNI
Name
NAS North Island, SanDiego
Address
140
150
160
Conn
16
26,027
37
Total IW(gpd)
COPPER
CYANIDE(T)
LEAD
NICKEL
SILVER
TTO(413+433)-PZINC
CADMIUM
CHROMIUM
COPPER
CYANIDE(T)
LEAD
NICKEL
SILVER
TTO(413+433)-PZINC
CADMIUM
CHROMIUM
COPPER
CYANIDE(T)
LEAD
NICKEL
Parmcode
Q
Q
Q
Q
Q
AQ
Q
Q
Q
Q
Q
Q
Q
AQ
Q
Q
Q
Q
Q
Q
Cityfreq
Q
Q
Q
Q
Q
M
M
M
M
M
M
M
MM
Q
Q
Q
Q
Q
Q
Selffreq
F
F
F
F
F
FF
F
F
F
F
F
F
F
FF
F
F
F
F
F
F
Cat
DMMODMMODMMODMMODMMODMDMMODMMODMMODMMODMMODMMODMMODMMODMDMMODMMODMMODMMODMMODMMODMMO
Period LowerLimit
3.382.071.2.65.69.433.982.38.43.2421302.611.48.11.072.771.713.382.071.2.65.69.433.982.38.43.2421302.611.48.69.262.771.713.382.071.2.65.69.433.982.38
Upper Limit
mg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/L
Units
SIU Facilities: Regulated Parameters by Connection Treatment Plant 1
Page 13Report run on: Thursday, January 12, 2017 10:16 am
08-0018
08-0600
Facility
05-A
02-A
Pmt
USN;Naval Base Coronado -NASNI
UT; Swinerton Builders
Name
NAS North Island, SanDiego
3225 N Harbor Dr, SanDiego
Address
160
180
190
799100
Conn
37
0
2,860
7 72,000
Total IW(gpd)
SILVER
TTO(413+433)-PZINC
CADMIUM
CHROMIUM
COPPER
CYANIDE(T)
LEAD
NICKEL
SILVER
TTO(413+433)-PZINC
CADMIUM
CHROMIUM
COPPER
CYANIDE(T)
LEAD
NICKEL
SILVER
TTO(413+433)-PZINC
BNZ(W/OAGG)BNZ(W/OAGG)BTEX
Parmcode
Q
AQ
Q
Q
Q
Q
Q
Q
Q
AQ
Q
Q
Q
Q
Q
Q
Q
AQ
QHH
Cityfreq
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
MHH
Selffreq
F
FF
F
F
F
F
F
F
F
FF
F
F
F
F
F
F
F
FF
LLL
Cat
DMMODMDMMODMMODMMODMMODMMODMMODMMODMMODMDMMODMMODMMODMMODMMODMMODMMODMMODMDMMODMDMDM
Period LowerLimit
.43
.2421302.611.48.11.072.771.713.382.071.2.65.69.433.982.38.43.2421302.611.48.69.262.771.713.382.071.2.65.69.433.982.38.43.2421302.611.4850050750
Upper Limit
mg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lug/Lmg/Lmg/Lug/Lug/Lug/L
Units
SIU Facilities: Regulated Parameters by Connection Treatment Plant 1
Page 14Report run on: Thursday, January 12, 2017 10:16 am
08-0600
08-0607
09-0001
11-0016
11-0051
Facility
02-A
01-A
05-B
05-A
06-A
Pmt
UT; Swinerton Builders
UT; CB&I Federal ServicesLLC
Alsco Inc
USN;Naval Base San Diego
General Dynamics NASSCO
Name
3225 N Harbor Dr, SanDiego4787 N Harbor Dr, SanDiego
705 W Grape St, SanDiego
32nd St @ Harbor Dr, SanDiego
2798 Harbor Dr, San Diego
Address
100
100
100
820
830
850
200
300
310
Conn
72,000
23,571
32,844
43,979
43,912
6,516
25,361
25,243
Total IW(gpd)
FLOW R MAX DRYFLOW R MAX WET
BNZ(W/OAGG)BTEXFLOW RATE MAXCOPPEROIL/GREASEPHZINCFLOW R MAX DRYFLOW R MAX RESTRFLOW R MAX WETOIL/GREASEPHCADMIUMCHROMIUMCOPPERLEADNICKELZINCCADMIUMCHROMIUMCOPPERLEADNICKELOIL/GREASEPHZINCOIL/GREASEPHCADMIUM
CHROMIUM
COPPER
CYANIDE(T)
LEAD
NICKEL
Parmcode
QQQQ
QMQQQQQQQQQQQQQQQQQ
Q
Q
Q
Q
Q
Cityfreq
MM
QQMHHHHSSS
QQQQQQQQQQQQQQQQQ
Q
Q
Q
Q
Q
Selffreq
LL
LLLLLLLLLLLLLLLLLLLLLLLLLLLLF
F
F
F
F
F
Cat
DMDM
DMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMMODMMODMMODMMODMMODMMO
Period
5
5
5
5
LowerLimit
500
50750501150012.52475035075050012.5151151324151151350012.52450012.5.11.072.771.713.382.071.2.65.69.433.982.38
Upper Limit
gpmgpm
ug/Lug/Lgpmmg/Lmg/LpHmg/Lgpmgpmgpmmg/LpHmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHmg/Lmg/LpHmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/L
Units
SIU Facilities: Regulated Parameters by Connection Treatment Plant 1
Page 15Report run on: Thursday, January 12, 2017 10:16 am
11-0051
11-0189
11-0272
11-0321
11-0398
Facility
06-A
06-A
05-A
03-B
06-A
Pmt
General Dynamics NASSCO
Cintas Corporation
Major Scientific Industries
Star Laundry Services
Unifirst Corporation
Name
2798 Harbor Dr, San Diego
675 32nd St, San Diego
3557 Dalbergia St, SanDiego
3410 Main St, San Diego
4041 Market St, San Diego
Address
310
600
110
110
100
110
Conn
25,243
20,140
24,932
5
32,272
24,268
Total IW(gpd)
SILVER
TTO(413+433)-PZINC
FLOW R MAX DRYFLOW R MAX WETOIL/GREASEPHCADMIUMCHROMIUMCOPPERLEADNICKELOIL/GREASEPHZINCCADMIUM
CHROMIUM
COPPER
CYANIDE(T)
LEAD
NICKEL
PHSILVER
TTO(413+433)-PZINC
OIL/GREASEPHCADMIUMCHROMIUMCOPPERLEADNICKEL
Parmcode
Q
AQ
QQQQQQQQQQQ
Q
Q
Q
Q
Q
AQ
QQQQQQQ
Cityfreq
Q
QQQQQQQQQQQ
Q
Q
Q
Q
Q
QQQQQQQ
Selffreq
F
FF
LLLLLLLLLLLLF
F
F
F
F
F
LF
FF
LLLLLLL
Cat
DMMODMDMMODMDMDMDMDMDMDMDMDMDMDMDMDMMODMMODMMODMMODMMODMMODMDMMODMDMMODMDMDMDMDMDMDM
Period
5
5
5
5
LowerLimit
.43
.2421302.611.4875050050012.5151151350012.524.11.072.771.713.382.071.2.65.69.433.982.3812.5.43.2421302.611.4850012.51511513
Upper Limit
mg/Lmg/Lug/Lmg/Lmg/Lgpmgpmmg/LpHmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHmg/Lmg/Lug/Lmg/Lmg/Lmg/LpHmg/Lmg/Lmg/Lmg/Lmg/L
Units
SIU Facilities: Regulated Parameters by Connection Treatment Plant 1
Page 16Report run on: Thursday, January 12, 2017 10:16 am
11-0398
11-0444
11-0534
11-0539
12-0038
12-0065
12-0144
12-0154
Facility
06-A
05-A
03-A
05-A
05-A
04-A
04-A
04-A
Pmt
Unifirst Corporation
CP Kelco
UT; City of San Diego - StormWater DeptUT; G & M Oil Company
RJ Donovan Correctional Facility
Emerald Textiles LLC
AP Precision Metals
Heinz Frozen Foods
Name
4041 Market St, San Diego
2025 E Harbor Dr, SanDiego
111 W Harbor Dr, SanDiego3774 Main St, San Diego
480 Alta Rd, San Diego
1725 Dornoch Ct Suite 100,San Diego
1215 30th St, San Diego
7878 Airway Rd, SanDiego
Address
110
430
800
100
100
100
110
110
110
Conn
24,268
41,500
592,358
217,721
1,901
55,595
66,217
75
63,749
Total IW(gpd)
OIL/GREASEPHPH HIGHESTZINCPHPH HIGHESTSULFIDE DISSOLVDPHPH HIGHESTSULFIDE DISSOLVDFLOW RATE MAX
BNZ(W/OAGG)BTEXFLOW RATE MAXOIL/GREASEPHOIL/GREASEPHPH HIGHESTSULFIDE DISSOLVDCADMIUM
CHROMIUM
COPPER
CYANIDE(T)
LEAD
NICKEL
PHSILVER
TTO(413+433)-PZINC
CHROMIUMOIL/G SCREENOIL/GREASE
Parmcode
QQAQWQMWHM
AA
QMQQQMQ
Q
Q
Q
Q
Q
AQ
QNH
Cityfreq
QM
QM
MM
QQMQQQQ
Q
Q
Q
Q
Q
Q
Q
M
Selffreq
LLLLLLLLLLL
LLLLLLLLLF
F
F
F
F
F
LF
FF
LAL
Cat
DMDMDMDMDMDMDMDMDMDMDM
DMDMDMDMDMDMDMDMDMDMMODMMODMMODMMODMMODMMODMDMMODMDMMODMDMDM
Period
5
5
5
5
5
5
LowerLimit
50012.512.52412.512.5112.512.51500
50750650012.550012.512.51.11.072.771.713.382.071.2.65.69.433.982.3812.5.43.2421302.611.485500500
Upper Limit
mg/LpHpHmg/LpHpHmg/LpHpHmg/Lgpm
ug/Lug/Lgpmmg/LpHmg/LpHpHmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/L
Units
SIU Facilities: Regulated Parameters by Connection Treatment Plant 1
Page 17Report run on: Thursday, January 12, 2017 10:16 am
12-0154
12-0202
12-0220
12-0244
Facility
04-A
03-A
04-A
02-B
Pmt
Heinz Frozen Foods
Spec-Built Systems Inc
Southwest Products LLC dbaCircle Foods
Harcon Precision Metals Inc
Name
7878 Airway Rd, SanDiego
2150 Michael Faraday Dr,San Diego
8411 Siempre Viva Rd, SanDiego
1790 Dornoch Ct, SanDiego
Address
110
110
110
110
Conn
63,749
30
99,222
109
Total IW(gpd)
PHPH HIGHESTSULFIDE DISSOLVDTEMPCADMIUM
CHROMIUM
COPPER
CYANIDE(T)
LEAD
NICKEL
PHSILVER
TTO(413+433)-PZINC
OIL/G SCREENOIL/GREASEPHPH HIGHESTSULFIDE DISSOLVDTEMPCADMIUM
CHROMIUM
COPPER
CYANIDE(T)
LEAD
NICKEL
PHSILVER
Parmcode
HNMHS
S
S
S
S
S
SS
AS
NHHNMHS
S
S
S
S
S
SS
Cityfreq
M
MQ
Q
Q
Q
Q
Q
MM
MS
S
S
S
S
S
SS
Selffreq
LLLFF
F
F
F
F
F
LF
FF
ALLLLLF
F
F
F
F
F
LF
Cat
DMDMDMDMDMMODMMODMMODMMODMMODMMODMDMMODMDMMODMDMDMDMDMDMDMMODMMODMMODMMODMMODMMODMDM
Period
5
5
5
5
LowerLimit
12.512.5165.5.11.072.771.713.382.071.2.65.69.433.982.3812.5.43.2421302.611.4850050012.512.5165.5.11.072.771.713.382.071.2.65.69.433.982.3812.5.43
Upper Limit
pHpHmg/LDegCmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/LpHpHmg/LDegCmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHmg/L
Units
SIU Facilities: Regulated Parameters by Connection Treatment Plant 1
Page 18Report run on: Thursday, January 12, 2017 10:16 am
12-0244
12-0275
12-0283
12-0285
13-0115
Facility
02-B
02-A
02-A
02-A
05-B
Pmt
Harcon Precision Metals Inc
Jensen Meat Company Inc
Spectex Inc dba Specialty TextileServices
US General ServicesAdministration - SYLPOEIntegrated Energy TechnologiesInc
Name
1790 Dornoch Ct, SanDiego
2550 Britannia Bl Suite101, San Diego
1333 30th St Suite A, SanDiego
720 E San Ysidro Bl, SanDiego757 Main St, Chula Vista
Address
110
110
110
110
330
410
Conn
109
18,436
29,000
106
262
10
Total IW(gpd)
SILVERTTO(413+433)-PZINC
OIL/GREASEPHPH HIGHESTSULFIDE DISSOLVDOIL/GREASEPHPH HIGHESTSULFIDE DISSOLVDSULFIDE DISSOLVDTSS
CADMIUM
CHROMIUM
COPPER
CYANIDE(T)
LEAD
NICKEL
PHPH HIGHESTSILVER
TTO(413+433)-PZINC
CADMIUM
CHROMIUM
COPPER
CYANIDE(T)
LEAD
Parmcode
SAS
QQQMQQQMQQ
Q
Q
Q
Q
Q
Q
QSQ
AQ
Q
Q
Q
Q
Q
Cityfreq
SSS
QM
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Selffreq
FFF
LLLLLLLLLL
F
F
F
F
F
F
LLF
FF
F
F
F
F
F
Cat
MODMDMMODMDMDMDMDMDMDMDMDMDM
DMMODMMODMMODMMODMMODMMODMDMDMMODMDMMODMMODMMODMMODMMODM
Period
5
5
5
LowerLimit
.2421302.611.4850012.512.5150012.512.51110000
.11
.072.771.713.382.071.2.65.69.433.982.3812.512.5.43.2421302.611.48.11.072.771.713.382.071.2.65.69
Upper Limit
mg/Lug/Lmg/Lmg/Lmg/LpHpHmg/Lmg/LpHpHmg/Lmg/Lmg/L
mg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHpHmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/L
Units
SIU Facilities: Regulated Parameters by Connection Treatment Plant 1
Page 19Report run on: Thursday, January 12, 2017 10:16 am
13-0115
13-0161
Facility
05-B
05-B
Pmt
Integrated Energy TechnologiesInc
Rohr Inc a UTC AerospaceSystems Company
Name
757 Main St, Chula Vista
850 Lagoon Dr, ChulaVista
Address
410
210
250
Conn
10
3,606
30,668
Total IW(gpd)
LEADNICKEL
PHPH HIGHESTSILVER
TTO(413+433)-PZINC
CADMIUM
CHROMIUM
COPPER
CYANIDE(T)
LEAD
NICKEL
PHPH HIGHESTSILVER
TTO(413+433)-PZINC
CADMIUM
CHROMIUM
COPPER
CYANIDE(T)
LEAD
NICKEL
PH
Parmcode
QSQ
AQ
Q
Q
Q
Q
Q
Q
QAQ
AQ
Q
Q
Q
Q
Q
Q
Q
Cityfreq
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Selffreq
FF
LLF
FF
F
F
F
F
F
F
LLF
FF
F
F
F
F
F
F
L
Cat
MODMMODMDMDMMODMDMMODMMODMMODMMODMMODMMODMMODMDMDMMODMDMMODMMODMMODMMODMMODMMODMMODM
Period
5
5
5
LowerLimit
.433.982.3812.512.5.43.2421302.611.48.05.031.16.721.42.87.5.27.29.181.67112.512.5.18.18941.1.62.11.072.771.713.382.071.2.65.69.433.982.3812.5
Upper Limit
mg/Lmg/Lmg/LpHpHmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHpHmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpH
Units
SIU Facilities: Regulated Parameters by Connection Treatment Plant 1
Page 20Report run on: Thursday, January 12, 2017 10:16 am
13-0161
13-0454
13-0542
13-0549
14-0034
16-0033
16-0343
Facility
05-B
06-A
01-A
01-A
05-A
05-A
04-A
Pmt
Rohr Inc a UTC AerospaceSystems Company
UT; Innovative EnvironmentalSolutions
UT; Parsons
UT; Brenntag Pacific Inc
Hotel Del Coronado
Garvin Industries
Vision Systems Inc
Name
850 Lagoon Dr, ChulaVista
1330 3rd Av, Chula Vista
902 Broadway, Chula Vista
1888 Nirvana Av, ChulaVista
1500 Orange Av, Coronado
316 Millar Av, El Cajon
1895 Gillespie Wy, ElCajon
Address
250
100
100
100
110
110
110
Conn
30,668
310
14,400
10,080
29,794
37
550
Total IW(gpd)
PH HIGHESTSILVER
TTO(413+433)-PZINC
BNZ(W/OAGG)BTEXFLOW RATE MAXBNZ(W/OAGG)BTEXFLOW RATE MAX3CLETHE4CLETHEBNZ(W/OAGG)BTEXFLOW MAXFLOW RATE MAXOIL/GREASEPHPH HIGHESTCADMIUM
CHROMIUM
COPPER
CYANIDE(T)
LEAD
NICKEL
PHSILVER
TTO(413+433)-PZINC
CADMIUM
CHROMIUM
Parmcode
AQ
AQ
HH
HHHH
QQQQ
Q
Q
Q
Q
Q
AQ
Q
Q
Cityfreq
Q
QQMHHMHHHHMMQQ
Q
Q
Q
Q
Q
Q
Q
Q
Selffreq
LF
FF
LLLLLLLLLLLLLLLF
F
F
F
F
F
LF
FF
F
F
Cat
DMDMMODMDMMODMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMMODMMODMMODMMODMMODMMODMDMMODMDMMODMMODM
Period
5
5
LowerLimit
12.5.43.2421302.611.48507501050750102670050750100802050012.512.5.11.072.771.713.382.071.2.65.69.433.982.3812.5.43.2421302.611.48.11.072.77
Upper Limit
pHmg/Lmg/Lug/Lmg/Lmg/Lug/Lug/Lgpmug/Lug/Lgpmug/Lug/Lug/Lug/Lgpdgpmmg/LpHpHmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/L
Units
SIU Facilities: Regulated Parameters by Connection Treatment Plant 1
Page 21Report run on: Thursday, January 12, 2017 10:16 am
16-0343
16-0348
16-0520
Facility
04-A
04-B
05-A
Pmt
Vision Systems Inc
Veridiam Inc
GKN Aerospace Chem-tronicsInc
Name
1895 Gillespie Wy, ElCajon
1717 Cuyamaca St, ElCajon
1150 W Bradley Av, ElCajon
Address
110
111
110
110
Conn
550
275
2,849
19,932
Total IW(gpd)
CHROMIUMCOPPER
LEAD
NICKEL
PHSILVER
TTO(413+433)-PZINC
CYANIDE(A)
AMMONIA
CADMIUM
CHROMIUM
COPPER
CYANIDE(T)
FLUORIDE
LEAD
NICKEL
PHSILVER
TTO(413+433)-PZINC
CADMIUM
CHROMIUM
COPPER
Parmcode
Q
Q
AQ
Q
Q
Q
Q
Q
Q
Q
Q
Q
AQ
Q
Q
Q
Cityfreq
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Selffreq
FF
F
F
LF
FF
F
F
F
F
F
F
F
F
F
LF
FF
F
F
F
Cat
MODMMODMMODMMODMDMMODMDMMODMMODMMODMMODMMODMMODMMODMMODMMODMMODMDMMODMDMMODMMODMMODM
Period
5
5
LowerLimit
1.713.382.07.69.433.982.3812.5.43.2421302.611.48.86.3223.2910.22.06.041.4.861.881.15.59.325.952.64.38.232.021.2112.5.24.1311841.42.81.61.232.771.713.38
Upper Limit
mg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/L
Units
SIU Facilities: Regulated Parameters by Connection Treatment Plant 1
Page 22Report run on: Thursday, January 12, 2017 10:16 am
16-0520
Facility
05-A
Pmt
GKN Aerospace Chem-tronicsInc
Name
1150 W Bradley Av, ElCajon
Address
110
210
410
Conn
19,932
11,415
1,630
Total IW(gpd)
COPPERCYANIDE(T)
LEAD
NICKEL
PHPH HIGHESTSILVER
TTO(413+433)-PZINC
CADMIUM
CHROMIUM
COPPER
CYANIDE(T)
LEAD
NICKEL
PHPH HIGHESTSILVER
TTO(413+433)-PZINC
CADMIUM
CHROMIUM
COPPER
CYANIDE(T)
LEAD
Parmcode
Q
Q
QQQ
AQ
Q
Q
Q
Q
Q
Q
QQQ
AQ
Q
Q
Q
Q
Q
Cityfreq
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Selffreq
FF
F
F
LLF
FF
F
F
F
F
F
F
LLF
FF
F
F
F
F
F
Cat
MODMMODMMODMMODMDMDMMODMDMMODMMODMMODMMODMMODMMODMMODMDMDMMODMDMMODMMODMMODMMODMMODM
Period
5
5
LowerLimit
2.071.2.65.69.433.982.3812.512.5.43.2421302.611.48.54.212.631.623.211.961.14.62.65.413.782.2612.512.5.41.2320222.481.4.11.072.771.713.382.071.2.65.69
Upper Limit
mg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHpHmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHpHmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/L
Units
SIU Facilities: Regulated Parameters by Connection Treatment Plant 1
Page 23Report run on: Thursday, January 12, 2017 10:16 am
16-0520
Facility
05-A
Pmt
GKN Aerospace Chem-tronicsInc
Name
1150 W Bradley Av, ElCajon
Address
410
420
450
Conn
1,630
147
200
Total IW(gpd)
LEADNICKEL
PHPH HIGHESTSILVER
TTO(413+433)-PZINC
CADMIUM
CHROMIUM
COPPER
CYANIDE(T)
LEAD
NICKEL
SILVER
TTO(413+433)-PZINC
CADMIUM
CHROMIUM
COPPER
CYANIDE(T)
LEAD
NICKEL
SILVER
TTO(413+433)-P
Parmcode
QQQ
AQ
Q
Q
Q
Q
Q
Q
Q
AQ
Q
Q
Q
Q
Q
Q
Q
A
Cityfreq
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Selffreq
FF
LLF
FF
F
F
F
F
F
F
F
FF
F
F
F
F
F
F
F
F
Cat
MODMMODMDMDMMODMDMMODMMODMMODMMODMMODMMODMMODMMODMDMMODMMODMMODMMODMMODMMODMMODMMODM
Period
5
LowerLimit
.433.982.3812.512.5.43.2421302.611.48.11.072.771.713.382.071.2.65.69.433.982.38.43.2421302.611.48.11.072.771.713.382.071.2.65.69.433.982.38.43.242130
Upper Limit
mg/Lmg/Lmg/LpHpHmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lug/L
Units
SIU Facilities: Regulated Parameters by Connection Treatment Plant 1
Page 24Report run on: Thursday, January 12, 2017 10:16 am
16-0520
Facility
05-A
Pmt
GKN Aerospace Chem-tronicsInc
Name
1150 W Bradley Av, ElCajon
Address
450
460
510
620
Conn
200
200
40
321
Total IW(gpd)
ZINC
CADMIUM
CHROMIUM
COPPER
CYANIDE(T)
LEAD
NICKEL
SILVER
TTO(413+433)-PZINC
CADMIUM
CHROMIUM
COPPER
CYANIDE(T)
LEAD
NICKEL
SILVER
TTO(413+433)-PZINC
CADMIUM
CHROMIUM
COPPER
Parmcode
Q
Q
Q
Q
Q
Q
Q
Q
AQ
Q
Q
Q
Q
Q
Q
Q
AQ
Q
Q
Q
Cityfreq
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Selffreq
F
F
F
F
F
F
F
F
FF
F
F
F
F
F
F
F
FF
F
F
F
Cat
DMMODMMODMMODMMODMMODMMODMMODMMODMDMMODMMODMMODMMODMMODMMODMMODMMODMDMMODMMODMMODMMO
Period LowerLimit
2.611.48.11.072.771.713.382.071.2.65.69.433.982.38.43.2421302.611.48.11.072.771.713.382.071.2.65.69.433.982.38.43.2421302.611.48.11.072.771.713.382.07
Upper Limit
mg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/L
Units
SIU Facilities: Regulated Parameters by Connection Treatment Plant 1
Page 25Report run on: Thursday, January 12, 2017 10:16 am
16-0520
16-0529
Facility
05-A
05-A
Pmt
GKN Aerospace Chem-tronicsInc
Triumph Fabrications - San DiegoInc
Name
1150 W Bradley Av, ElCajon
203 N Johnson Av, ElCajon
Address
620
110
160
Conn
321
5
18
Total IW(gpd)
CYANIDE(T)
LEAD
NICKEL
SILVER
TTO(413+433)-PZINC
CADMIUM
CHROMIUM
COPPER
CYANIDE(T)
LEAD
NICKEL
PHSILVER
TTO(413+433)-PZINC
CADMIUM
CHROMIUM
COPPER
CYANIDE(T)
LEAD
NICKEL
SILVER
Parmcode
Q
Q
Q
Q
AQ
Q
Q
Q
Q
Q
Q
AQ
Q
Q
Q
Q
Q
Q
Q
Cityfreq
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Selffreq
F
F
F
F
FF
F
F
F
F
F
F
LF
FF
F
F
F
F
F
F
F
Cat
DMMODMMODMMODMMODMDMMODMMODMMODMMODMMODMMODMMODMDMMODMDMMODMMODMMODMMODMMODMMODMMODM
Period
5
LowerLimit
1.2.65.69.433.982.38.43.2421302.611.48.11.072.771.713.382.071.2.65.69.433.982.3812.5.43.2421302.611.48.11.072.771.713.382.071.2.65.69.433.982.38.43
Upper Limit
mg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/L
Units
SIU Facilities: Regulated Parameters by Connection Treatment Plant 1
Page 26Report run on: Thursday, January 12, 2017 10:16 am
16-0529
16-0565
16-0727
18-0228
20-0043
Facility
05-A
10-A
05-A
01-A
06-A
Pmt
Triumph Fabrications - San DiegoInc
UT; Thrifty Oil Company # 043
UT; Thrifty Oil Company # 420
UT; San Diego Gas and Electric
Somacis Inc
Name
203 N Johnson Av, ElCajon
1092 E Washington Av, ElCajon
398 El Cajon Bl, El Cajon
7241 Alvarado Rd, LaMesa
13500 Danielson St, Poway
Address
160
170
100
100
100
200300400110
Conn
18
18
54
200
259,200
259,200 259,200 259,200 34,072
Total IW(gpd)
SILVERTTO(413+433)-PZINC
CADMIUM
CHROMIUM
COPPER
CYANIDE(T)
LEAD
NICKEL
SILVER
TTO(413+433)-PZINC
BNZ(W/OAGG)BTEXFLOW RATE MAXBNZ(W/OAGG)BTEXFLOW R MAX DRYFLOW R MAX WETFLOW R MAX COMBFLOW RATE MAXFLOW RATE MAXFLOW RATE MAXFLOW RATE MAXCADMIUM
CHROMIUM
COPPER
LEAD
NICKEL
Parmcode
QAQ
Q
Q
Q
Q
Q
Q
Q
AQ
Q
Q
Q
Q
Q
Cityfreq
QQQ
Q
Q
Q
Q
Q
Q
Q
QQMQQMMMMMMMQ
Q
Q
Q
Q
Selffreq
FFF
F
F
F
F
F
F
F
FF
LLLLLLLLLLLLF
F
F
F
F
Cat
MODMDMMODMMODMMODMMODMMODMMODMMODMMODMDMMODMDMDMDMDMDMDMDMDMDMDMDMDMMODMMODMMODMMODM
Period LowerLimit
.2421302.611.48.11.072.771.713.382.071.2.65.69.433.982.38.43.2421302.611.48507502050750200720180180180180.11.072.771.713.382.07.69.433.98
Upper Limit
mg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lug/Lmg/Lmg/Lug/Lug/Lgpmug/Lug/Lgpmgpmgpmgpmgpmgpmgpmmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/L
Units
SIU Facilities: Regulated Parameters by Connection Treatment Plant 1
Page 27Report run on: Thursday, January 12, 2017 10:16 am
20-0043
20-0108
20-0109
Facility
06-A
05-A
05-A
Pmt
Somacis Inc
Valley Metals
L & T Precision Corporation
Name
13500 Danielson St, Poway
13125 Gregg St, Poway
12105 Kirkham Rd, Poway
Address
110
111
112
110
120
Conn
34,072
12
300
743
35
Total IW(gpd)
NICKELPHPH HIGHESTSILVER
TTO(413+433)-PZINC
CYANIDE(A)
CYANIDE(T)
AMMONIA
CADMIUM
CHROMIUM
COPPER
CYANIDE(T)
FLUORIDE
LEAD
NICKEL
PHPH HIGHESTSILVER
TTO(413+433)-PZINC
CADMIUM
CHROMIUM
COPPER
CYANIDE(T)
Parmcode
QQQQ
AQ
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
QQQ
AQ
Q
Q
Q
Q
Cityfreq
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Selffreq
FLLF
FF
F
F
F
F
F
F
F
F
F
F
LLF
FF
F
F
F
F
Cat
MODMDMDMMODMDMMODMMODMMODMMODMMODMMODMMODMMODMMODMMODMMODMDMDMMODMDMMODMMODMMODMMODM
Period
5
5
LowerLimit
2.3812.512.5.43.2421302.611.48.86.321.2.65630.5277.35.11.071.781.083.382.07.9.46120.6753.481.02.562.571.5412.512.5.43.2421303.691.83.11.072.771.713.382.071.2
Upper Limit
mg/LpHpHmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHpHmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/L
Units
SIU Facilities: Regulated Parameters by Connection Treatment Plant 1
Page 28Report run on: Thursday, January 12, 2017 10:16 am
20-0109
20-0122
Facility
05-A
04-A
Pmt
L & T Precision Corporation
K-Tube Corporation
Name
12105 Kirkham Rd, Poway
13400 Kirkham Wy,Poway
Address
120
110
120
Conn
35
160
906
Total IW(gpd)
CYANIDE(T)LEAD
NICKEL
SILVER
TTO(413+433)-PZINC
CADMIUM
CHROMIUM
COPPER
CYANIDE(T)
LEAD
NICKEL
PHPH HIGHESTSILVER
TTO(413+433)-PZINC
CADMIUM
CHROMIUM
COPPER
CYANIDE(T)
LEAD
NICKEL
PH
Parmcode
Q
Q
AQ
Q
Q
Q
Q
Q
Q
QQQ
AQ
Q
Q
Q
Q
Q
Q
Q
Cityfreq
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Selffreq
FF
F
F
FF
F
F
F
F
F
F
LLF
FF
F
F
F
F
F
F
L
Cat
MODMMODMMODMMODMDMMODMMODMMODMMODMMODMMODMMODMDMDMMODMDMMODMMODMMODMMODMMODMMODMMODM
Period
5
5
LowerLimit
.65
.69
.433.982.38.43.2421302.611.48.11.072.771.713.382.071.2.65.69.433.982.3812.512.5.43.2421302.611.48.11.072.771.713.382.071.2.65.69.433.982.3812.5
Upper Limit
mg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHpHmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpH
Units
SIU Facilities: Regulated Parameters by Connection Treatment Plant 1
Page 29Report run on: Thursday, January 12, 2017 10:16 am
20-0122
21-0248
21-0252
Facility
04-A
04-A
04-A
Pmt
K-Tube Corporation
Creative Metal Industries
Compucraft Industries Inc
Name
13400 Kirkham Wy,Poway
10039 Prospect Av Suite E,Santee
8787 Olive Ln, Santee
Address
120
110
110
Conn
906
60
20
Total IW(gpd)
PH HIGHESTSILVER
TTO(413+433)-PZINC
CADMIUM
CHROMIUM
COPPER
CYANIDE(T)
LEAD
NICKEL
SILVER
TTO(413+433)-PZINC
CADMIUM
CHROMIUM
COPPER
CYANIDE(T)
LEAD
NICKEL
PHPH HIGHESTSILVER
TTO(413+433)-PZINC
Parmcode
AQ
Q
Q
Q
Q
Q
Q
Q
AQ
Q
Q
Q
Q
Q
Q
QAQ
AQ
Cityfreq
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Selffreq
LF
FF
F
F
F
F
F
F
F
FF
F
F
F
F
F
F
LLF
FF
Cat
DMDMMODMDMMODMMODMMODMMODMMODMMODMMODMMODMDMMODMMODMMODMMODMMODMMODMMODMDMDMMODMDMMO
Period
5
LowerLimit
12.5.43.2421302.611.48.11.072.771.713.382.071.2.65.69.433.982.38.43.2421302.611.48.11.072.771.713.382.071.2.65.69.433.982.3812.512.5.43.2421302.611.48
Upper Limit
pHmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHpHmg/Lmg/Lug/Lmg/Lmg/L
Units
SIU Facilities: Regulated Parameters by Connection Treatment Plant 1
Page 30Report run on: Thursday, January 12, 2017 10:16 am
21-0252
21-0331
25-0379
34-0070
Facility
04-A
02-A
01-A
03-B
Pmt
Compucraft Industries Inc
Coating Services Group LLC
Pio Pico Energy Center
Golden State Metal Finishing
Name
8787 Olive Ln, Santee
11649 Riverside Dr Suite139, Lakeside
7363 Calzada de la Fuente,San Diego2737 Via Orange Wy,Spring Valley
Address
120
110
100
110
Conn
8
40
13,700
393
Total IW(gpd)
CADMIUM
CHROMIUM
COPPER
CYANIDE(T)
LEAD
NICKEL
PHPH HIGHESTSILVER
TTO(413+433)-PZINC
CADMIUM
CHROMIUM
COPPER
CYANIDE(T)
LEAD
NICKEL
SILVER
TTO(413+433)-PZINC
PH
CADMIUM
CHROMIUM
Parmcode
Q
Q
Q
Q
Q
Q
QAQ
AQ
Q
Q
Q
Q
Q
Q
Q
AQ
Q
Q
Q
Cityfreq
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Selffreq
F
F
F
F
F
F
LLF
FF
F
F
F
F
F
F
F
FF
L
F
F
Cat
DMMODMMODMMODMMODMMODMMODMDMDMMODMDMMODMMODMMODMMODMMODMMODMMODMMODMDMMODM
DMMODMMO
Period
5
5
LowerLimit
.11
.072.771.713.382.071.2.65.69.433.982.3812.512.5.43.2421302.611.48.11.072.771.713.382.071.2.65.69.433.982.38.43.2421302.611.4812.5
.11
.072.771.71
Upper Limit
mg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHpHmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lug/Lmg/Lmg/LpH
mg/Lmg/Lmg/Lmg/L
Units
SIU Facilities: Regulated Parameters by Connection Treatment Plant 1
Page 31Report run on: Thursday, January 12, 2017 10:16 am
34-0070
36-0001
Facility
03-B
02-A
Pmt
Golden State Metal Finishing
Otay Mesa Energy Center LLC
Name
2737 Via Orange Wy,Spring Valley
606 De La Fuente Ct, SanDiego
Address
110
110
140
Conn
393
43,000
22
Total IW(gpd)
COPPER
CYANIDE(T)
LEAD
NICKEL
PHSILVER
TTO(413+433)-PZINC
CHROMIUMOIL/GREASEPHPH HIGHESTTDSZINCCOPPER
Parmcode
Q
Q
Q
Q
AQ
QQQNSQS
Cityfreq
Q
Q
Q
Q
QQQ
QQS
Selffreq
F
F
F
F
LF
FF
FLLLLFF
Cat
DMMODMMODMMODMMODMDMMODMDMMODMDMDMDMDMDMDM
Period
5
5
LowerLimit
3.382.071.2.65.69.433.982.3812.5.43.2421302.611.48.250012.512.5200011
Upper Limit
mg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/LpHpHmg/Lmg/Lmg/L
Units
Thursday, January 12, 2017 9:42 am Page 1
Inspections performed at SIUs in 2016
Report run on:
02-0112
02-0332
02-0439
02-0505
02-0518
02-0582
02-0761
02-076202-113603-0115
03-027003-0270
03-0717
03-0722
03-0779
03-0920
03-0966
03-1017
03-1176
03-1380
FacilityUniversity of California San Diego
Pall Filtration & Separations Group Inc
PrimaPharm Inc
Curtis Technology Inc
Suneva Medical Inc
The Argen Corporation
Pacira Pharmaceuticals Inc
Pacira Pharmaceuticals IncVanguard Space Technologies IncATK Space Systems
Ballast Point BreweryBallast Point Brewery Miramar
Action Powder Coating LLC
Thermal Management Solutions dba Santier
Irisys Inc
A to Z Metal Finishing
Green Flash Brewing Company
Anocote Metal Finishing Inc
Ballast Point Brewing Scripps Ranch
Thermal Management Solutions dba Santier
NameAnnual/Renewal InspectionSewer Surcharge InspectionRainwater Diversion InspectionRainwater Diversion InspectionAnnual/Renewal InspectionSite Visit not elsewhere classifiedAnnual/Renewal InspectionStormwater InspectionSewer Surcharge InspectionSewer Surcharge InspectionAnnual/Renewal InspectionStormwater InspectionAnnual/Renewal InspectionStormwater InspectionSewer Surcharge InspectionAnnual/Renewal InspectionStormwater InspectionAnnual/Renewal InspectionStormwater InspectionSewer Surcharge InspectionStormwater InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionStormwater Inspection - SWPPP ReviewedAnnual/Renewal InspectionSite Visit not elsewhere classifiedSewer Surcharge InspectionAnnual/Renewal InspectionStormwater InspectionSite Visit not elsewhere classifiedStormwater InspectionAnnual/Renewal InspectionSite Visit not elsewhere classifiedAnnual/Renewal InspectionAnnual/Renewal InspectionStormwater InspectionAnnual/Renewal InspectionStormwater InspectionSite Visit not elsewhere classifiedAnnual/Renewal InspectionStormwater InspectionSewer Surcharge InspectionStormwater InspectionAnnual/Renewal InspectionStormwater InspectionAnnual/Renewal InspectionSewer Surcharge InspectionSite Visit not elsewhere classifiedStormwater InspectionSewer Surcharge InspectionInitial Inspection
Inspection Type25-Jan-201625-Jan-201625-Jan-201625-Jan-2016
06-Dec-201623-Aug-201630-Aug-201630-Aug-201614-Sep-2016
24-May-201624-May-201624-May-201622-Apr-201622-Apr-201618-Mar-201618-Mar-201621-Mar-201628-Sep-201628-Sep-201628-Sep-201605-Dec-201605-Dec-201621-Dec-201609-Dec-201604-Feb-201604-Feb-201629-Apr-2016
19-May-201619-May-201619-May-201622-Dec-201611-Oct-201611-Oct-2016
19-May-201617-Nov-201619-Sep-201619-Sep-201614-Sep-201614-Sep-201629-Apr-2016
04-May-201604-May-201604-May-201605-Oct-201605-Oct-201602-Feb-201602-Feb-201602-Feb-201626-Oct-201617-Nov-201617-Nov-201617-Nov-2016
Completed
Thursday, January 12, 2017 9:42 am Page 2
Inspections performed at SIUs in 2016
Report run on:
04-045104-049204-050404-050604-050705-0684
05-0985
05-0997
05-1019
05-1257
06-0026
06-0058
06-0267
06-0597
06-0647
07-0170
07-0171
07-0190
07-0193
07-0195
07-019608-0008
08-001808-0600
08-060008-0607
FacilityUT; Sea World San DiegoUT; Hill Construction CompanyUT; Ahrens MechanicalUT; TC Construction Company IncUT; Larimar LTDAllermed Laboratories Inc
Chromalloy San Diego
TTM Technologies Inc - San Diego Division
USN;Marine Corps Air Station Miramar
UT; San Diego Gas and Electric
Cubic Defense Applications Inc
Kyocera America Inc
Hamilton Sundstrand dba Pratt & WhitneyAeroPower
UT; Kinder Morgan Energy Partners
UT; City of San Diego PUD
UT; Union Oil Facility # 35-1588
UT; Thrifty Oil Company # 419
UT; Tesoro Refining & Marketing CompanyLLCUT; San Diego Gas and Electric
UT; Orion Construction
UT; San Diego Gas and ElectricUT; USN NAVSUP Fleet Logistics CenterSan DiegoUSN;Naval Base Coronado - NASNIUT; San Diego County Regional AirportAuthorityUT; Swinerton BuildersUT; CB&I Federal Services LLC
NameInactivation Request - Site VisitSite Visit not elsewhere classifiedInitial InspectionInitial InspectionInitial InspectionStormwater InspectionAnnual/Renewal InspectionStormwater InspectionSite Visit not elsewhere classifiedAnnual/Renewal InspectionAnnual/Renewal InspectionStormwater Inspection - SWPPP ReviewedAnnual/Renewal InspectionRainwater Diversion InspectionInitial InspectionSite Visit not elsewhere classifiedSite Visit not elsewhere classifiedStormwater Inspection - SWPPP ReviewedAnnual/Renewal InspectionSewer Surcharge InspectionAnnual/Renewal InspectionSewer Surcharge InspectionStormwater Inspection - SWPPP ReviewedStormwater Inspection - SWPPP ReviewedAnnual/Renewal InspectionInactivation Request - Site VisitSite Visit not elsewhere classifiedInitial InspectionInitial InspectionSite Visit not elsewhere classifiedInactivation Request - Site VisitAnnual/Renewal InspectionSite Visit not elsewhere classifiedAnnual/Renewal InspectionAnnual/Renewal InspectionSite Visit not elsewhere classifiedAnnual/Renewal InspectionInitial InspectionSite Visit not elsewhere classifiedInactivation Request - Site VisitInitial InspectionSite Visit not elsewhere classifiedInactivation Request - Site VisitInitial InspectionAnnual/Renewal Inspection
Annual/Renewal InspectionSite Visit not elsewhere classified
Initial InspectionInitial Inspection
Inspection Type09-May-201625-Feb-201623-Sep-201601-Dec-201614-Nov-201609-Dec-201609-Dec-201603-May-201603-May-201603-May-201627-Oct-201627-Oct-201623-Feb-201623-Feb-2016
31-May-201622-Jun-2016
09-Mar-201629-Jun-201629-Jun-201629-Jun-2016
01-Mar-201601-Mar-201601-Mar-201631-Aug-201631-Aug-201620-Oct-201614-Jan-201602-Jun-2016
02-Aug-201611-Aug-201608-Sep-201618-Oct-201607-Dec-201611-Feb-201629-Nov-201602-Jun-201615-Sep-201628-Apr-2016
10-May-201602-Nov-201609-Sep-201619-Oct-201625-Oct-201609-Nov-201614-Dec-2016
26-May-201606-Jan-2016
29-Aug-201629-Jul-2016
Completed
Thursday, January 12, 2017 9:42 am Page 3
Inspections performed at SIUs in 2016
Report run on:
09-0001
11-001611-0051
11-0189
11-0272
11-0321
11-0398
11-044411-050211-053411-053911-0564
11-057111-057312-003812-0065
12-0144
12-0154
12-0202
12-0220
12-0244
12-0275
FacilityAlsco Inc
USN;Naval Base San DiegoGeneral Dynamics NASSCO
Cintas Corporation
Major Scientific Industries
Star Laundry Services
Unifirst Corporation
CP KelcoUT; Clark Construction IncUT; City of San Diego - Storm Water DeptUT; G & M Oil CompanySan Diego Bay Enviro Restoration FundNorth TrustUT; Metro Center LLCUT; Naval Base San DiegoRJ Donovan Correctional FacilityEmerald Textiles LLC
AP Precision Metals
Heinz Frozen Foods
Spec-Built Systems Inc
Southwest Products LLC dba Circle Foods
Harcon Precision Metals Inc
Jensen Meat Company Inc
NameSewer Surcharge InspectionAnnual/Renewal InspectionStormwater InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionSewer Surcharge InspectionStormwater InspectionAnnual/Renewal InspectionSewer Surcharge InspectionSewer Surcharge InspectionAnnual/Renewal InspectionStormwater InspectionStormwater InspectionSewer Surcharge InspectionAnnual/Renewal InspectionStormwater InspectionSewer Surcharge InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionInactivation Request - Site VisitAnnual/Renewal InspectionAnnual/Renewal InspectionInactivation Request - Site Visit
Inactivation Request - Site VisitInitial InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionSewer Surcharge InspectionStormwater InspectionStormwater InspectionAnnual/Renewal InspectionSewer Surcharge InspectionAnnual/Renewal InspectionStormwater Inspection - SWPPP ReviewedAnnual/Renewal InspectionSewer Surcharge InspectionStormwater InspectionAttachment C ConfirmationAttachment C ConfirmationAttachment C ConfirmationAnnual/Renewal InspectionSewer Surcharge InspectionStormwater Inspection - SWPPP ReviewedStormwater Inspection - SWPPP ReviewedStormwater InspectionAnnual/Renewal InspectionSewer Surcharge InspectionRainwater Diversion InspectionAnnual/Renewal InspectionSewer Surcharge InspectionStormwater Inspection - SWPPP Reviewed
Inspection Type25-Feb-201625-Feb-201625-Feb-201627-Jan-2016
22-Nov-201622-Nov-201627-Jan-201627-Jan-201627-Jan-2016
31-Aug-201631-Aug-201631-Aug-201615-Mar-201615-Mar-201615-Mar-201622-Mar-201622-Mar-201622-Mar-201627-Oct-201623-Feb-2016
31-May-201611-Feb-201629-Mar-2016
22-Sep-201611-Mar-201620-Oct-201626-Jul-201626-Jul-201626-Jul-2016
21-Apr-201621-Apr-201607-Oct-201607-Oct-201607-Oct-201601-Dec-201601-Dec-201601-Dec-201620-Apr-2016
18-May-201606-Jul-2016
03-Aug-201603-Aug-201605-Aug-201625-Jan-2016
22-Nov-201622-Nov-201622-Nov-201623-Feb-201623-Feb-201623-Feb-201623-Feb-2016
Completed
Thursday, January 12, 2017 9:42 am Page 4
Inspections performed at SIUs in 2016
Report run on:
198
12-0283
12-0285
13-0115
13-011513-0161
13-030313-045413-054213-054513-054914-003416-0033
16-034316-034816-052016-052916-052916-056516-072716-0807
18-0228
19-0382
20-004320-004320-010820-010920-012221-024821-025221-033121-033433-006634-0070
36-000136-0009
FacilitySpectex Inc dba Specialty Textile Services
US General Services Administration -SYLPOEDoncasters GCE Industries
Integrated Energy Technologies IncRohr Inc a UTC Aerospace SystemsCompanyUT; World Oil Marketing CompanyUT; Innovative Environmental SolutionsUT; ParsonsUT; AM Ortega General EngineeringUT; Brenntag Pacific IncHotel Del CoronadoGarvin Industries
Vision Systems IncVeridiam IncGKN Aerospace Chem-tronics IncTriumph Fabrications - San DiegoTriumph Fabrications - San Diego IncUT; Thrifty Oil Company # 043UT; Thrifty Oil Company # 420UT; CalClean Inc
UT; San Diego Gas and Electric
UT; GPS Plumbing Services
Hallmark Circuits IncSomacis IncValley MetalsL & T Precision CorporationK-Tube CorporationCreative Metal IndustriesCompucraft Industries IncCoating Services Group LLCUT; Antea GroupUT; TC ConstructionGolden State Metal Finishing
Otay Mesa Energy Center LLCPio Pico Energy Center
Name
Count:
Sewer Surcharge InspectionAnnual/Renewal InspectionStormwater InspectionSewer Surcharge InspectionAnnual/Renewal InspectionSite Visit not elsewhere classifiedSite Visit not elsewhere classifiedAnnual/Renewal InspectionAnnual/Renewal InspectionSite Visit not elsewhere classifiedInactivation Request - Site VisitSite Visit not elsewhere classifiedAnnual/Renewal InspectionInactivation Request - Site VisitInitial InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionSite Visit not elsewhere classifiedAnnual/Renewal InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionSite Visit not elsewhere classifiedAnnual/Renewal InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionInactivation Request - Site VisitInitial InspectionSite Visit not elsewhere classifiedInactivation Request - Site VisitInitial InspectionInactivation Request - Site VisitSite Visit not elsewhere classifiedAnnual/Renewal InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionInactivation Request - Site VisitInactivation Request - Site VisitAnnual/Renewal InspectionSite Visit not elsewhere classifiedAnnual/Renewal InspectionInitial Inspection
Inspection Type20-Jun-201620-Jun-201620-Jun-2016
17-Nov-201617-Nov-201603-Mar-201610-Mar-201601-Mar-201627-Jan-201628-Jun-2016
16-Mar-201605-Apr-201605-Apr-201626-Jan-201620-Sep-201620-Dec-201624-Mar-201628-Sep-201605-Aug-201620-Dec-201625-Apr-201627-Jul-2016
30-Mar-201626-Oct-201614-Dec-201609-Feb-201605-Apr-201628-Jun-201605-Oct-201619-Dec-201607-Mar-201604-May-2016
22-Jul-201607-Dec-201609-Feb-201614-Mar-201624-Oct-201615-Nov-201611-Feb-201612-Jan-201607-Apr-201615-Jul-2016
18-May-201603-Aug-2016
14-Jul-201607-Jul-2016
Completed
Thursday, January 12, 2017 8:42 am Page 1
Active Groundwater Permits, Treatment Plant 1
Report run on:
39Grand total:
2
3
4
Class
Class
Class
27
11
1
04-050404-050605-118905-125706-059707-017007-017107-019008-0008
08-060008-060710-047410-049911-053913-045413-054213-054916-056516-063216-072616-072716-074316-078519-031320-023821-030233-0038
03-108004-043504-049205-126306-065007-019507-019611-024111-053414-004718-0228
04-0380
Facility
Facility
Facility
01-A01-A03-A01-A02-B06-A05-B02-A06-A
02-A01-A06-A03-A05-A06-A01-A01-A10-A09-A06-A05-A03-A05-A05-A05-A06-A09-A
02-B03-A02-A01-A01-A01-B01-A04-A03-A01-A01-A
01-A
Permit
Permit
Permit
UT; Ahrens MechanicalUT; TC Construction Company IncUT; Thrifty Oil Company #405UT; San Diego Gas and ElectricUT; Kinder Morgan Energy PartnersUT; Union Oil Facility # 35-1588UT; Thrifty Oil Company # 419UT; Tesoro Refining & Marketing Company LLCUT; USN NAVSUP Fleet Logistics Center SanDiegoUT; Swinerton BuildersUT; CB&I Federal Services LLCUT; ARCADIS US IncUT; BBC Environmental IncUT; G & M Oil CompanyUT; Innovative Environmental SolutionsUT; ParsonsUT; Brenntag Pacific IncUT; Thrifty Oil Company # 043UT; Thrifty Oil Company # 042UT; Thrifty Oil Company # 120UT; Thrifty Oil Company # 420UT; Hargrave Environmental Consulting IncUT; Ametek IncUT; Thrifty Oil Company # 110UT; Phillips 66 Company Circle K Station #2966UT; Thrifty Oil Company # 113UT; EnviroApplications Incorporated
UT; Shimmick Construction Co IncUT; La Jolla LLCUT; Harbach ResidenceUT; Mid-Coast Transit ConstructorsUT; Lowe Enterprises Real Estate Group IncUT; Orion ConstructionUT; San Diego Gas and ElectricUT; St Vincent De Paul VillageUT; City of San Diego - Storm Water DeptUT; Focus Builders IncUT; San Diego Gas and Electric
UT; City Environmental Services
Name
Name
Name
2723 De Anza Rd, San Diego Midway Dr & Ingraham St, San Diego2505 Morena Bl, San Diego3025 Camino Del Rio North, San Diego9950 San Diego Mission Rd, San Diego7121 Park Ridge Bl, San Diego8787 Lake Murray Bl, San Diego7255 Jackson Dr, San Diego199 Rosecrans St, San Diego
3225 N Harbor Dr, San Diego4787 N Harbor Dr, San Diego6098 University Av, San Diego Various (Metro Area), San Diego3774 Main St, San Diego1330 3rd Av, Chula Vista902 Broadway, Chula Vista1888 Nirvana Av, Chula Vista1092 E Washington Av, El Cajon700 Avocado Av, El Cajon489 W Main St, El Cajon398 El Cajon Bl, El Cajon1313 N 2nd St, El Cajon790 Greenfield Dr, El Cajon1139 Harbison Av, National City12906 Pomerado Rd, Poway1525 N Magnolia Av, El Cajon12060 Woodside Av, Lakeside
10710 Scripps Lake Dr, San Diego7817 Ivanhoe Av, San Diego5372 Calumet Av, La Jolla5206 Anna Av, San Diego5590 Overland Av, San Diego6900 Mission Gorge Rd, San Diego4380 Alvarado Canyon Rd, San Diego1501 Imperial Av, San Diego111 W Harbor Dr, San Diego130 Carob Wy, Coronado7241 Alvarado Rd, La Mesa
1700 Seaworld Dr, San Diego
Address
Address
Address
Thursday, January 12, 2017 8:45 am Page 1
Zero Discharge from Categorical Operations, Treatment Plant 1
Report run on:
42Grand total:
4C
4Z
Class
Class38
4
02-048502-091002-115102-118303-019103-058603-075303-108403-108603-114003-133405-101006-019606-050208-0019
08-035611-003511-022912-006712-009412-013712-015012-016716-004816-005416-039616-041316-071816-073819-020519-028219-037520-014720-015320-023521-028221-033634-0092
08-039216-077434-0003
34-0068
Facility
Facility
04-A03-A01-A01-A05-A03-A04-A03-A03-A02-A01-A03-A07-A04-A05-A
06-A03-A05-A03-A05-A04-A03-A04-A03-A05-A03-A05-A03-A02-A03-A03-A01-A03-A03-A02-A03-A01-A02-A
02-A01-A02-A
03-A
Permit
Permit
Quantum Design IncOracle America IncQuantum DesignGWR Instruments IncPresidio Components IncCentury Tubes IncSheffield Platers IncHi-Z TechnologyMiramar Metal Processing of San DiegoStratedge CorporationAFM MicroelectronicsLeatherock International IncCobham Advanced Electronic Solutions IncSenior Aerospace / Jet ProductsUSN;Space & Naval Warfare Systems CenterPacificUSN;FRC Southwest Metal Finishing ShopSan Diego Galvanizing IncCarlson & Beauloye Machine ShopHoneywell San DiegoParker Hannifin Corp CSS DivisionGeneral Dynamics Global Imaging TechnologiesLeidos Innovations CorpCrower Cams & Equipment Co IncMicro-Mode Products IncPrecision Metal Products IncCertified Metal CraftSenior Aerospace KetemaChidgey & SonPremier Metal Processing IncL3 Communications PacOrdProchem Specialty ProductsKC GraphixTeck Cominco Advanced MaterialsGaines ManufacturingComponent Surfaces IncVictor's Premier PlatingCrista Chemical Company LLCLilly's Precision Products
National City FoundryBrantner & Associates IncTop Brass Company
Folex Company
Name
Name
6325 Lusk Bl, San Diego9515 Towne Centre Dr, San Diego10309 Pacific Center Ct, San Diego5985 Pacific Center Bl Suite 202, San Diego7169 Construction Ct, San Diego7910 Dunbrook Rd, San Diego9850 Waples St, San Diego7606 Miramar Rd Suite 7400, San Diego9090 Kenamar Dr Suite A, San Diego6335 Ferris Sq Suite C, San Diego9040 Carroll Wy Suite 3, San Diego5285 Lovelock St, San Diego9404 Chesapeake Dr, San Diego9106 Balboa Av, San Diego4297 Pacific Hy, San Diego
271 Catalina Bl Bldg A34, San Diego3586 Dalbergia St, San Diego2141 Newton Av, San Diego2055 Dublin Dr Suite 100, San Diego7664 Panasonic Wy, San Diego7603 Saint Andrews Av Suite H, San Diego1330 30th St Suite A, San Diego6180 Business Center Ct, San Diego1870 John Towers Av, El Cajon850 W Bradley Av, El Cajon877 Vernon Wy, El Cajon790 Greenfield Dr, El Cajon1099 W Palm Av, El Cajon971 Vernon Wy, El Cajon240 W 30th St, National City115 E 18th St, National City205 W 35th St Suite H, National City13670 Danielson St Suite H, I, Poway12200 Kirkham Rd, Poway11880 Community Rd Suite 380, Poway10145 Prospect Av, Santee9937 Prospect Av Suite 1, Santee3737 Kenora Dr Suite A, Spring Valley
3460 Hancock St, San Diego1700 Gillespie Wy, El Cajon2731 Via Orange Wy Suite 112, SpringValley2505 Folex Wy, Spring Valley
Address
Address
Thursday, January 12, 2017 8:43 am Page 1
Active NonSIU Permits, Treatment Plant 1
Report run on:
2Class
02-003302-003702-004002-004302-005902-031302-037202-042902-043402-044102-047902-051002-052502-055302-057402-060302-063002-064102-071502-072902-073002-074402-075202-075602-077602-077902-080302-080402-081002-081202-0824
02-082702-083602-086002-087702-088002-088902-089202-090802-093902-095702-097702-101102-101302-101402-1016
02-104602-1084
Facility02-A05-A03-A04-A03-A04-A03-A03-A04-A05-A04-A04-A02-A03-A00-A03-A05-A04-A03-A02-A03-A04-A03-A02-A03-A03-A02-A03-A03-A02-A03-A
01-A03-A02-A02-A02-A01-A02-A02-A02-A01-A01-A02-A02-A02-A02-A
01-A01-A
PermitSalk Institute for Biological StudiesCalifornia Medical Innovations Institute IncScripps Memorial HospitalSanford-Burnham Medical Research InstituteGeneral AtomicsQuidel CorporationKalyra PharmaceuticalsFedEx Freight IncShire Regenerative MedicineAgilent TechnologiesArdea Biosciences IncTanabe Research LaboratoriesOmniome IncBD BiosciencesIntegrated MicrowaveBioserv CorporationVertex Pharmaceuticals San Diego LLCJanssen Research & Development LLCThe Scripps Research InstituteScripps Green Hospital and ClinicThe Scripps Research InstituteThe Scripps Research InstituteNovartis Institute for Functional Genomics dba GNFPfizer La Jolla LaboratoriesBD BiosciencesSunstate Equipment CompanyThe Scripps Research InstitutePfenex IncCharles River Laboratory Transgenic ServicesActivX Biosciences IncFate Therapeutics
Sequenom IncPrognosys Biosciences IncTakeda San Diego IncPaxVaxVical IncMolecular Diagnostic ServicesAlthea Technologies IncLa Jolla Biologics IncBiocept IncThe Burnham Institute for Medical ResearchAmbrx IncVeterinary Specialty HospitalSenomyx IncSanford-Burnham Medical Research InstitutePacific Membranes Inc
Eli Lilly & CoExplora Biolabs
Name10010 N Torrey Pines Rd, La Jolla11107 Roselle St Suite 211, San Diego9888 Genesee Av, La Jolla10901 N Torrey Pines Rd, San Diego3550 General Atomics Ct, San Diego10165 Mc Kellar Ct, San Diego6181 Cornerstone Ct Suite E106, San Diego5550 Eastgate Ml, San Diego10933 N Torrey Pines Rd Suite 200, La Jolla11011 N Torrey Pines Rd, La Jolla9390 Towne Centre Dr, San Diego4540 Towne Centre Ct, San Diego10575 Roselle St, San Diego10995 Torreyana Rd, San Diego11353 Sorrento Valley Rd, San Diego5340 Eastgate Ml, San Diego11010 Torreyana Rd, San Diego3210 Merryfield Rw, San Diego3545 Cray Ct, La Jolla10666 N Torrey Pines Rd, La Jolla10466 N Torrey Pines Rd, La Jolla3050 Science Park Rd, La Jolla10675 John Jay Hopkins Dr, San Diego10777 Science Center Dr, San Diego11077 N Torrey Pines Rd, La Jolla5590 Eastgate Ml, San Diego3528 General Atomics Ct, San Diego10790 Roselle St, San Diego10792 Roselle St, San Diego11025 N Torrey Pines Rd Suite 120, La Jolla3535 General Atomics Ct Suite 200, SanDiego3595 John Hopkins Ct, San Diego11125 Flintkote Av Suite A, San Diego10410 Science Center Dr, San Diego3985 Sorrento Valley Bl Suite A, San Diego10390 Pacific Center Ct, San Diego4204 Sorrento Valley Bl Suite G, San Diego11040 Roselle St, San Diego10421 Pacific Center Ct, San Diego5810 Nancy Ridge Dr Suite 200, San Diego3010 Science Park Rd, San Diego10975 N Torrey Pines Rd, San Diego10435 Sorrento Valley Rd, San Diego4767 Nexus Center Dr, San Diego10905 Road to the Cure, San Diego3956 Sorrento Valley Bl Suite 600, SanDiego10300 Campus Point Dr, San Diego10835 Road to the Cure Suite 130, SanDiego
Address
Thursday, January 12, 2017 8:43 am Page 2
Active NonSIU Permits, Treatment Plant 1
Report run on:
2Class
02-109502-1216
02-121702-121902-122102-1224
02-1231
02-123702-1238
02-124102-124702-1249
02-125102-125302-126602-1312
02-1313
03-007703-025403-029303-034703-0488
03-053003-053503-062603-063303-065003-068503-069403-069603-071803-073803-075203-077703-078003-079103-089803-090503-093403-096503-096903-0985
Facility01-A01-A
01-A01-A01-A01-A
01-A
01-A01-A
01-A01-A01-A
01-A01-A01-A01-A
01-A
04-A03-A03-A04-A03-A
02-A04-A01-A03-A01-A02-A01-A01-A02-A02-A03-A03-A04-A03-A02-A04-A03-A03-A03-A02-A
PermitVA San Diego Healthcare SystemLeGene Biosciences
Ansun BioPharma IncOranoxis IncOrphagen PharmaceuticalsPromosome LLC
Zyagen
Abwiz Bio IncDrug Delivery Experts (DDE)
Receptos IncFFA Sciences Inc/Fluoresprobe Sciences IncSirenas Marine Discovery LLC
Torrey Pines Institute for Molecular StudiesAviva Systems Biology IncTriton Health & NutritionCBRITE Inc
Silicon Biosystems Inc
Miramar Ford Truck Sales IncSDCCD; Miramar CollegeHertz Equipment RentalSungearInnominata dba GenBio
Valley Crest Landscape DevelopmentHazard Construction CompanyNucelis IncCibus US LLCSolstice BiologicsPrometheus Laboratories IncPulse Electronics IncRetrogen IncOtonomy IncScripps LaboratoriesInova Diagnostics IncGen-Probe IncMiramar Bobcat IncSDG&E Environmental LabBiomyx IncOrganovo IncDiamond Environmental ServicesDesigner Molecules IncPharmatekMicroConstants Inc
Name3350 La Jolla Village Dr, San Diego10225 Barnes Canyon Rd Suite A107, SanDiego3030 Callan Rd, San Diego6650 Lusk Bl Suite B108, San Diego11558 Sorrento Valley Rd Suite 4, San Diego10865 Road to the Cure Suite 168, SanDiego10225 Barnes Canyon Rd Suite 205, SanDiego9823 Pacific Heights Bl Suite J, San Diego11555 Sorrento Valley Rd Suite 102, SanDiego3033 Science Park Rd Suite 300, San Diego3550 General Atomics Ct Bldg 2, San Diego3550 General Atomics Ct Suite 211, SanDiego3550 General Atomics Ct Bldg 2, San Diego5754 Pacific Center Bl Suite 201, San Diego11558 Sorrento Valley Rd Suite 3, San Diego11575 Sorrento Valley Rd Suite 204, SanDiego10355 Science Center Dr Suite 210, SanDiego6066 Miramar Rd, San Diego10440 Black Mountain Rd, San Diego8014 Miramar Rd, San Diego8535 Arjons Dr Suite G, San Diego15222 Avenue of Science Suite A, SanDiego8450 Miramar Pl, San Diego6465 Marindustry Dr, San Diego6465 Nancy Ridge Dr, San Diego6455 Nancy Ridge Dr, San Diego9535 Waples St Suite 100, San Diego9410 Carroll Park Dr, San Diego12220 World Trade Dr, San Diego6645 Nancy Ridge Dr, San Diego6275 Nancy Ridge Dr Suite 100, San Diego6838 Flanders Dr, San Diego9900 Old Grove Rd, San Diego10210 Genetic Center Dr, San Diego9370 Miramar Rd, San Diego6555 Nancy Ridge Dr Suite 300, San Diego10054 Mesa Ridge Ct Suite 112, San Diego6275 Nancy Ridge Dr Suite 110, San Diego9174 Rehco Rd, San Diego10080 Willow Creek Rd, San Diego7330 Carroll Rd Suite 200, San Diego9050 Camino Santa Fe, San Diego
Address
Thursday, January 12, 2017 8:43 am Page 3
Active NonSIU Permits, Treatment Plant 1
Report run on:
2Class
03-099203-099303-099903-100103-100403-101403-102403-103503-105203-106003-108103-113603-114903-116003-116103-116303-116503-119003-120303-120603-122603-126203-129903-130803-132003-132203-132303-132403-132503-132703-132903-133103-134003-135103-135903-136504-000504-001604-019604-021104-025304-041804-048105-001105-001305-003505-003905-006405-010005-011105-0120
Facility03-A02-A02-A02-A03-A02-A01-B02-A01-A01-A02-A02-A01-A01-A01-A01-A01-A02-A01-A02-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A03-A05-A01-B02-A01-A02-A01-A01-A02-A02-B02-A05-A04-A02-A02-A
PermitCalAsia PharmaceuticalsCity;Environmental Services DeptGenway Biotech IncChemDiv IncNexus DXSan Diego Reference LaboratoryNeoMPSTriLink BioTechnologies IncIntegrated DNA TechnologiesCombi-Blocks IncAlere San Diego IncDart NeuroscienceSan Diego Air Pollution Control DistrictAcea BiosciencesThe Banck CenterIllumina IncLatitude PharmaceuticalsPeregrine SemiconductorPentair Technical Products IncAEM IncMyChem Labs LLCAllele Biotechnology & Pharmaceuticals IncCidara TherapeuticsBroadPharm IncVirapurAlan Laboratories IncBiocloneCell Biolabs IncEnergy Science Laboratories IncSekisui Diagnostics LLCInnovative Cell Technologies/Phoenix Flow SystemsMaxmed LaboratoryEpitope Diagnostics IncGentarget IncValuegene IncStemProtein LLCBud's Radiator ServiceSea World San DiegoMission Bay Aquatic CenterUCSD Scripps Institution of OceanographyDriscoll Mission BayGenelux CorporationAnaBios CorporationArrowhead Mountain Spring Water CompanyUniversity of San DiegoChildren's Hospital and Health CenterSharp Memorial HospitalThe Pepsi Bottling Group of San DiegoFrazee IndustriesCity;Equipment Division - Rose CanyonSharp Pathology Laboratory
Name6330 Nancy Ridge Dr Suite 102, San Diego8353 Miramar Pl, San Diego6777 Nancy Ridge Dr, San Diego6605 Nancy Ridge Dr, San Diego6759 Mesa Ridge Rd Suite 100, San Diego6565 Nancy Ridge Dr, San Diego9395 Cabot Dr, San Diego9955 Mesa Rim Rd, San Diego6828 Nancy Ridge Dr Suite 400, San Diego7949 Silverton Av Suite 915, San Diego9975 Summers Ridge Rd, San Diego12278 Scripps Summit Dr, San Diego10124 Old Grove Rd, San Diego6779 Mesa Ridge Rd Suite 100, San Diego8716 Production Av, San Diego9440 Carroll Park Dr Suite 100, San Diego6364 Ferris Sq, San Diego9380 Carroll Park Dr, San Diego7328 Trade St, San Diego6610 Cobra Wy, San Diego9215 Brown Deer Rd Suite A, San Diego6404 Nancy Ridge Dr, San Diego6310 Nancy Ridge Dr Suite 101, San Diego9380 Waples St Suite 101, San Diego6725 Mesa Ridge Rd Suite 140, San Diego7360 Carroll Rd Suite 200, San Diego6393 Nancy Ridge Dr Suite A, San Diego7758 Arjons Dr, San Diego6861 Nancy Ridge Dr Suite B, San Diego6659 Top Gun St, San Diego6790 Top Gun St Suite 1, San Diego8370 Juniper Creek Ln Suite 1, San Diego7110 Carroll Rd, San Diego7930 Arjons Dr Suite 13, San Diego6342 Ferris Sq, San Diego6350 Nancy Ridge Dr Suite 106, San Diego7464 Draper Av, La Jolla500 Sea World Dr, San Diego1001 Santa Clara Pl, San Diego8602 La Jolla Shores Dr, La Jolla1500 Quivira Wy, San Diego3030 Bunker Hill St Suite 310, San Diego3030 Bunker Hill St Suite 312, San Diego8025 Engineer Rd, San Diego5998 Alcala Park, San Diego3020 Children's Wy, San Diego7901 Frost St, San Diego7995 Armour St, San Diego6625 Miramar Rd, San Diego3775 Morena Bl, San Diego5325 Metro St, San Diego
Address
Thursday, January 12, 2017 8:43 am Page 4
Active NonSIU Permits, Treatment Plant 1
Report run on:
2Class
05-038405-044605-046705-051305-053305-065605-066905-068905-075005-080905-101405-105205-106705-118905-1246
06-001306-005206-007106-026806-027506-034406-040506-049806-051906-053306-056906-059406-059607-000107-001107-015208-000408-000908-001608-0017
08-022908-024708-029008-035808-038508-039008-049008-049408-052509-000909-001209-002309-004109-0048
Facility02-A01-A04-A04-A02-A04-A04-A02-A01-A05-A03-A03-A01-A03-A01-A
03-A02-A04-A04-A03-A01-A05-A02-A03-A01-A01-A01-A02-A03-A05-A02-A03-A07-A05-A05-A
03-A01-A00-A01-A01-A03-A03-A03-A02-A05-A03-A04-A02-A01-A
PermitSan Diego Transit CorporationSDCCD; Mesa CollegeCALTRANS - Kearny MesaSDG&E - Beach Cities C&O CenterKearny Mesa Acura & Jaguar/Aston Martin of SDSDUSD; San Diego Unified School DistrictSDG&E - Miramar FacilityKenyon Machine IncAntiCancer IncMM San Diego LLC - MiramarAllied Waste Services of San DiegoIllumina IncMercedes Benz of San DiegoUT; Thrifty Oil Company #405EM Lab P&K LLC
Solar Turbines IncMerry X-Ray Chemical CorporationCity;Fire - Rescue Dept Repair FacilitySan Diego Gas & Electric CompanyEnviroMatrix Analytical IncUnited RentalsCP KelcoMaxwell Technologies IncVAS EngineeringHi Tech HoneycombWater Works IncCounty of San Diego Operations CenterStatewide Stripes IncCity;Alvarado Treatment PlantKaiser Foundation HospitalBJ's Rentals IncAmerican AirlinesUSN;Naval Base Point LomaUSN;Marine Corps Recruit DepotUSN;Space & Naval Warfare Systems CenterPacificEnvironmental Engineering Laboratory IncShelter Island BoatyardNielsen Beaumont MarineCounty of San Diego Public Health LabSan Diego County Regional Airport AuthorityAircraft Service InternationalUSN;Naval Amphib Base CoronadoBJ's Rentals IncCity;Public Utilities EMTS Lab at NTCUSN;Naval Medical Center San DiegoUCSD Medical CenterSolar Turbines IncSDCCD; City CollegeZoological Society of San Diego
Name4630 Ruffner St, San Diego7250 Mesa College Dr, San Diego7177 Opportunity Rd, San Diego4848 Santa Fe St, San Diego5202 Kearny Mesa Rd, San Diego4710 Cardin St, San Diego6875 Consolidated Wy, San Diego5002 Santa Fe St Suite E, San Diego7917 Ostrow St, San Diego5244 Convoy St, San Diego8364 Clairemont Mesa Bl, San Diego5200 Illumina Wy, San Diego4750 Kearny Mesa Rd, San Diego2505 Morena Bl, San Diego8304 Clairemont Mesa Bl Unit 103, SanDiego4200 Ruffin Rd, San Diego4444 Viewridge Av, San Diego3870 Kearny Villa Rd, San Diego5488 Overland Av, San Diego4340 Viewridge Av Suite A, San Diego5580 Kearny Villa Rd, San Diego8225 Aero Dr, San Diego9244 Balboa Av, San Diego4750 Viewridge Av, San Diego9355 Ruffin Ct, San Diego5490 Complex St Suite 602, San Diego5560 Overland Av Suite 410, San Diego7320 Mission Gorge Rd, San Diego5530 Kiowa Dr, La Mesa4647 Zion Av, San Diego7585 Mission Gorge Rd, San Diego2330 Stillwater Rd, San Diego140 Sylvester Rd, San Diego4600 Belleau Av Bldg 224, San Diego53560 Hull St, San Diego
3538 Hancock St, San Diego2330 Shelter Island Dr Suite 1, San Diego2420 Shelter Island Dr, San Diego3851 Rosecrans St, San Diego3225 N Harbor Dr, San Diego2340 Stillwater Rd, San Diego3420 Guadalcanal Rd Bldg 104, San Diego3959 Pacific Hy, San Diego2392 Kincaid Rd, San Diego34800 Bob Wilson Dr, San Diego200 W Arbor Dr, San Diego2200 Pacific Hy, San Diego1313 Park Bl, San Diego2920 Zoo Dr, San Diego
Address
Thursday, January 12, 2017 8:43 am Page 5
Active NonSIU Permits, Treatment Plant 1
Report run on:
2Class
09-005209-043109-060709-082510-000210-002310-005810-023910-027210-038410-045610-046910-047410-049911-004011-008611-018111-021711-026111-026911-030111-035211-037911-038011-040411-041211-041711-043311-043511-045312-014012-014512-017713-000713-000813-004013-004813-005713-006313-015913-027813-029813-031613-0327
13-039913-053313-053414-000216-002416-0270
Facility01-A04-A03-A02-A02-A03-A01-A03-A04-A03-A02-A01-A06-A03-A02-A03-B04-A03-A04-A02-A02-A04-A03-A01-A03-A04-A03-A03-A04-A02-A02-A05-A02-A03-A05-A04-A04-A04-A04-A04-A04-A04-A03-A03-A
02-A01-A01-A03-A05-A04-A
PermitSharp Rees-Stealy Medical GroupSan Diego Gas & Electric - Metro C & OCity;Police Department HeadquartersScripps Mercy HospitalAlvarado Hospital Medical CenterSan Diego State UniversityCity;Equipment Division - ChollasDion International Trucks IncE & E Industries IncDecisive Testing IncFirst StudentVilla View Community HospitalUT; ARCADIS US IncUT; BBC Environmental IncSan Diego Trolley IncSan Diego Transit CorporationCool RadiatorBAE Systems San Diego Ship RepairSundance Stage LinesPacific Ship Repair & Fabrication IncIMS Recycling ServicesAce RadiatorThe Jankovich CompanyNew Leaf Biofuel LLCBurlington Northern & Santa Fe RailwaySloan Electric CompanyContinental Maritime of San DiegoUniversal Radiator & Automotive IncDeca Forklift IncTrolley Auto PartsKaiser Foundation Health PlanLarkspur Energy LLCTruck Net LLCClarkson Laboratory & Supply IncSharp Chula Vista Medical CenterSouthwestern Community College DistrictHyspan Precision ProductsScripps Memorial Hospital Chula VistaQuality Lift TrucksSOS Metals San DiegoRepublic Services dba Allied Waste ServicesChula Vista Energy Center LLCFuller Ford KiaDresser-Rand
Veolia TransportationFleetwash IncSuper Welding of Southern CaliforniaSharp Coronado HospitalDecco Castings IncGrossmont-Cuyamaca Community College District
Name2001 4th Av, San Diego701 33rd St, San Diego1401 Broadway, San Diego4077 5th Av, San Diego6655 Alvarado Rd, San Diego5500 Campanile Dr, San Diego2740 Caminito Chollas, San Diego5255 Federal Bl, San Diego4931 Market St, San Diego4735 Myrtle Av, San Diego4902 Market St, San Diego5550 University Av, San Diego6098 University Av, San Diego Various (Metro Area), San Diego1535 Newton Av, San Diego100 16th St, San Diego3362 National Av, San Diego2205 E Belt St, San Diego3762 Main St, San Diego1625 Rigel St, San Diego2731 Newton Av, San Diego1836 National Av, San Diego961 E Harbor Dr, San Diego2285 Newton Av, San Diego1342 Cesar E Chavez Py, San Diego3520 Main St, San Diego1995 Bay Front St, San Diego2005 Imperial Av, San Diego3596 Dalbergia St, San Diego2966 Commercial St, San Diego4652 Palm Av, San Diego9355 Otay Mesa Rd, San Diego8490 Avenida De La Fuente, San Diego350 Trousdale Dr, Chula Vista751 Medical Center Ct, Chula Vista900 Otay Lakes Rd, Chula Vista1685 Brandywine Av, Chula Vista435 H St, Chula Vista115 N Glover Av Suite A, Chula Vista635 Anita St, Chula Vista881 Energy Wy, Chula Vista3497 Main St, Chula Vista560 Auto Park Dr, Chula Vista1675 Brandywine Av Suite E&F, ChulaVista3650A Main St, Chula Vista649 Anita St Suite 1A, Chula Vista609 Anita St, Chula Vista250 Prospect Pl, Coronado1596 Pioneer Wy, El Cajon8800 Grossmont College Dr, El Cajon
Address
Thursday, January 12, 2017 8:43 am Page 6
Active NonSIU Permits, Treatment Plant 1
Report run on:
2
3
Class
Class286
16-028116-033516-038216-040516-061016-063216-065116-072616-074316-075916-077616-078516-078918-001018-004018-018419-000119-002419-003219-004519-020619-031319-031819-035120-000220-003320-011220-020820-023821-007821-009221-015121-017521-018421-029921-030222-000722-003633-000233-001133-001333-002633-003834-002834-003735-0002
02-052703-0236
Facility
Facility
02-A02-A02-A02-A03-A09-A02-A06-A03-A02-A02-A05-A01-B03-B02-A03-A03-A05-A05-A05-A03-A05-A02-A01-A03-A02-A03-A02-A05-A03-A04-A01-A04-A03-A02-A06-A04-A02-A02-A03-A03-A02-A09-A02-A03-A03-A
04-A01-A
Permit
Permit
Elmer Sweetwood & Sons IncAutohaus Stebel IncCummins Pacific LLCWaste ManagementEmberton's Machine and Tool IncUT; Thrifty Oil Company # 042Thunderbird Products IncUT; Thrifty Oil Company # 120UT; Hargrave Environmental Consulting IncEncompass Family Physicians Medical Group IncCalifornia Filtration Services IncUT; Ametek IncMedical Environmental Technologies LLCSharp Grossmont HospitalGrossmont Union High School DistrictCity of La Mesa Operations CenterRon Baker Chevrolet IsuzuPrime Healthcare Paradise Valley Hospital LLCPepper Oil Company IncSan Diego Wood Preserving CompanyFrank ToyotaUT; Thrifty Oil Company # 110Innovative Cutting Designs CorpJacobs Engine RebuildingPalomar Pomerado HealthToray Membranes USA IncBJ's Rentals IncAlfa Scientific Designs IncUT; Phillips 66 Company Circle K Station #2966TC Construction Company IncKirk's Radiator & Auto AC IncPadre Dam Municipal Water DistrictEskimo Radiator & Air Conditioning RepairScantibodies Laboratory IncCalifornia Water JetUT; Thrifty Oil Company # 113EW Truck & EquipmentBob Baker Toyota of Lemon GroveLakeside Equipment Sales and RentalsLakeside Radiator & AutoLakeside Muffler and WeldingHawthorne Rent-It ServiceUT; EnviroApplications IncorporatedBravo's Engine RebuildersAsmar's Auto CareGRC Performance Machine
Penhall CompanyPioneer Centres of San Diego
Name
Name
151 S Sunshine Av, El Cajon885 E Washington Av, El Cajon310 N Johnson Av, El Cajon1001 W Bradley Av, El Cajon1215 Pioneer Wy, El Cajon700 Avocado Av, El Cajon1148 N Marshall Av, El Cajon489 W Main St, El Cajon1313 N 2nd St, El Cajon237 W Washington Av, El Cajon1168 N Johnson Av, El Cajon790 Greenfield Dr, El Cajon1463 Fayette St, El Cajon5555 Grossmont Center Dr, La Mesa1100 Murray Dr, El Cajon8152 Commercial St, La Mesa2301 National City Bl, National City2400 E 4th St, National City2300 Tidelands Av, National City2010 Haffley Av, National City2400 National City Bl, National City1139 Harbison Av, National City1805 Cleveland Av, National City938 Coolidge Av, National City15615 Pomerado Rd, Poway13435 Danielson St, Poway13044 Poway Rd, Poway13200 Gregg St, Poway12906 Pomerado Rd, Poway10510 Prospect Av, Santee1754 N Magnolia Av, El Cajon12001 N Fanita Py, Santee121 E Bradley Av, El Cajon9336 Abraham Wy, Santee10135 Prospect Av, Santee1525 N Magnolia Av, El Cajon6336 Federal Bl, San Diego6800 Federal Bl, Lemon Grove11925 Woodside Av, Lakeside9764 Los Coches Rd, Lakeside12461 Woodside Av, Lakeside12329 Mapleview St, Lakeside12060 Woodside Av, Lakeside9450 Jamacha Bl Suite C, Spring Valley8621 Troy St, Spring Valley8455 Winter Gardens Bl, Lakeside
5775 Eastgate Dr, San Diego9020 Miramar Rd, San Diego
Address
Address
Thursday, January 12, 2017 8:43 am Page 7
Active NonSIU Permits, Treatment Plant 1
Report run on:
324Grand total:
3Class
38
03-0332
03-108003-119403-130003-133804-043504-049205-003605-062605-107105-109905-126306-043306-051506-059206-065007-009408-005908-030408-039808-043509-097510-038611-004111-014711-024111-025111-044712-002412-002813-028313-043914-004719-011520-002020-0113
Facility04-A
02-B01-A01-A01-A03-A02-A02-A01-A01-A01-A01-A01-A02-A01-A01-A02-A02-A03-A01-A03-B01-A02-A02-A02-A04-A03-A03-A03-A01-A04-A01-A01-A04-A01-A02-A
PermitDARPRO Solutions Division of DarlingInternationalUT; Shimmick Construction Co IncJDZ Inc dba AleSmith Brewing CompanyJDZ Inc DBA AleSmith Brewing CompanySaint Archer Brewing CompanyUT; La Jolla LLCUT; Harbach ResidenceClairemont Car WashChapparone Auto Body & PaintingG & M Oil Company # 174G & M Oil Company # 54UT; Mid-Coast Transit ConstructorsCity Water Pipeline Flush ApprovalsHQ 63D Regional Support CommandJohnson's CateringUT; Lowe Enterprises Real Estate Group IncG & M Oil Company #178Genie Car WashUS Coast GuardHertz Rent-A-CarEnterprise Rent A CarCRH California Water Inc dba Culligan Water SDGenie Car Wash and Oil ChangeSan Diego Unified Port DistrictMoody's Lunch Service IncUT; St Vincent De Paul VillageChesapeake Fish CompanyAqua Aire West LLCUS Border PatrolPalm Ave LLCUnited Parcel ServiceToyota Chula VistaUT; Focus Builders IncMossy Nissan National CityPoway Unified School DistrictAllstate Van & Storage dba Allstate MovingSystems
Name8096 Miramar Rd, San Diego
10710 Scripps Lake Dr, San Diego9368 Cabot Dr, San Diego9990 AleSmith Ct, San Diego9550 Distribution Av, San Diego7817 Ivanhoe Av, San Diego5372 Calumet Av, La Jolla3030 Clairemont Dr, San Diego8039 Balboa Av Suite A, San Diego7737 Balboa Av, San Diego8110 Balboa Av, San Diego5206 Anna Av, San Diego9192 Topaz Wy, San Diego2400 Admiral Baker Rd, San Diego9341 Ruffin Ct, San Diego5590 Overland Av, San Diego8815 Lake Murray Bl, San Diego3949 W Point Loma Bl, San Diego2710 N Harbor Dr, San Diego3202 N Harbor Dr, San Diego1691 Hancock St, San Diego885 Gateway Center Wy, San Diego5985 University Av, San Diego Foot of Crosby St, San Diego4637 Market St, San Diego1501 Imperial Av, San Diego535 Harbor Ln, San Diego3561 Dalbergia St, San Diego3752 Beyer Bl, San Diego1835 Palm Av, San Diego2300 Boswell Ct, Chula Vista650 Main St, Chula Vista130 Carob Wy, Coronado2700 National City Bl, National City13626 Twin Peaks Rd, Poway12356 McIvers Ct, Poway
Address
Thursday, January 12, 2017 8:41 am Page 1
Dry Cleaners subject to BMPs, Treatment Plant 1
Report run on:
4DClass
02-0642
02-064302-064502-064602-064803-0208
03-026203-060103-070703-081703-082003-0824
03-082603-082703-0830
03-0833
03-0835
03-083603-110903-114103-114404-003804-026204-026404-026604-026704-026804-026904-027204-027404-027504-038204-039305-020005-029605-052005-0776
05-081305-081405-081605-0817
05-0822
Facility02-A
01-A01-A01-A02-A01-A
00-A01-A02-A02-A01-A01-A
02-A01-A01-A
01-A
02-A
01-A01-A01-A01-A00-A01-A01-A01-A03-A01-A01-A02-A01-A01-A01-A01-A00-A01-A01-A02-A
02-A02-A02-A01-A
01-A
PermitDry Clean USA
Beasley Dry CleanersCosmopolitan CleanersContinental CleanersDel Mar CleanersElegant Cleaners
Superway CleanersMartinizing Dry CleaningLa Jolla CleanersYour CleanersPark Ave CleanersCarmel Plaza Cleaners
Julies # 1 CleanersExcellent CleanersFarahs Cleaners & Tailoring
Colony Cleaners
Taylor's Cleaners
Sunny Fresh CleanersWestview CleanersSimply CleanerExpert CleanersOgden's One Hour CleanersLeles Tailoring and CleanersSunny Fresh CleanersMargarets CleanersJoymax CleanersOne Hour MartinizingOcean CleanersPacific Plaza CleanersSunny Fresh CleanersOcean CleanersQuality CleanersPearl St CleanersOmega CleanersMr Best CleanersHeritage Dry CleanersLe Le's 2 Cleaners
Genesee Plaza CleanersUniversity City CleanersNorth Coast CleanersApadana Cleaners
Fed Mart Cleaners
Name12750 Carmel Country Rd Suite 109, SanDiego3840 Valley Centre Dr Suite 605, San Diego9450 Scranton Rd, San Diego2741 Via De La Valle, San Diego2644 Del Mar Heights Rd, San Diego9912 Carmel Mountain Rd Suite J, SanDiego9396 Mira Mesa Bl Suite D, San Diego9930 Mira Mesa Bl, San Diego8455 Commerce Av, San Diego8971 Mira Mesa Bl, San Diego12145 Alta Carmel Ct Suite 210, San Diego10175 Rancho Carmel Dr Suite A122, SanDiego13289 Black Mountain Rd 9, San Diego9450 Mira Mesa Bl, San Diego9724 Carmel Mountain Rd Suite C, SanDiego11885 Carmel Mountain Rd Suite 910, SanDiego12880 Rancho Penasquitos Bl Suite A, SanDiego10006 Scripps Ranch Bl, San Diego13350 Camino Del Sur Suite 1, San Diego11385 Poway Rd Suite 105, San Diego6615 Flanders Dr Suite C, San Diego945 Pearl St, La Jolla5617 La Jolla Bl, La Jolla1720 Garnet Av, San Diego7519 La Jolla Bl, La Jolla1609 Garnet Av, San Diego5010 Cass St Suite A&B, San Diego7523 Fay Av Suite E, La Jolla1860 Garnet Av, San Diego8849 Villa La Jolla Dr Suite 305, La Jolla1186 Garnet Av, San Diego7521 Girard Av, La Jolla454 Pearl St, San Diego5167 Clairemont Mesa Bl, San Diego4415 Genesee Av, San Diego2147 Comstock St, San Diego4465 Clairemont Mesa Bl Suite A, SanDiego4203 Genesee Av Suite 105, San Diego3212 Governor Dr, San Diego8915 Towne Centre Dr Suite 120, San Diego7610 Hazard Center Dr Suite 515, SanDiego4411 Mercury St Suite 107, San Diego
Address
Thursday, January 12, 2017 8:41 am Page 2
Dry Cleaners subject to BMPs, Treatment Plant 1
Report run on:
4DClass
05-082505-082705-101305-101805-117706-044306-044906-045007-005507-011508-042508-042708-043008-043308-043408-053508-053708-053809-014309-022809-023709-040809-072209-072509-072609-072909-073209-082809-083009-094010-007710-013910-024010-040610-041010-041210-041310-047910-049210-049310-054112-010612-010813-013013-017013-017813-028613-048114-001514-001614-0019
Facility02-A02-A03-A01-A01-A03-A03-A02-A00-A02-A01-A01-A03-A02-A01-A01-A01-A01-A00-A00-A02-A00-A01-A01-A02-A01-A02-A01-A01-A01-A00-A02-A01-A01-A01-A01-A01-A01-A01-A01-A01-A02-A03-A01-A02-A01-A03-A01-A02-A02-A02-A
PermitBalboa Crest CleanersFairlane CleanersDistinctive CleanersColony CleanersClairemont Village CleanersMission Gorge Dry CleaningTierrasanta CleanersOne Hour CleanersSan Carlos CleanersD'lite Cleaners and LaundryMr J S CleanersEmbassy CleanersOne Day CleanersShelter Island Village CleanersUltimate FabricareRosecrans CleanersPoint Loma Cleaners & LaundryMidway CleanersBell CleanersMission Hills Fabric Care CenterNorth Park CleanerVeribest CleanersRose CleanersPresidio CleanersContinental Dry CleanersOgden's One Hour CleanersLa Mision CleanersUptown CleanersMathews Cleaners & Tailors57th Ave CleanersUniversity CleanersImig Park CleanersSelect Cleaners & LaundryFairlane CleanersCascade CleanersSouth Bay CleanersParadise CleanersUniversity Cleaners IncLibertycall USUSA CleanersCB Apparel & Dry CleaningSaturn CleanersRainbow CleanersA & P CleanersOne Hour MartinizingBob Burns CleanersUSA CleanersS D Valet ServiceCrown CleanersLoews Coronado Bay ResortLuxury Cleaners
Name6391 Balboa Av, San Diego5595 Clairemont Mesa Bl, San Diego4049 Governor Dr, San Diego7770 Regents Rd Suite 110, San Diego3089 Clairemont Dr Suite A2, San Diego10330 Friars Rd Suite 109, San Diego10601 Tierrasanta Bl Suite N, San Diego10472 Clairemont Mesa Bl, San Diego7415 Jackson Dr, San Diego5165 Waring Rd, San Diego3639 Midway Dr Suite C, San Diego4320 Voltaire St, San Diego3960 W Point Loma Bl Suite I, San Diego2907 Shelter Island Dr Suite 109, San Diego1230 Rosecrans St, San Diego1878 Rosecrans St, San Diego1801 Sunset Cliffs Bl, San Diego2383 Midway Dr, San Diego2233 1st Av, San Diego1604 W Lewis St, San Diego2928 Lincoln Av, San Diego419 Robinson Av, San Diego1945 El Cajon Bl, San Diego430 W Washington St, San Diego1001 Broadway, San Diego1294 University Av, San Diego105 Washington St, San Diego1020 University Av Suite D105, San Diego3935 Ohio St, San Diego2200 5th Av, San Diego4441 El Cajon Bl, San Diego4705 Federal Bl, San Diego4666 University Av, San Diego6302 El Cajon Bl, San Diego6145 El Cajon Bl Suite K, San Diego2939 Alta View Dr Suite E, San Diego6915 Paradise Valley Rd Suite 5, San Diego7360 El Cajon Bl, San Diego3280 Main St 6, San Diego3605 College Av, San Diego4101 El Cajon Bl, San Diego655 Saturn Bl Suite E, San Diego2004 Dairy Mart Rd Suite 121, San Diego48 Broadway, Chula Vista885 E H St Suite A, Chula Vista768 3rd Av, Chula Vista4360 Bonita Rd, Chula Vista677 Anita St Suite F, Chula Vista1212 10th St, Coronado4000 Coronado Bay Rd, Coronado110 B Av, Coronado
Address
Thursday, January 12, 2017 8:41 am Page 3
Dry Cleaners subject to BMPs, Treatment Plant 1
Report run on:
118Grand total:
4DClass
118
16-037116-042416-042716-042816-043216-043616-053716-054016-071718-010418-010719-023620-006920-007321-020321-020621-023522-004422-006032-000233-000333-000534-001334-001434-0021
Facility00-A01-A02-A01-A02-A02-A01-A01-A01-A02-A02-A03-A02-A01-A01-A02-A02-A02-A03-A02-A02-A02-A01-A01-A02-A
PermitCoit ServicesJamacha CleanersMagic Dry CleanerCrystal CleanersFashion CleanersTower CleanersEl Cajon 1 Hour Dry CleanerTown and Country FabricarePark CleanersDante's CleanersVIP CleanersContinental CleanersDry Clean USATwin Peaks Cleaners & Shirt LaundryStyle CleanersDaisy CleanersCarlton Classic CleanersLe's CleanersClean XpressAlpine CleanersPR Cleaners # 1PR Cleaners # 2Advantage CleanersSpring Valley CleanersBonded Cleaners
Name1080 N Marshall Av, El Cajon544 Jamacha Rd, El Cajon1754 E Main St, El Cajon360 Magnolia Av Suite N, El Cajon312 Broadway, El Cajon1265 Avocado Bl Suite 105, El Cajon115 Jamacha Rd, El Cajon2646 Fletcher Py, El Cajon13465 Camino Canada Suite 111, El Cajon8160 Parkway Dr, La Mesa5650 Lake Murray Bl, La Mesa1536 Sweetwater Rd Suite A, National City13522 Poway Rd, Poway14891 Pomerado Rd, Poway9640 Mission Gorge Rd, Santee9876 N Magnolia Av, Santee9636 Carlton Hills Bl, Santee7028 Broadway, Lemon Grove6935 Federal Bl, Lemon Grove1347 Tavern Rd Suite 28A, Alpine12403 Woodside Av, Lakeside9534 Winter Gardens Bl Suite G, Lakeside2522 Jamacha Rd Suite 101, El Cajon627 Sweetwater Rd, Spring Valley2778 Sweetwater Spring Bl, Spring Valley
Address
Thursday, January 12, 2017 8:44 am Page 1
Film Processors subject to BMPs, Treatment Plant 1
Report run on:
2FClass
02-036402-037002-041102-050302-055602-061402-065202-065302-065402-065502-066002-0664
02-0665
02-067202-067802-068302-068902-069402-069602-069802-069902-070002-075302-076302-084002-096202-1051
03-007403-046003-047503-055203-063503-065803-066803-068603-070203-072803-078903-083803-083903-084103-084303-084603-084703-084903-085003-085303-0854
Facility02-A01-A02-A01-A00-A01-A01-A01-A01-A01-A01-A01-A
01-A
01-A01-A01-A01-A01-A02-A01-A01-A01-A01-A01-A01-A01-A01-A
01-A01-A01-A01-A01-A00-A01-A01-A00-A00-A02-A01-A01-A02-A01-A01-A01-A01-A01-A01-A02-A
PermitGraphics UnlimitedChromeFoto Finish DigitalOne Hour Moto PhotoSan Diego PrintersCanyon GraphicsNeeley ChiropracticMaryrose Hawkins DDSLawrence J Schlitt MDKingston & Phillips DDSCarmel Valley Vet ClinicChiropractic Center Carmel Valley
Pacific Petcare Veterinary Hos
Sorrento Valley DentalUniversal Reprographics San DiegoCarol Gomez Summerhays DDS IncProfessional Dental GroupFirst ChiropracticMira Mesa Dental CareHoward Dixon DDS MS IncT G Kujawski DDSManning & AssociatesScripps Clinic Del MarCarmel Valley ChiropracticColorWorksTorrey Pines Orthopaedic Medical GroupElum Designs Inc
CK Chiropractic Cntr/Kien TA Chiropratic IncIPM Lithographics IncCreative Computer ProductsPhotomation West CompanyJohnson Dental RadiographicStrictly Black & WhiteAssociated Screen Print IntlStephen C Tuttle DDSCostco Wholesale Photo Lab # 452Maurice Roy PhotographyIn to Ink PrintingWilliam E Gable DDSRichard A Giglio DDSWestern Chiropractic CenterNeal Pham DDSJon Prickril DDSFamily Physicians Med CenterAmerican Speedy PrintingSir SpeedyChristopher Cremer DDSMeyerson Dental
Name10477 Roselle St Suite B, San Diego6150 Lusk Bl Suite B103, San Diego3525 Del Mar Heights Rd, San Diego8935 Town Centre Dr Suite 103, San Diego9190 Camino Santa Fe, San Diego6680 Cobra Wy, San Diego12925 El Camino Real Suite J24, San Diego12395 El Camino Real, San Diego12395 El Camino Real, San Diego12395 El Camino Real, San Diego3890 Valley Centre Dr, San Diego12750 Carmel Country Rd Suite 207, SanDiego12720 Carmel Country Rd Suite 100, SanDiego11230 Sorrento Valley Rd 130, San Diego4920 Carroll Canyon Rd, San Diego6635 Flanders Dr Suite E, San Diego9339 Genesee Av Suite 240, San Diego5915 Mira Mesa Bl D, San Diego6755 Mira Mesa Bl Suite 142, San Diego5627 Oberlin Dr 100, San Diego5425 Oberlin Dr 101, San Diego5764 Pacific Center Bl Suite 108, San Diego12395 El Camino Real Suite 101, San Diego3830 Valley Center Dr, San Diego5915 Mira Mesa Bl Suite B, San Diego4520 Executive Dr Suite 101, San Diego3962 Sorrento Valley Bl Suite 900, SanDiego9844 Hibert St, San Diego9040 Carroll Wy Suite 9, San Diego6369 Nancy Ridge Dr, San Diego9212 Mira Este Ct Suite 101, San Diego10737 Camino Ruiz Suite 105, San Diego9919 Hibert St Suite B, San Diego9323 Activity Rd Suite A, San Diego9982 Scripps Ranch Bl, San Diego12350 Carmel Mountain Rd, San Diego7595 Miramar Av, La Jolla7888 Silverton Av Suite G, San Diego9855 Erma Rd, San Diego9855 Erma Rd, San Diego9910 Mira Mesa Bl, San Diego9831 Mira Mesa Bl, San Diego10299 Scripps Tr, San Diego10297 Scripps Tr, San Diego9235 Activity Rd Suite 112, San Diego7706 Arjons Dr, San Diego11279 Camino Ruiz, San Diego10737 Camino Ruiz Suite 120, San Diego
Address
Thursday, January 12, 2017 8:44 am Page 2
Film Processors subject to BMPs, Treatment Plant 1
Report run on:
2FClass
03-085603-085703-085803-085903-086103-086303-086403-086603-086703-0869
03-0870
03-087203-087503-0876
03-0883
03-088403-088603-0887
03-0888
03-089903-094003-094703-100003-1094
03-109803-111203-120703-120904-018604-021904-025704-025804-025904-027904-028004-028804-028904-029104-029504-029604-030404-030504-0307
Facility01-A02-A01-A01-A02-A01-A01-A01-A01-A02-A
01-A
02-A01-A01-A
01-A
01-A01-A02-A
01-A
01-A01-A01-A01-A01-A
01-A01-A01-A01-A00-A00-A01-A01-A01-A01-A02-A01-A01-A02-A01-A01-A01-A01-A01-A
PermitKwang Kim DDSSpecial SmilesJames Hopper DDSWilfred Baltazar Jr DDSCenter Veterinary ClinicMesa Dental GroupErik Ferrer DDSSDUSD; Mira Mesa High SchoolMarket Forces PrintingSan Diego Smiles by Design
Carmel Plaza Chiropractic
Carmel Plaza Dental CenterScripps Clinic Rancho BernardoRancho Carmel Dental Care
A Black Mountain Road Pet Clinic
Mount Carmel High SchoolCarmel Mountain ChiropracticAdrian F Naguit DDS
Walter D Andrada DDS
SDUSD; Scripps Ranch High SchoolInternational Technoprint IncSmileCareImage 2 PrintRay Derakshan DMD
Larson ChiropracticLaserlab IncSia-Zol IncMira Mesa Veterinary ClinicThe Bishop's SchoolCopley Information ServicesABC Veterinary HospitalLibs Chiropractic CenterSDUSD; Mission Bay High SchoolThe Animal Hosp of La JollaLa Jolla Family DentistryWhitney A Jones DDSScripps Center For Dental CareTorrey Pines Orthopaedic Medical Group IncDavid Kitchen DDSJay S Berenter DPMEllen A Miyashiro DMDMichael Reynolds DDSJohn J Taddey DDS
Name10737 Camino Ruiz, San Diego9359 Mira Mesa Bl, San Diego9292 Mira Mesa Bl, San Diego9329 Mira Mesa Bl, San Diego8977 Mira Mesa Bl Suite A, San Diego9225 Mira Mesa Bl Suite 212, San Diego9373 Mira Mesa Bl, San Diego10510 Reagan Rd, San Diego7925 Silverton Av Suite 503, San Diego11835 Carmel Mountain Rd Suite 1306, SanDiego12070 Carmel Mountain Rd Suite 209, SanDiego11738 Carmel Mountain Rd, San Diego15025 Innovation Dr, San Diego10175 Rancho Carmel Dr Suite 110, SanDiego13161 Black Mountain Rd Suite 1, SanDiego9550 Carmel Mountain Rd, San Diego9320 Carmel Mountain Rd, San Diego9888 Carmel Mountain Rd Suite D, SanDiego9330 Carmel Mountain Rd Suite B, SanDiego10410 Treena St, San Diego10625 Scripps Ranch Bl Suite F, San Diego10788 Black Mountain Rd, San Diego9920 Scripps Lake Dr Suite 102, San Diego11134 Rancho Carmel Dr Suite 103, SanDiego13161 Black Mountain Rd Unit 2, San Diego6790 Top Gun St Suite 9, San Diego9330 Mira Mesa Bl Suite F, San Diego9396 Mira Mesa Bl Suite A, San Diego7607 La Jolla Bl, La Jolla7701 Herschel Av, La Jolla2032 Hornblend St, San Diego 4410 Lamont St, San Diego 2475 Grand Av, San Diego7601 Draper Av, La Jolla7509 Draper Av Suite B, La Jolla9850 Genesee Av Suite 720, La Jolla9850 Genesee Av Suite 620, La Jolla9850 Genesee Av Suite 210, La Jolla9850 Genesee Av Suite 540, La Jolla9850 Genesee Av Suite 360, La Jolla7759 Herschel Av, La Jolla7742 Herschel Av Suite 1, La Jolla7946 Ivanhoe Av Suite 107, La Jolla
Address
Thursday, January 12, 2017 8:44 am Page 3
Film Processors subject to BMPs, Treatment Plant 1
Report run on:
2FClass
04-030904-031004-031104-031204-031504-031804-032004-032304-032504-032804-033904-034104-034204-034304-034604-034704-034904-035104-035204-035304-035404-035604-036004-036304-036604-036804-040304-041004-0448
05-018905-034905-040905-063705-066305-077205-081105-083605-083805-084405-084505-085105-085305-085505-086205-086405-086505-086605-086705-087605-0878
Facility01-A01-A01-A01-A01-A01-A02-A01-A01-A01-A01-A01-A01-A03-A02-A01-A01-A01-A01-A01-A02-A01-A01-A01-A01-A01-A01-A01-A01-A
01-A01-A02-A01-A03-A01-A01-A01-A02-A02-A01-A01-A01-A01-A01-A01-A02-A02-A01-A01-A01-A
PermitPhilip A Burgess DDSLa Jolla Medical AssociatesChris Bickford MDNautilus Veterinary ClinicSDUSD; La Jolla High SchoolAbraham Romanowsky DDSCalifornia Dental Inplant CenterFrederick U Soldau DDS IncPeter Nordland DMDMario Alberti DDSDeans Photo Service IncRick K Yamada DDSBarbara J Kabes DDS MSLa Jolla Dental Day SpaLa Jolla Dental GroupLa Jolla Village Dental OfficeArthur Ferraro DDSRobert CantonwinePacific Beach Urgent CareDr Robert FremontDream WellnessChristoper J Kempston DDSAna Simerlein DDSWayne R Hadaway DDSJ H Fallon DDSJanelle Siebenlist DDSFred H Larson DDSJoseph D'AngeloGirard Orthopaedic Surgeons
City Printing ServiceBetter Health ChiropracticCostco Wholesale Photo Lab # 401I Deal ServicesLongs Drug Store # 7962Rick EngineeringCopley News ServiceConcorde Career InstituteShoulder Knee InstituteDavid James Smith MDSmileCareEmergency Animal Clinic of San DiegoSmileCare ProfessionalsStadium Dental CareKearny Mesa DentistryDrs Gardner Wiersma Goehl LindAnthony Tai Q Pham DDSFrancis Parker SchoolSan Diego Sports and SpineBretow Chiropractic CenterABC Veterinary Hospital
Name5731 La Jolla Bl, La Jolla6515 La Jolla Bl, La Jolla6515 La Jolla Bl, La Jolla6911 La Jolla Bl, La Jolla750 Nautilus St, La Jolla470 Nautilus St Suite 201, La Jolla1030 Pearl St Suite 7,8, La Jolla850 Prospect St, La Jolla850 Prospect St Suite 7, La Jolla4150 Regents Park Rw Suite 245, La Jolla8855 Villa La Jolla Dr Suite 402, La Jolla8950 Villa La Jolla Dr Suite 1167, La Jolla8950 Villa La Jolla Dr Suite 2150, La Jolla8950 Villa La Jolla Dr Suite C210, La Jolla8950 Villa La Jolla Dr Suite 1105, La Jolla8950 Villa La Jolla Dr, La Jolla4603 Cass St, San Diego4776 Cass St, San Diego4490 Fanuel St, San Diego4527 Fanuel St, San Diego1976 Garnet Av, San Diego1324 Garnet Av, San Diego1919 Grand Av, San Diego2036 Hornblend St, San Diego4633 Ingraham St, San Diego4747 Mission Bl, San Diego7334 Girard Av Suite 102, La Jolla1111 Torrey Pines Rd, San Diego4130 La Jolla Village Dr Suite 306, SanDiego7244 Clairemont Mesa Bl, San Diego4861 Convoy St, San Diego4605 Morena Bl, San Diego4930 Naples Pl, San Diego5685 Balboa Av, San Diego5620 Friars Rd, San Diego123 Camino De La Reina, San Diego123 Camino De La Reina, San Diego3444 Kearny Villa Rd Suite 202, San Diego3703 Camino Del Rio S Suite 210, San Diego1333 Camino Del Rio S, San Diego2317 Hotel Circle Pl, San Diego5638 Mission Center Rd 104, San Diego8590 Rio San Diego Dr 110, San Diego4488 Convoy St G, San Diego7675 Dagget St 160, San Diego4240 Kearny Mesa Rd 117, San Diego6501 Linda Vista Rd, San Diego7612 Linda Vista Rd 109, San Diego1274 Morena Bl, San Diego8020 Ronson Rd, San Diego
Address
Thursday, January 12, 2017 8:44 am Page 4
Film Processors subject to BMPs, Treatment Plant 1
Report run on:
2FClass
05-087905-088005-088105-088305-088405-088505-088605-088805-088905-089005-089205-089905-090005-090105-090205-090305-090505-090605-090705-090805-091005-091205-091305-091605-0917
05-091805-092505-092605-092705-092805-092905-093005-093205-093305-093405-093705-093905-094105-094205-094505-094805-094905-095105-095505-095605-095905-096005-096105-096205-0963
Facility01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A02-A01-A01-A02-A01-A01-A01-A01-A01-A02-A01-A01-A01-A01-A01-A
01-A01-A01-A01-A01-A01-A02-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A02-A01-A01-A01-A02-A
PermitMorena Pet HospitalKearny Mesa Vet Hospital IncTai Huynh DDSBalboa Veterinary HospitalPaul Kosciuk DDSFamily Medical ClinicRobert Chin DDSSo Cal GraphicsRichard D Katnik DDS IncNajwa Barakat DDSSleep Family DentistryNed W Jerge DDS APCClairemont Family Medical GrpBarbara Young DDSJ H Brockhoff DDSMally Zomorrodi DDSBay Park Dental GroupClairemont Family Dental OffDr Roy PhillipsClairemont Village Pet ClinicRaymond Moga DDSRB Hancock/GJ StratigopoulosL C Family Dental CareWestern DentalVetco Hospitals Inc
Clairemont Square Animal HospDr Mccalley / Dr HurstLewis H Abulafia DDSPaul C Davis DDS IncSan Diego OrthodonticsAnita Varzi DDSMission Bay Dental GroupNeil A Kjos Music CoRose Canyon Animal HospitalDavid W Hellerud DDSAntony K ChristensenDrs R Greenfield & R VanceStanley Baquial DDSDr Farzan Alam-Rad DDSFaye Tada DDSJay Akef DDSEdmund W Jay DDSDavid Lockwood DDSSDUSD; University City High SchoolRonald S Rosenblatt DDSRenaissance Dental CenterSDUSD; Standley Middle SchoolDennis Jacobs DDSColony Vet ClinicCote Animal Hospital
Name1540 Morena Bl, San Diego7677 Ronson Rd 100, San Diego2363 Ulric St A, San Diego7931 Balboa Av, San Diego6565 Balboa Av, San Diego6465 Balboa Av, San Diego6545 Balboa Av Suite A, San Diego8316 Clairemont Mesa Bl, San Diego7319 Clairemont Mesa Bl, San Diego7061 Clairemont Mesa Bl, San Diego4241 Balboa Av, San Diego3762 Clairemont Dr, San Diego3058 Clairemont Dr, San Diego3764 Clairemont Dr, San Diego3660 Clairemont Dr 1, San Diego3670 Clairemont Dr 9, San Diego2619 Clairemont Dr, San Diego3670 Clairemont Dr 14, San Diego3660 Clairemont Dr 2, San Diego3007 Clairemont Dr G, San Diego3774 Clairemont Dr, San Diego4808 Clairemont Mesa Bl, San Diego5527 Clairemont Mesa Bl, San Diego3802 Clariemont Mesa Bl, San Diego3994 Clairemont Mesa Bl Suite A, SanDiego4941 Clairemont Dr Suite G, San Diego4690 Genesee Av, San Diego4320 Genesee Av 101, San Diego4320 Genesee Av 102, San Diego4320 Genesee Av 106, San Diego4295 Gesner St 2E, San Diego4295 Gesner St 2B, San Diego4380 Jutland Dr, San Diego4295 Jutland Dr, San Diego4444 Manitou Wy, San Diego3737 Moraga Av A104, San Diego3737 Moraga Av A106, San Diego3737 Moraga Av B309, San Diego3737 Moraga Av B311, San Diego3737 Moraga Av B410, San Diego3737 Moraga Av B408, San Diego3737 Moraga Av B300, San Diego3737 Moraga Av B414, San Diego6949 Genesee Av, San Diego3222 Governor Dr, San Diego4150 Regents Park Rw Suite 130, San Diego6298 Radcliffe Dr, San Diego7748 Regents Rd Suite 301, San Diego7748 Regents Rd Suite 302, San Diego8915 Town Centre Dr Suite 110, San Diego
Address
Thursday, January 12, 2017 8:44 am Page 5
Film Processors subject to BMPs, Treatment Plant 1
Report run on:
2FClass
05-0965
05-0966
05-0967
05-0968
05-0969
05-098205-100705-1012
05-102605-103505-104105-104205-110505-112805-114105-114605-114805-115605-116505-116805-117005-117805-1199
06-006806-008806-015606-018006-030806-035006-041506-043206-045306-046406-047606-047706-047806-048006-048106-048506-048606-0489
06-0510
Facility01-A
01-A
02-A
01-A
01-A
01-A02-A02-A
01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A
01-A02-A01-A02-A01-A01-A02-A03-A01-A02-A02-A01-A01-A01-A02-A01-A01-A01-A
01-A
PermitLa Jolla MRI LTD
Richard Harmetz DDS
Center for Dental Health La Jolla
Carl Smith DDS
North County Orthopaedic Medical Group
SDUSD; Kearny High SchoolTracy Taddey DDSLongs Drug Store # 9963
Paul J Graber Family DentistryWilliam Bremner DDSSmile Care Family Dentistry # 67Carol Landry Pro Photo Retouch ServiceE C Smith DDSRonald Petrillo DMDClairemont Dental GroupChristina A Bartsch DDSGoodway Printing & GraphicsAlpha Trust ChiropracticCharles L Garrison DDSCheshire Cat Fel Health CenterXusheng Mu DDS IncAnimal ER of San DiegoRitz Camera and Image #177
ArtmaniaAcorn PressPlaza PressSan-Lo Aerial SurveysRanroy Company IncCity;Print ShopRaymert Press IncWestern Micrographics SystemsBusiness Cards TomorrowOasis MSO IncJoseph S Sparrow DDSL W Thomas DMDSDUSD; Serra High SchoolD Douglas Cassat DDSTierrasanta Veternary HospSharp Printing ServicesL E I Medical Group IncThomas Doleski DDS
Repro Magic
Name8929 University Center Ln Suite 207, SanDiego8899 University Center Ln Suite 180, SanDiego8899 University Center Ln Suite 190, SanDiego8899 University Center Ln Suite 185, SanDiego8929 University Center Ln Suite 100, SanDiego7651 Wellington St, San Diego7373 Clairemont Mesa Bl, San Diego5644 Mission Center Rd Suite 201, SanDiego2405 MORENA Bl, San Diego3660 Clairemont Dr Suite 11, San Diego3820 Convoy St, San Diego5640 Kearny Mesa Rd Suite P, San Diego3805 Clairemont Dr Suite B, San Diego7440 Beagle St, San Diego5222 Balboa Av Suite 71, San Diego3737 Moraga Av Suite A306, San Diego7372 Convoy Ct, San Diego7840 Mission Center Ct Unit 101, San Diego7345 Linda Vista Rd Suite D, San Diego4680 Clairemont Mesa Bl, San Diego4716 Clairemont Mesa Bl, San Diego5610 Kearny Mesa Rd, San Diego4545 La Jolla Village Dr Unit 177, SanDiego8961 Complex Dr, San Diego9726 Aero Dr, San Diego4651 Mission Gorge Pl, San Diego4875 Viewridge Av, San Diego8987 Complex Dr, San Diego8835 Balboa Av, San Diego8835 Balboa Av Suite A, San Diego4320 Viewridge Av Suite B, San Diego5450 Complex St, San Diego5471 Kearny Villa Rd Suite 200, San Diego3292 Sandrock Rd, San Diego4926 La Cuenta Dr Suite 100, San Diego5156 Santo Rd, San Diego10789 Tierrasanta Bl Suite 110, San Diego10799 Tierrasanta Bl, San Diego9161 Chesapeake Dr, San Diego9620 Chesapeake Dr Suite 104, San Diego9340 Clairemont Mesa Bl Suite C, SanDiego5445 Ruffin Rd, San Diego
Address
Thursday, January 12, 2017 8:44 am Page 6
Film Processors subject to BMPs, Treatment Plant 1
Report run on:
2FClass
06-052106-053206-056406-059907-007107-008007-008207-012307-012507-012607-012707-012807-013007-013507-013607-014007-014107-014207-014307-014507-014607-017708-027808-035208-043708-044408-044508-044708-044808-045008-045508-045608-045708-046108-046208-046308-046508-046608-046708-047608-047708-048008-048408-048608-048708-054308-055509-002809-003609-027909-0282
Facility02-A01-A01-A01-A00-A03-A02-A02-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A02-A01-A01-A01-A00-A01-A01-A02-A01-A01-A01-A01-A01-A01-A01-A01-A01-A02-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A02-A02-A01-A01-A
PermitCostco Wholesale Photo Lab # 488Valley Instant PrintingRanRoy Printing CompanyWheeler Family ChiropracticWestern PressFromex One Hour PhotoForemost PrintingRancho San Carlos Pet ClinicVictor A Ippolito DDS IncJames H Thompson DmdDonald R Fleming DDS IncCharles R Petrie DDSGuy Fox DDS & Amy Fox DDSPersonal Dental ServicesRadiation Medical Group IncChiropractic Care CenterContemporary ChiropracticMission Gorge Animal HospitalDr William Ochs DDSAlvarado Orthopedic Med GroupSDUSD; Patrick Henry High SchoolMission Dental CenterWatts ColorlabSan Diego MagazineShelter Island Medical GroupRodney Mellor DDSFleming S Lee DDSRite Aid # 5647Turton EnterprisesDr Warren PatchSDUSD; Point Loma High SchoolMark A Kretz DDSPoint Loma Nazarene CollegeOcean Beach DentalSeaside DentistryRussell C Tontz Jr DDSVCA Peninsula Animal HospitalMarc N Reis DDSCabrillo Vetrinary HospitalPacific ChiropracticCalifornia Retina AssociatesMidway Chiropractic CenterVan A Brollini DDSHealth Services ComplexAbundant Health ChiropracticBecker Family Dental CarePoint Loma Veterinary ClinicCenter City PrintingColor Graphics IncKnox Photocopy ServiceGeorge's Camera/Video Exchange
Name2345 Fenton Py, San Diego4247 Ponderosa Av Suite A, San Diego4650 Overland Av, San Diego5482 Complex St Suite 101, San Diego4401 Twain Av Suite 20, San Diego7299 Navajo Rd, San Diego5839 Mission Gorge Rd Suite B, San Diego7850 Golfcrest Dr, San Diego6280 Jackson Dr 3, San Diego7424 Jackson Dr 3, San Diego7676 Jackson Dr, San Diego6280 Jackson Dr 6, San Diego8312 Lake Murray Bl Suite E, San Diego6505 Alvarado Rd, San Diego6699 Alvarado Rd, San Diego6171 Mission Gorge Rd 110, San Diego6612 Mission Gorge Rd, San Diego6690 Mission Gorge Rd M, San Diego5863 Mission Gorge Rd, San Diego5555 Reservoir Dr Suite 104, San Diego6702 Wandermere Dr, San Diego5995 Mission Gorge Rd Suite A, San Diego3610 Hancock St Suite 4, San Diego1450 Front St, San Diego1370 Rosecrans St, San Diego1943 Cable St, San Diego1857 Cable St, San Diego4840 Niagra Av, San Diego1743 Catalina Bl, San Diego1952 Sunset Cliffs Bl, San Diego2335 Chatsworth Bl, San Diego1775 Locust St, San Diego3900 Lomaland Dr, San Diego2176 Sunset Cliffs Bl, San Diego1499 Sunset Cliffs Bl, San Diego1991 Sunset Cliffs Bl, San Diego3767 Voltaire St, San Diego4606 Voltaire St, San Diego4138 Voltaire St, San Diego1775 Hancock St, San Diego3405 Kenyon St, San Diego3689 Midway Dr, San Diego4118 W Point Loma Bl, San Diego3851 Rosecrans St, San Diego3045 Rosecrans St, San Diego3046 Avenida de Portugal, San Diego1964 Sunset Cliffs Bl, San Diego1031 14th St, San Diego1660 India St, San Diego2250 4th Av, San Diego3837 30th St, San Diego
Address
Thursday, January 12, 2017 8:44 am Page 7
Film Processors subject to BMPs, Treatment Plant 1
Report run on:
2FClass
09-036709-066509-068009-072009-073509-073809-073909-074309-074409-074509-074709-074809-074909-075109-075209-075409-075609-076109-076509-076809-077009-077209-077609-077909-078009-078109-078309-078909-079009-079409-079509-079609-080009-080109-080509-080609-081009-081209-083809-084609-086309-0876
09-087809-088209-088309-088409-089209-089309-090009-0901
Facility01-A03-A02-A01-A01-A02-A01-A01-A01-A02-A01-A01-A01-A01-A01-A03-A02-A01-A01-A01-A01-A01-A01-A02-A02-A01-A01-A01-A01-A02-A01-A01-A01-A02-A02-A01-A01-A01-A01-A01-A01-A01-A
01-A01-A01-A01-A01-A01-A01-A01-A
PermitSan Diego Daily TranscriptCostco Wholesale Photo LabRegency Rehab HospitalInternal Medicine AssociatesChampion OrthopedicsJ Philip Bradford DDSTim Mantoani PhotographArthur L Austin DDSDr Jeffrey S Keeny DDSVaheed Bayette DDSRancho Dental GroupPeter D Shaw DDSAlan B Lloyd DCRichard M Braun MD IncRober A Alder DDSVCA Hillcrest Animal HospitalDean Nguyen DDSCabrillo ChiropracticGary L Greenberg DDS PCHoward A First DDS IncCounty Administration CenterChildrens Dental Health CenterRobert Robinson DDSDr Sigrid Parry & AssociatesReena Feider DDS IncRobert W Hymes DDS ApcJon E Peterson DDSMartin Brewer Deal & HansenErnest Casares Jr DDSUS Healthworks - HillcrestUptown Dental OfficeHillcrest Footcare CenterSan Diego TranscriptByung Sun Yoo DDS IncCathleen A Silliman DDSImplant Dentistry of San DiegoRoger H Tubbesing DDSRite Aid # 5644California Stamp CompanyCarl Jepsen DDSGiant Photo ServiceChiropractic Sports and Injury Center
Stephen Baral DMDScott Rauvola DDS A Dental CorpHoward A First DDSWestern DentalPet Hospital of North ParkPacific Veterinary Services IncHillcrest Dental ClinicRuben Romero DDS/Terry Teudt DDS
Name2131 3rd Av, San Diego650 Gateway Center Dr, San Diego555 Washington St, San Diego4033 3rd Av Suite 300, San Diego2918 5th Av, San Diego3823 8th Av, San Diego3615 India St, San Diego311 Nutmeg St, San Diego1807 Robinson Av Suite 101, San Diego420 Spruce St Unit C, San Diego1442 University Av, San Diego315 Walnut Av, San Diego842 Washington St Suite A, San Diego770 Washington St, San Diego920 Washington St, San Diego246 W Washington St, San Diego4082 30th St, San Diego3878 Old Town Av, San Diego230 G St, San Diego239 Laurel St, San Diego1600 Pacific Hy Room 402, San Diego1270 24th St, San Diego995 Gateway Center Wy, San Diego3330 3rd Av Suite 202, San Diego2728 3rd Av, San Diego3330 3rd Av, San Diego4076 3rd Av, San Diego2654 4th Av, San Diego3315 4th Av, San Diego3930 4th Av Suite 200, San Diego3664 4th Av, San Diego3363 4th Av, San Diego2131 3rd Av, San Diego2425 3rd Av, San Diego2322 6th Av, San Diego2304 6th Av, San Diego233 A St, San Diego535 Robinson Av, San Diego1492 5th Av, San Diego306 Walnut Av Suite 39, San Diego3617 India St, San Diego2333 Camino Del Rio South Suite 230, SanDiego306 Walnut Av Suite 36, San Diego2130 4th Av, San Diego306 Walnut Av Suite 31, San Diego2948 University Av, San Diego2444 University Av, San Diego2646 University Av, San Diego3544 30th St, San Diego306 Walnut Av Suite 36A, San Diego
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Thursday, January 12, 2017 8:44 am Page 8
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09-090209-090309-090509-090709-090809-091509-091609-091709-092109-092209-092509-092609-092909-094910-041510-041710-041910-042110-042310-042410-042910-043010-043110-043310-043510-043610-043710-043910-044010-044310-044410-044510-044710-044810-044910-045010-045910-047210-047710-049410-049810-050610-051010-051110-051710-051810-051910-052010-052110-052510-0527
Facility01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A02-A01-A01-A02-A01-A01-A01-A01-A01-A01-A01-A01-A02-A01-A01-A03-A01-A01-A01-A01-A02-A01-A02-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A
PermitLa Maestra Community Health CentersSan Diego American Health CenterAnn Marie Zimmerman and David Rens DDSVCA Angel Animal HospitalApple DentalHarmony Animal HospitalABC Veterinary HospitalBallpark Family DentalDr Petros Toma and Putnes CorpMark J Riedler DDSBrightcare DentalDentistry of Old TownKensington DentalLife Within ChiropracticCenter City ChiropracticLoc Bao DDS IncDerek Hyun DDSDr Nguyen T Lieu DDSSouth Bay Dental CenterGary L Mcclanahan DDSSDUSD; Crawford High SchoolSDUSD; Hoover High SchoolCampus Dental GroupBoulevard Animal ClinicCollege Animal HospitalPeter Ly DPMFamily DentistryHuan-Tony Bao Ngo DDSMark Haeger DDSHi-Tech DentalNeigborhood Dental GroupDung Ly General DentistrySkill Centers of AmericaUniversity Avenue Dental GroupUniversity Square DentistryDr Rodriguez Dental CorpSDUSD; School of Performing ArtOrange Family DentalGregory B Jensen DDSFromex Photo SystemsBeautiful Smile DentistryCoast Dental CarePhuc The Nguyen DDSWestern Chiropractic CenterLynn G Hudak DDSNorth Park DentalChiropractic Accident & Industrial Injury ClinicVictor X Crawford DDSIn Good Hands Family HealthcareEl Cerrito Vet HospitalProfessional Dental Enterprises
Name4305 University Av Suite 120, San Diego2630 First Av, San Diego4103 Third Av Suite A, San Diego3537 30th St, San Diego1540 Fern St, San Diego3994 Park Bl, San Diego4054 Normal St, San Diego245 25th St, San Diego4844 University Av Suite B, San Diego4167 Ohio St, San Diego3078 University Av, San Diego3659 India St Suite 100, San Diego4444 El Cajon Bl Suite 4, San Diego1452 University Av, San Diego3288 El Cajon Bl Suite 9, San Diego4236 El Cajon Bl, San Diego4021 Fairmount Av, San Diego5296 University Av, San Diego2939 Alta View Dr, San Diego2449 E Plaza Bl Suite A, San Diego4191 Colts Wy, San Diego4474 El Cajon Bl, San Diego6244 El Cajon Bl Suite 14, San Diego7047 El Cajon Bl, San Diego5653 El Cajon Bl, San Diego6244 El Cajon Bl Suite 29, San Diego4712 El Cajon Bl G, San Diego6663 El Cajon Bl C, San Diego6244 El Cajon Bl Suite 6, San Diego5507 El Cajon Bl, San Diego6244 El Cajon Bl Suite 25, San Diego4310 Euclid Av Suite A, San Diego6255 University Av, San Diego6324 University Av, San Diego5971 University Av 309, San Diego3200 Adams Av 202, San Diego2425 Dusk Dr, San Diego4205 Fairmount Av, San Diego6244 El Cajon Bl, San Diego6370 El Cajon Bl, San Diego6368 El Cajon Bl, San Diego6585 El Cajon Bl, San Diego4644 El Cajon Bl Suite 110, San Diego3531 El Cajon Bl Unit B, San Diego4541 College Av, San Diego3426 University Av, San Diego5106 Federal Bl Suite 107, San Diego5106 Federal Bl Suite 209, San Diego3641 El Cajon Bl, San Diego6911 University Av, San Diego3251 Adams St Suite A, San Diego
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Thursday, January 12, 2017 8:44 am Page 9
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10-053710-054210-054311-036311-038911-039411-042111-042311-042411-042611-042711-042911-045512-008112-010012-011212-011312-011412-011512-011712-011912-012112-012212-012312-012412-012512-018612-022212-023113-011713-018313-018413-018513-018713-019013-019213-019313-019413-019913-020013-020213-020413-020513-020813-021013-021213-022013-022113-022713-023413-0235
Facility01-A01-A01-A01-A01-A01-A01-A02-A01-A01-A01-A01-A01-A00-A01-A01-A01-A02-A01-A01-A01-A01-A02-A02-A01-A02-A01-A01-A01-A02-A01-A01-A01-A01-A01-A02-A01-A01-A02-A01-A01-A01-A01-A02-A01-A01-A01-A01-A01-A02-A01-A
PermitHealth Arts ManagementColina Veterinary HospitalFairEast DentalTesting Services & InspectionGamma Tech IndustriesSt Vincent De Paul VillageComprehensive Health CentersSan Diego Trolley Dental GroupSDUSD; Morse High SchoolWorkhealth Network Med CenterPeter Y Umekubo Jr DDSSDUSD; Lincoln High SchoolHornblower Cruises & EventsSan Ysidro Health CenterCounty; George Bailey DetentionNACSo San Diego Veterinary HospEZ Smiles Dental CareLewis J Dorria DDSMontgomery High SchoolJeffrey W Brown DDSJerome A Bannister DDSCarlos Garcia DDSSouthland Plaza DentalI-5 Palm Ave Medical ClinicSan Ysidro Dental CareRancho Vista Medical & Therapy Center IncJose L Lopez DDS IncJuvenile Detention FacilityBay Port PressWachs Chiropractic Health CenterYoshindo Shibuya DDS IncProfessional Dental GroupCalifornia Smiles Dental GroupScripps South Bay Imaging CenterGentle Touch Family DentistryVictor J Mora DDSBone AssociatesSmileCare Family DentistryPeter Y Umekubo Jr DDSTanaka Dental CorporationHilltop High SchoolTown Centre Dental GroupChula Vista Dental OfficeBill C Crafton DDSDr Derek M LichterWoodside Dental OfficeChiropractic Care CenterFamily Med Ctr of Chula VistaMeigs Family DentistryPhoto Max
Name1060 South Euclid Av, San Diego5530 University Av, San Diego4170 Fairmount Av, San Diego3030 Main St, San Diego3645 Dalbergia St, San Diego1501 Imperial Av, San Diego3177 Ocean View Bl, San Diego6571 Imperial Av, San Diego6905 Skyline Dr, San Diego250 Market St, San Diego548 19th St, San Diego150 S 49th St, San Diego0 B St Terminal A, San Diego4004 Beyer Bl, San Diego446 Alta Rd, San Diego1330 30th St Suite E, San Diego2910 Coronado Av, San Diego1850 Coronado Av, San Diego2930 Coronado Av, San Diego3250 Palm Av, San Diego1761 Palm Av, San Diego4370 Palm Av Suite C, San Diego1270 Picador Bl Suite L-M, San Diego655 Saturn Bl Suite G, San Diego655 Saturn Bl, San Diego2004 Dairy Mart Rd, San Diego342 W San Ysidro Bl Suite F, San Diego3490 Palm Av Unit 1, San Diego446 Alta Rd, San Diego645 Marsat St Suite D, Chula Vista359 3rd Av, Chula Vista468 3rd Av, Chula Vista301 3rd Av, Chula Vista215 3rd Av, Chula Vista480 4th Av, Chula Vista340 4th Av Suite 16, Chula Vista480 4th Av, Chula Vista450 4th Av, Chula Vista510 Broadway Suite 4&5, Chula Vista277 Church Av, Chula Vista212 Church Av, Chula Vista555 Claire Av, Chula Vista265 E St, Chula Vista265 F St, Chula Vista257 F St, Chula Vista247 F St, Chula Vista498 Hale St, Chula Vista295 K St, Chula Vista1415 Ridgeback Rd, Chula Vista1040 Tierra Del Rey Suite 209, Chula Vista1367 3rd Av, Chula Vista
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Thursday, January 12, 2017 8:44 am Page 10
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13-023913-024313-024413-024513-024613-024913-025313-025513-025613-025713-026113-026413-028213-030113-032313-033313-035113-037913-038213-038513-038613-038713-038813-041813-042113-042613-043013-043313-043413-043613-043713-044213-045614-002114-002214-002714-002814-003014-003114-003314-004014-004114-004215-000415-000815-001115-001516-001216-021816-024916-0339
Facility01-A01-A01-A03-A01-A01-A01-A01-A01-A01-A02-A01-A02-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A02-A01-A01-A01-A01-A01-A01-A01-A01-A01-A02-A01-A01-A01-A01-A01-A02-A
PermitSweetwater Union High School Admin CenterSouth Bay Veterinary HospitalWestern DentalDental CheckupHealthsouth Chula VistaThe Pet ClinicBarry Sliplock DDSHilltop DentistryLangford ChiropractorRobert N Woodall DDS IncPalomar Dental GroupBonita Vista High SchoolCostco Wholesale Photo Lab # 460Tricare Outpatient ClinicCarl J Hemesath DDS IncCostco Wholesale Photo Lab # 781Smile Design CenterAmazon Animal HospitalPerez Marites DDSEastlake Village Vet ClinicTelegraph Canyon Animal Medical CenterPerpecta Dental GroupPalomar Dental GroupSteven G Detsch DDSVicente Miramor DDS IncPacific Shore MedicalNazli Keri DDSFabriel Burquez DDS IncFrancisco MondragonChildren's Primary Dental Care & Adult DentalBerger Dental CorporationWal-Mart # 3516East Lake Plaza DentalDaryl CatherwoodSmith Chiropractic CorporationDiane Edge DDSCoronado Veterinary HospitalCrown Veterinary HospitalDan R Hutchison DmdRite Aid # 5655Coronado Foot SpecialistsJames I Haag DDSChristopher Kleber DDSJ Geofrey Murray DDSLongs Drug Store # 9247Del Mar Professional Dental GroupDel Mar Blue Print Company IncBowen EnterprisesGranite Hills High SchoolFletcher Hills PrintingWestern Diagnostic Imaging Center
Name1130 5th Av, Chula Vista1038 Broadway, Chula Vista1101 Broadway, Chula Vista1010 Broadway Suite 5, Chula Vista1111 Broadway, Chula Vista3326 Main St, Chula Vista750 Medical Center Ct Suite 10, Chula Vista11 Naples St, Chula Vista4360 Main St Suite 209, Chula Vista330 Oxford St, Chula Vista648 Palomar St, Chula Vista751 Otay Lakes Rd, Chula Vista895 E H St, Chula Vista 644 Naples St, Chula Vista855 3rd Av Suite 3330, Chula Vista1130 Broadway, Chula Vista232 3rd Av, Chula Vista1172 3rd Av Suite D8, Chula Vista754 Medical Ct Unit 201, Chula Vista2260 Otay Lakes Rd Unit 113, Chula Vista577 Telegraph Canyon Rd, Chula Vista314 Palomar St, Chula Vista664 Palomar St Suite 1103, Chula Vista340 4th Av Suite 17, Chula Vista276 Church Av Unit C, Chula Vista835 3rd Av Suite A, Chula Vista2226 Otay Lakes Rd, Chula Vista180 Otay Lakes Rd Suite 208, Bonita180 Otay Lakes Rd Suite 204A, Bonita397 E St Suite A&B, Chula Vista180 Otay Lakes Rd Suite 204B, Chula Vista1360 Eastlake Py, Chula Vista2060 Otay Lakes Rd Suite 230, Chula Vista1001 B Av 105, Coronado1001 B Av Suite 303, Coronado1012 Isabella Av, Coronado150 Orange Av, Coronado817 Orange Av, Coronado543 Orange Av, Coronado836 Orange Av, Coronado1121 10th St, Coronado1317 Ynez Pl, Coronado1315 Ynez Pl, Coronado1333 Camino Del Mar, Del Mar2662 Del Mar Heights Rd, Del Mar13983 Mango Dr Suite 104, Del Mar2201 San Dieguito Dr, Del Mar380 Coogan Wy, El Cajon1719 E Madison Av, El Cajon2262 Fletcher Py, El Cajon1663 Greenfield Dr, El Cajon
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Thursday, January 12, 2017 8:44 am Page 11
Film Processors subject to BMPs, Treatment Plant 1
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16-039916-041116-043916-044916-045116-045316-045416-045516-045616-045716-045816-045916-046116-046316-046516-046716-047116-047716-048016-048116-048416-048616-048716-048916-049116-049216-049416-049516-049916-050016-050416-052516-052616-054616-064016-065316-065416-065516-065716-066516-066916-067216-068016-070616-072216-074416-074516-074617-002017-002117-0023
Facility02-A03-A01-A01-A02-A01-A01-A02-A02-A02-A02-A02-A02-A01-A01-A01-A01-A01-A02-A02-A01-A01-A01-A02-A01-A02-A01-A01-A01-A01-A01-A01-A01-A01-A02-A02-A01-A01-A01-A01-A01-A01-A01-A02-A01-A01-A01-A01-A01-A01-A01-A
PermitDawco PressMinuteman PressValhalla High SchoolSinging Hills Animal HospitalLubczuk Dental ArtsCorey H Marco MDLarry A Bell DDSDr Richard S ProuseJohn Joe Bacino DDSJean Chan DDSCare & Comfort Veterinary Hospital IncEast County ChiropracticBrian T Holmes DCV S DentistryR Bravin DDS & E Sugita DDSEl Cajon Valley Vet HospitalOral Surgi-CenterJan S Drake DDSAli Haeri DMD MHSMaribel A Celebrado DDSSiekerka ChiropracticDavid Keen DDSWestern Dental ServicesCommercial NDTHorizon Dental GroupSamar Atto DDSGary V Parcel DDSGary A Olen DDSEast County Dental CenterCajon Rancho Pet HostpitalSmileCareAdamo Chiropractic CenterKennedy & Scharer DDSThomas Brant DDSHi Tech Welding and Forming IncGirard Orthopaedic Surgeons Medical GroupBrian Y Suzuki DMD Family DentistryMiroueS T Sawa & Associates DDS LTDCajon Dental GroupWashington DentistryGary J Wokuluk DDSCarl Yamaguchi DDSBlake N Synowski DMD IncSan Diego Web OffsetChiropractic Family Health CenterProfessional Family DentalFenn OrthodonticsSeacoast Pet ClinicImperial Beach Pet HospitalMar Vista High School
Name1339 Broadway, El Cajon1654 Pioneer Wy, El Cajon1725 Hillsdale Rd, El Cajon1951 Willow Glen Dr, El Cajon707 Arnele Av, El Cajon280 Avocado Av, El Cajon254 Avocado Av, El Cajon292 Avocado Av, El Cajon560 Brockton St, El Cajon260 E Chase Av, El Cajon522 E Chase Av, El Cajon900 N Cuyamaca St Suite 201, El Cajon2434 Fletcher Py, El Cajon2526 Fletcher Py, El Cajon360 Highland Av, El Cajon560 Johnson Av, El Cajon150 Madison Av, El Cajon406 Magnolia Av, El Cajon1297 Main St Suite A, El Cajon168 W Park Av, El Cajon983 Washington Av, El Cajon595 N Westwind Dr, El Cajon583 2nd St, El Cajon9303 Bond Av Suite A, El Cajon742 Broadway, El Cajon1252 Broadway Suite B, El Cajon941 Broadway Suite A, El Cajon773 Broadway, El Cajon13465 Camino Canada Suite 110A, El Cajon1682 Greenfield Dr, El Cajon1242 Main St, El Cajon820 Jamacha Rd Suite #103, El Cajon810 Jamacha Rd Suite 104, El Cajon711 Avocado Av, El Cajon1990 Friendship Dr, El Cajon1679 E Main St Suite 102, El Cajon2592 Fletcher Parkway Py, El Cajon2752 Navajo Rd, El Cajon407 W Madison Av, El Cajon359 W Madison Av, El Cajon1008 E Washington Av, El Cajon119 W Lexington Av, El Cajon1276 E Washington Av, El Cajon266 Avocado Av Suite A, El Cajon550 Fesler St Suite A, El Cajon1333 N Second St, El Cajon1106 N 2nd St, El Cajon1136 N Second St, El Cajon600 Palm Av Suite 103, Imperial Beach538 12th St, Imperial Beach505 Elm Av, Imperial Beach
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Thursday, January 12, 2017 8:44 am Page 12
Film Processors subject to BMPs, Treatment Plant 1
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17-002417-002518-004618-009718-011418-011618-011718-011818-012118-012218-012518-012618-012718-013218-013418-013818-014018-014218-014318-014518-014618-0152
18-015318-0154
18-0156
18-015718-015818-015918-016018-016118-016218-017318-018718-019218-019818-020118-020318-020418-0209
18-021018-021218-021318-021419-023919-024219-0243
Facility01-A01-A00-A03-A01-A02-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A02-A
01-A01-A
01-A
01-A01-A02-A01-A01-A01-A02-A01-A01-A01-A01-A01-A01-A01-A
01-A01-A01-A01-A01-A02-A01-A
PermitImperial Beach Dental GroupSan Diego Job Corps CenterHelix High SchoolCostco Wholesale Photo LabIrvin Silverstein DDSImage Dental GroupRoman Cham MDRichard Bartlett DDSDr Barkett DDSAlvarado Chiropractic GroupThomas K Brassington DDSHill / Schneidmiller DDSWilliam R Helps DDSJoseph A Buckley DDSDonald J Trexel DDSThomas J Olinger DDSEastridge Veterinary ClinicClassic Dental CareUniversity Animal ClinicHoward FefferLouis Levy Jr MDLa Mesa Cardiac Center
Grossmont OrthopedicsG S Matosian Dental Corp
Jerry M Fabrikant DPM
Vernon T K Au DDSLake Murray Village Vet ClinicLa Mesa Family DentalVision ChiropracticReadicare CenterParkway Pet HospitalLarry R Pawl DMDLa Mesa ChiropracticFrederick W Lindblam DDSRonald S Lessem DDSLa Mesa Family Dental GroupDr Federico J Tiznado DDSCaruthers ChiropracticKaren Anderson DPM
Lake Murray Dental GroupAlan M Coffin DDSMichael K Gavin DDSJerry T Herring DDSDavid M Graham MDMy DentistsSouth Coast Medical Clinic
Name1340 Imperial Beach Bl, Imperial Beach1325 Iris Av, Imperial Beach7323 University Av, La Mesa8125 Fletcher Py, La Mesa6080 Lake Murray Bl, La Mesa7557 El Cajon Bl, La Mesa7808 El Cajon Bl Suite 10-P, La Mesa7557 El Cajon Bl, La Mesa5121 Garfield St, La Mesa8811 Grossmont Bl, La Mesa8442 La Mesa Bl, La Mesa7888 La Mesa Bl, La Mesa8875 La Mesa Bl Suite F, La Mesa8440 Lemon Av, La Mesa4333 Palm Av Suite B, La Mesa8375 University Av, La Mesa7750 University Av Suite A, La Mesa7122 University Av, La Mesa7134 University Av, La Mesa5268 Baltimore Dr, La Mesa8881 Fletcher Py Suite 108, La Mesa5565 Grossmont Center Dr Suite 455, LaMesa5565 Grossmont Center Dr, La Mesa5565 Grossmont Center Dr Suite 1229, LaMesa5565 Grossmont Center Dr Suite 1353, LaMesa5340 Jackson Dr, La Mesa5644 Lake Murray Bl, La Mesa5652 Lake Murray Bl, La Mesa7877 Parkway Dr, La Mesa8090 Parkway Dr, La Mesa8200 Parkway Dr, La Mesa7339 El Cajon Bl Suite F, La Mesa7170 University Av, La Mesa5153 Jackson Dr, La Mesa4990 70th St Space A, La Mesa5680 Lake Murray Bl Suite B, La Mesa7877 Parkway Dr Suite 2B, La Mesa5360 Jackson Dr Suite 116, La Mesa5565 Grossmont Center Dr Suite 152, LaMesa5308 Lake Murray Bl Suite C, La Mesa5308 Lake Murray Bl Suite B, La Mesa5308 Lake Murray Bl Suite E, La Mesa5308 Lake Murray Bl Suite D, La Mesa305 8th St, National City1341 E 8th St, National City408 8th St, National City
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Thursday, January 12, 2017 8:44 am Page 13
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19-024419-024619-024819-024919-025019-025219-025419-025619-025719-026119-026219-031419-031619-031719-031919-032119-032419-032519-033119-033319-033419-033519-034419-034519-034619-034719-035619-035720-003120-007620-007720-007920-008120-008320-008420-008620-008720-009120-009420-009620-010020-010420-010620-012920-017820-022921-008221-014021-021021-021121-0215
Facility01-A01-A01-A01-A01-A01-A02-A02-A02-A02-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A02-A02-A02-A01-A02-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A03-A01-A01-A01-A02-A
PermitA Avenue DentalSweetwater Union High SchoolRofdolfo H Picazo DDSWaiel Y Putrus DDSJohn Dimaccio DDSSam K Parsi DDSFamily DentistryDentistry of Old TownPlaza Boulevard Animal HospitalTown & Country DentalBen Antioquia DDSMarilyn Agbuya DDSEmilia Hernandez Dental OfficeXDI Medical Diagnostic ImagingWestern DentalDr Richard GrantDr Moore Dental OfficeSalvanera Dental OfficeMyrna N Sabino DMDNew Image DentistrySouth Bay Family Dental CenterHighland DentalFerdinand Tuazon DDSAurea B & Arleen Crisostomo DDSSouth Coast DentalJane S GalangPurita B Ebbay DMD IncTooth Fairy Dental GroupWal-Mart 1 Hr Photo LabPoway High SchoolPomerado Orthopedic SpecialistHam Sang Wong DDSBruce W Johnson DMDS Chandler DMD Pro Dental CorRoxana Mashoon DDSWilliam Racicot DDSNina Mojaver DMDMarshall's Dental CenterWiederrich Chiropractic ClinicDonna S Mcaferty DDS IncR E Rheinhardt DDSMarissa Tayag Dental OfficeRancho Bernardo Printing IncPrintex IncCostco Wholesale Photo Lab # 775Derek Hyun Dental CorpCostco Wholesale Photo LabLarson-Metercraft IncSantee Family Practice Medical GroupGerald Sisson DDSNicholas Thacker DDS
Name705 A Av, National City2900 Highland Av, National City1436 Highland Av, National City2004 Highland Av, National City903 Highland Av, National City2010 Highland Av, National City1127 Highland Av, National City1615 Plaza Bl Suite 100, National City2415 E Plaza Bl, National City1536 Sweetwater Rd Suite E, National City1727 Sweetwater Rd, National City1430 E Plaza Bl Suite E9, National City1483 E Plaza Bl, National City404 Mile of Cars Wy Unit D, National City1539 E Plaza Bl, National City2240 E Plaza Bl, National City3110 S Plaza Bl, National City1035 S Harbison Av, National City2340 E 8th St Suite B, National City2340 E 8th St Suite H, National City2 N Euclid Av, National City51 N Highland Av Suite F, National City1235 E 8th St, National City905 E 8th St, National City400 Mile Of Cars Wy Suite A, National City1415 E 8th St Suite Z, National City1105 E Plaza Bl Suite C, National City340 E 8th St Suite A, National City13425 Community Rd, Poway15500 Espola Rd, Poway12630 Monte Vista Rd Suite 105, Poway12855 Pomerado Rd Suite A, Poway15835 Pomerado Rd Suite 402, Poway15835 Pomerado Rd Suite 202, Poway15835 Pomerado Rd Suite 201, Poway13029 Pomerado Rd Suite B, Poway15835 Pomerado Rd Suite 101, Poway15706 Pomerado Rd, Poway14103 Poway Rd, Poway12511 Poway Rd Suite B, Poway13362 Poway Rd, Poway12222 Poway Rd Suite 6, Poway12267 N Crosthwaite Cr, Poway12113 Kirkham Rd, Poway12155 Tech Center Dr, Poway13025 Pomerado Rd, Poway101 Town Center Py, Santee9356 Wheatlands Av, Santee10158 Buena Vista Av, Santee8964 Carlton Hills Bl, Santee8770 Cuyamaca St Suite 1, Santee
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Thursday, January 12, 2017 8:44 am Page 14
Film Processors subject to BMPs, Treatment Plant 1
Report run on:
650Grand total:
2FClass
650
21-022121-022221-022321-022421-022521-022621-023321-029322-004122-004722-005432-001233-004134-006234-0085
Facility01-A02-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A02-A01-A
PermitSantana High SchoolMast Blvd Pet HospitalByron P Cosgrove DDSWest Hills High SchoolLasting ImpressionsHealthsouth SanteeFamily DentistryDaniel M Kleiner DPMKevin Swartzberg DDSStoddard Chiropractic OfficeLemon Grove Veterinary HospitalCountry Pet ClinicAlbertsons # 6738Denise Zendejas DDSPublicia Press LTd
Name9915 Magnolia Av, Santee9740 Magnolia Av, Santee9850 Magnolia Av, Santee8756 Mast Bl, Santee10366 Mission Gorge Rd, Santee9745 Prospect Av Suite 100, Santee10769 Woodside Dr, Santee10201 Mission Gorge Rd, Santee3050 Main St, Lemon Grove7366 Broadway Suite C, Lemon Grove7572 North Av, Lemon Grove2525 Alpine Bl, Alpine9560 Winter Gardens Bl, Lakeside9150 Campo Rd, Spring Valley2737 Via Orange Wy Suite 108, SpringValley
Address
Thursday, January 12, 2017 11:07 am Page 1
Trucked Waste Permits Issued in 2016Report run on:
6 - Domestic Waste Hauler
7 - Industrial Waste Hauler
Class
Class33
A&A Best Septic ServicesA-Pot RentalsAC&D Pump Services IncAbbott Septic ServicesAction Cleaning CorporationAcuario SanitationAndy Gump IncAtlas Pumping ServiceBlack Gold IndustriesCalifornia Marine CleaningCenter SepticDiamond Environmental ServicesEast County SepticEnvironmental Logistics IncEssential Support Services IncHoney Bee Septic PumpingJJ Septic & Drain Service IncJMB SanitationJims Appollo Septic ServiceMcKenna Septic and Sewer ServicesMission Valley SanitationModern Septic ServiceNRC Environmental Services IncNational Construction Rentals IncPacific Tank Cleaning Services IncPatriot Environmental ServicesSafiro Portable ToiletsSeptic Pumping ServiceSludgebusters Septic ServiceSo Cal SanitationSunrise Pumping ServiceUnited Pumping Service IncUnited Site Services
ACT Environmental ServicesAction Cleaning CorporationAffordable Grease PumpingAtlas Pumping ServiceBlack Gold IndustriesBuster Biofuels LLCCalifornia Marine CleaningCecilias Safety Service IncCity; Environmental Services Miramar LandfillClean Harbors EnvironmentalContinental Maritime of San Diego IncDiamond Environmental ServicesDownstream Services IncEnvironmental Logistics IncGreen Clean Water & Waste Services Inc
Name
Name
25-043525-002025-044025-045825-004025-046125-041725-004225-032025-033025-009725-010625-040925-042425-046425-046525-002525-028925-046325-045525-044225-003325-033225-023125-043025-038325-009925-044925-003725-033125-035125-010125-0436
25-047425-000825-043125-001525-032125-043725-032925-047625-039025-045425-001325-010725-026225-038625-0403
Facility
Facility
03-A22-A03-A02-A23-A02-A04-A22-A09-A08-A20-A20-A05-A04-A02-A02-A22-A10-A02-A02-A03-A22-A08-A12-A03-A06-A20-A02-A23-A06-A07-A14-A03-A
01-A22-A03-A22-A09-A03-A08-A01-A05-A02-A18-A20-A11-A05-A05-A
Permit
Permit
01-Apr-201701-Feb-201701-Nov-201701-Feb-201701-Dec-201701-Apr-201701-Apr-201701-Aug-201701-Sep-201701-Mar-201701-Jul-201701-Dec-201701-Nov-201701-Aug-201701-Jul-201701-Jul-201701-Jul-201701-Sep-201701-May-201701-Feb-201701-Sep-201701-Jul-201701-May-201701-Aug-201701-Jan-201701-Nov-201701-Jul-201701-Jan-201701-Nov-201701-Aug-201701-Jun-201701-May-201701-May-2017
01-Feb-201701-Apr-201701-Jan-201701-Mar-201701-Sep-201701-May-201701-Mar-201701-Mar-201701-Jan-201701-Feb-201701-Oct-201701-Dec-201701-Dec-201701-Dec-201701-Jul-2017
Expires
Expires
DomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomestic
DomesticDomesticDomesticDomesticDomesticDomesticDomesticDomestic
Other IWOther IWGrease TrapsOther IWOther IWGrease TrapsOther IWOther IWOther IWOther IWOther IWOther IWOther IWOther IWOther IW
Waste Type
Waste Type
Class count:
Thursday, January 12, 2017 11:07 am Page 2
Trucked Waste Permits Issued in 2016Report run on:
7 - Industrial Waste Hauler
9 - Trucked Industrial Waste Generator
Class
Class31
JC Environmental Company IncJJ Septic & Drain Service IncModern Septic ServiceNRC Environmental Services IncNieto and Sons TruckingOcean Blue Environmental ServicesPacific Tank Cleaning ServicesPacific Trans Environmental Services IncPatriot Environmental ServicesProfessional Tank Cleaning CA IncSludgebusters Septic ServiceSouth Bay Sandblasting & Tank Cleaning IncSunrise Pumping ServiceTeam FishelUnited Pumping Service IncUnited Site Services
APEX Mechanical Systems IncAT&TAT&TAT&TAction Cleaning CorporationAffordable Grease PumpingAll Seasons RV ParkAtlas Pumping ServiceAtlas Pumping ServiceBarona CasinoBlack Gold IndustriesBuster Biofuels LLCCW DriverCal Fire - Rainbow Conservation CampCalifornia Dept of Forestry La Cima Fire CenterCaltransCity; Environmental Svcs Miramar LandfillCity; Environmental Svcs Miramar LandfillClean Harbors Environmental ServicesCounty of San Diego DPW Julian WWTPCounty of San Diego DPW Julian WWTPCounty of San Diego DPW Rancho Del Campo WWTCounty of San Diego DPW Rancho Del Campo WWTCounty of San Diego, Department of Public WorksCounty of San Diego, Department of Public WorksDiamond Environmental ServicesDivisions Maintenance GroupDownstream Services IncGolden Acorn CasinoGolden Acorn CasinoGreen Clean Water & Waste Services IncHeinz San Diego
Name
Name
25-041325-011925-006125-033325-047325-026725-042825-000425-038425-044525-012825-028225-035225-047825-008625-0444
25-048825-047725-047725-047725-019625-043225-023325-004825-036925-012925-032825-043825-047225-029025-018425-048225-038925-038925-045725-032525-032525-024425-024425-046825-046825-029825-049025-026125-019725-019725-040425-0462
Facility
Facility
04-A18-A14-A08-A01-A07-A04-A23-A06-A03-A15-A11-A07-A01-A20-A03-A
01-A01-A02-A03-A47-A03-A12-A38-A06-A18-A08-A03-A01-A09-A16-A01-A09-A10-A02-A10-A11-A13-A14-A03-A04-A10-A01-A06-A31-A32-A05-A02-A
Permit
Permit
01-Oct-201701-Jan-201701-Dec-201701-May-201701-Feb-201701-Jun-201701-Oct-201701-Nov-201701-Nov-201701-Nov-201701-Feb-201701-Dec-201701-Jun-201701-Mar-201701-Jan-201701-Nov-2017
01-Dec-201601-Mar-201701-Mar-201701-Mar-201701-May-201701-Jan-201701-Sep-201701-Mar-201701-Mar-201701-Mar-201701-Feb-201701-Aug-201701-Jun-201601-Sep-201701-Nov-201701-Jul-201701-Jan-201701-Jan-201701-Feb-201701-Oct-201701-Oct-201701-Apr-201701-Apr-201701-Oct-201701-Oct-201701-Dec-201715-Dec-201601-Aug-201701-May-201701-May-201701-Jul-201601-May-2017
Expires
Expires
Other IWOther IWOther IWOther IWOther IWOther IWOther IWOther IWOther IW
Other IWOther IWOther IWOther IWOther IWOther IW
Other IWOther IWOther IWOther IWOther IW
SludgeGrease TrapsOther IWSludgeMaintenanceGrease TrapsOther IWSludgeSludgeOther IWOther IWOther IWOther Non-IWSludgeSludgeSludgeSludgeSludgeSludgeMaintenanceMaintenanceMaintenanceSludgeSludgeOther IWOther IW
Waste Type
Waste Type
Class count:
Thursday, January 12, 2017 11:07 am Page 3
Trucked Waste Permits Issued in 2016Report run on:
9 - Trucked Industrial Waste GeneratorClass
JC Environmental Company IncJV Turner PCL FlatironJamul Indian Village Development CorpJamul Indian Village Development CorpJamul Indian Village Development CorpLake Morena Views Mutual Water CoLake Morena's Oak Shores Mutual Water CoLilac Enterprises - Hide Away LakeModern SepticNRC Environmental Services IncNV5NV5Oak Tree Ranch IncOcean Blue Environmental ServicesOlivenhain Municipal Water DistrictOrion ConstructionOtay Landfill Gas LLCOtay Landfill IncPatriot Environmental ServicesPauma Valley CSDPio Pico Energy CenterProfessional Tank CleaningRamona MWD San Vicente WWTPRamona MWD San Vicente WWTPReyes ConstructionSan Diego Bay Enviro Restoration Fund North TrustSan Diego Gas & ElectricSan Diego Gas & ElectricSan Diego Gas and ElectricSan Diego Gas and ElectricSan Diego Gas and ElectricSan Diego Zoo Safari ParkSan Marcos Energy LLCSanta Ysabel Resort & CasinoSkyline Ranch Country ClubSludgebusters Septic ServiceStone Brewing CompanyStone Brewing CompanyStone Brewing CompanyStone Brewing CompanyStone Brewing CompanyStone Brewing CompanySycamore Energy LLCSycamore Landfill IncSycaun CasinoSycuan CasinoSycuan CasinoURunUSN;Remote Training Site Warner Springs (RTSWS)United Pumping Service IncUnited Pumping Service Inc
Name
25-041625-048125-048525-049125-049525-039125-045925-014225-027425-035025-048025-048025-015725-041825-018725-022525-004925-010525-038525-031125-037925-046025-013325-034925-048425-047525-048625-048725-044625-047125-047125-017425-034325-027725-024625-027325-041125-041125-041125-041225-041225-041225-034425-016725-049225-013525-035825-047925-026525-034625-0483
Facility
04-A01-A01-A01-A01-A05-A02-A17-A10-A07-A01-A02-A17-A04-A12-A05-A23-A21-A06-A09-A01-A02-A17-A07-A01-A01-A01-A01-A03-A01-A02-A14-A09-A09-A11-A10-A08-B09-A10-A08-B09-A10-A08-A16-A01-A19-A07-A01-A13-A07-A01-A
Permit
01-Oct-201701-Oct-201601-Aug-201701-Nov-201701-Dec-201701-Feb-201701-Apr-201701-Mar-201701-May-201701-May-201701-Aug-201601-Aug-201701-Jun-201701-Jun-201701-Apr-201701-May-201701-Feb-201701-Dec-201701-Nov-201701-May-201701-Aug-201707-Mar-201601-Jan-201701-Apr-201701-Sep-201601-Apr-201601-Oct-201601-Aug-201701-Nov-201701-Apr-201601-Apr-201601-Mar-201701-Aug-201701-Jul-201701-May-201701-May-201701-Nov-201601-Nov-201701-Nov-201701-Nov-201601-Nov-201701-Nov-201701-Aug-201701-May-201701-Dec-201701-Dec-201701-Aug-201701-Aug-201601-Jan-201701-Feb-201701-Sep-2016
Expires
MaintenanceOther IW
SludgeOther IWOther IWOther IWSludgeMaintenanceOther IWOther IWOther IWSludgeMaintenanceOther IWOther IWCondensateCondensateOther Non-IWSludgeOther IWOther IWSludgeOther IWOther IWOther IWOther Non-IWOther IWOther IWOther IWOther IWSludgeCondensateSludgeSludgeMaintenanceSludgeSludgeSludgeSludgeSludgeSludgeCondensateCondensate
SludgeOther IWOther IWOther Non-IWMaintenanceOther IW
Waste Type
Thursday, January 12, 2017 11:07 am Page 4
Trucked Waste Permits Issued in 2016Report run on:
151Grand total:
9 - Trucked Industrial Waste GeneratorClass
87
United Site ServicesUniversal EngineeringValley View Casino & HotelViejas Tribal Government
Name
25-044725-049425-017225-0130
Facility
03-A01-A17-A18-A
Permit
01-Dec-201701-Feb-201701-Jul-201701-Feb-2017
Expires
Other IWOther IWSludgeSludge
Waste Type
Class count:
CHAPTER 4 - ENFORCEMENT
4.1 INTRODUCTION
The Metropolitan Industrial Wastewater Control Program (IWCP) has the primary objectives of bringing permittees into compliance with applicable Federal Pretreatment Standards and requirements, and controlling and reducing mass emissions of industrial pollutants to the sewer. As provided in its Enforcement Response Plan and the City of San Diego Municipal Code, the Program has a broad range of enforcement mechanisms available, including the recovery of administrative and supplemental monitoring costs related to violation identification and processing; Notices of Violation; Compliance or Penalty Orders; publication of the annual List of Facilities in Significant Non-Compliance; and permit revocations and suspensions.
The enforcement section implements the program’s approved Enforcement Response Plan (ERP) for violations identified through monitoring at designated sample points. When a permittee violates a discharge limit, enforcement action is initiated, including issuance of a Notice of Violation (NOV) and scheduling of additional sampling. The industry is billed to recover violation sampling and NOV administrative costs. Subsequent non-compliance results in escalating enforcement, which may include issuance of a Compliance Order requiring corrective measures and compliance by a proscribed date. Following a Compliance Order, the Program will issue an Administrative Penalty Order to recover, at a minimum, any economic benefit accrued to the violator as a result of non-compliance; the economic benefit is calculated using EPA’s BEN model. Additionally, the Program is authorized to seek administrative civil penalties. All compliance schedules resulting from violations of pretreatment standards are issued in Administrative Compliance Orders. Violators that do not achieve and maintain compliance through the Administrative Notice and Order procedure are referred to the court system for civil or criminal prosecution. Enforcement procedures are detailed in the Program’s Enforcement Response Plan, copies of which are available to the public.
4.2 ANNUAL SIU COMPLIANCE STATISTICS
The Program assesses the compliance status of its inventory of significant industrial users (SIUs) according to the criteria set forth in NPDES Permit No. CA0107409, Order No. R9-2009-0001, pages 44 and 45 and NPDES Permit No. CA 0109045, Order No R9-2013-0006, page 25. These criteria include identification of all SIUs in Significant Non-Compliance (SNC), as defined in the federal regulations at 40 CFR 403.8(f)(2)(viii). Table 4.2-1 presents a summary of annual SIU compliance status determinations. The Program is required to meet a minimum standard of no more than 15% of SIUs in SNC for the calendar year. As provided in the Pt Loma NPDES permit, SIUs who have been issued Administrative Penalty Orders are not included in determining compliance with the 15 % SNC standard.
Chapter 4 - Page 1 of 71
Table 4.2-1 COMPLIANCE STATUS SUMMARY FOR
SIGNIFICANT INDUSTRIAL USERS
Status
NUMBER OF PERMITTED OUTFALLS
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
Consistent Compliance
92 83 85 112 104 104 99 102 103 101
Inconsistent Compliance
16 21 18 9 10 15 11 13 15 13
Significant Non-Compliance
14 12 10 4 8 3 8 4 7 4
Total 122 116 113 125 122 122 118 119 125 118
In CY2016 a total of 100 SIUs were monitored at 151 sampling locations constituting 118 outfalls. Four (4) outfalls at four (4) SIU facilities were found to be in SNC and no Administrative Penalty Orders were issued in 2016. The resulting non-compliance rate is 3.4 % (4 of 118 outfalls). For the year, SIUs were in full compliance (no violations) with discharge standards and requirements at 86 % of the permitted outfalls. 4.3 ANNUAL SIU COMPLIANCE STATUS REPORT The Annual SIU Compliance Status Report for CY2016 is presented as Report 4.3-1 at the end of this section. Report 4.3-1 lists the industry name, address, permit number, permit class; industrial flow by Connection; violation dates and descriptions, if applicable; discharge standard and period, and actual value resulting in the violation; whether the violation exceeded the TRC; and whether the industry has been in Significant Non-Compliance (SNC) at any time during the year.
Chapter 4 - Page 2 of 71
4.4 PUBLICATION OF INDUSTRIES IN SNC Public participation provisions of the Federal Pretreatment Regulations require that industries found to be in Significant Non-Compliance at any time during the previous calendar year be published in a newspaper of general circulation that provides meaningful public notice within the jurisdiction(s) served by the POTW. Each spring, the program publishes the annual Notice of Significant Non-Compliance in the San Diego edition of the Union Tribune. The notice for this year follows:
Table 4.4-1
NOTICE OF SIGNIFICANT NON-COMPLIANCE WITH SEWER DISCHARGE REQUIREMENTS
NOTICE is hereby given by the City of San Diego that in CY2016, the following industries discharging to the Metropolitan Sewerage System were found to be in Significant Non-Compliance (SNC) for exceeding applicable discharge limits or failing to meet reporting requirements, based on statistical criteria established by the US EPA and set forth at 40 CFR 403.8(f)(2)(viii). For additional information contact Barbara Sharatz, Program Manager, Industrial Wastewater Control Program, (858) 654-4106. INDUSTRY
ADDRESS
POLLUTANT/OTHER
Ballast Point Brewery 9045 Carroll Way, San Diego low pH
Garvin Industries 316 Millar Ave, El Cajon copper1
Green Flash Brewing Company 6550 Mira Mesa Blvd, San Diego low pH
RJ Donovan Correctional Facility 480 Alta Rd, San Diego SM report late > 45 days
1 SNC due to a single sample in violation for the pollutant listed
Chapter 4 - Page 3 of 71
4.5 NON-COMPLIANCE FEES / PENALTIES Non-compliance fees and administrative penalties collected during the past ten years are summarized in Table 4.5-1 below.
Table 4.5-1 NON-COMPLIANCE FEES AND PENALTIES SUMMARY
Action 2007 SIU/
non-SIU
2008 SIU/
non-SIU
2009 SIU/
non-SIU
2010 SIU/
non-SIU
2011 SIU/
non-SIU
2012 SIU/
non-SIU
2013 SIU/
non-SIU
2014 SIU/
non-SIU
2015 SIU/
non-SIU
2016 SIU/
non-SIU
NOV Fees ($)
17,234/ 9,750
19,721/ 9,525
15,286/ 8,625
11,100/ 7,525
11,853/ 10,475
12,128/ 5,925
12,402/ 6,125
10,503/ 6,074
10,028/ 6,675
9720/ 10,550
Civil ($) Penalties Collected
0 118,747 0 0 0 0 0 0 0 0
Civil ($) Penalties Assessed
171,950 150,447 0 0 0 0 0 0 0 0
Civil ($) Penalties
Offset
0 203,650 0 0 0 0 0 0 0 0
4.6 ENFORCEMENT ACTIONS BY TYPE Compliance Inspections: In order to investigate non-compliance, determine required or recommended corrective actions, and/or evaluate the progress of permittees operating under Compliance Orders or specific permit requirements or schedules, program inspectors conduct non-routine compliance inspections. The program did not conduct any non-routine compliance inspections this year. Notices of Violation - Administrative Fees: A Notice of Violation (NOV) is a written notification from the Program of specific violations of discharge limits or requirements that have occurred. Simultaneously, the discharger is invoiced for fees to cover costs associated with administering the NOV. The NOV requires the permittee to take corrective actions. Supplemental violation monitoring is performed by the Program’s analytical laboratory within 30 days of becoming aware of the violation, and the cost of the extra sampling and analyses is billed to the violator. This year a total of 247 NOVs were issued to categorical and non-categorical permittees, and $ 20,270 in related administrative fees was billed. Compliance Orders: Compliance Orders (CO) are issued to permit violators for the purpose of imposing schedules, requiring pretreatment installation, or mandating other measures needed in order to achieve and maintain permit compliance. The Program did not issue any COs this year.
Chapter 4 - Page 4 of 71
Table 4.6-1: Compliance Orders Industry Name Facility # Order # Date Issued None
Administrative Penalties and Other Fees: Pursuant to the authority of Municipal Code Chapter I, Article 2, Sections 12.0801 - 12.0810, the Program may issue Administrative Orders and Penalties. The Program did not issue any Administrative Penalty Orders this year:
Table 4.6-2: Administrative Penalty Orders Industry Name Facility # Order # Date Issued None
Civil / Criminal Referral to Prosecuting Agencies: When a permittee intentionally or negligently violates any provision of the Municipal Code, permit conditions, or discharge limits, the Program may refer the matter to the City or District Attorneys for investigation and possible action. The Program did not make any civil or criminal referrals this year. 4.7 ENFORCEMENT SUMMARIES 4.7-1: Summary of Program Enforcement Actions
Table 4.7-1 ENFORCEMENT ACTIONS SUMMARY
Action 2007 SIU / non-SIU
2008 SIU / non-SIU
2009 SIU / non-SIU
2010 SIU / non-SIU
2011 SIU / non-SIU
2012 SIU / non-SIU
2013 SIU / non-SIU
2014 SIU / non-SIU
2015 SIU / non-SIU
2016 SIU / non-SIU
NOV 184/ 126
223/ 111
172/ 121
162/ 113
154/ 134
159/ 83
159/ 81
125/ 78
119/ 85
109/ 138
Supplemental Monitoring 96 / 20 98 / 18 53 / 11 39 / 4 36 / 12 32 / 17 29 / 31 33 / 9 14 / 18 28 / 13
Compliance Order 3 0 0 0 0 0 2 0 0 0
Administrative Penalty Order 1 1 0 0 0 0 0 0 0 0
Permit Revocation 0 0 0 0 0 0 0 0 0 0
Civil/Criminal Referral 0 0 0 0 0 0 0 0 0 0
Published for SNC 14 12 9 4 8 3 8 4 6 4
Chapter 4 - Page 5 of 71
4.7-2: SIU Enforcement Actions Initiated, Continued, or Finalized in CY2016 Ballast Point Brewery; IU # 03-0270 This rapidly growing brewery discharges about 130,000 gpd from its brew house. Instantaneous pH violations below 5 in November 2015 and in January, February, and March of 2016 resulted in SNC status for the 1st quarter. In response to the NOVs the IU stated their pretreatment system underwent a major overhaul to improve the pH control on March 25, 2016. For the 7 24-hr continuous monitoring events conducted by the program since mid-May, all demonstrated compliance for pH throughout the entire 24 hours except for 2 minutes during the December event which yielded 2 readings below 5 at 4.9. Additional program monitoring has been scheduled for the first half of 2017 to determine whether compliance is being consistently maintained. Garvin Industries; IU # 16-0033 This fabricator of after-market products for the automotive industry discharges about 40 gpd from its iron phosphating operation. The rinse wastewater is equalized in a holding tank and batch discharged at the end of the workday and the spent phosphating baths are first neutralized then discharged on an as-needed basis. In 2015, monthly average violations for copper in July and September resulted in SNC status for the 3rd and 4th quarters. In response to the NOVs the IU stated they found considerable buildup in the PVC pipe discharging from the wash tank to the sample point. To address the issue they replaced the pipe and have initiated weekly inspections to check for buildup. After the 3 subsequent monitoring events (2 total, 1 by the program) in 2015 demonstrated compliance, another monthly average violation for copper in February resulted in SNC status for the 1st quarter of 2016. The IU’s response to the NOV stated their contractor had replaced a brass pump with a new stainless steel pump, thereby causing the copper piping to corrode into the wastestream. They removed the stainless steel pump and replaced it with a new brass pump. The next 5 monitoring events (3 by the program) in March, May, June, July, and August demonstrated compliance; but in September program monitoring yielded monthly average and daily maximum violations for copper. In response to the NOVs, the IU replaced all copper plumbing with PVC and the subsequent 2 monitoring events in the 4th quarter demonstrated compliance. No further enforcement actions are planned. Green Flash Brewing Company; IU # 03-0966 This growing brewery discharges about 30,000 gpd from its brew house. Instantaneous pH violations below 5 in seven of eight monitoring events by the program from October 2015 through December 2016 resulted in SNC status for the 1st, 2nd, and 3rd quarters. In response the IU initiated minor changes to their pretreatment system in early 2016 pending receipt of control technology. This summer the IU obtained and implemented a new 10,000 gallon equalization tank and a new automated pH control system. Programming of the pH control system is still being fine-tuned. NOVs were issued and additional program monitoring will continue in the first half of 2017 to determine whether compliance has been achieved and consistently maintained.
Chapter 4 - Page 6 of 71
RJ Donovan Correctional Facility; IU # 12-0038 This medium security prison discharges about 55,000 gpd from its laundry, kitchen, and bakery. The permit requires quarterly self-monitoring at the combined outfall designated as Connection 100. The IU submitted its Self-Monitoring Reports (SMRs) due January 15, 2016 and April 15, 2016 on June 14, 2016 (151 and 60 days late, respectively), and was therefore in SNC for late reporting in the 1st and 2nd quarters. NOVs were issued for the violations and the SMR due July 15, 2016 was received on time. Subsequently the IU failed to submit the SMRs due October 15, 2016 and January 15, 2017. NOVs have been issued and further actions are planned. USN; Naval Base Coronado – NASNI; IU # 08-0018 This large Navy base on San Diego Bay discharges around 100,000 gpd of combined sanitary and pretreated industrial wastewater through a single sewer outfall designated as Connection 100. Industrial processes are monitored at 6 upstream sampling locations, most notably at Connection 120, which receives an average of 5,700 gpd from the Industrial Wastewater Treatment Plant, and Connection 150, which receives an average of 27,200 gpd from the Oil Recovery Plant. After program monitoring at Connection 100 yielded elevated values for dissolved sulfides, the permit was amended in January 2013 to include the 1 mg/L dissolved sulfides local limit and add self-monitoring requirements for this pollutant. Daily maximum violations for dissolved sulfides in April and June through December 2013 resulted in SNC status for the six-month periods ending in the 2nd, 3rd, and 4th quarters. NOVs were issued for the violations and in response to the 2nd quarter violations the IU reported: 1) it was investigating to determine the source so mitigation could be implemented; 2) they analyzed samples collected from seven locations in January 2013 and from eight different locations in February 2013, however the results were inconclusive; 3) due to the intermittent nature of some discharges and the large size of the collection system, multiple sampling studies may be required to narrow down the source(s), and; 4) it was pursuing a contract to sample 47 lift stations weekly for four consecutive weeks. A Preliminary Conference was held on October 30, 2013 in response to the continuing violations and to assess the IU’s progress in determining the source(s) and taking corrective actions. Compliance Order (CO) No. 2013-72092, issued November 6, 2013, ordered the IU to: 1) submit an assessment of causes for the violations and a list of planned corrective actions by November 20, 2013; and 2) either cease discharge or take necessary corrective actions to achieve consistent compliance with permit limits by January 15, 2014. In response the IU reported its sampling study of the base’s lift stations had identified the aircraft carrier piers and the Oil Recovery Plant as sources and the actions taken to achieve compliance included: (1) treatment with metered chemical (ferrous chloride) injection at lift station 1250 to control hydrogen sulfide levels, and; (2) increased frequency of pier side wet well cleaning. The IU asserted the self-monitoring result of <0.5 mg/L dissolved sulfides on December 18, 2013 demonstrated their return to compliance. Several additional steps were planned to further evaluate upstream sources. These included establishing a standard operating procedure to flush remote lift stations when not operating to prevent stagnation, and awarding a contract to assess the existing base sewer layout, wet well cleaning schedule, and chemical treatment strategy, and provide recommendations for potential improvements.
Chapter 4 - Page 7 of 71
Extensive monitoring (34 events, 20 by the program) in 2014 established that the IU remained in SNC status for all 4 quarters. NOVs were issued for the dissolved sulfides daily maximum violations and in response the IU submitted an implementation schedule for further corrective actions to be completed by the end of the year. Monthly progress reports were required and by end of 2014 the IU had (1) implemented a quarterly wet well cleaning schedule including the carrier pier, and cleaned 11 MHs in the low flow, southeast portion of the base; (2) upgraded the ferrous chloride injection system for the east side of the facility from time to level (flow) control; (3) obtained funding and approvals for installing a second ferrous chloride level-controlled injection system for the west side of the facility (targeting completion in January 2015, system startup in February 2015); and (4) finalized the scope of work for replacing the interim calcium hypochlorite treatment with hydrogen peroxide addition at the Oil Recovery Plant (ORP)/Industrial Wastewater Treatment Plant (IWTP). The hydrogen peroxide addition is anticipated to be in place within 6 months of the contract award. Monitoring in 2015 (27 events, 20 by the program) established that the IU remained in SNC status for all 4 quarters. NOVs were issued for the dissolved sulfides daily maximum violations and in response the IU continued to submit monthly progress reports. The west side ferrous chloride injection system startup occurred the week of February 23, 2015. Quarterly wet well cleaning was completed at Station 1330 (Pier J) in April and at the Kilo pier (Pier K) in November. The contract task order for the hydrogen peroxide addition at the ORP was awarded in July and installation was completed in January 2016. Monitoring in 2016 (28 events, 24 by the program) established that the IU avoided SNC status for all 4 quarters. NOVs were issued for the seven (7) dissolved sulfides daily maximum violations and in response the IU continued to submit monthly progress reports. Quarterly wet well cleaning and more sampling and analyses to optimize the treatment strategies occurred in April and May. The results indicated elevated dissolved sulfide was present at the piers wet well, pump stations 416 and 1250, and in the ORP discharge. Also in May the treatment system previously installed at Pump Station 1250 was moved further upstream to the wet well on pier Juliet allowing for more contact time as the waste flows towards Pump Station 1250 and Connection 100. Then in July another Ferrous Chloride chemical injection treatment system was installed at the Kilo Pier wet well to improve treatment of waste from that pier and supplement downstream contact with other waste streams. Additional program monitoring will continue in the first half of 2017 to determine whether compliance has been achieved and consistently maintained. 4.8 POLLUTION PREVENTION PLANS During this calendar year, no industries were required to prepare and / or implement pollution prevention plans under the provisions of CA SB709 and SB2165.
Chapter 4 - Page 8 of 71
Page 1
Annual SIU Compliance Status Report01-Jan-2016 through 31-Dec-2016
A to Z Metal Finishing
AP Precision Metals
ATK Space Systems
Action Powder Coating LLC
Allermed Laboratories Inc
Alsco Inc
Anocote Metal Finishing Inc
SIU Name
9352 Cabot Dr, San Diego
1215 30th St, San Diego
9603 Distribution Av, San Diego
7949 Stromesa Ct Suite D, SanDiego
7203 Convoy Ct, San Diego
705 W Grape St, San Diego
7550 Trade St, San Diego
03-0920
12-0144
03-0115
03-0717
05-0684
09-0001
03-1017
1
1
1
1
1
3
1
192
75
170
2181
100
32844
72
IW Disch
No
No
No
No
No
No
No
NA
110
110
110
NA
NA
NA
100
100
100
100
100
100
100
NA
SMR Incomplete
SMR Late - written notice
SMR Incomplete
Oil and grease, Total-Instantaneous
Oil and grease, Total-Instantaneous
Oil and grease, Total-Instantaneous
Oil and grease, Total-Instantaneous
Oil and grease, Total-Instantaneous
SMR Incomplete
Oil and grease, Total-Instantaneous
Description/Parameter
591
592
979
733
1850
734
Value
500
500
500
500
500
500
Limit
DM
DM
DM
DM
DM
DM
Period
L
L
L
L
L
L
Cat
N
N
Y
Y
Y
Y
TRC
16-Mar-16
24-Oct-16
02-Nov-16
21-Jan-16
23-Feb-16
02-Mar-16
17-Mar-16
27-Apr-16
23-May-16
20-Jun-16
ViolationDate
ClassIU# SNC? [If Yes, Why] Conn
Chapter 4 - Page 9 of 71
Page 2
Annual SIU Compliance Status Report01-Jan-2016 through 31-Dec-2016
Ballast Point Brewery
CP Kelco
Chromalloy San Diego
Cintas Corporation
Coating Services Group LLC
Compucraft Industries Inc
SIU Name
9045 Carroll Wy, San Diego
2025 E Harbor Dr, San Diego
7007 Consolidated Wy, SanDiego
675 32nd St, San Diego
11649 Riverside Dr Suite 139,Lakeside
8787 Olive Ln, Santee
03-0270
11-0444
05-0985
11-0189
21-0331
21-0252
3
2
1
2
1
1
5495
633858
100
24932
40
28
IW Disch
Yes
No
No
No
No
No
SNC1 - Chronic (DM): pH 4/5(q1)
100
100
100
100
100
100
100
100
800
NA
110
110
110
110
110
110
110
110
110
NA
pH-lowest value
pH-highest value
pH-lowest value
pH-lowest value
SMR Incomplete
pH-lowest value
pH-lowest value
pH-lowest value
Sulfides, Dissolved-Instantaneous
SMR Incomplete
SMR Incomplete - failed notify in 24 hrs
SMR Incomplete - monitor outside period
Oil and grease, Total-Instantaneous
SMR Late - written notice
Oil and grease, Total-Instantaneous
SMR Incomplete - failed notify in 24 hrs
Oil and grease, Total-Instantaneous
SMR Incomplete
Description/Parameter
4.9
12.7
3.2
2.7
3.6
4.5
4.9
2.5
530
977
1000
Value
5
12.5
5
5
5
5
5
1
500
500
500
Limit
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
Period
L
L
L
L
L
L
L
L
L
L
L
Cat
N
N
N
N
N
N
N
Y
N
Y
Y
TRC
12-Jan-16
29-Feb-16
01-Mar-16
09-Mar-16
25-Apr-16
08-May-16
11-May-16
01-Dec-16
28-Jul-16
25-Jan-16
15-Apr-16
15-Apr-16
20-Apr-16
22-Apr-16
21-Jun-16
01-Aug-16
15-Nov-16
24-Oct-16
ViolationDate
ClassIU# SNC? [If Yes, Why] Conn
Chapter 4 - Page 10 of 71
Page 3
Annual SIU Compliance Status Report01-Jan-2016 through 31-Dec-2016
Creative Metal Industries
Cubic Defense ApplicationsInc
Curtis Technology Inc
Emerald Textiles LLC
GKN Aerospace Chem-tronics Inc
Garvin Industries
General Dynamics NASSCO
Golden State Metal Finishing
SIU Name
10039 Prospect Av Suite E,Santee
9233 Balboa Av, San Diego
11391 Sorrento Valley Rd, SanDiego
1725 Dornoch Ct Suite 100, SanDiego
1150 W Bradley Av, El Cajon
316 Millar Av, El Cajon
2798 Harbor Dr, San Diego
2737 Via Orange Wy, SpringValley
21-0248
06-0026
02-0505
12-0065
16-0520
16-0033
11-0051
34-0070
1
1
1
3
1
1
1
1
60
138
28
66242
34268
37
45505
393
IW Disch
No
No
No
No
No
Yes
No
No
SNC2 - TRC (MO): Cu 1/3(q1)
110
NA
100
NA
NA
110
110
110
310
310
310
NA
Copper, Total
SMR Late - written notice
Copper, Total
Copper, Total
Copper, Total
Lead, Total
Silver, Total
SMR Incomplete
Description/Parameter
2.45
2.67
3.53
3.53
.5
.5
Value
2.07
2.07
2.07
3.38
Limit
MO
MO
MO
DM
Period
F
F
F
F
Cat
N
Y
Y
N
N
TRC
01-Feb-16
26-Jan-16
01-Feb-16
01-Sep-16
19-Sep-16
03-May-16
03-May-16
01-Aug-16
ViolationDate
ClassIU# SNC? [If Yes, Why] Conn
Chapter 4 - Page 11 of 71
Page 4
Annual SIU Compliance Status Report01-Jan-2016 through 31-Dec-2016
Green Flash BrewingCompany
Hamilton Sundstrand dbaPratt & Whitney AeroPower
Harcon Precision Metals Inc
Heinz Frozen Foods
Hotel Del Coronado
SIU Name
6550 Mira Mesa Bl, San Diego
4400 Ruffin Rd, San Diego
1790 Dornoch Ct, San Diego
7878 Airway Rd, San Diego
1500 Orange Av, Coronado
03-0966
06-0267
12-0244
12-0154
14-0034
3
1
1
3
3
23600
475
137
63749
29794
IW Disch
Yes
No
No
No
No
SNC1 - Chronic (DM): pH 4/4(q1), pH 5/5 (q2), pH 3/4(q3)
110
110
110
110
110
110
110
110
110
110
110
110
110
NA
NA
NA
110
110
110
110
110
pH-Instantaneous
SMR Late - written notice
pH-lowest value
pH-Instantaneous
pH-lowest value
pH-Instantaneous
pH-lowest value
pH-lowest value
pH-Instantaneous
pH-lowest value
SMR Incomplete
pH-lowest value
SMR Incomplete
SMR Incomplete
SMR Incomplete
SMR Incomplete
SMR Late - written notice
SMR Incomplete
Description/Parameter
9.82
2.2
2.7
2.5
2.5
2.4
2.3
2.7
2.3
2.6
Value
5
5-12.5
5
5-12.5
5
5
5-12.5
5
5
Limit
DM
DM
DM
DM
DM
DM
DM
DM
DM
Period
L
L
L
L
L
L
L
L
L
Cat
N
N
N
N
N
N
N
N
N
N
TRC
08-Dec-15
14-Jan-16
16-Feb-16
29-Feb-16
29-Feb-16
14-Mar-16
15-Mar-16
07-Apr-16
10-May-16
10-May-16
30-Jun-16
28-Jul-16
21-Sep-16
25-Jan-16
18-Apr-16
18-Jul-16
24-Oct-16
01-Dec-16
ViolationDate
ClassIU# SNC? [If Yes, Why] Conn
Chapter 4 - Page 12 of 71
Page 5
Annual SIU Compliance Status Report01-Jan-2016 through 31-Dec-2016
Integrated EnergyTechnologies Inc
Irisys Inc
Jensen Meat Company Inc
K-Tube Corporation
Kyocera America Inc
L & T Precision Corporation
SIU Name
757 Main St, Chula Vista
6828 Nancy Ridge Dr Suite 100,San Diego
2550 Britannia Bl Suite 101, SanDiego
13400 Kirkham Wy, Poway
8611 Balboa Av, San Diego
12105 Kirkham Rd, Poway
13-0115
03-0779
12-0275
20-0122
06-0058
20-0109
1
1
3
1
1
1
273
137
18436
998
33668
35
IW Disch
No
No
No
No
No
No
200
330
330
330
410
410
100
110
110
110
120
120
120
120
130
NA
NA
131
131
NA
SMR Late - written notice
pH-Instantaneous
SMR Late - written notice
SMR Incomplete
SMR Late - written notice
SMR Incomplete
SMR Late - written notice
SMR Late - written notice
SMR Late - written notice
SMR Incomplete
SMR Late - written notice
SMR Incomplete
SMR Incomplete
SMR Late - written notice
SMR Late - written notice
Cyanide, Amenable
Cyanide, Amenable
Description/Parameter
4.8
.34
.435
Value
5-12.5
.32
.32
Limit
DM
MO
MO
Period
L
F
F
Cat
N
N
Y
TRC
22-Apr-16
06-Jan-16
22-Apr-16
01-Dec-16
22-Apr-16
01-Dec-16
24-Feb-16
24-Feb-16
31-May-16
06-Jun-16
24-Feb-16
06-Jun-16
25-Jul-16
24-Aug-16
24-Feb-16
01-Feb-16
01-May-16
ViolationDate
ClassIU# SNC? [If Yes, Why] Conn
Chapter 4 - Page 13 of 71
Page 6
Annual SIU Compliance Status Report01-Jan-2016 through 31-Dec-2016
Major Scientific Industries
Otay Mesa Energy CenterLLC
Pacira Pharmaceuticals Inc
Pacira Pharmaceuticals Inc
Pall Filtration & SeparationsGroup Inc
Pio Pico Energy Center
Pio Pico Energy Center
PrimaPharm Inc
SIU Name
3557 Dalbergia St, San Diego
606 De La Fuente Ct, San Diego
10450 Science Center Dr, SanDiego
11011 N Torrey Pines Rd, SanDiego
4116 Sorrento Valley Bl, SanDiego
7363 Calzada de la Fuente, SanDiego
7363 Calzada de la Fuente, SanDiego
3443 Tripp Ct, San Diego
11-0272
36-0001
02-0762
02-0761
02-0332
25-0379
36-0009
02-0439
1
1
1
1
2
9
3
1
5
43032
28582
2130
67475
13700
13699
132
IW Disch
No
No
No
No
No
No
No
No
110
NA
NA
NA
NA
NA
NA
NA
Copper, Total
Description/Parameter
2.21
Value
2.07
Limit
MO
Period
F
Cat
N
TRC
01-Dec-16
ViolationDate
ClassIU# SNC? [If Yes, Why] Conn
Chapter 4 - Page 14 of 71
Page 7
Annual SIU Compliance Status Report01-Jan-2016 through 31-Dec-2016
RJ Donovan CorrectionalFacility
Rohr Inc a UTC AerospaceSystems Company
San Diego Bay EnviroRestoration Fund NorthTrust
Somacis Inc
Southwest Products LLCdba Circle Foods
Spec-Built Systems Inc
Spectex Inc dba SpecialtyTextile Services
Star Laundry Services
SIU Name
480 Alta Rd, San Diego
850 Lagoon Dr, Chula Vista
2205 E Belt St, San Diego
13500 Danielson St, Poway
8411 Siempre Viva Rd, SanDiego
2150 Michael Faraday Dr, SanDiego
1333 30th St Suite A, San Diego
3410 Main St, San Diego
12-0038
13-0161
11-0564
20-0043
12-0220
12-0202
12-0283
11-0321
3
1
2
1
3
1
3
3
55595
34274
432000
34384
99222
30
29000
32272
IW Disch
Yes
No
No
No
No
No
No
No
SNC6 - Report Late > 45(q1, q2, q4)
100
100
100
100
210
210
NA
110
NA
NA
110
110
100
SMR Late - written notice
SMR Late - written notice
SMR Incomplete
SMR Late - written notice
Copper, Total
Lead, Total
SMR Incomplete
SMR Incomplete - failed notify in 24 hrs
SMR Incomplete - failed to resample
SMR Incomplete
Description/Parameter
.505
.357
Value
.44
.29
Limit
MO
DM
Period
F
F
Cat
N
Y
TRC
26-Jan-16
22-Apr-16
27-Jun-16
24-Oct-16
01-Feb-16
29-Nov-16
04-Apr-16
25-Jan-16
25-Jan-16
01-Aug-16
ViolationDate
ClassIU# SNC? [If Yes, Why] Conn
Chapter 4 - Page 15 of 71
Page 8
Annual SIU Compliance Status Report01-Jan-2016 through 31-Dec-2016
Suneva Medical Inc
TTM Technologies Inc - SanDiego Division
The Argen Corporation
Thermal ManagementSolutions dba Santier
Triumph Fabrications - SanDiego Inc
US General ServicesAdministration - SYLPOE
USN;Marine Corps AirStation Miramar
SIU Name
5870 Pacific Center Bl, SanDiego
5037 Ruffner St, San Diego
5855 Oberlin Dr, San Diego
10113 Carroll Canyon Rd, SanDiego
203 N Johnson Av, El Cajon
720 E San Ysidro Bl, San Diego
45249 Miramar Wy, San Diego
02-0518
05-0997
02-0582
03-0722
16-0529
12-0285
05-1019
1
1
1
1
1
3
2
315
4099
175
247
72
556
18818
IW Disch
No
No
No
No
No
No
No
110
110
NA
NA
110
NA
NA
100
100
Acetone - 40CFR136.3 Table 1F
SMR Incomplete
SMR Incomplete
SMR Late - written notice
SMR Incomplete
Description/Parameter
9800
Value
8200
Limit
MO
Period
F
Cat
N
TRC
01-Jun-16
17-Oct-16
22-Aug-16
30-Mar-16
09-May-16
ViolationDate
ClassIU# SNC? [If Yes, Why] Conn
Chapter 4 - Page 16 of 71
Page 9
Annual SIU Compliance Status Report01-Jan-2016 through 31-Dec-2016
USN;Naval Base Coronado -NASNI
USN;Naval Base San Diego
UT; AM Ortega GeneralEngineering
UT; Ahrens Mechanical
UT; Antea Group
UT; Brenntag Pacific Inc
UT; CB&I Federal ServicesLLC
UT; City of San Diego - StormWater Dept
SIU Name
NAS North Island, San Diego
32nd St @ Harbor Dr, San Diego
1050 Bay Bl, Chula Vista
2723 De Anza Rd, San Diego
10219 Mast Bl, Santee
1888 Nirvana Av, Chula Vista
4787 N Harbor Dr, San Diego
111 W Harbor Dr, San Diego
08-0018
11-0016
13-0545
04-0504
21-0334
13-0549
08-0607
11-0534
1
2
3
2
2
2
2
3
34167
58566
108000
259200
22200
10080
23571
400960
IW Disch
No
No
No
No
No
No
No
No
100
100
100
100
100
100
100
100
830
100
200
NA
NA
NA
NA
200
Sulfides, Dissolved-Instantaneous
Sulfides, Dissolved-Instantaneous
Sulfides, Dissolved-Instantaneous
Sulfides, Dissolved-Instantaneous
Sulfides, Dissolved-Instantaneous
Sulfides, Dissolved-Instantaneous
Sulfides, Dissolved-Instantaneous
SMR Late - written notice
SMR Late - written notice
SMR Incomplete
SMR Incomplete
Minimum gals/min thru meter whendischarging
Description/Parameter
1.4
11
1.1
5
8.8
5.2
1.9
34
Value
1
1
1
1
1
1
1
85
Limit
DM
DM
DM
DM
DM
DM
DM
DM
Period
L
L
L
L
L
L
L
L
Cat
Y
Y
N
Y
Y
Y
Y
N
TRC
20-Jan-16
16-Feb-16
17-Feb-16
22-Mar-16
11-May-16
12-May-16
14-Dec-16
30-Mar-16
30-Mar-16
07-Jan-16
07-Jan-16
31-Dec-16
ViolationDate
ClassIU# SNC? [If Yes, Why] Conn
Chapter 4 - Page 17 of 71
Page 10
Annual SIU Compliance Status Report01-Jan-2016 through 31-Dec-2016
UT; City of San Diego PUD
UT; Clark Construction Inc
UT; G & M Oil Company
UT; GPS Plumbing Services
UT; Harbach Residence
UT; InnovativeEnvironmental Solutions
UT; Kinder Morgan EnergyPartners
UT; Larimar LTD
SIU Name
3131 N Camino Del Rio, SanDiego
333 W Harbor Dr, San Diego
3774 Main St, San Diego
2100 Hoover Av, National City
5372 Calumet Av, La Jolla
1330 3rd Av, Chula Vista
9950 San Diego Mission Rd, SanDiego
301 Nautilus St, San Diego
06-0647
11-0502
11-0539
19-0382
04-0492
13-0454
06-0597
04-0507
3
3
2
2
3
2
2
3
720000
288000
1901
288000
850
310
45000
72000
IW Disch
No
No
No
No
No
No
No
No
100
NA
NA
NA
NA
100
100
100
100
100
100
NA
SMR Late - written notice
SMR Incomplete
SMR Incomplete
SMR Incomplete
SMR Incomplete
SMR Incomplete
SMR Incomplete
Description/Parameter Value Limit Period Cat TRC
24-Oct-16
16-Mar-16
04-Apr-16
25-Apr-16
01-Dec-16
22-Aug-16
24-Oct-16
ViolationDate
ClassIU# SNC? [If Yes, Why] Conn
Chapter 4 - Page 18 of 71
Page 11
Annual SIU Compliance Status Report01-Jan-2016 through 31-Dec-2016
UT; Liberty Station EastHotel LLC
UT; Metro Center LLC
UT; Naval Base San Diego
UT; Orion Construction
UT; Parsons
UT; SC Valley EngineeringInc
UT; San Diego Gas andElectric
UT; San Diego Gas andElectric
SIU Name
Lee Ct, San Diego
1521 National Av, San Diego
0 Pier 13 Womble St, San Diego
6900 Mission Gorge Rd, SanDiego
902 Broadway, Chula Vista
700 N Johnson Av, El Cajon
3025 Camino Del Rio North, SanDiego
4380 Alvarado Canyon Rd, SanDiego
08-0601
11-0571
11-0573
07-0195
13-0542
16-0805
05-1257
07-0196
3
2
3
3
2
3
2
3
576000
37440
518400
108000
14400
51000
30000
720000
IW Disch
No
No
No
No
No
No
No
No
NA
NA
100
100
NA
100
NA
100
NA
SMR Late - written notice
SMR Late - written notice
SMR Incomplete
SMR Incomplete
Description/Parameter Value Limit Period Cat TRC
29-Jun-16
21-Jul-16
29-Feb-16
29-Aug-16
ViolationDate
ClassIU# SNC? [If Yes, Why] Conn
Chapter 4 - Page 19 of 71
Page 12
Annual SIU Compliance Status Report01-Jan-2016 through 31-Dec-2016
UT; San Diego Gas andElectric
UT; San Diego Gas andElectric
UT; Sea World San Diego
UT; Swinerton Builders
UT; TC Construction
UT; TC ConstructionCompany Inc
UT; Tesoro Refining &Marketing Company LLC
SIU Name
6674 Airoso Av, San Diego
7241 Alvarado Rd, La Mesa
500 Sea World Dr, San Diego
3225 N Harbor Dr, San Diego
11833 Woodside Av, Lakeside
see Sample Point, San Diego
7255 Jackson Dr, San Diego
07-0193
18-0228
04-0451
08-0600
33-0066
04-0506
07-0190
3
3
3
2
3
2
2
518400
1036800
72000
72000
72000
338400
188
IW Disch
No
No
No
No
No
No
No
100
100
100
100
100
200
200
200
NA
NA
200
200
NA
NA
NA
Certify SMR is true and representative
Minimum gals/min thru meter whendischarging
SMR Incomplete - missing parameter
SMR Incomplete
SMR Incomplete
SMR Incomplete
SMR Incomplete
SMR Incomplete
SMR Incomplete
SMR Incomplete
Description/Parameter
0
Value
40
Limit
DM
Period
L
Cat
N
TRC
31-May-16
31-May-16
15-Jun-16
01-Aug-16
22-Aug-16
05-Jul-16
01-Aug-16
22-Aug-16
07-Jan-16
02-Feb-16
ViolationDate
ClassIU# SNC? [If Yes, Why] Conn
Chapter 4 - Page 20 of 71
Page 13
Annual SIU Compliance Status Report01-Jan-2016 through 31-Dec-2016
UT; Thrifty Oil Company #043
UT; Thrifty Oil Company #113
UT; Thrifty Oil Company #419
UT; Thrifty Oil Company #420
UT; USN NAVSUP FleetLogistics Center San Diego
UT; Union Oil Facility # 35-1588
UT; World Oil MarketingCompany
Unifirst Corporation
SIU Name
1092 E Washington Av, El Cajon
1525 N Magnolia Av, El Cajon
8787 Lake Murray Bl, San Diego
398 El Cajon Bl, El Cajon
199 Rosecrans St, San Diego
7121 Park Ridge Bl, San Diego
685 H St, Chula Vista
4041 Market St, San Diego
16-0565
21-0302
07-0171
16-0727
08-0008
07-0170
13-0303
11-0398
2
2
2
2
2
2
2
2
54
2880
1400
200
75000
1960
14400
24268
IW Disch
No
No
No
No
No
No
No
No
NA
NA
NA
NA
NA
100
100
100
110
110
110
110
SMR Incomplete
SMR Incomplete
SMR Late - written notice
Administrative Order
Oil and grease, Total-Instantaneous
Oil and grease, Total-Instantaneous
Oil and grease, Total-Instantaneous
Description/Parameter
674
510
591
Value
500
500
500
Limit
DM
DM
DM
Period
L
L
L
Cat
N
N
N
TRC
07-Jan-16
25-Jan-16
24-Feb-16
26-Feb-16
09-May-16
18-Jul-16
15-Nov-16
ViolationDate
ClassIU# SNC? [If Yes, Why] Conn
Chapter 4 - Page 21 of 71
Page 14
Annual SIU Compliance Status Report01-Jan-2016 through 31-Dec-2016
University of California SanDiego
Valley Metals
Vanguard SpaceTechnologies Inc
Veridiam Inc
Vision Systems Inc
Vision Systems Inc
SIU Name
9500 Gilman Dr 0089, La Jolla
13125 Gregg St, Poway
5660 Eastgate Dr Suite D, SanDiego
1717 Cuyamaca St, El Cajon
11322 N Woodside Av, Santee
1895 Gillespie Wy, El Cajon
02-0112
20-0108
02-1136
16-0348
21-0288
16-0343
2
1
1
1
1
1
267450
794.93
17
2929
550
IW Disch
No
No
No
No
No
No
500
500
NA
NA
NA
NA
110
110
pH-lowest value
pH-lowest value
Chromium, Total
Chromium, Total
Description/Parameter
3.1
.6
9.24
18.4
Value
5
5
1.71
2.77
Limit
DM
DM
MO
DM
Period
L
L
F
F
Cat
N
N
Y
Y
TRC
11-May-16
04-Aug-16
01-Oct-16
26-Oct-16
ViolationDate
ClassIU# SNC? [If Yes, Why] Conn
Chapter 4 - Page 22 of 71
Tuesday, February 28, 2017 10:49 am Page 1Report run on:
NOVs Issued in 2016 for SIUs Discharging to Treatment Plant 1
AP Precision Metals
Alsco Inc
Anocote Metal Finishing IncBallast Point Brewery
Cintas Corporation
Coating Services Group LLCCreative Metal IndustriesCurtis Technology IncDoncasters GCE IndustriesDoncasters GCE Industries
Doncasters GCE IndustriesGKN Aerospace Chem-tronics Inc
GKN Aerospace Chem-tronics Inc
Garvin Industries
General Dynamics NASSCOGreen Flash Brewing Company
Name12-0144
09-0001
03-101703-0270
11-0189
21-033121-024802-050513-011513-0115
13-011516-0520
16-0520
16-0033
11-005103-0966
Facility110
100
110100
110
110110100200330
410110
410
110
310110
Conn816028377283779813338206984240806488132881528817118188182084820858083081871828848369682323809088187380984818748187580719811038072181274813988228483849841748285080656807438075581530
NOV16-Mar-201624-Oct-201602-Nov-201617-Feb-201623-May-201602-Dec-201607-Jan-201617-Feb-201607-Mar-201604-Apr-201625-Apr-201623-May-201623-May-201625-Jan-201622-Apr-201601-Aug-201624-Oct-201606-Jun-201626-Jan-201622-Apr-201602-Feb-201622-Apr-201622-Apr-201607-Jan-201603-Feb-201607-Jan-201603-Feb-201631-Dec-201506-Jun-201617-Nov-201602-Dec-201601-Aug-201607-Jan-201611-Jan-201614-Jan-201607-Mar-2016
Identified16-Mar-201624-Oct-201602-Nov-201617-Feb-201624-May-201602-Dec-201607-Jan-201617-Feb-201607-Mar-201604-Apr-201626-Apr-201623-May-201623-May-201610-Feb-201622-Apr-201601-Aug-201624-Oct-201606-Jun-201626-Jan-201622-Apr-201602-Feb-201622-Apr-201622-Apr-201607-Jan-201603-Feb-201607-Jan-201603-Feb-201615-Dec-201606-Jun-201617-Nov-201602-Dec-201601-Aug-201607-Jan-201612-Jan-201614-Jan-201607-Mar-2016
Action
30-Sep-201622-Jan-2016
06-Sep-201617-Nov-201512-Jan-201601-Mar-201609-Mar-201631-Mar-201608-May-201611-May-201608-Jan-2016
21-Jun-2016
11-Feb-2016
07-Jan-2016
25-Nov-201525-Nov-201503-Dec-201508-Dec-201531-Dec-201511-Feb-201619-Sep-201619-Sep-201603-May-201622-Oct-201508-Dec-2015
29-Feb-2016
Viol Date50
10050
10050
10010010010010050
10010050
10010050
10050
100100100100100
0100
027010010010050
1005050
100
FeeNotice onlyInitial noticeNotice onlyInitial noticeNotice onlyInitial noticeInitial noticeInitial noticeInitial noticeInitial noticeNotice onlyInitial noticeInitial noticeNotice onlyInitial noticeInitial noticeNotice onlyInitial noticeNotice onlyInitial noticeInitial noticeInitial noticeInitial noticeInitial noticeInitial noticeInitial noticeInitial noticeFinal noticeInitial noticeInitial noticeInitial noticeNotice onlyInitial noticeNotice onlyNotice onlyInitial notice
Level
Chapter 4 - Page 23 of 71
Tuesday, February 28, 2017 10:49 am Page 2Report run on:
NOVs Issued in 2016 for SIUs Discharging to Treatment Plant 1
Green Flash Brewing Company
Hallmark Circuits IncHotel Del Coronado
Irisys IncIrisys IncIrisys IncIrisys IncKyocera America Inc
Pacira Pharmaceuticals Inc
RJ Donovan Correctional Facility
Spectex Inc dba Specialty Textile Services
Star Laundry ServicesSuneva Medical Inc
The Argen CorporationThermal Management Solutions dba SantierUSN;Marine Corps Air Station MiramarUSN;Naval Base Coronado - NASNI
Name03-0966
20-004314-0034
03-077903-077903-077903-077906-0058
02-0762
12-0038
12-0283
11-032102-0518
02-058203-072205-101908-0018
Facility110
110110
100110120130131
110
100
110
100110
110110100100
Conn816568171281897822138267583071835368171080831817908273083773839568144981450814518145282268831498113681393790618091280912818728260883771808778087782852831778365479623829888168780958
NOV29-Mar-201604-Apr-201625-Apr-201606-Jun-201630-Jun-201629-Aug-201621-Sep-201604-Apr-201625-Jan-201618-Apr-201618-Jul-201624-Oct-201601-Dec-201624-Feb-201624-Feb-201624-Feb-201624-Feb-201606-Jun-201630-Aug-201603-Feb-201631-Dec-201527-Jul-201526-Jan-201626-Jan-201622-Apr-201627-Jun-201624-Oct-201625-Jan-201625-Jan-201601-Aug-201630-Aug-201617-Oct-201630-Jun-201522-Aug-201630-Mar-201602-Feb-2016
Identified29-Mar-201604-Apr-201625-Apr-201606-Jun-201601-Jul-201629-Aug-201622-Sep-201604-Apr-201626-Jan-201619-Apr-201619-Jul-201626-Oct-201601-Dec-201624-Feb-201624-Feb-201624-Feb-201624-Feb-201606-Jun-201630-Aug-201603-Feb-201615-Dec-201622-Feb-201626-Jan-201622-Feb-201622-Apr-201627-Jun-201624-Oct-201609-Feb-201609-Feb-201601-Aug-201630-Aug-201618-Oct-201615-Dec-201623-Aug-201630-Mar-201603-Feb-2016
Action16-Feb-201615-Mar-201607-Apr-201611-May-201615-Mar-201628-Jul-2016
01-Feb-201631-Dec-2015
04-Feb-201604-May-201617-Dec-201531-Dec-201530-Jun-2015
31-Dec-2015
04-Dec-201504-Dec-201509-Jun-201608-Jun-2016
30-Jun-201530-Jun-2016
29-Oct-2015
Viol Date10010010010050
10050505050505050
10010010010010010010027075
10075
10050
10010010050
10050
27010010050
FeeInitial noticeInitial noticeInitial noticeInitial noticeNotice onlyInitial noticeNotice onlyNotice onlyNotice onlyNotice onlyNotice onlyNotice onlyNotice onlyInitial noticeInitial noticeInitial noticeInitial noticeInitial noticeInitial noticeInitial noticeFinal noticeSecond noticeInitial noticeSecond noticeInitial noticeNotice onlyInitial noticeInitial noticeFinal noticeNotice onlyInitial noticeNotice onlyFinal noticeInitial noticeInitial noticeNotice only
Level
Chapter 4 - Page 24 of 71
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NOVs Issued in 2016 for SIUs Discharging to Treatment Plant 1
USN;Naval Base Coronado - NASNI
USN;Naval Base San DiegoUSN;Naval Base San DiegoUT; AM Ortega General EngineeringUT; AM Ortega General EngineeringUT; City of San Diego PUDUT; Hargrave Environmental Consulting Inc
UT; Innovative Environmental Solutions
UT; Kinder Morgan Energy Partners
UT; Naval Base San Diego
UT; ParsonsUT; SC Valley Engineering IncUT; San Diego County Regional Airport AuthorityUT; San Diego County Regional Airport Authority
UT; San Diego Gas and Electric
UT; San Diego Gas and ElectricUT; Union Oil Facility # 35-1588
UT; World Oil Marketing CompanyUnifirst Corporation
Name08-0018
11-001611-001613-054513-054506-064716-0743
13-0454
06-0597
11-0573
13-054216-080508-060008-0600
07-0193
07-019307-0170
13-030311-0398
Facility100
100830100200100100
100
100
100
100100100200
100
200100
100110
Conn809598136881397814978183181909816928169380653806548376681444814458144679632816048160581882839588298983693826558277381488795498024880651809288267482848828498071180829814558251783102
NOV02-Feb-201619-Feb-201631-Dec-201529-Feb-201618-Apr-201625-Apr-201630-Mar-201630-Mar-201607-Jan-201607-Jan-201624-Oct-201623-Feb-201623-Feb-201623-Feb-201630-Jun-201516-Mar-201616-Mar-201625-Apr-201601-Dec-201622-Aug-201624-Oct-201629-Jun-201621-Jul-201629-Feb-201631-Mar-201525-Nov-201507-Jan-201602-Feb-201630-Jun-201601-Aug-201601-Aug-201607-Jan-201625-Jan-201624-Feb-201613-Jun-201630-Aug-2016
Identified03-Feb-201622-Feb-201615-Dec-201618-Apr-201618-Apr-201627-Apr-201605-Apr-201605-Apr-201607-Jan-201607-Jan-201626-Oct-201623-Feb-201624-Feb-201623-Feb-201615-Dec-201616-Mar-201616-Mar-201627-Apr-201601-Dec-201623-Aug-201625-Oct-201629-Jun-201621-Jul-201629-Feb-201615-Dec-201610-Feb-201627-Jan-201610-Feb-201605-Jul-201601-Aug-201601-Aug-201625-Jan-201625-Jan-201624-Feb-201613-Jun-201630-Aug-2016
Action12-Nov-201521-Sep-201531-Dec-201517-Feb-201622-Mar-201620-Jan-2016
31-Jul-201530-Nov-201530-Jun-201530-Nov-201531-Dec-201531-Mar-201631-Oct-2016
31-Jan-2016
31-Oct-201530-Nov-201531-Dec-201531-May-2016
30-Jun-201630-Nov-201531-Dec-2015
10-May-201619-Jul-2016
Viol Date5050
2705050505050505050
10010010027010010010050
10050
10010050
27010050
1001005050
10010050
100100
FeeNotice onlyNotice onlyFinal noticeNotice onlyNotice onlyNotice onlyNotice onlyNotice onlyNotice onlyNotice onlyNotice onlyFinal noticeFinal noticeFinal noticeFinal noticeInitial noticeInitial noticeInitial noticeNotice onlyInitial noticeNotice onlyInitial noticeInitial noticeNotice onlyFinal noticeFinal noticeNotice onlyFinal noticeInitial noticeNotice onlyNotice onlyInitial noticeInitial noticeNotice onlyInitial noticeInitial notice
Level
Chapter 4 - Page 25 of 71
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NOVs Issued in 2016 for SIUs Discharging to Treatment Plant 1
109 $9,720
University of California San DiegoName
02-0112Facility
500Conn
Total fees:NOV count:
83609 NOV
28-Sep-2016Identified
28-Sep-2016Action
04-Aug-2016Viol Date
100Fee
Initial noticeLevel
Chapter 4 - Page 26 of 71
Tuesday, February 28, 2017 10:51 am Page 1Report run on:
NOVs Issued in 2016 for nonSIUs Discharging to Treatment Plant 1
Affordable Grease Pumping
Atlas Pumping Service
Buster Biofuels LLC
CALTRANS - Kearny MesaCALTRANS - Kearny MesaCW DriverCalifornia Dept of Forestry La Cima Fire CenterCaltrans
Campbell Membrane Technologies Inc
Name25-0432
25-0048
25-0438
05-046705-046725-047225-018425-0482
16-0775
Facility100
100
100
140240100100100
110
Conn807688081480915815448165081878820748254082668827328290982986830948351583573839598402080650814898169781877820688207082551827318212182669835658356682671829938354083961816968252583571
NOV14-Jan-201619-Jan-201626-Jan-201607-Mar-201629-Mar-201622-Apr-201623-May-201613-Jun-201629-Jun-201618-Jul-201608-Aug-201615-Aug-201629-Aug-201613-Sep-201622-Sep-201601-Dec-201602-Dec-201607-Jan-201629-Feb-201630-Mar-201622-Apr-201623-May-201623-May-201622-Jun-201618-Jul-201623-May-201629-Jun-201622-Sep-201622-Sep-201629-Jun-201622-Aug-201621-Sep-201601-Dec-201630-Mar-201613-Jun-201622-Sep-2016
Identified14-Jan-201619-Jan-201626-Jan-201607-Mar-201620-Apr-201622-Apr-201623-May-201613-Jun-201629-Jun-201618-Jul-201608-Aug-201615-Aug-201629-Aug-201613-Sep-201622-Sep-201601-Dec-201602-Dec-201628-Jan-201629-Feb-201605-Apr-201622-Apr-201623-May-201626-May-201622-Jun-201618-Jul-201623-May-201629-Jun-201622-Sep-201622-Sep-201629-Jun-201622-Aug-201621-Sep-201601-Dec-201630-Mar-201613-Jun-201622-Sep-2016
Action
19-Nov-2015
09-Feb-201629-Feb-2016
30-Apr-201618-May-2016
30-Jun-201631-Jul-201612-Jul-201604-Aug-201631-Aug-2016
31-Oct-201610-Nov-2016
31-Jan-2016
30-Apr-201631-May-201613-Jun-201627-Apr-2016
05-Jul-201631-Aug-201631-Oct-2016
18-May-2016
Viol Date10010010010050
10050
1001005050
10010010010050
100505050
10050505050
100100100100100505050
100100100
FeeInitial noticeInitial noticeInitial noticeInitial noticeNotice onlyInitial noticeNotice onlyInitial noticeInitial noticeNotice onlyNotice onlyInitial noticeInitial noticeInitial noticeInitial noticeNotice onlyInitial noticeNotice onlyNotice onlyNotice onlyInitial noticeNotice onlyNotice onlyNotice onlyNotice onlyInitial noticeInitial noticeInitial noticeInitial noticeInitial noticeNotice onlyNotice onlyNotice onlyInitial noticeInitial noticeInitial notice
Level
Chapter 4 - Page 27 of 71
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NOVs Issued in 2016 for nonSIUs Discharging to Treatment Plant 1
City; Environmental Svcs Miramar LandfillCummins Pacific LLCE & E Industries IncFuller FordGreen Clean Water & Waste Services IncHidden Villa RanchJDZ Inc DBA AleSmith Brewing Company
JDZ Inc dba AleSmith Brewing CompanyJamul Indian Village Development CorpLake Morena Views Mutual Water Co
Lilac Enterprises - Hide Away LakeMiramar Bobcat IncMiramar Ford Truck Sales Inc
Moody's Lunch Service Inc
Moody's Lunch Service Inc
Moody's Lunch Service Inc
Moody's Lunch Service IncOak Tree Ranch IncOlivenhain Municipal Water District
Otay Landfill Gas LLC
Name25-038916-038210-027213-031625-040425-047003-1300
03-119425-048525-0391
25-014203-078003-0077
11-0147
11-0147
11-0147
11-014725-015725-0187
25-0049
Facility100110110110100100110
110100100
100110110
110
120
140
150100100
100
Conn837778173581566815778187983052826728400581491836478169881699822088388080946815508203081569825708251482571815708204082573835728353983957801808018180811808128197082071827928283082831
NOV24-Oct-201604-Apr-201614-Mar-201614-Mar-201622-Apr-201624-Aug-201630-Jun-201602-Dec-201629-Feb-201610-Oct-201630-Mar-201630-Mar-201606-Jun-201621-Nov-201602-Feb-201614-Mar-201616-May-201614-Mar-201622-Jun-201613-Jun-201622-Jun-201614-Mar-201616-May-201622-Jun-201622-Sep-201621-Sep-201601-Dec-201609-Nov-201509-Nov-201519-Jan-201619-Jan-201609-May-201623-May-201625-Jul-201625-Jul-201625-Jul-2016
Identified26-Oct-201604-Apr-201614-Mar-201614-Mar-201622-Apr-201624-Aug-201630-Jun-201602-Dec-201629-Feb-201610-Oct-201630-Mar-201630-Mar-201606-Jun-201621-Nov-201602-Feb-201614-Mar-201616-May-201614-Mar-201622-Jun-201613-Jun-201622-Jun-201614-Mar-201616-May-201622-Jun-201622-Sep-201621-Sep-201601-Dec-201612-Feb-201612-Feb-201619-Jan-201619-Jan-201612-May-201623-May-201625-Jul-201625-Jul-201625-Jul-2016
Action
02-Mar-201605-Mar-201603-Mar-2016
06-Jun-2016
09-Feb-201619-Aug-2016
16-May-201631-Oct-201612-Jan-201607-Mar-201613-Apr-201603-Mar-201608-Jun-201603-May-201608-Jun-201603-Mar-201603-May-201608-Jun-2016
31-Aug-201631-Oct-201602-Oct-201520-Oct-201501-Dec-201511-Dec-201515-Apr-201630-Apr-201630-Jun-201623-Jun-201601-Jul-2016
Viol Date50
1005050
100505050
10050
10010050
1005050505050
1001005050
1005050505050
10010050
10050
100100
FeeNotice onlyInitial noticeNotice onlyNotice onlyFinal noticeNotice onlyNotice onlyNotice onlyInitial noticeNotice onlyInitial noticeInitial noticeNotice onlyInitial noticeNotice onlyNotice onlyInitial noticeNotice onlyInitial noticeInitial noticeInitial noticeNotice onlyInitial noticeInitial noticeNotice onlyNotice onlyNotice onlyNotice onlyNotice onlyInitial noticeInitial noticeNotice onlyFinal noticeNotice onlyInitial noticeInitial notice
Level
Chapter 4 - Page 28 of 71
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NOVs Issued in 2016 for nonSIUs Discharging to Treatment Plant 1
Otay Landfill Gas LLC
Pauma Valley CSD
Ramona MWD San Vicente WWTP
Ron Baker Chevrolet IsuzuSaint Archer Brewing Company
San Diego Gas & Electric CompanySanta Ysabel Resort & CasinoSapphire EnergySkyline Ranch Country ClubStatewide Stripes IncStone Brewing CompanyStone Brewing Company
Sunstate Equipment CompanySycuan CasinoToray Membranes USA Inc
USN;Marine Corps Recruit DepotUSN;Marine Corps Recruit DepotUSN;Naval Medical Center San Diego
Name25-0049
25-0311
25-0133
19-000103-1338
05-066925-027702-075125-024606-059625-041125-0412
02-077925-013520-0033
08-001608-001609-0009
Facility100
100
100
310110
110100100100100100100
110100110
100300100
Conn829278297883488835878366383841838428384381649834898388181648817928255281927814538168682768826888306981684820288304682185821868299483575838068180782553797548160883538827698277081688
NOV08-Aug-201615-Aug-201613-Sep-201628-Sep-201617-Oct-201617-Nov-201617-Nov-201617-Nov-201629-Mar-201613-Sep-201621-Nov-201629-Mar-201618-Apr-201622-Jun-201625-Apr-201624-Feb-201630-Mar-201621-Jul-201605-Jul-201629-Aug-201630-Mar-201616-May-201624-Aug-201631-May-201631-May-201622-Aug-201628-Sep-201602-Nov-201618-Apr-201622-Jun-201621-Sep-201521-Mar-201621-Sep-201621-Jul-201621-Jul-201630-Mar-2016
Identified15-Aug-201615-Aug-201613-Sep-201628-Sep-201617-Oct-201617-Nov-201617-Nov-201617-Nov-201630-Mar-201613-Sep-201621-Nov-201630-Mar-201618-Apr-201622-Jun-201625-Apr-201624-Feb-201630-Mar-201621-Jul-201605-Jul-201630-Aug-201630-Mar-201616-May-201624-Aug-201631-May-201631-May-201622-Aug-201628-Sep-201602-Nov-201618-Apr-201622-Jun-201602-Feb-201621-Mar-201621-Sep-201621-Jul-201621-Jul-201605-Apr-2016
Action07-Jul-201610-Jun-201631-Aug-201630-Aug-201609-Sep-201607-Oct-201630-Sep-201613-Oct-201605-Jan-201631-Aug-201631-Oct-2016
31-Mar-201615-Jun-201620-Apr-2016
11-Apr-2016
11-Jul-201604-Aug-201630-Sep-201606-Apr-201611-May-201618-Aug-2015
Viol Date10010050
100100100100100505050
10050500
10010010050
10010050
1005050
10050505050
1005050
10010050
FeeInitial noticeInitial noticeNotice onlyInitial noticeInitial noticeInitial noticeInitial noticeInitial noticeNotice onlyNotice onlyNotice onlyInitial noticeNotice onlyNotice onlyNotice onlyInitial noticeInitial noticeInitial noticeNotice onlyFinal noticeInitial noticeNotice onlyInitial noticeNotice onlyNotice onlyInitial noticeNotice onlyNotice onlyInitial noticeNotice onlyFinal noticeNotice onlyNotice onlyInitial noticeInitial noticeNotice only
Level
Chapter 4 - Page 29 of 71
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NOVs Issued in 2016 for nonSIUs Discharging to Treatment Plant 1
136 $10,450
USN;Naval Medical Center San DiegoUSN;Naval Medical Center San DiegoUT; Focus Builders Inc
UT; Hargrave Environmental Consulting Inc
UT; La Jolla LLCUT; Lowe Enterprises Real Estate Group Inc
UT; Shimmick Construction Co IncUT; St Vincent De Paul Village
Valley View Casino
Name09-000909-000914-0047
16-0743
04-043506-0650
03-108011-0241
25-0172
Facility200300100
100
100100
100110
100
Conn
Total fees:NOV count:
81689816908076480913814568169481876821758265982774830508356983774839388169582662830518357083775837638304783468836948391080911827728356882631
NOV30-Mar-201630-Mar-201614-Jan-201626-Jan-201624-Feb-201630-Mar-201622-Apr-201631-May-201629-Jun-201621-Jul-201624-Aug-201622-Sep-201624-Oct-201622-Nov-201630-Mar-201629-Jun-201624-Aug-201622-Sep-201624-Oct-201624-Oct-201624-Aug-201606-Sep-201624-Oct-201622-Nov-201626-Jan-201621-Jul-201622-Sep-201628-Jun-2016
Identified05-Apr-201605-Apr-201614-Jan-201626-Jan-201624-Feb-201630-Mar-201622-Apr-201631-May-201629-Jun-201621-Jul-201624-Aug-201622-Sep-201624-Oct-201622-Nov-201605-Apr-201621-Jul-201624-Aug-201622-Sep-201624-Oct-201624-Oct-201624-Aug-201606-Sep-201624-Oct-201622-Nov-201626-Jan-201621-Jul-201622-Sep-201628-Jun-2016
Action
30-Sep-2016
Viol Date5050
1001001001001001001001001001001001005050
10010010010010010050
10050
10010050
FeeNotice onlyNotice onlyInitial noticeInitial noticeInitial noticeInitial noticeInitial noticeInitial noticeInitial noticeInitial noticeInitial noticeInitial noticeInitial noticeInitial noticeNotice onlyNotice onlyInitial noticeInitial noticeInitial noticeInitial noticeInitial noticeInitial noticeNotice onlyInitial noticeNotice onlyInitial noticeInitial noticeNotice only
Level
Chapter 4 - Page 30 of 71
Page 1Report run on: Thursday, January 12, 2017 10:00 am
Sampling in 2016 at SIUs discharging to Treatment Plant 1
02-0112
Facility
05-A
Pmt
University of California San Diego
Name
100
120200
300
330400
Conn
Overview - Muir & RevelleColleges
Zero Discharge Metal FinishingOverview - Med School
Overview - North Campus
R&D at Calit2 BldgOverview - East Campus
Principle Process
L
LL
L
LL
PmtInclude
SOLVENT CERTPH LOWESTSILVER CERTBIOHAZARD CERTFLOWRAIN DIVERT CERTTSSPHPH HIGHESTCOPPERCODZERODISCHRG CERTPH HIGHESTFLOWPHSILVER CERTBIOHAZARD CERTTSSCOPPERSOLVENT CERTCODPH LOWESTFLOWBIOHAZARD CERTCODCOPPERPH LOWESTTSSPH HIGHESTRAIN DIVERT CERTSOLVENT CERTPHSILVER CERTR&D CERTFLOWPH HIGHESTTSSCODPH LOWESTSOLVENT CERTPHSILVER CERTCOPPER
Parmcode
4
34433
3
3
33
33
22222
2
2222
2
2
CitySamples
1
1111
33
331
113113313
11133
3
131111
33
1313
Self Samples
Chapter 4 - Page 31 of 71
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Sampling in 2016 at SIUs discharging to Treatment Plant 1
02-0112
02-0332
02-0439
02-0505
Facility
05-A
05-A
02-A
05-A
Pmt
University of California San Diego
Pall Filtration & Separations Group Inc
PrimaPharm Inc
Curtis Technology Inc
Name
400500
100110
100
100
Conn
Stein Clinical Sciences
Sewer LateralMembrane Mfg
Pharm Mfg & Sanitary Waste
Chem Milling
Principle Process
L
LL
F
F
PmtInclude
BIOHAZARD CERTPHPH LOWESTCODCOPPERSILVER CERTTSSFLOWSOLVENT CERTBIOHAZARD CERTPH HIGHESTSOLVENT CERTFLASHCODFLOWFLOW MAXTSSPHANNUAL SCAN CERTACETONE:P-ON-AMYL ACET:P-OSOLVENT CERTFLOWMETHYLE CL:P-OETHYL ACET:P-OISOP ACETATE:P-OBIOHAZARD CERTFLOW MAXTTO(413+433)-PCOPPERCHROMIUMSILVERTSSZINCPH LOWESTFLOWFLOW MAXPHPH HIGHESTCADMIUMCODNICKELCYANIDE(T)
Parmcode
4433
3
4
22
22
11
111
1222222
222222
CitySamples
13
33131111
1
51111553333333333
33313
333
3133
Self Samples
Chapter 4 - Page 32 of 71
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Sampling in 2016 at SIUs discharging to Treatment Plant 1
02-0505
02-0518
02-0582
02-0761
02-0762
Facility
05-A
05-A
06-A
05-A
05-A
Pmt
Curtis Technology Inc
Suneva Medical Inc
The Argen Corporation
Pacira Pharmaceuticals Inc
Pacira Pharmaceuticals Inc
Name
100
100
110
100110
130120
110
Conn
Sewer Lateral
Pharmaceutical Manufacturing
Sewer LateralPrecious Metals Forming
Ti anodizing - Zero generationPharm Mfg
Pharmaceutical mfg
Principle Process
L
F
LF
LF
F
PmtInclude
LEADTTO CERTSOLVENT CERTBIOHAZARD CERTETHYL ACET:P-OISOP ACETATE:P-ON-AMYL ACET:P-OFLOW MAXFLOWMETHYLE CL:P-OACETONE:P-OANNUAL SCAN CERTPHSOLVENT CERTSILVERCYANIDE(T)FLOWFLOW MAXZEROUNAUTHZ CERTCODPRODUCTION RPTCADMIUMCOPPERTSSZEROGENERTN CERTISOP ACETATE:P-OPHTSSETHYL ACET:P-OMETHYLE CL:P-OSOLVENT CERTFLOW MAXBIOHAZARD CERTN-AMYL ACET:P-OACETONE:P-OANNUAL SCAN CERTCODFLOWANNUAL SCAN CERTCODFLOW MAXMETHYLE CL:P-OISOP ACETATE:P-O
Parmcode
2
222
22
2
33
3
333
1
11
11
11
CitySamples
3211333333333118181131811818183333332323333334495
Self Samples
Chapter 4 - Page 33 of 71
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Sampling in 2016 at SIUs discharging to Treatment Plant 1
02-0762
02-1136
03-0115
03-0270
Facility
05-A
01-A
06-A
02-A
Pmt
Pacira Pharmaceuticals Inc
Vanguard Space Technologies Inc
ATK Space Systems
Ballast Point Brewery
Name
110
200
110
120100
200
410
100
Conn
R&D lab
Clean / Etch
Chem filmZero Disch Cert for Core MFopsSolvent Certification - Bldg 4/7LabsAbrasive Jet Machining
Industrial & dilute
Principle Process
L
F
LL
L
F
L
PmtInclude
PHPH HIGHESTSOLVENT CERTN-AMYL ACET:P-OPH LOWESTTSSETHYL ACET:P-OBIOHAZARD CERTFLOWACETONE:P-OSOLVENT CERTBIOHAZARD CERTCADMIUMNICKELFLOWCOPPERSILVERZINCCHROMIUMCYANIDE(T)LEADTTO(413+433)-PFLOW MAXPHTTO CERTZERODISCHRG CERTZERODISCHRG CERT
SOLVENT CERT
FLOWCHROMIUMCYANIDE(T)CADMIUMCOPPERTTO(413+433)-PLEADNICKELSILVERTTO CERTZINCPH HIGHEST
Parmcode
1
1
1
44441444
412
CitySamples
4
5
45
45
21
1
33333
33333
Self Samples
Chapter 4 - Page 34 of 71
Page 5Report run on: Thursday, January 12, 2017 10:00 am
Sampling in 2016 at SIUs discharging to Treatment Plant 1
03-0270
03-0717
03-0722
03-0779
Facility
02-A
07-A
06-B
04-B
Pmt
Ballast Point Brewery
Action Powder Coating LLC
Thermal Management Solutions dbaSantier
Name
100
110
110
130
220100
Conn
Coating / cleaning
Metal Finishing / SurfaceTreatment
Ceramic Dicing and EquipmentCleaningPrecious / Refractory Metal
Principle Process
F
F
L
LL
PmtInclude
TFDSREPORT RPTCODPHPH LOWESTTSSFLOWPH HIGHESTZINCCYANIDE(T)LEADTTO(413+433)-PTTO CERTNICKELPH LOWESTSILVERCOPPERCADMIUMCHROMIUMFLOW MAXPHFLUORIDEPHSILVERTTO(413+433)-PFLOWPRODUCTION RPTFLOW MAXMOLYBDENUMTSSTTO CERTCOPPERCHROMIUMLEADZINCCADMIUMCODCYANIDE(T)NICKELZERODISCHRG CERTBMP CERT
ZERODISCHRG CERTSOLVENT CERT
Parmcode
3
310123
22221
222222
2111
11
11111111
CitySamples
3443
44
444
44
4444447
7
4247737777777711
32
Self Samples
Chapter 4 - Page 35 of 71
Page 6Report run on: Thursday, January 12, 2017 10:00 am
Sampling in 2016 at SIUs discharging to Treatment Plant 1
03-0779
03-0920
03-0966
Facility
04-B
05-A
02-A
Pmt
Irisys Inc
A to Z Metal Finishing
Green Flash Brewing Company
Name
100110
120
130110
110
Conn
Sanitary & industrial WWElixir tank cleaning
CIP of the tablet formulationequipment
Small scale manufacturingMetal Finishing
Industrial Discharges fromBrewing
Principle Process
F
F
LF
L
PmtInclude
BIOHAZARD CERTANNUAL SCAN CERTFLOWETHYL ACET:P-OFLOW MAXMETHYLE CL:P-ON-AMYL ACET:P-OTSSCODACETONE:P-OISOP ACETATE:P-OPHISOP ACETATE:P-OANNUAL SCAN CERTN-AMYL ACET:P-OCODTSSACETONE:P-OFLOWMETHYLE CL:P-OETHYL ACET:P-OFLOW MAXPHZERODISCHRG CERTCYANIDE(T)FLOW MAXNICKELCOPPERSILVERZINCFLOWPHCADMIUMCHROMIUMTTO(413+433)-PLEADTTO CERTPH LOWESTPHTSSCODPH HIGHESTTFDS
Parmcode
1
11
11
1
1
1
11
3
3323
33313
774474
CitySamples
2221111221121312211112224444444444
44
444
4
Self Samples
Chapter 4 - Page 36 of 71
Page 7Report run on: Thursday, January 12, 2017 10:00 am
Sampling in 2016 at SIUs discharging to Treatment Plant 1
03-1017
04-0504
04-0506
Facility
03-A
01-A
01-A
Pmt
Anocote Metal Finishing Inc
UT; Ahrens Mechanical
UT; TC Construction Company Inc
Name
110
120100
100
300
400
Conn
Etch, anodize, and cleaningrinses
Nickel & zinc plating, coatingConstruction Dewatering
Construction Dewatering
Construction Dewatering
Construction Dewatering
Principle Process
F
LL
L
L
L
PmtInclude
FLOWCYANIDE(T)NICKELCOPPERZINCPHCHROMIUMLEADFLOW MAXTTO CERTSILVERCADMIUMTTO(413+433)-PZERODISCHRG CERTBNZ(W/OAGG)FLOW RATE MINBTEXFLOW TOTIMPORTEDCODFLOW R MAX WETFLOW RATE MAXFLOWMETER READ 1FLASHFLOWMETER READ 2TSSFLOW RATE MINFLOW TOTIMPORTEDTSSCODFLOW R MAX DRYFLOWMETER READ 2FLOWMETER READ 1FLOW R MAX WETCODFLOW R MAX WETFLOWMETER READ 2FLOW R MAX DRYTSSFLOWMETER READ 1FLOW RATE MINFLOW TOTIMPORTEDTSSFLOWMETER READ 2
Parmcode
2222222
22
2
2
CitySamples
444444444444
113133333133
Self Samples
Chapter 4 - Page 37 of 71
Page 8Report run on: Thursday, January 12, 2017 10:00 am
Sampling in 2016 at SIUs discharging to Treatment Plant 1
04-0506
05-0684
Facility
01-A
05-A
Pmt
UT; TC Construction Company Inc
Allermed Laboratories Inc
Name
400
500
600
130
140
Conn
Construction Dewatering
Construction Dewatering
Glassware Washing/Sterile Prep
Glassware Washing/ExtractionArea
Principle Process
L
L
F
F
PmtInclude
CODFLOW RATE MAXFLOW RATE MINFLOW TOTIMPORTEDFLOWMETER READ 1BTEXFLOWMETER READ 1TSS3CLETHE4CLETHEFLOW RATE MINFLOW TOTIMPORTEDBNZ(W/OAGG)FLASHFLOWMETER READ 2FLOW R MAX DRYCODFLOW R MAX WETFLOWMETER READ 2REPORT AUTOSHUTBTEXCODFLOW RATE MAXFLOW RATE MINFLOW TOTIMPORTEDFLOWMETER READ 1TSSBNZ(W/OAGG)FLASHANNUAL SCAN CERTACETONE:P-OISOP ACETATE:P-OETHYL ACET:P-OFLOWFLOW MAXN-AMYL ACET:P-OMETHYLE CL:P-OETHYL ACET:P-OFLOW MAXANNUAL SCAN CERTISOP ACETATE:P-OFLOWMETHYLE CL:P-O
Parmcode
111
111
1
1
CitySamples
33113311133131
Self Samples
Chapter 4 - Page 38 of 71
Page 9Report run on: Thursday, January 12, 2017 10:00 am
Sampling in 2016 at SIUs discharging to Treatment Plant 1
05-0684
05-0985
05-0997
Facility
05-A
04-B
05-A
Pmt
Allermed Laboratories Inc
Chromalloy San Diego
TTM Technologies Inc - San DiegoDivision
Name
140
150
100130
140
220
Conn
Media Prep/Tube Washing
Sewer LateralFPI testing
FPI testing for Snecma
PCB Manufacturing
Principle Process
F
LF
F
F
PmtInclude
ACETONE:P-ON-AMYL ACET:P-OFLOWMETHYLE CL:P-OANNUAL SCAN CERTFLOW MAXETHYL ACET:P-OISOP ACETATE:P-OACETONE:P-ON-AMYL ACET:P-OZERODISCHRG CERTTTO(413+433)-PCADMIUMCOPPERLEADNICKELTTO CERTZINCFLOW MAXCHROMIUMCYANIDE(T)FLOWSILVERTTO(413+433)-PCADMIUMCOPPERCYANIDE(T)FLOWFLOW MAXZINCCHROMIUMNICKELSILVERLEADTTO CERTTTO CERTTTO(413+433)-PCHROMIUMSILVERPHPH HIGHESTZINCCADMIUM
Parmcode
11
1
1111
13333
3
33
3
1222222
CitySamples
313
33
313
33333333333
3
777
77
Self Samples
Chapter 4 - Page 39 of 71
Page 10Report run on: Thursday, January 12, 2017 10:00 am
Sampling in 2016 at SIUs discharging to Treatment Plant 1
05-0997
05-1019
05-1257
06-0026
Facility
05-A
04-A
01-A
06-A
Pmt
TTM Technologies Inc - San DiegoDivision
USN;Marine Corps Air StationMiramar
UT; San Diego Gas and Electric
Cubic Defense Applications Inc
Name
220
221
222
230100
100
100150
Conn
Gold Electro Plating
Immersion Gold
Film DevelopingAircraft maintenance
Pipeline replacement - GW &HT water
main lateral - Bldg 1wave soldering
Principle Process
F
F
LL
L
LF
PmtInclude
CODNICKELLEADCOPPERFLOWPH LOWESTTSSFLOWCYANIDE(T)CYANIDE(T)FLOWSILVER CERTFLOW RATE MAXSOLVENT CERTTSSOIL/GREASEPHBIOHAZARD CERTCODCODFLOW R MAX UNRESFLOW TOTIMPORTEDREPORT RPTBNZ(W/OAGG)FLOW R MAX RESTRFLOWMETER READ 1FLOWMETER READ 2FLOW RATE MINFLOW R MAX WETTSSFLOW RATE MIN2BTEXZERODISCHRG CERTCHROMIUMNICKELSILVERTTO CERTTTO(413+433)-PCODLEADCOPPERFLOWZINC
Parmcode
2222
22
22
233
21
1
333
1333
3
CitySamples
57777
577761
155515555414555554132222
22222
Self Samples
Chapter 4 - Page 40 of 71
Page 11Report run on: Thursday, January 12, 2017 10:00 am
Sampling in 2016 at SIUs discharging to Treatment Plant 1
06-0026
06-0058
Facility
06-A
06-A
Pmt
Cubic Defense Applications Inc
Kyocera America Inc
Name
150
160
170
130
Conn
deburring / cleaning /silkscreening
testing
Ni plating, cleaning
Principle Process
F
F
F
PmtInclude
FLOW MAXCADMIUMCYANIDE(T)TSSTTO CERTZINCCYANIDE(T)FLOW MAXCHROMIUMNICKELFLOWSILVERCADMIUMCODCOPPERLEADTSSTTO(413+433)-PLEADSILVERCYANIDE(T)FLOWNICKELZINCFLOW MAXTSSTTO CERTCADMIUMCHROMIUMTTO(413+433)-PCODCOPPERPH LOWESTCODLEADTSSTTO(413+433)-PSILVERCHROMIUMPH HIGHESTFLOWNICKELTTO CERT
Parmcode
333
33331333
3
CitySamples
2222
667
66
1266
Self Samples
Chapter 4 - Page 41 of 71
Page 12Report run on: Thursday, January 12, 2017 10:00 am
Sampling in 2016 at SIUs discharging to Treatment Plant 1
06-0058
06-0597
07-0170
07-0171
Facility
06-A
02-B
06-A
05-B
Pmt
Kyocera America Inc
UT; Kinder Morgan Energy Partners
UT; Union Oil Facility # 35-1588
UT; Thrifty Oil Company # 419
Name
130
131
100
100
100
Conn
Au plating
R/O reject brine
Groundwater Remediation
Groundwater Remediation (F/P)
Principle Process
F
L
L
L
PmtInclude
ZINCCADMIUMCOPPERFLOW MAXPHFLOWCYANIDE(T)FLOW MAXCYANIDE(A)FLOW RATE MAXBNZ(W/OAGG)FLOW MAXFLOWMETER READ 2FLOW RATE MINTDSTSSFLOW TOTIMPORTEDCODFLOWMETER READ 1BNZ(W/OAGG)FLOW RATE MAXREPORT RPTTPHFLOWMETER READ 1FLOW TOTIMPORTEDBTEXFLOW RATE MINFLOWMETER READ 2PETROLEUM HCTSSFLASHCODFLOWFLASHFLOW TOTIMPORTEDFLOWMETER READ 1REPORT RPTFLOW RATE MAXBTEXFLOW MAXBNZ(W/OAGG)FLOWMETER READ 2FLOW RATE MIN
Parmcode
333
3
4
4
3
3
1
1
1111
3
3
3
CitySamples
6661261151155
555
55553101031012310103939103111166363116
Self Samples
Chapter 4 - Page 42 of 71
Page 13Report run on: Thursday, January 12, 2017 10:00 am
Sampling in 2016 at SIUs discharging to Treatment Plant 1
07-0190
07-0195
07-0196
08-0008
08-0018
Facility
02-A
01-B
01-A
06-A
05-A
Pmt
UT; Tesoro Refining & MarketingCompany LLC
UT; Orion Construction
UT; San Diego Gas and Electric
UT; USN NAVSUP Fleet LogisticsCenter San Diego
USN;Naval Base Coronado - NASNI
Name
100
200
100
210
220
100
Conn
Groundwater remediation
Construction Dewatering
Hydrostatic Testing
Fuel recovery
Groundwater remediation
NASNI Pump Station
Principle Process
L
L
L
L
L
L
PmtInclude
FLOW TOTIMPORTEDFLOWMETER READ 1BNZ(W/OAGG)CODFLOW R MAX WETTSSREPORT RPTBTEXFLOW RATE MINFLOWMETER READ 2FLOW R MAX DRYREPORT AUTOSHUTFLASHFLOW RATE MINFLOWMETER READ 1TSSFLOW TOTIMPORTEDFLOWMETER READ 2FLOW RATE MAXCODFLOWMETER READ 2FLOWMETER READ 1FLOW RATE MINFLOW TOTIMPORTEDFLOW RATE MAXFLOWMETER READ 1FLOWMETER READ 2TPHFLOW TOTIMPORTEDPETROLEUM HCFLASHFLOW R MAX DRYFLOW R MAX WETFLASHFLOWMETER READ 2FLOW R MAX DRYTPHFLOW R MAX WETFLOW TOTIMPORTEDFLOWMETER READ 1PETROLEUM HCCHT CERTSILVER CERT
Parmcode
11
1
1
1
4
4
CitySamples
1211222222211222
111119919
1224994699
11
Self Samples
Chapter 4 - Page 43 of 71
Page 14Report run on: Thursday, January 12, 2017 10:00 am
Sampling in 2016 at SIUs discharging to Treatment Plant 1
08-0018
Facility
05-A
Pmt
USN;Naval Base Coronado - NASNI
Name
100
120
123
140
150
160
Conn
IWTP @ NASNI
CN Treatment @ IWTP
Engine Test Cell Cleaning
Oil Recovery Plant
Hydrostatic testing
Principle Process
F
F
F
F
F
PmtInclude
SULFIDE DISSOLVDOIL/GREASEPHCOPPERFLOWFLOW MAXTTO(413+433)-PZINCCHROMIUMLEADCADMIUMNICKELSILVERFLOWFLOW MAXCYANIDE(A)TTO(413+433)-PCADMIUMSILVERTTO CERTZINCCOPPERCHROMIUMCYANIDE(T)LEADFLOWFLOW MAXNICKELZINCCOPPERFLOWFLOW MAXTTO(413+433)-PCHROMIUMLEADSILVERCADMIUMCYANIDE(T)NICKELLEADTTO CERTZINCNICKEL
Parmcode
22443
1333333
3133
33333
333
1333333
CitySamples
333163111111163113333333333310101010101010101010102222
Self Samples
Chapter 4 - Page 44 of 71
Page 15Report run on: Thursday, January 12, 2017 10:00 am
Sampling in 2016 at SIUs discharging to Treatment Plant 1
08-0018
08-0600
Facility
05-A
02-A
Pmt
USN;Naval Base Coronado - NASNI
UT; Swinerton Builders
Name
160
180
190
799
100
Conn
Pump/valve/hose testing
Aircraft Test Pad Cleaning
Groundwater remediation
Construction Dewatering withRemediation
Principle Process
F
F
L
L
PmtInclude
TTO(413+433)-PCADMIUMCOPPERSILVERCYANIDE(T)FLOWCHROMIUMFLOW MAXLEADNICKELSILVERFLOW MAXTTO CERTTTO(413+433)-PCHROMIUMZINCCADMIUMCOPPERCYANIDE(T)FLOWCHROMIUMSILVERZINCFLOWCADMIUMFLOW MAXTTO(413+433)-PCYANIDE(T)NICKELTTO CERTCOPPERLEADBNZ(W/OAGG)FLOW TOTIMPORTEDFLOWMETER READ 1FLOWMETER READ 2FLOW TOTIMPORTEDFLOW R MAX WETFLOW RATE MINTSSBNZ(W/OAGG)CODBTEX
Parmcode
333
3
133
332
2
21
CitySamples
12222221
1
13333331333331010222222121
Self Samples
Chapter 4 - Page 45 of 71
Page 16Report run on: Thursday, January 12, 2017 10:00 am
Sampling in 2016 at SIUs discharging to Treatment Plant 1
08-060008-0607
09-0001
11-0016
Facility
02-A01-A
05-B
05-A
Pmt
UT; Swinerton BuildersUT; CB&I Federal Services LLC
Alsco Inc
USN;Naval Base San Diego
Name
100100
100
100
200300400500
600
799810
820
830
850
Conn
Construction Dewatering
Commercial Laundry
USN8 SWW: Piers 6, 7, 8 &Mole PierMedical/Dental Clinics, GymAuto Hobby ShopSteam Plant, Vehicle MaintSteam Clean, Hydrotest,HydroblastNEX Car Wash; EnginecleaningVault dewateringUSN6 SWW: Piers 1 & 2, QuayWallUSN7 SWW: Piers 3, 4, 5,Graving Dock
NC4M SWW: Piers 10, 12, 13
Treated Bilgewater
Principle Process
L
L
L
LLLL
L
LL
L
L
L
PmtInclude
FLOW R MAX DRYFLASHFLOW RATE MAXFLOW RATE MINFLOWMETER READ 2FLOWMETER READ 1TSSFLOW TOTIMPORTEDBNZ(W/OAGG)BTEXCODCOPPERTSSZINCCODFLOWPHFLOW MAXOIL/GREASECHT CERTCOPPER
FLOW TOTIMPORTEDCHT CERT
CHT CERTFLOW R MAX WETREPORT RPTFLOW R MAX RESTRFLOW R MAX DRYCOPPERPHCHT CERTOIL/GREASECOPPER
Parmcode
1
4
143333
5
11
4
44
33
CitySamples
213344343336666116119111
1
1111110
1
3
Self Samples
Chapter 4 - Page 46 of 71
Page 17Report run on: Thursday, January 12, 2017 10:00 am
Sampling in 2016 at SIUs discharging to Treatment Plant 1
11-0016
11-0051
Facility
05-A
06-A
Pmt
USN;Naval Base San Diego
General Dynamics NASSCO
Name
850
900200
300
310
600
620630798799
Conn
Fire Fighting SchoolBilge/Ballast/New Construction
Overview - West End of Yard
WWTF Effluent
Overview - East End of Yard
VTC SeparatorFilm ProcessingStormwater
Principle Process
LL
L
F
L
LLLL
PmtInclude
NICKELCHROMIUMLEADZINCCADMIUM
CHROMIUMFLOWZINCNICKELCADMIUMLEADCOPPEROIL/GREASEPHOIL/GREASECODPHTSSFLOWCYANIDE(T)ZINCCADMIUMFLOW MAXTTO(413+433)-PTTO CERTCOPPERLEADCHROMIUMSILVERFLOWNICKELFLOW R MAX WETFLOW R MAX DRYOIL/GREASECODPHFLOWTSSFLOWSILVER CERTFLOW TOTSTORMFLOW TOTIMPORTED
Parmcode
33333
3
33333333333
333
1
3332
3
333
3
CitySamples
33333
3333333333333113333
3333333
333113331111
Self Samples
Chapter 4 - Page 47 of 71
Page 18Report run on: Thursday, January 12, 2017 10:00 am
Sampling in 2016 at SIUs discharging to Treatment Plant 1
11-005111-0189
11-0272
11-0321
11-0398
Facility
06-A06-A
05-A
03-B
06-A
Pmt
General Dynamics NASSCOCintas Corporation
Major Scientific Industries
Star Laundry Services
Unifirst Corporation
Name
799110
110
100
110
Conn
SeawaterIndustrial Laundering
PCB Manufacturing
Commercial Laundry
Industrial Laundry
Principle Process
L
F
L
L
PmtInclude
OIL/GREASEPHTSSCOPPERCADMIUMNICKELFLOWZINCCODCHROMIUMLEADCHROMIUMCYANIDE(T)SILVERTTO CERTCADMIUMFLOWPHTTO(413+433)-PNICKELCOPPERLEADFLOW MAXZINCOIL/GREASEPHFLOWTSSCODCADMIUMCHROMIUMCODPHNICKELOIL/GREASEPH LOWESTCOPPERTSSFLOWPH HIGHESTFLOW MAXZINC
Parmcode
663333
3333221
2
21222
244
44333434133
1
3
CitySamples
545555355551113131
11131331033333333
333
33
Self Samples
Chapter 4 - Page 48 of 71
Page 19Report run on: Thursday, January 12, 2017 10:00 am
Sampling in 2016 at SIUs discharging to Treatment Plant 1
11-039811-0444
11-0534
11-0539
12-0038
12-0065
Facility
06-A05-A
03-A
05-A
05-A
04-A
Pmt
Unifirst CorporationCP Kelco
UT; City of San Diego - Storm WaterDept
UT; G & M Oil Company
RJ Donovan Correctional Facility
Emerald Textiles LLC
Name
110430
799800
100
200
100
100
110
Conn
R&D Pilot Plant
Storm WaterKelco SBP & Cogen Plant
western lateral
eastern lateral
Groundwater
Prison Sewer Main
Commercial Laundry
Principle Process
L
LL
L
L
L
L
L
PmtInclude
LEADCODFLOW MAXTSS 1/10 DILREPORT RPTSULFIDE DISSOLVDPHFLOWWW INVENTORY RPTSULFIDE DISSOLVDTSS 1/10 DILFLOW MAXPHCODREPORT RPTFLOWFLOW RATE MINFLOWMETER READ 2FLOW TOTIMPORTEDFLOW RATE MAXFLOWMETER READ 1FLOWMETER READ 1FLOW RATE MINFLOW TOTIMPORTEDFLOWMETER READ 2FLOW TOTIMPORTEDREPORT RPTFLOWMETER READ 1BNZ(W/OAGG)FLOW RATE MINBTEXFLOW RATE MAXFLOWMETER READ 2CODOIL/GREASEBIOHAZARD CERTSOLVENT CERTTSSPHFLOW MAXPHTDSPH LOWEST
Parmcode
36
6
86
77
77
31
33
333
CitySamples
316111631211111122411112331111111111111111111112
12
1
122211221244
Self Samples
Chapter 4 - Page 49 of 71
Page 20Report run on: Thursday, January 12, 2017 10:00 am
Sampling in 2016 at SIUs discharging to Treatment Plant 1
12-0065
12-0144
12-0154
12-0202
Facility
04-A
04-A
04-A
03-A
Pmt
Emerald Textiles LLC
AP Precision Metals
Heinz Frozen Foods
Spec-Built Systems Inc
Name
110
110
110
110
Conn
Metal Coating (IronPhosphating)
Food Manufacturing
Iron Phosphating
Principle Process
F
L
F
PmtInclude
CODPH HIGHESTTSSCHLORIDEOIL/GREASESULFIDE DISSOLVDFLOWCOPPERTTO(413+433)-PCHROMIUMSILVERCYANIDE(T)FLOW MAXLEADPHCADMIUMNICKELTTO CERTZINCFLOWCODSULFIDE DISSOLVDOIL/GREASEPH LOWESTTSSFLOW TOTIMPORTEDTEMPFLOW MAXOIL/G SCREENPH HIGHESTCHROMIUMFLOWMETER READ 1PHFLOWFLOWMETER READ 2CHROMIUMNICKELCYANIDE(T)ZINCFLOW MAXLEADPHCOPPER
Parmcode
3333316
41444
4444
4
10149
10
9
399
102222
222
CitySamples
4
444
123
3332333333212
12
12121212
41212121211113111
Self Samples
Chapter 4 - Page 50 of 71
Page 21Report run on: Thursday, January 12, 2017 10:00 am
Sampling in 2016 at SIUs discharging to Treatment Plant 1
12-0202
12-0220
12-0244
12-0275
12-0283
Facility
03-A
04-A
02-B
02-A
02-A
Pmt
Spec-Built Systems Inc
Southwest Products LLC dba CircleFoods
Harcon Precision Metals Inc
Jensen Meat Company Inc
Spectex Inc dba Specialty Textile
Name
110
110
110
120110
110
Conn
Food manufacturing
Chemical conversion coating &water Jet
CNC milling machiningMeat processing,cleaning/sanitizing
Commerical Laundry
Principle Process
L
F
LL
L
PmtInclude
FLOWSILVERCADMIUMTTO CERTTTO(413+433)-POIL/GREASESULFIDE DISSOLVDPH HIGHESTTEMPOIL/G SCREENPHPH LOWESTCYANIDE(T)PHTSSTTO CERTFLOWTTO(413+433)-PNICKELCHROMIUMCODCADMIUMFLOW MAXZINCCOPPERLEADSILVERZERODISCHRG CERTCHLORIDETDSCLARIFIER RPTPH LOWESTRAIN DIVERT CERTOIL/GREASETSSTFDSFLOW MAXSULFIDE DISSOLVDCODPHFLOWPH HIGHESTPH
Parmcode
22
114
1
1
222
12222
2222
33
2
633
1636
22
CitySamples
3113
11
11
11
11111
111111111
333
33311
3311
5
Self Samples
Chapter 4 - Page 51 of 71
Page 22Report run on: Thursday, January 12, 2017 10:00 am
Sampling in 2016 at SIUs discharging to Treatment Plant 1
12-0283
12-0285
13-0115
Facility
02-A
02-A
05-B
Pmt
Spectex Inc dba Specialty TextileServices
US General Services Administration -SYLPOE
Integrated Energy Technologies Inc
Name
110
110
120130200300330
410
Conn
Waste activated sludge
Untreated wastewaterTreated wastewaterBldg 2 Lateral, 1887 Nirvana AvBldg 3 Lateral, 757 Main StDye Pen / Vibra Clean
Dye Pen / Parts Washing
Principle Process
L
LLLLF
F
PmtInclude
FLOWPH HIGHESTSULFIDE DISSOLVDOIL/GREASEPH LOWESTTSSCODFLOW MAXSULFIDE DISSOLVDTDSTSSCOD
ZERODISCHRG CERTSILVER CERTZINCCOPPERFLOW MAXPH LOWESTSILVERTTO CERTFLOWLEADPHCADMIUMCHROMIUMCYANIDE(T)NICKELPH HIGHESTTTO(413+433)-PCADMIUMCYANIDE(T)PH LOWESTFLOW MAXPHFLOWSILVERTTO(413+433)-PCHROMIUMCOPPERPH HIGHESTTTO CERT
Parmcode
382322
4244
44
54
46444451332
3
31332
CitySamples
12
5
55124
1212
31333
333333323
33
3333
33
3
Self Samples
Chapter 4 - Page 52 of 71
Page 23Report run on: Thursday, January 12, 2017 10:00 am
Sampling in 2016 at SIUs discharging to Treatment Plant 1
13-0115
13-0161
13-0454
Facility
05-B
05-B
06-A
Pmt
Integrated Energy Technologies Inc
Rohr Inc a UTC Aerospace SystemsCompany
UT; Innovative Environmental Solutions
Name
410
210
250
700
100
Conn
Assoc MF + DiluteWastestreams
Metal Finishing Treated
Sewer Lateral w/Cogen CTBleed
GW remediation: gas w/FP
Principle Process
F
F
L
L
PmtInclude
ZINCLEADNICKELNICKELPH HIGHESTPH LOWESTTTO(413+433)-PCADMIUMCYANIDE(T)LEADTSSZINCCODFLOWSILVERTTO CERTCOPPERCHROMIUMFLOW MAXPHCADMIUMPH LOWESTSILVERFLOWFLOW TOTIMPORTEDTTO(413+433)-PTTO CERTCHROMIUMLEADZINCCOPPERFLOW MAXTSSCODCYANIDE(T)NICKELPHPH HIGHESTFLOW MAXCODTSSFLOWREPORT RPT
Parmcode
3333111333333
3
33
3313
1
3333
333331
CitySamples
3333
33333333333333
333
33333333333
13338
Self Samples
Chapter 4 - Page 53 of 71
Page 24Report run on: Thursday, January 12, 2017 10:00 am
Sampling in 2016 at SIUs discharging to Treatment Plant 1
13-0454
13-0542
13-0549
14-0034
16-0033
Facility
06-A
01-A
01-A
05-A
05-A
Pmt
UT; Innovative Environmental Solutions
UT; Parsons
UT; Brenntag Pacific Inc
Hotel Del Coronado
Garvin Industries
Name
100
100
100
110
110
Conn
Groundwater Remediation
Groundwater Remediation
Commercial laundry
Cleaning / Iron Phosphating
Principle Process
L
L
L
F
PmtInclude
FLASHFLOW RATE MINFLOWMETER READ 1CODTSSBNZ(W/OAGG)BTEXFLOWMETER READ 2FLOW TOTIMPORTEDFLOW RATE MAXBTEXFLOW RATE MINFLOW TOTIMPORTEDFLASHCODREPORT RPTFLOWMETER READ 2FLOW RATE MAXFLOWMETER READ 1TSSBNZ(W/OAGG)BNZ(W/OAGG)FLOW RATE MINTSS3CLETHEREPORT AUTOSHUTFLOW TOTIMPORTEDFLOWMETER READ 2CODFLASHFLOW MAXFLOW RATE MAXFLOWMETER READ 1BTEX4CLETHEPH HIGHESTPH LOWESTFLOWFLOW MAXOIL/GREASEPHCADMIUMLEAD
Parmcode
4
611
114
44
2444
CitySamples
391188331111935113551151153
334444
Self Samples
Chapter 4 - Page 54 of 71
Page 25Report run on: Thursday, January 12, 2017 10:00 am
Sampling in 2016 at SIUs discharging to Treatment Plant 1
16-0033
16-0343
16-0348
Facility
05-A
04-A
04-B
Pmt
Garvin Industries
Vision Systems Inc
Veridiam Inc
Name
110
110
111
110
Conn
Etch / Chemfilm
Chemfilm
Metal Forming/Cleaning
Principle Process
F
F
F
PmtInclude
TTO CERTFLOWCYANIDE(T)NICKELZINCCHROMIUMCOPPERFLOW MAXPHSILVERTTO(413+433)-PFLOW MAXLEADNICKELTTO(413+433)-PCADMIUMSILVERZINCCOPPERPHCHROMIUMFLOWTTO CERTFLOW MAXFLOWCYANIDE(A)AMMONIANICKELTTO CERTPRODUCTION RPTTTO(413+433)-PCOPPERCADMIUMFLOW MAXSILVERCHROMIUMFLOWFLUORIDELEADPHCYANIDE(T)ZEROUNAUTHZ CERTZINC
Parmcode
34444
341
221222222
333
133
23
3333
3
CitySamples
4444444444
388
888888333393333
333333333333
Self Samples
Chapter 4 - Page 55 of 71
Page 26Report run on: Thursday, January 12, 2017 10:00 am
Sampling in 2016 at SIUs discharging to Treatment Plant 1
16-034816-0520
Facility
04-B05-A
Pmt
Veridiam IncGKN Aerospace Chem-tronics Inc
Name
120110
210
410
Conn
X-ray ProcessingMF and assoc. operations
MF and Assoc. Processes
Chembrite rinses & labs
Principle Process
LF
F
F
PmtInclude
SILVER CERTPH LOWESTFLOWPHZINCCADMIUMTTO CERTCHROMIUMCYANIDE(T)LEADNICKELPH HIGHESTCOPPERFLOW MAXSILVERTTO(413+433)-PCHROMIUMCOPPERPHLEADNICKELTTO CERTPH HIGHESTPH LOWESTZINCCADMIUMFLOWFLOW MAXSILVERCYANIDE(T)TTO(413+433)-PSILVERCYANIDE(T)FLOWNICKELPHCADMIUMLEADPH HIGHESTTTO CERTPH LOWESTTTO(413+433)-PFLOW MAX
Parmcode
3
366
636636
6133333
3333
33163
63663
31
CitySamples
1
333333333
333
333333
333333
3333333
3
3
Self Samples
Chapter 4 - Page 56 of 71
Page 27Report run on: Thursday, January 12, 2017 10:00 am
Sampling in 2016 at SIUs discharging to Treatment Plant 1
16-0520
Facility
05-A
Pmt
GKN Aerospace Chem-tronics Inc
Name
410
420
430450
460
510
Conn
Steam Cleaning andHydrotesting
X-Ray ProcessingSteam Clean, Dye Pen
Dye Penetrant Testing
Dye Penetrant Testing
Principle Process
F
LF
F
F
PmtInclude
ZINCCHROMIUMCOPPERFLOW MAXCHROMIUMCOPPERCYANIDE(T)LEADSILVERTTO CERTNICKELCADMIUMFLOWTTO(413+433)-PZINCSILVER CERTFLOW MAXCHROMIUMLEADSILVERZINCCOPPERFLOWCADMIUMCYANIDE(T)TTO(413+433)-PNICKELTTO CERTCYANIDE(T)SILVERCHROMIUMFLOWNICKELTTO CERTCADMIUMFLOW MAXCOPPERLEADTTO(413+433)-PZINCCOPPERFLOWFLOW MAX
Parmcode
666
33333
33
13
33333
3313
333
3
3
33133
CitySamples
3333333333333
31333333333
333333333333
3333
Self Samples
Chapter 4 - Page 57 of 71
Page 28Report run on: Thursday, January 12, 2017 10:00 am
Sampling in 2016 at SIUs discharging to Treatment Plant 1
16-0520
16-0529
Facility
05-A
05-A
Pmt
GKN Aerospace Chem-tronics Inc
Triumph Fabrications - San Diego Inc
Name
510
520620
100110
160
Conn
AlodiningWater Jet Cutting & Assoc.Process
Building LateralMetal Finishing
Dye Pen (FPI #2, #3, & #4)
Principle Process
LF
LF
F
PmtInclude
SILVERCHROMIUMCYANIDE(T)LEADNICKELTTO CERTTTO(413+433)-PZINCCADMIUMZERODISCHRG CERTFLOWNICKELCADMIUMCHROMIUMCOPPERSILVERZINCCYANIDE(T)TTO CERTFLOW MAXLEADTTO(413+433)-PSILVER CERTCHROMIUMFLOW MAXPHTTO(413+433)-PCADMIUMTTO CERTZINCLEADFLOWCYANIDE(T)COPPERNICKELSILVERCYANIDE(T)COPPERFLOW MAXFLOWTTO(413+433)-PNICKELSILVER
Parmcode
33333
133
3333333
31
33
132
CitySamples
333333
33233333333333
1222
2222322223333
33
Self Samples
Chapter 4 - Page 58 of 71
Page 29Report run on: Thursday, January 12, 2017 10:00 am
Sampling in 2016 at SIUs discharging to Treatment Plant 1
16-0529
16-0565
16-0727
18-0228
Facility
05-A
10-A
05-A
01-A
Pmt
Triumph Fabrications - San Diego Inc
UT; Thrifty Oil Company # 043
UT; Thrifty Oil Company # 420
UT; San Diego Gas and Electric
Name
160
170
100
100
100
Conn
Dye Pen (FPI #1)
Groundwater Remediation
Groundwater remediation
Construction Dewatering
Principle Process
F
L
L
L
PmtInclude
CHROMIUMLEADTTO CERTCADMIUMZINCCADMIUMZINCCHROMIUMCYANIDE(T)FLOW MAXNICKELTTO(413+433)-PCOPPERLEADSILVERTTO CERTFLOWFLOWMETER READ 1BNZ(W/OAGG)FLOW RATE MINREPORT AUTOSHUTFLOW RATE MAXFLOW TOTIMPORTEDFLOWMETER READ 2BTEXCODFLASHTSSBTEXFLOW R MAX WETFLOW TOTIMPORTEDFLOWMETER READ 2BNZ(W/OAGG)FLOW RATE MINFLOWMETER READ 1REPORT AUTOSHUTFLOW R MAX DRYTSSCODFLOW RATE MINFLOW RATE MAXFLOWMETER READ 2FLOWMETER READ 1
Parmcode
33
333333
31332
2
24443
3
44
CitySamples
33333333333
333331241212121212444446111141111111111113344
Self Samples
Chapter 4 - Page 59 of 71
Page 30Report run on: Thursday, January 12, 2017 10:00 am
Sampling in 2016 at SIUs discharging to Treatment Plant 1
18-0228
20-0043
20-0108
Facility
01-A
06-A
05-A
Pmt
UT; San Diego Gas and Electric
Somacis Inc
Valley Metals
Name
100
200
300
400
110
111
112
110
Conn
Construction Dewatering
Construction Dewatering
Construction Dewatering
PCB Manufacturing
Immersion Gold Plating
Immersion Gold Plating
Metal Forming/Finishing
Principle Process
L
L
L
F
F
F
F
PmtInclude
FLOW R MAX COMBFLOW TOTIMPORTEDFLOWMETER READ 2FLOW RATE MAXFLOW TOTIMPORTEDFLOW RATE MINFLOWMETER READ 1FLOW RATE MAXFLOW RATE MINFLOW TOTIMPORTEDFLOWMETER READ 1FLOWMETER READ 2FLOW RATE MINFLOWMETER READ 1FLOWMETER READ 2FLOW RATE MAXFLOW TOTIMPORTEDNICKELPHPH LOWESTCOPPERCADMIUMLEADTTO CERTCHROMIUMFLOW MAXPH HIGHESTFLOWTTO(413+433)-PZINCSILVERCYANIDE(T)FLOW MAXCYANIDE(A)FLOWFLOWCYANIDE(T)FLOW MAXPH HIGHESTZINCCADMIUMLEADSILVER
Parmcode
222222
2
2
1221
1
2
33333
CitySamples
344444444444
333
33333
3
33
3333
3333
Self Samples
Chapter 4 - Page 60 of 71
Page 31Report run on: Thursday, January 12, 2017 10:00 am
Sampling in 2016 at SIUs discharging to Treatment Plant 1
20-0108
20-0109
20-0122
Facility
05-A
05-A
04-A
Pmt
Valley Metals
L & T Precision Corporation
K-Tube Corporation
Name
110
120100120
110
120
Conn
X-ray ProcessingSewer LateralSilkscreen Cleaning
Pressure Washing
Tube Manufacturing
Principle Process
LLF
F
F
PmtInclude
AMMONIAFLOWTTO CERTTTO(413+433)-PCYANIDE(T)NICKELPHPRODUCTION RPTCOPPERFLUORIDEPH LOWESTCHROMIUMSILVER CERTZERODISCHRG CERTCYANIDE(T)ZINCFLOWCADMIUMCOPPERNICKELTTO CERTTTO(413+433)-PCHROMIUMFLOW MAXLEADSILVERCOPPERTTO CERTNICKELPH LOWESTTTO(413+433)-PLEADPHPH HIGHESTCADMIUMFLOWZINCCYANIDE(T)CHROMIUMFLOW MAXSILVERSILVERCADMIUM
Parmcode
3
1333
3333
33
333
13
332
2212222
222
222
CitySamples
333
333333
3343333333
3333333
33
333332333
Self Samples
Chapter 4 - Page 61 of 71
Page 32Report run on: Thursday, January 12, 2017 10:00 am
Sampling in 2016 at SIUs discharging to Treatment Plant 1
20-0122
21-0248
21-0252
Facility
04-A
04-A
04-A
Pmt
K-Tube Corporation
Creative Metal Industries
Compucraft Industries Inc
Name
120
110
120
100110
120
Conn
Silkscreen Cleaning
Etching & Coating (ZeroDischarge)Zero discharge Cr wastewaterMetalfinishing
Fabrication/Machining
Principle Process
F
L
LF
F
PmtInclude
FLOW MAXTTO CERTCYANIDE(T)ZINCFLOWPHCOPPERLEADCHROMIUMPH HIGHESTPH LOWESTTTO(413+433)-PNICKELCYANIDE(T)SILVERCHROMIUMLEADZINCCADMIUMTTO CERTCOPPERNICKELTTO(413+433)-PZERODISCHRG CERT
ZERODISCHRG CERTFLOW MAXPH LOWESTSILVERCYANIDE(T)FLOWNICKELTTO CERTCOPPERCHROMIUMCADMIUMLEADPH HIGHESTPHTTO(413+433)-PZINCNICKELSILVER
Parmcode
22
22222212333333
331
33
3
3333
31333
CitySamples
233333333
3333333333
1
13
333333333
3
333
Self Samples
Chapter 4 - Page 62 of 71
Page 33Report run on: Thursday, January 12, 2017 10:00 am
Sampling in 2016 at SIUs discharging to Treatment Plant 1
21-0252
21-0331
25-0379
34-0070
Facility
04-A
02-A
01-A
03-B
Pmt
Compucraft Industries Inc
Coating Services Group LLC
Pio Pico Energy Center
Golden State Metal Finishing
Name
120
110
100
110
120
Conn
Metal Parts Cleaning
Gas Turbine Power Plant
Treated MF Rinses
Ni Seal / Black Dye / Chemfilm
Principle Process
F
L
F
L
PmtInclude
CADMIUMFLOW MAXPH HIGHESTTTO(413+433)-PCHROMIUMPHCYANIDE(T)PH LOWESTCOPPERFLOWTTO CERTZINCLEADCADMIUMFLOW MAXCYANIDE(T)SILVERTTO CERTCHROMIUMNICKELTTO(413+433)-PZINCCOPPERFLOWLEADTSSPHCODDISCHARGE DATECOPPERTTO CERTFLOWNICKELFLOW MAXCADMIUMSILVERCHROMIUMZINCLEADPHTTO(413+433)-PCYANIDE(T)ZERODISCHRG CERT
Parmcode
3
1333
3
333
32
33133
3
2
2
22222212
CitySamples
33
333
333333333333
3333111132333333333
31
Self Samples
Chapter 4 - Page 63 of 71
Page 34Report run on: Thursday, January 12, 2017 10:00 am
Sampling in 2016 at SIUs discharging to Treatment Plant 1
80
36-0001
Facility
02-A
Pmt
Otay Mesa Energy Center LLC
Name
110
120140
Conn
WetSac blowdown + OWS
PCB zero dischargeTurbine washing
Principle Process
F
FF
PmtInclude
CHROMIUMPH LOWESTFLOW MAXZINCPHOIL/GREASEPH HIGHESTFLOWTDSZERODISCHRG CERTCOPPERFLOW MAXFLOW
Parmcode
4
444
2
CitySamples
3
3333
333
Self Samples
SIUs:
Chapter 4 - Page 64 of 71
Page 1Report run on: Thursday, January 12, 2017 10:52 am
TTO Sampling in 2016 at SIUs discharging to Treatment Plant 1
02-050502-113603-011503-071703-072203-092003-101705-0985
05-099706-0026
06-005806-0267
08-0018
11-005111-027212-014412-020212-024413-0115
13-0161
16-003316-034316-034816-0520
Facility
05-A01-A06-A07-A06-B05-A03-A04-B
05-A06-A
06-A06-A
05-A
06-A05-A04-A03-A02-A05-B
05-B
05-A04-A04-B05-A
Pmt
Curtis Technology IncVanguard Space Technologies IncATK Space SystemsAction Powder Coating LLCThermal Management Solutions dba SantierA to Z Metal FinishingAnocote Metal Finishing IncChromalloy San Diego
TTM Technologies Inc - San Diego DivisionCubic Defense Applications Inc
Kyocera America IncHamilton Sundstrand dba Pratt & WhitneyAeroPowerUSN;Naval Base Coronado - NASNI
General Dynamics NASSCOMajor Scientific IndustriesAP Precision MetalsSpec-Built Systems IncHarcon Precision Metals IncIntegrated Energy Technologies Inc
Rohr Inc a UTC Aerospace SystemsCompanyGarvin IndustriesVision Systems IncVeridiam IncGKN Aerospace Chem-tronics Inc
Name
100110410110110110110130140220150160170130110
150190120140160180310110110110110330410210250110110110110420
Conn
Chem MillingClean / EtchAbrasive Jet MachiningCoating / cleaningMetal Finishing / Surface TreatmentMetal FinishingEtch, anodize, and cleaning rinsesFPI testingFPI testing for SnecmaPCB Manufacturingwave solderingdeburring / cleaning / silkscreeningtestingNi plating, cleaningMetal Cleaning / Etching
Oil Recovery PlantAircraft Test Pad CleaningIWTP @ NASNIEngine Test Cell CleaningHydrostatic testingPump/valve/hose testingWWTF EffluentPCB ManufacturingMetal Coating (Iron Phosphating)Iron PhosphatingChemical conversion coating & water JetDye Pen / Vibra CleanDye Pen / Parts WashingAssoc MF + Dilute WastestreamsMetal Finishing TreatedCleaning / Iron PhosphatingEtch / ChemfilmMetal Forming/CleaningMF and assoc. operationsSteam Cleaning and Hydrotesting
Principle Process
Y
YYNN
NY
YNYNYNNN
NYY
N
Batch
1
11
1
1
11
11
1111
11111111111111
City TTOSamples
111
Self TTO Samples
2
343443
32
62
3
32133331333343333
Self Cert
Chapter 4 - Page 65 of 71
Page 2Report run on: Thursday, January 12, 2017 10:52 am
TTO Sampling in 2016 at SIUs discharging to Treatment Plant 1
16-0520
16-0529
20-004320-010820-010920-0122
21-024821-0252
21-033134-0070
Facility
05-A
05-A
06-A05-A05-A04-A
04-A04-A
02-A03-B
Pmt
GKN Aerospace Chem-tronics Inc
Triumph Fabrications - San Diego Inc
Somacis IncValley MetalsL & T Precision CorporationK-Tube Corporation
Creative Metal IndustriesCompucraft Industries Inc
Coating Services Group LLCGolden State Metal Finishing
Name
410210460620450510110160170110110120110120110110120110110
Conn
Chembrite rinses & labsMF and Assoc. ProcessesDye Penetrant TestingWater Jet Cutting & Assoc. ProcessSteam Clean, Dye PenDye Penetrant TestingMetal FinishingDye Pen (FPI #2, #3, & #4)Dye Pen (FPI #1)PCB ManufacturingMetal Forming/FinishingSilkscreen CleaningPressure WashingTube ManufacturingSilkscreen CleaningMetalfinishingFabrication/MachiningMetal Parts CleaningTreated MF Rinses
Principle Process
NN
YNN
NNNNNNYN
Batch
111111
111111111111
City TTOSamples
Self TTO Samples
3333332333333333332
Self Cert
Chapter 4 - Page 66 of 71
Thursday, January 12, 2017 8:47 am Page 1Report run on:
Analytical Methods Used by the IWLab in 2016
1,1,1-Trichloroethane1,1,2,2-Tetrachloroethane1,1,2-Trichloroethane1,1-Dichloroethane1,1-Dichloroethene1,12-Benzoperylene (benzo(ghi)perylene)1,2,4-Trichlorobenzene1,2,5,6-Dibenzanthracene (dibenzo(a,h)anthrac1,2-Benzanthracene (benzo(a)anthracene)1,2-Dichloroethane1,2-Dichloropropane1,2-Diphenylhydrazine1,2-Trans-dichloroethene1,3-Dichlorobenzene1,4-Dichlorobenzene1,4-Dichlorobenzene1,4-Dioxane (PW)1,4-Dioxane (PW)1,4-Dioxane (PW)1,4-Dioxane (PW)11,12-Benzofluoranthene (benzo(k)fluoranthene2,4,6-Trichlorophenol2,4,6-Trichlorophenol2,4-Dichlorophenol2,4-Dichlorophenol2,4-Dimethylphenol2,4-Dimethylphenol2,4-Dinitrophenol2,4-Dinitrophenol2,4-Dinitrotoluene2,6-Dinitrotoluene2-Chloroethyl vinyl ether2-Chloronaphthalene2-Chlorophenol2-Chlorophenol2-Nitrophenol2-Nitrophenol3,3-Dichlorobenzidine3,4-Benzofluoranthene (benzo(b)fluoranthene)4,4'-DDD (p,p-TDE)4,4'-DDE (p,p-DDX)4,4'-DDT4,6-Dinitro-o-cresol4,6-Dinitro-o-cresol4-Bromophenyl phenyl ether4-Chlorophenyl phenyl ether4-Nitrophenol4-NitrophenolAcenaphtheneAcenaphthyleneAcetoneAcetone
Parmname
111-3CLETH1122-4CLET112-3CLETH11-2CLETH11-2CLETHEBGHIP124-3CLBNZ2BANTHBAA12-2CLETHA12-2CLPROP12-2PHENHYDRAT12-2CLETHE13-2CLBNZ14-2CLBNZ14-2CLBNZ14DIOXANE14DIOXANE14DIOXANE14DIOXANEBKF246-3CLPHENOL246-3CLPHENOL24-2CLPHN24-2CLPHN24-2MPHN24-2MPHN24-2NPHN24-2NPHN24-2NTOL26-2NTOL2CLETHYLVINYL2-CLNAPTH2-CLPHN2-CLPHN2-NPHN2-NPHN33-2CLBZIDBBF44-DDD44-DDE44-DDT(W/OAGG)2M46-2NPHN2M46-2NPHN4-BPPE4-CLPHPHE4-NPHN4-NPHNACENAPEACENAPTYLEACETONEACETONE
Parmcode
SW8260BSW8260BSW8260BSW8260BSW8260BEPA625EPA625EPA625EPA625SW8260BSW8260BEPA625SW8260BSW8260BEPA624SW8260BEPA 8270EPA 8270EPA 8270EPA 8270EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625SW8260BEPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA608EPA608
EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA 8260B/5030EPA 8260B/5030
Protocol
2.281.361.591.842.588.799.668.235.661.571.847.272.432.43
.42.25
.52.5
5
5.981.658.751.019.012.018.742.169.637.55
81.668.891.325.541.555.976.668.07.004
.0014.0031.527.867.918.581.146.758.357.34.5
6.74
Mdl
ug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/L
Units
Chapter 4 - Page 67 of 71
Thursday, January 12, 2017 8:47 am Page 2Report run on:
Analytical Methods Used by the IWLab in 2016
AcetoneAcetoneAcetoneAcetone - 40CFR136.3 Table 1FAldrinAlpha-BHC (BHC=hexachloro-cyclohexane)Alpha-endosulfanAluminum, TotalAmmonia (as nitrogen)Ammonia (as nitrogen)Ammonia (as nitrogen)AnthraceneAntimony, TotalArsenic, TotalArsenic, TotalBeginning Meter Read and DateBenzeneBenzeneBenzeneBenzeneBenzidineBenzo(a)pyrene (3,4-benzopyrene)Beryllium, TotalBeta-BHCBeta-endosulfanBis(2-chloroethoxy) methaneBis(2-chloroethyl) etherBis(2-chloroisopropyl) etherBis(2-ethylhexyl) phthalateBis(2-ethylhexyl) phthalateBoron, TotalBromoform (tribromomethane)Bromoform (tribromomethane)Butyl benzyl phthalateCadmium, TotalCadmium, TotalCadmium, TotalCarbon tetrachloride (tetrachloromethane)Chemical Oxygen DemandChemical Oxygen DemandChemical Oxygen DemandChemical Oxygen DemandChemical Oxygen DemandChemical Oxygen Demand, SolubleChemical Oxygen Demand, SolubleChlordaneChloride, TotalChlorobenzeneChlorodibromomethane (dibromochloromethane)Chlorodibromomethane (dibromochloromethane)ChloroethaneChloroform (trichloromethane)
Parmname
ACETONEACETONEACETONEACETONE:P-OALDRIN6CL-CHX-AENDOSLFN-AALUMINUMAMMONIAAMMONIAAMMONIAANTHRACENEANTIMONYARSENICARSENICFLOWMETER READ 1BNZBNZ(W/OAGG)BNZ(W/OAGG)BNZ(W/OAGG)BZIDBAPBERYLLIUM6CL-CHX-BENDOSLFN-BBCEOMB2CLETHERB2CIEB2ETHXPHTHB2ETHXPHTHBORONBROMOFORMBROMOFORMBUTBNZ PHTCADMIUMCADMIUMCADMIUMCARBON TETCODCODCODCODCODCOD SOLUBLECOD SOLUBLECHLORDANECHLORIDECLBNZ2BRCLMETH2BRCLMETHETHYL CLCHLOROFORM
Parmcode
EPA 8260B/5030EPA 8260B/5030BEPA624EPA1666EPA608EPA608EPA608EPA200.8SM4500-NH3-B,CSM4500-NH3-B,CSM4500-NH3-DEPA625EPA200.8EPA200.7EPA200.8FLOWEPA624
EPA625EPA625EPA200.8EPA608EPA608EPA625EPA625EPA625EPA625EPA625EPA200.8EPA624SW8260BEPA625EPA200.7EPA200.7EPA200.8SW8260BCOD_HACH8000COD_HACH8000COD_HACH8000COD_HACH8000COD_HACH8000COD_HACH8000COD_HACH8000EPA608EPA300SW8260BEPA624SW8260BSW8260BEPA 8260B/5030
Protocol
27.004
.0002
.0015.01.07.3
.076.63.004.008.005
2.04.37.4
2.048.4
7.85.004.002
.00319.658.877.828.148.96.02
1.651.657.32.002.009.0042.47
204080
16040020
.004.2
2.31.591.592.23
.2
Mdl
ug/Lug/Lug/Lug/Lug/Lug/Lug/Lmg/Lmg/Lmg/Lmg/Lug/Lmg/Lmg/Lmg/Lgalsug/Lug/Lug/Lug/Lug/Lug/Lmg/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lmg/Lug/Lug/Lug/Lmg/Lmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lug/Lmg/Lug/Lug/Lug/Lug/Lug/L
Units
Chapter 4 - Page 68 of 71
Thursday, January 12, 2017 8:47 am Page 3Report run on:
Analytical Methods Used by the IWLab in 2016
Chloroform (trichloromethane)Chloroform (trichloromethane)Chloroform (trichloromethane)Chloroform (trichloromethane)Chromium, TotalChromium, TotalChromium, TotalChryseneCombustibles, in airCopper, TotalCopper, TotalCyanide, AmenableCyanide, TotalDelta-BHCDi-n-butyl phthalateDi-n-octyl phthalateDichlorobromomethane (bromodichloromethane)Dichlorobromomethane (bromodichloromethane)Dichlorobromomethane (bromodichloromethane)DieldrinDiethyl phthalateDiethyl phthalateDimethyl phthalateEnding Meter Read and DateEndosulfan sulfateEndrinEndrin aldehydeEthyl acetate - 40CFR136.3 Table 1FEthylbenzeneEthylbenzeneFlash Point-InstantaneousFlow/calendar day thru ConnectionFluorantheneFluoreneFluoride, TotalFormaldehyde (PW)Formaldehyde (PW)Formaldehyde (PW)Formaldehyde (PW)Gamma-BHC (Lindane)Gross Alpha RadioactivityGross Beta RadioactivityHeptachlorHeptachlor epoxideHexachlorobenzeneHexachlorobutadieneHexachloroethaneHydrogen sulfide, in airIndeno(1,2,3-cd)pyrene (2,3-o-phenlene pyreneIndustry Sump MaintenanceIron, TotalIron, Total
Parmname
CHLOROFORMCHLOROFORMCHLOROFORMCHLOROFORMCHROMIUMCHROMIUMCHROMIUMCHRYSENECOMBUSTIBLES-AIRCOPPERCOPPERCYANIDE(A)CYANIDE(T)6CL-CHX-DDINBP2NOCTPBR2CLMETHBR2CLMETHBR2CLMETHDIELDRINDEPDEPDIMPFLOWMETER READ 2ENDOSLFN-SENDRINENDRIN-ALDETHYL ACET:P-OETHYL BNZETHYL BNZFLASHFLOW (MGD)FLUORANTHNFLUORENEFLUORIDEFORMALDEHYDEFORMALDEHYDEFORMALDEHYDEFORMALDEHYDE6CL-CHX-GRADIOACTARADIOACTBHEPTACHLORHEPCL EPOX6CLBNZ6CLBUTAD6CLETHH2S-AIRICDPINDSUMPIRONIRON
Parmcode
EPA 8260B/5030EPA624EPA624SW8260BEPA200.7EPA200.7EPA200.8EPA625AIREPA200.7EPA200.8SM4500-CN-GSM4500-CN-GEPA608EPA625EPA625EPA624EPA624SW8260BEPA608EPA625EPA625EPA625FLOWEPA608EPA608EPA608EPA1666EPA624SW8260BASTME502
EPA625EPA625EPA300EPA556EPA556EPA556EPA556EPA608EPA900EPA900EPA608EPA608EPA625EPA625EPA625AIREPA625SUMPEPA200.7EPA200.7
Protocol
.3
.21.881.88.008.009.0055.48
.006
.004
.002
.002
.0028.629.37
.51.781.78
.00433.058.487.56
.007
.006.0054
2.82.612.61
6.458.21.01
21020
.00034
.0006
.00948.967.688.27
7.22
.02.035
Mdl
ug/Lug/Lug/Lug/Lmg/Lmg/Lmg/Lug/LPercentLELmg/Lmg/Lmg/Lmg/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lgalsug/Lug/Lug/Lug/Lug/Lug/LDegFMGDug/Lug/Lmg/Lug/Lug/Lug/Lug/Lug/LpCi/LpCi/Lug/Lug/Lug/Lug/Lug/Lppmug/LGrademg/Lmg/L
Units
Chapter 4 - Page 69 of 71
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Analytical Methods Used by the IWLab in 2016
Iron, TotalIsophoroneIsopropyl acetate - 40CFR136.3 Table 1FLead, TotalLead, TotalManganese, TotalManganese, TotalMercury, TotalMercury, TotalMethyl bromide (bromomethane)Methyl chloride (chloromethane)Methylene chloride (dichloromethane)Methylene chloride (dichloromethane)Methylene chloride (dichloromethane)Methylene chloride (dichloromethane)Methylene chloride - 40CFR136.3 Table 1FMolybdenum, TotalMolybdenum, TotalN-nitrosodi-n-propylamineN-nitrosodimethyla (N,N Dimethyl Acrylamide)N-nitrosodimethylamine (PW)N-nitrosodimethylamine (PW)N-nitrosodimethylamine (PW)N-nitrosodiphenylamineNaphthaleneNickel, TotalNickel, TotalNitrobenzeneOil and grease screenOil and grease, SGT-HEMOil and grease, SGT-HEMOil and grease, SGT-HEMOil and grease, Total-InstantaneousOil and grease, Total-InstantaneousOxygen, in airP-chloro-m-cresol (4-chloro-3-methyl-phenol)P-chloro-m-cresol (4-chloro-3-methyl-phenol)PCB-1016 (Arochlor 1016)PCB-1221 (Arochlor 1221)PCB-1232 (Arochlor 1232)PCB-1242 (Arochlor 1242)PCB-1248 (Arochlor 1248)PCB-1254 (Arochlor 1254)PCB-1260 (Arochlor 1260)PentachlorophenolPentachlorophenolPhenanthrenePhenolPhenolPhenolPhenolPhenol
Parmname
IRONISOPHORONEISOP ACETATE:P-OLEADLEADMANGANESEMANGANESEMERCURYMERCURYBRMETHANECLMETHANEMETHYLE CLMETHYLE CLMETHYLE CLMETHYLE CLMETHYLE CL:P-OMOLYBDENUMMOLYBDENUMNNDNPRANNDMANDMANDMANDMANNPNAPTHALENENICKELNICKELNBNZOIL/G SCREENPETROLEUM HCPETROLEUM HCPETROLEUM HCOIL/GREASEOIL/GREASEOXYGEN-AIR4-CL3-MPHN4-CL3-MPHNPCB 1016PCB 1221PCB 1232PCB 1242PCB 1248PCB 1254PCB 12605CLPHN5CLPHNPHENATHRNPHENOLPHENOLPHENOL(W/OAGG)PHENOL(W/OAGG)PHENOL(W/OAGG)
Parmcode
EPA200.8EPA625EPA1666EPA200.7EPA200.8EPA200.7EPA200.8EPA200.7EPA200.8SW8260BSW8260BEPA 8260B/5030EPA624EPA624SW8260BEPA1666EPA200.7EPA200.8EPA625EPA625EPA1625EPA1625EPA1625EPA625EPA625EPA200.7EPA200.8EPA625EPA1664-AEPA1664-AEPA1664-AEPA1664-A
AIREPA625EPA625EPA608EPA608EPA608EPA608EPA608EPA608EPA608EPA625EPA625EPA625EPA625EPA625EPA625
Protocol
.059.496.2
.025
.004
.006
.004.01
.0021.981.89.37.3
1.461.463.3
.006
.0088.818.56.0120
7.648.64.012.004
91.41.41.7
1.21.4
1.679.9.25
2.75.25.25.5.5
1.125.295.8
1.762.441.761.762.44
Mdl
mg/Lug/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lmg/Lmg/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LPercentug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/L
Units
Chapter 4 - Page 70 of 71
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Analytical Methods Used by the IWLab in 2016
254
PyreneRadiator Sump MaintenanceSelenium, TotalSilver, TotalSilver, TotalSodium, TotalSolids, Total DissolvedSolids, Total DissolvedSolids, Total Fixed DissolvedSolids, Total SuspendedSolids, Total SuspendedSolids, Total Suspended - modified 1/10 dilSolids, Total Suspended - modified 1/10 dilSpecific ConductanceSpecific Conductance-CompositeSulfides, Dissolved-InstantaneousSurfactants (MBAS)Surfactants (MBAS)Surfactants (MBAS)Temperature-InstantaneousTetrachloroethene (PCE)Tetrachloroethene (PCE)Tetrachloroethene (PCE)Tetrachloroethene (PCE)Thallium, TotalTolueneTolueneTolueneToxapheneTrichloroethylene (trichloroethene) (TCE)Trichloroethylene (trichloroethene) (TCE)Trichloroethylene (trichloroethene) (TCE)Trichloroethylene (trichloroethene) (TCE)TrichlorofluoromethaneTritium, Total (PW)Vinyl chloride (chloroethylene)Vinyl chloride (chloroethylene)Xylene (meta, para)Zinc, TotalZinc, Totalcis-1,3-Dichloropropenen-Amyl acetate - 40CFR136.3 Table 1FpH-InstantaneouspH-highest valuepH-lowest valuetrans-1,3-Dichloropropene
Parmname
PYRENERADSUMPSELENIUMSILVERSILVERSODIUMTDSTDSTFDSTSSTSSTSS 1/10 DILTSS 1/10 DILCONDUCTCONDUCT-COMPSULFIDE DISSOLVDMBASMBASMBASTEMP4CLETHE4CLETHE4CLETHE4CLETHETHALLIUMTOLUENETOLUENETOLUENETOXAPHENE3CLETHE3CLETHE3CLETHE3CLETHE3CLFLMETHTRITIUMVINYL CLVINYL CLXYLENE(M+P)ZINCZINCC13-2CLPREN-AMYL ACET:P-OPHPH HIGHESTPH LOWESTT13-2CLPRE
Parmcode
EPA625SUMPEPA200.8EPA200.7EPA200.8EPA200.8SM2540-CSM2540-CSM2540-ESM2540-DSM2540-DSM2540-DSM2540-DEPA120.1EPA120.1EPA376.2SM5540-CSM5540-CSM5540-CSM2550-BEPA 8260B/5030EPA624EPA624SW8260BEPA200.8EPA624EPA624SW8260BEPA608EPA 8260B/5030EPA624EPA624SW8260BSW8260BEPA 906EPA624SW8260BSW8260BEPA200.7EPA200.8SW8260BEPA1666SM4500-H+BSM4500-H+BEPA150.1SW8260B
Protocol
7.55
.004
.011
.008.05
9.7512
353
.02
.03.152
.41.1
2.852.85.004
.42.312.31.25.43.7
2.472.472.77
2.312.311.36.006.0041.573.5
1.61
Mdl
ug/LGrademg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lumhos/cmumhos/cmmg/Lmg/Lmg/Lmg/LDegCug/Lug/Lug/Lug/Lmg/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/LpCi/Lug/Lug/Lug/Lmg/Lmg/Lug/Lug/LpHpHpHug/L
Units
Count:
Chapter 4 - Page 71 of 71
CHAPTER 5 - INDUSTRIAL POLLUTANT DISCHARGES
5.1 INTRODUCTION
This section presents the results of influent and effluent monitoring for industrial pollutants for
2016 as well as historical influent and effluent data. The data demonstrates that there has been a
steady decline in industrial pollutants discharged to the Point Loma Wastewater Treatment Plant
(PLWWTP) over the past 30 years. Since 1982, when the pretreatment program received EPA
approval, the total influent metal loadings have declined by more than 60%, and the total effluent
metal loadings have declined by 87%. During the same time period growth has resulted in a 4%
increase in wastewater flows to the system. Since 1982 there has been a 95% decrease in total
heavy metals discharged by industry. Some of the reductions are attributed to the diversion of
wastestreams to the South Bay and North City Water Reclamation Plants. The effluent from
North City discharges through PLWWTP. For South Bay Water Reclamation Plant (SBWRP)
loadings see the SBWRP & Ocean Outfall Annual Pretreatment Report.
5.2 PT LOMA INFLUENT / EFFLUENT METALS TRENDS
Figure 5.2-1 presents the long-term trends in influent and effluent metals loadings at the Point
Loma Wastewater Treatment Plant.
Figures 5.2-2 through 5.2-8 are graphs of individual constituent metals in the treatment plant
influent and effluent over the period of 1982 through 2016. The constituents presented are
cadmium, chromium, copper, lead, nickel, silver, and zinc.
Enforcement of Pretreatment Standards and implementation of Source Control Programs have
effectively reduced pollutant loadings at the plant headworks, ensuring that there are no incidents
of pass-through or interference attributed to industrial discharges at the Point Loma facility, the
receiving waters are protected, and the plant's biosolids qualify for maximum beneficial use.
5.3 POINT LOMA TREATMENT PLANT MONITORING FOR 2015
During 2016, the Point Loma Wastewater Treatment Plant did not experience any upset,
interference, or pass through incidents attributable to non-domestic users of the Metropolitan
Sewerage system. A summary of the influent and effluent average metals loadings for the Point
Loma Treatment Plant for 2016 is presented on pages 5-6, Tables 5.3-1 and 5.3-2. For monthly
averaging purposes in these tables and graphs, “less than” and “not detected” values were treated
as zero when all values for a given month were < MDL; however, when one or more values were
> MDL, “less than” and “not detected” values were treated as ½ the MDL.
Chapter 5 - Page 1 of 26
0
200
400
600
800
1000
1200
82 84 86 88 90 92 94 96 98 00 02 04 06 08 10 12 14 16
Lbs/
day
Year
Figure 5.2-1Point Loma Influent / Effluent Metals
Total of Cd, Cr, Cu, Pb, Ni, Ag, Zn
EFFLUENT
INFLUENT
0
5
10
15
20
25
82 84 86 88 90 92 94 96 98 00 02 04 06 08 10 12 14 16
Lbs/
day
Year
Figure 5.2-2 Cadmium
Point Loma Influent/Effluent History
INFLUENT
EFFLUENT
Chapter 5 - Page 2 of 26
0.0
10.0
20.0
30.0
40.0
50.0
60.0
70.0
80.0
82 84 86 88 90 92 94 96 98 00 02 04 06 08 10 12 14 16
Lbs/
day
Year
Figure 5.2-3 Chromium
Point Loma Influent / Effluent History
INFLUENT
EFFLUENT
0
50
100
150
200
250
300
350
82 84 86 88 90 92 94 96 98 00 02 04 06 08 10 12 14 16
Lbs/
day
Year
Figure 5.2-4 Copper
Point Loma Influent / Effluent History
INFLUENT
EFFLUENT
Chapter 5 - Page 3 of 26
0
20
40
60
80
100
120
140
160
180
200
82 84 86 88 90 92 94 96 98 00 02 04 06 08 10 12 14 16
Lbs/
day
Year
Figure 5.2-5 Lead
Point Loma Influent/Effluent History
INFLUENT
EFFLUENT
0.0
20.0
40.0
60.0
80.0
100.0
120.0
82 84 86 88 90 92 94 96 98 00 02 04 06 08 10 12 14 16
Lbs/
day
Year
Figure 5.2-6 Nickel
Point Loma Influent / Effluent History
INFLUENT
EFFLUENT
Chapter 5 - Page 4 of 26
0
5
10
15
20
25
30
35
40
82 84 86 88 90 92 94 96 98 00 02 04 06 08 10 12 14 16
Lbs/
day
Year
Figure 5.2-7 Silver
Point Loma Influent/Effluent History
INFLUENT
EFFLUENT
0
50
100
150
200
250
300
350
400
450
82 84 86 88 90 92 94 96 98 00 02 04 06 08 10 12 14 16
Lbs/
day
Year
Figure 5.2-8 Zinc
Point Loma Influent / Effluent History
INFLUENT
EFFLUENT
Chapter 5 - Page 5 of 26
TABLE 5.3-1 POINT LOMA WASTEWATER TREATMENT PLANT INFLUENT HEAVY METALS
Average Concentration and Loadings for 2016 ND or <MDL = 1/2 MDL
Flow MGD
Cd ug/L
Cr ug/L
Cu ug/L
Pb ug/L
Ni ug/L
Ag ug/L
Zn ug/L
MDL(ug/L) 0.26 0.54 2.16 1.68 0.53 0.73 4.19 Jan 147.6 0 10.10 120 3.50 11.60 0 181 Feb 130.7 0 7.13 133 2.01 9.74 0 188 Mar 135.7 0 5.91 114 2.85 12.60 0 187 Apr 137.8 0.36 7.01 117 3.94 10.20 0 185
May 134.9 0.31 6.79 127 2.40 10.10 0.82 199 Jun 134.5 0 7.06 120 3.95 9.72 0 210 Jul 132.7 0.28 5.33 106 3.75 7.29 0 217
Aug 132.3 0.24 7.12 156 4.34 7.73 0.83 239 Sep 130.6 0.38 6.29 138 4.43 8.72 0 203 Oct 132.6 0.29 7.37 144 3.76 8.01 0.93 220
Nov 133.5 0 6.00 130 0.84 7.06 1.10 211 Dec 150.5 0 5.19 105 2.54 7.50 0 182
Average Flow MGD 136.1 Average ug/L 0.16 6.78 125.83 3.19 9.19 0.17 201.83
LBS/day 0.18 7.69 142.85 3.62 10.43 0.19 229.12 PL Total Lbs HM 394.1 PL Total lb (-)Ag 393.9
TABLE 5.3-2 POINT LOMA WASTEWATER TREATMENT PLANT EFFLUENT HEAVY METALS
Average Concentration and Loadings for 2016 ND or <MDL = 1/2 MDL
Month Flow MGD
Cd ug/L
Cr ug/L
Cu ug/L
Pb ug/L
Ni ug/L
Ag ug/L
Zn ug/L
MDL(ug/L) 0.26 0.54 2.16 1.68 0.53 0.73 4.19 Jan 147.6 0 3.31 16.5 0 6.73 0 37.6 Feb 130.7 0 4.25 21.8 0 7.05 0 38.5 Mar 135.7 0 2.30 14.3 0 7.61 0 39.0 Apr 137.8 0 2.41 14.0 0 6.00 0 26.4
May 134.9 0 2.92 14.1 0 6.21 0 32.3 Jun 134.5 0 4.00 17.8 0 6.91 0 51.8 Jul 132.7 0 1.45 14.2 0 4.43 0 32.4
Aug 132.3 0 4.66 21.3 1.86 4.95 0 54.6 Sep 130.6 0 2.50 22.3 3.01 5.08 0 24.9 Oct 132.6 0 3.72 23.1 0 5.53 0 43.1
Nov 133.5 0 2.39 30.2 0 4.80 0.88 44.7 Dec 150.5 0 2.09 26.7 0 5.03 0 47.2
Average Flow MGD 136.1 Average ug/L 0 3.00 19.69 0.41 5.86 0.07 39.38
LBS/day 0 3.41 22.35 0.46 6.65 0.08 44.70 Total lb HM 77.7
Total lb (-)Ag 77.6
Chapter 5 - Page 6 of 26
5.4 POINT LOMA INFLUENT AND EFFLUENT ANALYTICAL RESULTS The following pages summarize analytical results from representative flow-proportioned 24-hour composite sampling of the influent and effluent for those pollutants USEPA has identified under Section 307(a) of the CWA, which are known or suspected to be discharged by nondomestic users, and for non-priority pollutants. The data includes results of monthly full priority pollutant scans.
From 01-Jan-2016 to 31-Dec-2016
Biochemical Oxygen Demand Concentration (24-hour composite)
Daily Daily Daily Daily Percent Influent Influent Effluent Effluent Removal Value Value Value Value BOD Units: Flow (mg/L) (lbs/Day) (mg/L) (lbs/Day) (%)
============== =========== =========== =========== =========== =========== =========== JANUARY -2016 147.6 324 398839 103 126791 68.2 FEBRUARY -2016 130.7 346 377153 120 130805 65.3 MARCH -2016 135.7 333 376869 115 130150 65.5 APRIL -2016 137.8 321 368910 112 128716 65.1 MAY -2016 134.9 344 387023 135 151884 60.8 JUNE -2016 134.5 362 406066 145 162651 59.9 JULY -2016 132.7 356 393992 140 154941 60.7 AUGUST -2016 132.3 333 367426 133 146750 60.1 SEPTEMBER-2016 130.6 328 357259 126 137240 61.6 OCTOBER -2016 132.6 334 369365 150 165883 55.1 NOVEMBER -2016 133.5 337 375212 160 178142 52.5 DECEMBER -2016 150.5 312 391613 144 180744 53.8 ============== =========== =========== =========== =========== =========== =========== Average 136.1 336 380811 132 149558 60.7
Total Suspended Solids Concentration (24-hour composite)
Daily Daily Percent Daily Daily Daily Percent Daily Influent Influent VSS of Influent Effluent Effluent VSS of Effluent TSS VSS TSS Value TSS VSS TSS Value Flow (mg/L) (mg/L) (%) (lbs/Day) (mg/L) (mg/L) (%) (lbs/Day) ============== ========================================================================================== JANUARY -2016 147.6 359 306 85.2 441923 41 32 78.0 50470 FEBRUARY -2016 130.7 361 316 87.5 393504 38 30 78.9 41421 MARCH -2016 135.7 353 310 87.8 399504 38 30 78.9 43006 APRIL -2016 137.8 353 309 87.5 405686 32 25 78.1 36776 MAY -2016 134.9 368 319 86.7 414024 36 28 77.8 40502 JUNE -2016 134.5 391 341 87.2 438596 40 31 77.5 44869 JULY -2016 132.7 372 324 87.1 411699 37 30 81.1 40949 AUGUST -2016 132.3 368 323 87.8 406045 33 27 81.8 36412 SEPTEMBER-2016 130.6 364 318 87.4 396470 35 28 80.0 38122 OCTOBER -2016 132.6 370 321 86.8 409177 62 50 80.6 68565 NOVEMBER -2016 133.5 367 319 86.9 408614 69 55 79.7 76824 DECEMBER -2016 150.5 349 302 86.5 438054 74 59 79.7 92883 ============== ========================================================================================== Average 136.1 365 317 413608 45 35 50900
Percent Percent Removal Removal TSS VSS (%) (%) ============== ==================== JANUARY -2016 88.6 89.5 FEBRUARY -2016 89.5 90.5 MARCH -2016 89.2 90.3 APRIL -2016 90.9 91.9 MAY -2016 90.2 91.2 JUNE -2016 89.8 90.9 JULY -2016 90.1 90.7 AUGUST -2016 91.0 91.6 SEPTEMBER-2016 90.4 91.2 OCTOBER -2016 83.2 84.4 NOVEMBER -2016 81.2 82.8 DECEMBER -2016 78.8 80.5 ============== ==================== Average 87.7 88.8 Annual Mass Emissions are calculated from monthly averages of flow and BOD, and flow and TSS, whereas Monthly Report average mass emissions are calculated from average daily mass emissions.
Chapter 5 - Page 7 of 26
POINT LOMA WASTEWATER TREATMENT PLANT
ANNUAL 2016
Systemwide BOD Removals
Pt. Loma NCWRP NCWRP MBC NCWRP Total Pt. Loma System wide Pt. Loma Pt. Loma Influent PS64 Penasquitos Return Return Return Effluent Adjusted Daily Daily Mass Mass Mass Mass Mass Mass Mass BOD BOD BOD MONTH Emissions Emissions Emissions Emissions Emissions Emissions Emissions Removals Removals Eff Conc. --------- --------- ---------- ----------- --------- --------- --------- --------- ----------- -------- ---------- 01-2016 395,195 25,343 18,383 3,942 23,475 27,417 126,476 68.7 67.7 103 02-2016 376,674 28,032 18,169 8,497 7,081 15,578 130,148 68.0 65.4 120 03-2016 376,410 25,481 16,371 8,603 5,897 14,500 129,972 67.7 65.4 115 04-2016 368,305 27,164 16,935 4,916 5,283 10,199 128,557 68.0 65.0 112 05-2016 387,331 26,839 16,992 6,231 1,952 8,183 150,581 64.4 61.1 134 06-2016 402,264 32,020 13,695 3,891 1,976 5,868 158,127 64.2 60.7 141 07-2016 393,071 33,768 17,193 6,658 2,067 8,725 155,425 64.2 60.2 140 08-2016 367,050 35,722 9,669 5,380 3,034 8,414 147,140 63.5 59.8 133 09-2016 357,749 48,116 0 5,100 1,614 6,713 136,864 65.6 61.6 126 10-2016 369,403 31,676 9,869 4,717 3,408 8,125 163,117 59.2 55.5 148 11-2016 373,442 29,496 11,560 4,287 3,946 8,233 172,837 57.4 53.6 155 12-2016 389,267 27,767 13,421 3,750 1,554 5,304 177,337 58.2 54.3 143 --------- ---------- ----------- --------- --------- --------- --------- ----------- -------- ---------- avg 379,680 30,952 13,521 5,498 5,107 10,605 148,048 64.1 60.9 131
POINT LOMA WASTEWATER TREATMENT PLANT
ANNUAL 2016
Systemwide TSS Removals Pt. Loma NCWRP NCWRP MBC NCWRP Total Pt. Loma Pt. Loma Influent PS64 Penasquitos Return Return Return Effluent System wide Pt. Loma Daily Mass Mass Mass Mass Mass Mass Mass Adjusted Daily TSS Emissions Emissions Emissions Emissions Emissions Emissions Emissions TSS TSS Eff Conc. MONTH Lbs/day Lbs/day Lbs/day Lbs/day Lbs/day Lbs/day Lbs/day Removals Removals mg/L --------- --------- ---------- ----------- --------- --------- --------- --------- ----------- -------- ---------- 16-01 439,596 26,347 23,115 9,468 5,966 15,434 51,093 89.2 88.4 41 16-02 393,214 25,445 20,437 20,557 3,837 24,394 41,464 89.9 89.4 38 16-03 399,630 23,623 20,769 23,335 3,562 26,897 41,952 89.8 89.4 37 16-04 405,171 26,415 21,553 12,297 2,703 14,999 36,692 91.6 90.9 32 16-05 413,628 25,200 21,170 15,734 1,985 17,719 40,460 90.8 90.2 36 16-06 437,663 32,758 17,925 10,112 2,807 12,920 44,773 90.5 89.7 40 16-07 413,914 28,964 20,206 14,930 2,082 17,011 40,723 90.9 90.2 37 16-08 406,062 34,524 11,937 14,358 2,273 16,631 36,790 91.5 90.8 33 16-09 396,178 43,217 0 13,683 2,694 16,376 37,849 91.1 90.4 35 16-10 408,939 30,241 12,801 9,939 2,390 12,329 68,863 84.2 83.1 62 16-11 407,998 30,583 14,725 9,656 2,268 11,924 76,996 82.6 81.1 69 16-12 434,874 25,364 17,456 9,211 2,258 11,469 90,698 80.6 79.2 74 --------- ---------- ----------- --------- --------- --------- --------- ----------- -------- ---------- avg 413,072 29,390 16,841 13,607 2,902 16,509 50,696 88.6 87.7 45
Chapter 5 - Page 8 of 26
POINT LOMA WASTEWATER TREATMENT PLANT
ANNUAL 2016
Influent to Plant (PLR)
Biochemical Hexane Settleable Oxygen Extractable Floating
pH Solids Demand Material Temperature Particulates Turbidity (ml/L) (mg/L) (mg/L) ( C ) (mg/L) (NTU)
============== =========== =========== =========== =========== =========== =========== =========== JANUARY -2016 7.35 15.9 324 47.6 23.5 1.79 159 FEBRUARY -2016 7.35 18.4 346 51.8 23.6 1.86 150 MARCH -2016 7.34 17.2 333 54.7 24.5 <1.40 138 APRIL -2016 7.34 16.4 321 51.2 25.2 <1.40 148 MAY -2016 7.26 18.5 344 54.3 25.9 <1.40 166 JUNE -2016 7.30 19.8 362 58.3 26.9 <1.40 174 JULY -2016 7.33 20.9 356 61.1 28.0 <1.40 178 AUGUST -2016 7.27 19.8 333 54.2 28.7 <1.40 134 SEPTEMBER-2016 7.34 19.8 328 50.7 28.5 <1.40 137 OCTOBER -2016 7.39 20.2 334 54.5 27.9 <1.40 158 NOVEMBER -2016 7.36 20.5 337 54.9 26.6 <1.40 136 DECEMBER -2016 7.33 17.2 312 47.8 24.7 <1.40 141 ============== =========== =========== =========== =========== =========== =========== =========== Average 7.33 18.7 336 53.4 26.2 0.3 152
Effluent to Ocean Outfall (PLE)
Biochemical Hexane Settleable Oxygen Extractable Floating
pH Solids Demand Material Temperature Particulates Turbidity (ml/L) (mg/L) (mg/L) ( C ) (mg/L) (NTU)
============== =========== =========== =========== =========== =========== =========== =========== JANUARY -2016 7.24 0.3 103 9.8 23.6 ND 33 FEBRUARY -2016 7.20 0.2 120 10.7 24.1 ND 33 MARCH -2016 7.24 0.2 115 10.8 24.8 ND 35 APRIL -2016 7.24 0.2 112 9.6 25.6 ND 36 MAY -2016 7.11 0.3 135 10.3 26.3 ND 48 JUNE -2016 7.11 0.4 145 14.4 27.1 ND 52 JULY -2016 7.18 0.3 140 13.7 28.3 ND 49 AUGUST -2016 7.22 0.4 133 11.1 29.1 ND 45 SEPTEMBER-2016 7.19 0.5 126 12.7 28.9 ND 46 OCTOBER -2016 7.14 1.0 150 22.3 28.3 ND 67 NOVEMBER -2016 7.10 1.0 160 20.2 27.0 ND 65 DECEMBER -2016 7.11 0.9 144 19.5 24.9 ND 60 ============== =========== =========== =========== =========== =========== =========== =========== Average 7.17 0.5 132 13.8 26.5 ND 47
ND=not detected; NS=not sampled; NA=not analyzed.
Chapter 5 - Page 9 of 26
POINT LOMA WASTEWATER TREATMENT PLANT
ANNUAL 2016
Trace Metals Analyte: Antimony Antimony Arsenic Arsenic BerylliumBeryllium Cadmium Cadmium MDL 2.44 2.44 .824 .412 .05 .05 .26 .26 Units UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L Source: PLR PLE PLR PLE PLR PLE PLR PLE ============== ================== ================== ================== ================== JANUARY -2016 3.00 <2.44 1.09 0.85 ND ND 0.45 <0.26 FEBRUARY -2016 <2.44 ND 0.96 0.57 ND ND <0.26 ND MARCH -2016 3.37 <2.44 1.21 0.69 ND ND <0.26 ND APRIL -2016 <2.44 <2.44 1.09 0.63 ND ND 0.36 <0.26 MAY -2016 ND ND 1.04 0.73 ND ND 0.31 ND JUNE -2016 <2.44 ND 1.23 0.80 ND <0.05 <0.26 <0.26 JULY -2016 <2.44 ND 3.55 2.69 ND ND 0.28 ND AUGUST -2016 <2.44 ND 1.69 1.89 ND <0.05 0.24 <0.05 SEPTEMBER-2016 ND ND 1.54 1.09 ND ND 0.38 <0.26 OCTOBER -2016 ND ND 1.03 0.82 ND ND 0.29 ND NOVEMBER -2016 4.99 4.76 1.80 1.11 ND ND ND ND DECEMBER -2016 ND ND 1.09 0.77 ND ND <0.26 <0.26 ============== ================== ================== ================== ================== AVERAGE 0.95 0.40 1.44 1.05 ND 0.00 0.19 0.00 Analyte: Chromium Chromium Copper Copper Iron Iron Lead Lead MDL .73 .54 2.16 2.16 15.6 15.6 1.68 1.68 Units UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L Source: PLR PLE PLR PLE PLR PLE PLR PLE ============== ================== ================== ================== ================== JANUARY -2016 10.10 3.31 120 16.5 10300 3620 3.50 <1.68 FEBRUARY -2016 7.13 4.25 133 21.8 9060 3510 2.01 <1.68 MARCH -2016 5.91 2.30 114 14.3 9210 3060 2.85 <1.68 APRIL -2016 7.01 2.41 117 14.0 9490 2590 3.94 <1.68 MAY -2016 6.79 2.92 127 14.1 9870 4640 2.40 <1.68 JUNE -2016 7.06 4.00 120 17.8 9500 4580 3.95 <1.68 JULY -2016 5.33 1.45 106 14.2 11300 3000 3.75 0.92 AUGUST -2016 7.12 4.66 156 21.3 10500 2610 4.34 1.86 SEPTEMBER-2016 6.29 2.50 138 22.3 11000 2760 4.43 3.01 OCTOBER -2016 7.37 3.72 144 23.1 11000 3950 3.76 <1.68 NOVEMBER -2016 6.00 2.39 130 30.2 11300 5010 <1.68 ND DECEMBER -2016 5.19 2.09 105 26.7 9540 4760 2.54 ND ============== ================== ================== ================== ================== AVERAGE 6.78 3.00 126 19.7 10173 3674 3.12 0.48 Analyte: Nickel Nickel Selenium Selenium Silver Silver Thallium Thallium MDL .53 .53 .17 .17 .73 .73 3.12 3.12 Units UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L Source: PLR PLE PLR PLE PLR PLE PLR PLE ============== ================== ================== ================== ================== JANUARY -2016 11.6 6.73 1.81 1.44 <0.73 <0.73 ND ND FEBRUARY -2016 9.74 7.05 1.78 1.21 <0.73 ND ND ND MARCH -2016 12.6 7.61 2.30 1.46 <0.73 <0.73 ND ND APRIL -2016 10.2 6.00 2.29 1.33 ND ND ND ND MAY -2016 10.1 6.21 2.16 1.36 0.82 <0.73 ND ND JUNE -2016 9.72 6.91 1.65 1.05 <0.73 <0.73 ND ND JULY -2016 7.29 4.43 4.50 3.13 <0.73 ND ND <0.16 AUGUST -2016 7.73 4.95 1.55 1.06 0.83 ND ND ND SEPTEMBER-2016 8.72 5.08 1.67 1.26 <0.73 ND ND ND OCTOBER -2016 8.01 5.53 1.95 1.22 0.93 ND ND ND NOVEMBER -2016 7.06 4.80 1.90 1.22 1.10 0.88 ND <3.12 DECEMBER -2016 7.50 5.03 1.53 1.01 ND ND ND ND ============== ================== ================== ================== ================== AVERAGE 9.19 5.86 2.09 1.40 0.31 0.07 ND 0.00 ND= not detected, NA= not analyzed, NS= not sampled
Chapter 5 - Page 10 of 26
POINT LOMA WASTEWATER TREATMENT PLANT
ANNUAL 2016
Trace Metals Analyte: Zinc Zinc Mercury Mercury MDL 4.19 4.19 2.5 1 Units UG/L UG/L NG/L NG/L Source: PLR PLE PLR PLE ============== ================== ================== JANUARY -2016 181 37.6 63.3 5.2 FEBRUARY -2016 188 38.5 96.0 7.4 MARCH -2016 187 39.0 105 7.1 APRIL -2016 185 26.4 94.5 6.8 MAY -2016 199 32.3 180 7.8 JUNE -2016 210 51.8 97.4 9.7 JULY -2016 217 32.4 136 8.8 AUGUST -2016 239 54.6 162 8.0 SEPTEMBER-2016 203 24.9 186 21.6 OCTOBER -2016 220 43.1 76.3 57.6 NOVEMBER -2016 211 44.7 126 19.3 DECEMBER -2016 182 47.2 107 22.7 ============== ================== ================== AVERAGE 202 39.4 119 15.2 ND= not detected, NA= not analyzed, NS= not sampled
Chapter 5 - Page 11 of 26
POINT LOMA WASTEWATER TREATMENT PLANT
ANNUAL 2016
Ammonia-Nitrogen and Total Cyanides
Analyte Ammonia-N Ammonia-N Cyanide, Total Cyanide, Total MDL/Units .3 MG/L .3 MG/L .002 MG/L .002 MG/L Source PLR PLE PLR PLE Limit 123 0.200 ============== ============================== ============================== JANUARY -2016 38.0 38.0 <0.002 <0.002 FEBRUARY -2016 40.6 40.1 <0.002 <0.002 MARCH -2016 40.8 40.2 ND <0.002 APRIL -2016 41.4 40.0 ND ND MAY -2016 41.2 40.4 <0.002 <0.002 JUNE -2016 39.5 38.7 <0.002 <0.002 JULY -2016 40.2 40.0 <0.002 <0.002 AUGUST -2016 39.3 39.3 <0.002 <0.002 SEPTEMBER-2016 40.8 40.3 <0.002 <0.002 OCTOBER -2016 39.3 39.6 ND <0.002 NOVEMBER -2016 39.9 39.5 ND ND DECEMBER -2016 37.3 39.0 <0.002 <0.002 ============== ============================== ============================== Average: 39.9 39.6 0.000 0.000 Analyte Chlorine Residual, Total MDL/Units .03 MG/L Source PLE ============== =============== JANUARY -2016 <0.030 FEBRUARY -2016 ND MARCH -2016 ND APRIL -2016 ND MAY -2016 ND JUNE -2016 ND JULY -2016 ND AUGUST -2016 ND SEPTEMBER-2016 ND OCTOBER -2016 ND NOVEMBER -2016 ND DECEMBER -2016 <0.030 ============== =============== Average: 0.000 ND= not detected NA= not analyzed NS= not sampled
Chapter 5 - Page 12 of 26
POINT LOMA WASTEWATER TREATMENT PLANT
ANNUAL 2016
Radioactivity
Source Month Gross Alpha Radiation Gross Beta Radiation ======= ============== ====================== ====================== PLR JANUARY -2016* 5.2±7.0 35.4±8.1 PLR FEBRUARY -2016* 3.8±7.9 34.1±7.4 PLR MARCH -2016* 5.5±6.6 32.8±6.8 PLR APRIL -2016* 2.0±7.3 36.1±9.5 PLR MAY -2016 7.2±1.9 7.7±1.5 PLR JUNE -2016 2.1±2.0 3.3±1.9 PLR JULY -2016 4.0±2.3 6.4±1.5 PLR AUGUST -2016 2.4±1.5 3.3±1.5 PLR SEPTEMBER-2016 4.6±2.0 7.2±2.1 PLR OCTOBER -2016 1.3±3.3 24.4±3.4 PLR NOVEMBER -2016 8.6±3.5 13.4±2.2 PLR DECEMBER -2016 4.9±3.0 16.2±2.3 ======= ============== ====================== ====================== AVERAGE 4.3±4.0 18.4±4.0 Source Month Gross Alpha Radiation Gross Beta Radiation ======= ============== ====================== ====================== PLE JANUARY -2016* 2.8±5.4 28.9±8.3 PLE FEBRUARY -2016* 3.8±6.3 36.1±7.8 PLE MARCH -2016* 1.5±5.8 28.9±6.3 PLE APRIL -2016* 8.5±9.2 26.6±7.9 PLE MAY -2016 5.9±1.9 6.2±1.4 PLE JUNE -2016 3.9±2.1 7.5±2.0 PLE JULY -2016 6.7±2.1 8.3±1.5 PLE AUGUST -2016 2.2±1.9 4.2±1.2 PLE SEPTEMBER-2016 1.8±2.6 8.5±2.3 PLE OCTOBER -2016 8.8±2.6 12.5±2.8 PLE NOVEMBER -2016 9.6±2.9 18.6±2.2 PLE DECEMBER -2016 6.8±3.4 23.0±3.5 ======= ============== ====================== ====================== AVERAGE 5.2±3.8 17.4±3.9 Analyzed by: FGL Environmental Agricultural Analytical
* =TestAmerica Laboratories Richland ND= not detected NA= not analyzed NS= not sampled Units in picocuries/liter (pCi/L)
Chapter 5 - Page 13 of 26
Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2016 PL\3 Draft word docs\16 CHAP5\16 CHAP5.4 p14, 15 an_pl_cpst_150.docx
POINT LOMA WASTEWATER TREATMENT PLANT
ANNUAL 2016
Chlorinated Pesticide Analysis Source PLR PLR PLR PLR PLR PLR PLR PLR PLR PLR PLR PLR PLR Month JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Analyte MDL Units Avg Avg Avg Avg Avg Avg Avg Avg Avg Avg Avg Avg Average ========================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Aldrin 4 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Dieldrin 4.3 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND BHC, Alpha isomer 2.15 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND BHC, Beta isomer 2 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND BHC, Gamma isomer 1.71 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND BHC, Delta isomer 2 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND p,p-DDD 4 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND p,p-DDE 1.4 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND p,p-DDT 3 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND o,p-DDD 4 NG/L ND ND ND ND ND ND ND ND 35 ND ND ND 3 o,p-DDE 2 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND o,p-DDT 2.4 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Heptachlor .89 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Heptachlor epoxide 9.4 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Alpha (cis) Chlordane 1.4 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Gamma (trans) Chlordane 1.83 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Alpha Chlordene NG/L NA NA NA NA NA NA NA NA NA NA NA NA NA Gamma Chlordene NG/L NA NA NA NA NA NA NA NA NA NA NA NA NA Oxychlordane 2 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Trans Nonachlor 1.1 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Cis Nonachlor 4 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Alpha Endosulfan 1.5 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Beta Endosulfan 3.1 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Endosulfan Sulfate 7 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Endrin 6 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Endrin aldehyde 5.4 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Mirex 2.3 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Methoxychlor 20 NG/L ND ND 425 ND ND ND ND ND ND ND ND ND 35 Toxaphene 250 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1016 250 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1221 2000 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1232 750 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1242 250 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1248 250 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1254 500 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1260 500 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1262 500 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND ========================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Aldrin + Dieldrin 4.3 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 Hexachlorocyclohexanes 2.15 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 DDT and derivatives 4 NG/L 0 0 0 0 0 0 0 0 35 0 0 0 3 Chlordane + related cmpds. 2 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 Polychlorinated biphenyls 2000 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 Endosulfans 7 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 ========================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Heptachlors 9.4 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 ========================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Chlorinated Hydrocarbons 2000 NG/L 0 0 425 0 0 0 0 0 35 0 0 0 38 ND=not detected; NS=not sampled; NA=not analyzed
Chapter 5 - Page 14 of 26
Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2016 PL\3 Draft word docs\16 CHAP5\16 CHAP5.4 p14, 15 an_pl_cpst_150.docx
POINT LOMA WASTEWATER TREATMENT PLANT
ANNUAL 2016
Chlorinated Pesticide Analysis Source PLE PLE PLE PLE PLE PLE PLE PLE PLE PLE PLE PLE PLE Month JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Analyte MDL Units Avg Avg Avg Avg Avg Avg Avg Avg Avg Avg Avg Avg Average ========================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Aldrin 4 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Dieldrin 4.3 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND BHC, Alpha isomer 2.15 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND BHC, Beta isomer 2 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND BHC, Gamma isomer 1.71 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND BHC, Delta isomer 2 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND p,p-DDD 4 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND p,p-DDE 1.4 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND p,p-DDT 3 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND o,p-DDD 4 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND o,p-DDE 2 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND o,p-DDT 2.4 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Heptachlor .89 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Heptachlor epoxide 9.4 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Alpha (cis) Chlordane 1.4 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Gamma (trans) Chlordane 1.83 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Alpha Chlordene NG/L NA NA NA NA NA NA NA NA NA NA NA NA NA Gamma Chlordene NG/L NA NA NA NA NA NA NA NA NA NA NA NA NA Oxychlordane 2 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Trans Nonachlor 1.1 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Cis Nonachlor 4 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Alpha Endosulfan 1.5 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Beta Endosulfan 3.1 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Endosulfan Sulfate 7 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Endrin 6 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Endrin aldehyde 5.4 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Mirex 2.3 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Methoxychlor 20 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Toxaphene 250 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1016 250 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1221 2000 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1232 750 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1242 250 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1248 250 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1254 500 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1260 500 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1262 500 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND ========================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Aldrin + Dieldrin 4.3 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 Hexachlorocyclohexanes 2.15 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 DDT and derivatives 4 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 Chlordane + related cmpds. 2 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 Polychlorinated biphenyls 2000 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 Endosulfans 7 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 ========================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Heptachlors 9.4 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 ========================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Chlorinated Hydrocarbons 2000 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 ND=not detected; NS=not sampled; NA=not analyzed
Chapter 5 - Page 15 of 26
POINT LOMA WASTEWATER TREATMENT PLANT
ANNUAL 2016
Tributyl Tin analysis
PLR PLR PLR PLR PLR PLR PLR PLR PLR JAN FEB MAR APR MAY JUN JUL AUG SEP Analyte MDL Units Average ============ === ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Dibutyltin 7 UG/L ND ND ND ND ND ND ND ND ND ND Monobutyltin 16 UG/L ND ND ND ND ND ND ND ND ND ND Tributyltin 2 UG/L ND ND ND ND ND ND ND ND ND ND PLR PLR PLR OCT NOV DEC Analyte MDL Units Average ============ ===== ===== ========== ========== ========== ========== Dibutyltin .0102 UG/L ND ND DNQ0.017 0.006 Tributyltin .012 UG/L ND ND ND ND PLE PLE PLE PLE PLE PLE PLE PLE PLE JAN FEB MAR APR MAY JUN JUL AUG SEP Analyte MDL Units Average ============ === ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Dibutyltin 7 UG/L ND ND ND ND ND ND ND ND ND ND Monobutyltin 16 UG/L ND ND ND ND ND ND ND ND ND ND Tributyltin 2 UG/L ND ND ND ND ND ND ND ND ND ND PLE PLE PLE OCT NOV DEC Analyte MDL Units Average ============ ===== ===== ========== ========== ========== ========== Dibutyltin .0102 UG/L ND ND DNQ0.011 0.004 Tributyltin .012 UG/L ND ND ND ND ND=not detected NS=not sampled NA=not analyzed
Chapter 5 - Page 17 of 26
POINT LOMA WASTEWATER TREATMENT PLANT
ANNUAL 2016
Phenolic Compounds
Source PLR PLR PLR PLR PLR PLR PLR PLR PLR PLR PLR PLR Month JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Analyte MDL Units Avg Avg Avg Avg Avg Avg Avg Avg Avg Avg Avg Avg Average ================================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== 2-Chlorophenol 1.32 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 4-Chloro-3-methylphenol 1.67 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2,4-Dichlorophenol 1.01 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2,4-Dimethylphenol 2.01 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2,4-Dinitrophenol 2.16 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2-Methyl-4,6-dinitrophenol 1.52 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2-Nitrophenol 1.55 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 4-Nitrophenol 1.14 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Pentachlorophenol 1.12 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Phenol 1.76 UG/L 38.9 42.9 44.0 35.3 52.4 42.7 42.2 54.6 52.0 39.1 39.9 44.0 44.0 2,4,6-Trichlorophenol 1.65 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Total Chlorinated Phenols 1.67 UG/L 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ================================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Total Non-Chlorinated Phenols 2.16 UG/L 38.9 42.9 44.0 35.3 52.4 42.7 42.2 54.6 52.0 39.1 39.9 44.0 44.0 ================================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Phenols 2.16 UG/L 38.9 42.9 44.0 35.3 52.4 42.7 42.2 54.6 52.0 39.1 39.9 44.0 44.0 Additional Analytes Determined: ================================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== 2-Methylphenol 2.15 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 4-Methylphenol(3-MP is unresolved) 2.11 UG/L 69.4 81.8 75.3 57.2 90.4 71.6 63.5 69.8 71.8 54.3 66.3 80.4 71.0 2,4,5-Trichlorophenol 1.66 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Source PLE PLE PLE PLE PLE PLE PLE PLE PLE PLE PLE PLE Month JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Analyte MDL Units Avg Avg Avg Avg Avg Avg Avg Avg Avg Avg Avg Avg Average ================================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== 2-Chlorophenol 1.32 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 4-Chloro-3-methylphenol 1.67 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2,4-Dichlorophenol 1.01 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2,4-Dimethylphenol 2.01 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2,4-Dinitrophenol 2.16 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2-Methyl-4,6-dinitrophenol 1.52 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2-Nitrophenol 1.55 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 4-Nitrophenol 1.14 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Pentachlorophenol 1.12 UG/L ND ND ND ND ND <1.1 ND ND ND ND ND ND 0.0 Phenol 1.76 UG/L 25.8 26.8 33.9 26.5 28.0 25.2 33.2 39.3 33.4 27.1 25.5 32.8 29.8 2,4,6-Trichlorophenol 1.65 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Total Chlorinated Phenols 1.67 UG/L 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ================================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Total Non-Chlorinated Phenols 2.16 UG/L 25.8 26.8 33.9 26.5 28.0 25.2 33.2 39.3 33.4 27.1 25.5 32.8 29.8 ================================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Phenols 2.16 UG/L 25.8 26.8 33.9 26.5 28.0 25.2 33.2 39.3 33.4 27.1 25.5 32.8 29.8 Additional Analytes Determined: ================================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== 2-Methylphenol 2.15 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 4-Methylphenol(3-MP is unresolved) 2.11 UG/L 51.4 54.3 62.3 46.4 54.3 45.0 51.8 54.2 47.3 40.0 47.0 60.7 51.2 2,4,5-Trichlorophenol 1.66 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND ND=not detected; NS=not sampled; NA=not analyzed
Chapter 5 - Page 18 of 26
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POINT LOMA WASTEWATER TREATMENT PLANT
ANNUAL 2016
Priority Pollutants Base/Neutrals Source PLR PLR PLR PLR PLR PLR PLR PLR PLR PLR PLR PLR PLR Month JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Analyte MDL Units Avg Avg Avg Avg Avg Avg Avg Avg Avg Avg Avg Avg Average ============================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Acenaphthene 1.8 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Acenaphthylene 1.77 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Anthracene 1.29 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Benzidine 1.52 UG/L ND ND* ND ND ND ND ND ND* ND ND* ND ND ND Benzo[a]anthracene 1.1 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 3,4-Benzo(b)fluoranthene 1.35 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Benzo[k]fluoranthene 1.49 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Benzo[a]pyrene 1.25 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Benzo[g,h,i]perylene 1.09 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 4-Bromophenyl phenyl ether 1.4 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Bis-(2-chloroethoxy) methane 1.01 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Bis-(2-chloroethyl) ether 1.38 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Bis-(2-chloroisopropyl) ether 1.16 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 4-Chlorophenyl phenyl ether 1.57 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2-Chloronaphthalene 1.87 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Chrysene 1.16 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Dibenzo(a,h)anthracene 1.01 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Butyl benzyl phthalate 2.84 UG/L ND ND ND DNQ5.0 ND ND ND ND ND ND ND ND 0.4 Di-n-butyl phthalate 3.96 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Bis-(2-ethylhexyl) phthalate 8.96 UG/L 11.1 ND ND 16.2 ND 8.99 17.6 14.6 14.6 15.0 9.00 11.4 9.90 Diethyl phthalate 3.05 UG/L ND 3.8 ND ND 3.2 ND 3.7 3.7 ND 3.4 5.3 5.4 2.4 Dimethyl phthalate 1.44 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Di-n-octyl phthalate 1 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 3,3-Dichlorobenzidine 2.44 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2,4-Dinitrotoluene 1.36 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2,6-Dinitrotoluene 1.53 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 1,2-Diphenylhydrazine 1.37 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Fluoranthene 1.33 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Fluorene 1.61 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Hexachlorobenzene 1.48 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Hexachlorobutadiene 1.64 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Hexachlorocyclopentadiene 1.25 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Hexachloroethane 1.32 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Indeno(1,2,3-CD)pyrene 1.14 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Isophorone 1.53 UG/L ND ND* ND ND ND ND ND ND ND ND ND ND ND Naphthalene 1.65 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Nitrobenzene 1.6 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND N-nitrosodimethylamine 1.27 UG/L ND ND ND 18.0 ND ND ND ND ND ND ND ND 1.5 N-nitrosodi-n-propylamine 1.16 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND N-nitrosodiphenylamine 3.48 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Phenanthrene 1.34 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Pyrene 1.43 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 1,2,4-Trichlorobenzene 1.52 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND ============================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Polynuc. Aromatic Hydrocarbons 1.77 UG/L 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Base/Neutral Compounds 8.96 UG/L 11.1 3.8 0.0 34.2 3.2 9.0 21.3 18.3 14.6 18.4 14.3 16.8 14.2 ============================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Additional Analytes Determined: ============================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Benzo[e]pyrene 1.44 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Biphenyl 2.29 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2,6-Dimethylnaphthalene 2.16 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 1-Methylnaphthalene 2.18 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 1-Methylphenanthrene 1.46 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2-Methylnaphthalene 2.14 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2,3,5-Trimethylnaphthalene 2.18 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Perylene 1.41 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND * =Recovery of compound in internal check and matrix spike sample outside method acceptance limits; value is not used in average calculations. ND=not detected; NS=not sampled; NA=not analyzed
Chapter 5 - Page 19 of 26
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POINT LOMA WASTEWATER TREATMENT PLANT
ANNUAL 2016
Priority Pollutants Base/Neutrals
Source PLE PLE PLE PLE PLE PLE PLE PLE PLE PLE PLE PLE PLE Month JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Analyte MDL Units Avg Avg Avg Avg Avg Avg Avg Avg Avg Avg Avg Avg Average ============================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Acenaphthene 1.8 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Acenaphthylene 1.77 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Anthracene 1.29 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Benzidine 1.52 UG/L ND ND* ND ND ND ND ND ND ND ND* ND ND ND Benzo[a]anthracene 1.1 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 3,4-Benzo(b)fluoranthene 1.35 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Benzo[k]fluoranthene 1.49 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Benzo[a]pyrene 1.25 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Benzo[g,h,i]perylene 1.09 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 4-Bromophenyl phenyl ether 1.4 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Bis-(2-chloroethoxy) methane 1.01 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Bis-(2-chloroethyl) ether 1.38 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Bis-(2-chloroisopropyl) ether 1.16 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 4-Chlorophenyl phenyl ether 1.57 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2-Chloronaphthalene 1.87 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Chrysene 1.16 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Dibenzo(a,h)anthracene 1.01 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Butyl benzyl phthalate 2.84 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Di-n-butyl phthalate 3.96 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Bis-(2-ethylhexyl) phthalate 8.96 UG/L ND <8.96 ND ND <8.96 ND ND <8.96 <8.96 ND ND <8.96 0.00 Diethyl phthalate 3.05 UG/L 3.6 4.0 ND <3.1 ND ND 3.3 <3.1 <3.1 3.8 5.3 5.9 2.2 Dimethyl phthalate 1.44 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Di-n-octyl phthalate 1 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 3,3-Dichlorobenzidine 2.44 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2,4-Dinitrotoluene 1.36 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2,6-Dinitrotoluene 1.53 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 1,2-Diphenylhydrazine 1.37 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Fluoranthene 1.33 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Fluorene 1.61 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Hexachlorobenzene 1.48 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Hexachlorobutadiene 1.64 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Hexachlorocyclopentadiene 1.25 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Hexachloroethane 1.32 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Indeno(1,2,3-CD)pyrene 1.14 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Isophorone 1.53 UG/L ND ND* ND ND ND ND ND ND ND ND ND ND ND Naphthalene 1.65 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Nitrobenzene 1.6 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND N-nitrosodimethylamine 1.27 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND N-nitrosodi-n-propylamine 1.16 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND N-nitrosodiphenylamine 3.48 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Phenanthrene 1.34 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Pyrene 1.43 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 1,2,4-Trichlorobenzene 1.52 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND ============================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Polynuc. Aromatic Hydrocarbons 1.77 UG/L 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Base/Neutral Compounds 8.96 UG/L 3.6 4.0 0.0 0.0 0.0 0.0 3.3 0.0 0.0 3.8 5.3 5.9 2.2 ============================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Additional Analytes Determined: ============================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Benzo[e]pyrene 1.44 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Biphenyl 2.29 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2,6-Dimethylnaphthalene 2.16 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 1-Methylnaphthalene 2.18 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 1-Methylphenanthrene 1.46 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2-Methylnaphthalene 2.14 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2,3,5-Trimethylnaphthalene 2.18 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Perylene 1.41 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND * =Recovery of compound in internal check and matrix spike sample outside method acceptance limits; value is not used in average calculations.
Chapter 5 - Page 20 of 26
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ND=not detected; NS=not sampled; NA=not analyzed
Chapter 5 - Page 21 of 26
POINT LOMA WASTEWATER TREATMENT PLANT
ANNUAL 2016
Priority Pollutants Purgeables Source PLE PLE PLE PLE PLE PLE PLE PLE PLE PLE PLE PLE PLE Month JAN FEB MAR APR MAY JUN JUL AUG SEP* OCT* NOV* DEC Analyte MDL Units Avg Avg Avg Avg Avg Avg Avg Avg Avg Avg Avg Avg Average ============================ ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Acrolein 1.3 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 Acrylonitrile .7 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 Benzene .4 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 Bromodichloromethane .5 UG/L DNQ.5 ND ND ND ND ND ND ND ND ND ND ND 0.0 Bromoform .5 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 Bromomethane .7 UG/L ND ND ND DNQ.9 ND ND ND DNQ.7#DNQ.6 DNQ.9 DNQ.9 ND 0.0 Carbon tetrachloride .4 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 Chlorobenzene .46 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 Chloroethane .9 UG/L ND ND ND 1.4 ND ND ND ND ND ND ND ND 0.1 Chloroform .31 UG/L 4.1 2.5 2.9 4.3 3.6 2.8 3.1 4.1 3.2 3.9 3.8 4.1 3.5 Chloromethane .5 UG/L DNQ1.6 ND DNQ1.2 7.4 2.7 2.2 2.8 2.5 2.2 DNQ1.9DNQ1.7 1.9 1.6 Dibromochloromethane .6 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 1,2-Dichlorobenzene .4 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 1,3-Dichlorobenzene .5 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 1,4-Dichlorobenzene .46 UG/L ND ND DNQ.5 <0.4 ND DNQ.7 DNQ1.1DNQ.5 ND ND ND ND 0.0 Dichlorodifluoromethane 2.39 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 1,1-Dichloroethane .4 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 1,2-Dichloroethane .5 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 1,1-Dichloroethene .4 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 trans-1,2-dichloroethene .6 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 1,2-Dichloropropane .43 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 cis-1,3-dichloropropene .38 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 trans-1,3-dichloropropene .5 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 Ethylbenzene .43 UG/L ND DNQ.7 ND DNQ.4 ND ND DNQ.4 ND ND ND ND ND 0.0 Methylene chloride .37 UG/L DNQ.91^DNQ.8 DNQ.9 DNQ.9 DNQ1# 2.9 DNQ1.1DNQ1.5DNQ.9 DNQ1.1DNQ1.3 1.8 1.3 1,1,2,2-Tetrachloroethane .5 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 Tetrachloroethene 1.1 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 Toluene .45 UG/L DNQ1.8 2.8 DNQ1.5DNQ2.0DNQ1.6DNQ1.2 2.5 DNQ1.1DNQ1.1 2.9 2.9 3.6 2.1 1,1,1-Trichloroethane .4 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 1,1,2-Trichloroethane .5 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 Trichloroethene .7 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 Trichlorofluoromethane .43 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 Vinyl chloride .4 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 ============================ ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Halomethane Purgeable Cmpnds .7 UG/L 0.0 0.0 0.0 7.4 2.7 2.2 2.8 2.5 2.2 0.0 0.0 1.9 1.6 Dichlorobenzenes .5 UG/L 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total Chloromethanes .5 UG/L 4.1 2.5 2.9 4.3 6.3 7.9 5.9 6.6 5.4 3.9 3.8 7.8 7.0 ============================ ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Purgeable Compounds 2.39 UG/L 4.1 5.3 2.9 13.4 6.3 7.9 8.4 6.8 5.4 6.8 6.7 11.4 5.5 Additional Analytes Determined: ============================ ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Acetone 7.9 UG/L 366 423 1020 779 997 413 913 840 1470 1150 3470 550 1033 Allyl chloride .6 UG/L ND ND ND ND ND ND ND ND ND ND ND NA 0.0 Benzyl chloride 1.1 UG/L ND ND ND ND ND ND ND ND ND ND ND NA 0.0 2-Butanone 6.3 UG/L DNQ8.8DNQ8.4DNQ9.5 ND DNQ9.2DNQ6.9DNQ8.6 13.2 25.4 12.8 10.1 11.0 5.2 Carbon disulfide 1 UG/L 1.9 1.4 2.1 2.4 1.8 2.0 3.5 3.8 4.0 4.6 6.1 2.6 3.0 Chloroprene .4 UG/L ND ND ND ND ND ND ND ND ND ND ND NA 0.0 1,2-Dibromoethane .41 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 Isopropylbenzene .41 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 Methyl Iodide .6 UG/L ND ND ND ND ND ND ND ND ND ND ND NA 0.0 Methyl methacrylate .8 UG/L ND ND ND ND ND ND ND ND ND ND ND NA 0.0 Methyl tert-butyl ether .4 UG/L ND DNQ.4 DNQ.5 DNQ.8 DNQ.8 DNQ.6DNQ1.0 ND ND DNQ.4 DNQ.5 ND 0.0 2-Nitropropane 12 UG/L ND ND ND ND ND ND ND ND ND ND ND NA 0.0 ortho-xylene .4 UG/L ND DNQ0.8 ND DNQ0.6 ND ND DNQ0.4 ND ND DNQ0.4DNQ0.5 ND 0.0 Styrene .38 UG/L ND DNQ0.4DNQ0.4DNQ0.3DNQ0.4DNQ0.7 ND ND ND ND ND ND 0.0 1,2,4-Trichlorobenzene 1.52 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 meta,para xylenes .85 UG/L ND 2.1 ND DNQ1.2 ND ND DNQ1.0 ND ND ND DNQ1.0 ND 0.2 2-Chloroethylvinyl ether 1.1 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 4-Methyl-2-pentanone 1.3 UG/L ND ND ND ND ND ND ND ND DNQ0.6 ND ND ND 0.0 * = Sample analyzed out of the 12-hour period for BFB instrument tuning per method requirement. Value not used in average calculations. ^ = Calibration verification outside + 15% acceptance criteria; value not used in average calculations. # = Method blank value above the MDL; sample result not included in average calculations. ND=not detected; NS=not sampled; NA=not analyzed
Chapter 5 - Page 22 of 26
POINT LOMA WASTEWATER TREATMENT PLANT
ANNUAL 2016
Priority Pollutants Purgeables Source PLR PLR PLR PLR PLR PLR PLR PLR PLR PLR PLR PLR PLR Month JAN FEB MAR APR MAY JUN JUL AUG SEP* OCT* NOV* DEC Analyte MDL Units Avg Avg Avg Avg Avg Avg Avg Avg Avg Avg Avg Avg Average ============================ ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Acrolein 1.3 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 Acrylonitrile .7 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 Benzene .4 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 Bromodichloromethane .5 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 Bromoform .5 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 Bromomethane .7 UG/L ND ND ND ND ND ND ND DNQ.6#DNQ.6 DNQ.7 DNQ.9 ND 0.0 Carbon tetrachloride .4 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 Chlorobenzene .46 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 Chloroethane .9 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 Chloroform .31 UG/L 3.2 2.5 2.3 2.2 2.8 DNQ2.0 3.2 2.4 2.7 2.9 3.8 2.0 2.5 Chloromethane .5 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 Dibromochloromethane .6 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 1,2-Dichlorobenzene .4 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 1,3-Dichlorobenzene .5 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 1,4-Dichlorobenzene .46 UG/L ND ND DNQ.6 ND DNQ1.1DNQ.6 DNQ.9 ND ND ND DNQ1.2 ND 0.0 Dichlorodifluoromethane 2.39 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 1,1-Dichloroethane .4 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 1,2-Dichloroethane .5 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 1,1-Dichloroethene .4 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 trans-1,2-dichloroethene .6 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 1,2-Dichloropropane .43 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 cis-1,3-dichloropropene .38 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 trans-1,3-dichloropropene .5 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 Ethylbenzene .43 UG/L DNQ.5DNQ1.3 ND ND ND ND ND ND ND DNQ0.5 ND ND 0.0 Methylene chloride .37 UG/L DNQ1.1^DNQ1.0DNQ.8 DNQ.8DNQ.9#DNQ1.6DNQ.9 DNQ1.2DNQ.9 DNQ.8 DNQ1.2 1.5 0.1 1,1,2,2-Tetrachloroethane .5 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 Tetrachloroethene 1.1 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 Toluene .45 UG/L DNQ.7 DNQ1.5DNQ.6 DNQ.9 2.4 DNQ.6 DNQ.8 DNQ.8 DNQ.5 DNQ1.0DNQ1.2 ND 0.2 1,1,1-Trichloroethane .4 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 1,1,2-Trichloroethane .5 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 Trichloroethene .7 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 Trichlorofluoromethane .43 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 Vinyl chloride .4 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 ============================ ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Halomethane Purgeable Cmpnds .7 UG/L 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Dichlorobenzenes .5 UG/L 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total Chloromethanes .5 UG/L 3.2 2.5 2.3 2.2 2.8 0.0 3.2 2.4 2.7 2.9 3.8 2.0 1.7 ============================ ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Purgeable Compounds 2.39 UG/L 3.2 2.5 2.3 2.2 5.2 0.0 3.2 2.4 2.7 2.9 3.8 3.5 2.0 Additional Analytes Determined: ============================ ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Acetone 7.9 UG/L 240 422 773 481 657 358 1850 1730 1010 1140 3970 230 1072 Allyl chloride .6 UG/L ND ND ND ND ND ND ND ND ND ND ND NA 0.0 Benzyl chloride 1.1 UG/L ND ND ND ND ND ND ND ND ND ND ND NA 0.0 2-Butanone 6.3 UG/L ND DNQ7.0 ND DNQ6.5 12.3 ND 15.4 30.9 19.4 215 10.7 5.2 33.8 Carbon disulfide 1 UG/L 2.0 2.4 1.8 2.9 1.8 2.3 4.8 3.7 3.6 3.0 4.8 5.6 3.2 Chloroprene .4 UG/L ND ND ND ND ND ND ND ND ND ND ND NA 0.0 1,2-Dibromoethane .41 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 Isopropylbenzene .41 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 Methyl Iodide .6 UG/L ND ND ND ND ND ND ND ND ND ND ND NA 0.0 Methyl methacrylate .8 UG/L ND ND ND ND ND ND ND ND ND ND ND NA 0.0 Methyl tert-butyl ether .4 UG/L ND DNQ.6 DNQ.5 DNQ.6 DNQ.7 ND ND ND ND ND DNQ.4 ND 0.0 2-Nitropropane 12 UG/L ND ND ND ND ND ND ND ND ND ND ND NA 0.0 ortho-xylene .4 UG/L ND DNQ0.6 ND ND ND ND ND ND ND DNQ0.5DNQ0.4 ND 0.0 Styrene .38 UG/L DNQ.7 DNQ.6 DNQ.8 DNQ.4 DNQ.5 DNQ.3 ND ND ND ND DNQ.5 ND 0.0 1,2,4-Trichlorobenzene 1.52 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 meta,para xylenes .85 UG/L ND DNQ1.8DNQ.6 ND ND ND ND ND ND ND ND ND 0.0 2-Chloroethylvinyl ether 1.1 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 4-Methyl-2-pentanone 1.3 UG/L ND ND ND ND ND ND ND DNQ.5 ND 2.2 ND ND 0.2 * = Sample analyzed out of the 12-hour period for BFB instrument tuning per method requirement. Value not used in average calculations. ^ = Calibration verification outside + 15% acceptance criteria; value not used in average calculations. # = Method blank value above the MDL; sample result not included in average calculations. ND=not detected; NS=not sampled; NA=not analyzed
Chapter 5 - Page 23 of 26
POINT LOMA WASTEWATER TREATMENT
ANNUAL 2016
Dioxin and Furan Analysis Source PLR PLR PLR PLR PLR PLR PLR PLR PLR Month JAN FEB MAR APR MAY JUN JUL AUG SEP Analyte MDL Units P831365 P845020 P851608 P857684 P863772 P872703 P878344 P893660 ======================= ==== ===== ======== ======== ======== ======== ======== ======== ======== ======== ======== 2,3,7,8-tetra CDD .316 PG/L ND ND ND ND ND ND ND ND ND 1,2,3,7,8-penta CDD .607 PG/L ND ND ND ND ND ND ND ND ND 1,2,3,4,7,8_hexa_CDD .808 PG/L ND ND ND ND ND ND ND ND ND 1,2,3,6,7,8-hexa CDD .891 PG/L ND ND ND ND ND ND ND ND ND 1,2,3,7,8,9-hexa CDD .756 PG/L ND ND ND ND ND ND ND ND ND 1,2,3,4,6,7,8-hepta CDD .857 PG/L DNQ14.6 DNQ24.2 ND DNQ17.4 DNQ18.7 DNQ14.9 DNQ15.0 DNQ20.6 DNQ18.1 octa CDD 1.2 PG/L 160 270 ND 200 230 150 DNQ133 190 190 2,3,7,8-tetra CDF .307 PG/L DNQ0.735 ND ND DNQ1.46 ND ND DNQ1.26 ND DNQ0.981 1,2,3,7,8-penta CDF .421 PG/L ND ND ND ND ND ND ND ND ND 2,3,4,7,8-penta CDF .431 PG/L ND ND ND ND ND ND ND ND ND 1,2,3,4,7,8-hexa CDF .486 PG/L DNQ0.394 ND ND ND ND ND ND ND ND 1,2,3,6,7,8-hexa CDF .521 PG/L DNQ1.180 ND ND ND ND ND ND ND ND 1,2,3,7,8,9-hexa CDF .556 PG/L ND ND ND ND ND ND ND ND ND 2,3,4,6,7,8-hexa CDF .663 PG/L ND ND ND ND ND ND ND ND ND 1,2,3,4,6,7,8-hepta CDF .489 PG/L DNQ4.69 DNQ6.22 ND DNQ4.40 DNQ4.23 DNQ4.06 DNQ2.91 DNQ4.91 DNQ3.98 1,2,3,4,7,8,9-hepta CDF .69 PG/L ND ND ND ND ND ND ND ND ND octa CDF 1.7 PG/L DNQ10.0 DNQ15.9 ND DNQ9.96 DNQ10.2 DNQ8.03 DNQ9.19 DNQ13.2 DNQ11.4 Source PLR PLR PLR Month OCT NOV DEC Analyte MDL Units P895094 P903287 P907874 ======================= ==== ===== ======== ======== ======== 2,3,7,8-tetra CDD .316 PG/L ND ND ND 1,2,3,7,8-penta CDD .607 PG/L ND ND ND 1,2,3,4,7,8_hexa_CDD .808 PG/L ND ND ND 1,2,3,6,7,8-hexa CDD .891 PG/L ND ND ND 1,2,3,7,8,9-hexa CDD .756 PG/L ND ND ND 1,2,3,4,6,7,8-hepta CDD .857 PG/L DNQ14.7 DNQ16.1 DNQ12.1 octa CDD 1.2 PG/L 150 160 120 2,3,7,8-tetra CDF .307 PG/L DNQ1.27 ND ND 1,2,3,7,8-penta CDF .421 PG/L ND ND ND 2,3,4,7,8-penta CDF .431 PG/L ND ND ND 1,2,3,4,7,8-hexa CDF .486 PG/L ND ND ND 1,2,3,6,7,8-hexa CDF .521 PG/L ND ND DNQ2.51 1,2,3,7,8,9-hexa CDF .556 PG/L ND ND ND 2,3,4,6,7,8-hexa CDF .663 PG/L ND ND ND 1,2,3,4,6,7,8-hepta CDF .489 PG/L DNQ4.76 DNQ5.280 DNQ3.31 1,2,3,4,7,8,9-hepta CDF .69 PG/L ND ND ND octa CDF 1.7 PG/L DNQ8.92 DNQ10.7 DNQ9.25 Above are permit required CDD/CDF isomers. ND=not detected; NS=not sampled; NA=not analyzed; NR=not required DNQ= Detected but not quantified. Sample result is less than minimum Level but greater than or equal to MDL. ANALYZED BY: Frontier Analytical Laboratories
Chapter 5 - Page 24 of 26
POINT LOMA WASTEWATER TREATMENT
ANNUAL 2016
Dioxin and Furan Analysis
Source PLE PLE PLE PLE PLE PLE PLE PLE Month JAN FEB MAR APR MAY JUN JUL AUG Analyte MDL Units P831359 P845017 P851605 P857678 P863769 P872700 P878338 ======================= ==== ===== ======== ======== ======== ======== ======== ======== ======== ======== 2,3,7,8-tetra CDD .316 PG/L ND ND ND ND ND ND ND ND 1,2,3,7,8-penta CDD .607 PG/L ND ND ND ND ND ND ND ND 1,2,3,4,7,8_hexa_CDD .808 PG/L ND ND ND ND ND ND ND ND 1,2,3,6,7,8-hexa CDD .891 PG/L ND ND ND ND ND ND ND ND 1,2,3,7,8,9-hexa CDD .756 PG/L ND ND ND ND ND ND ND ND 1,2,3,4,6,7,8-hepta CDD .857 PG/L DNQ3.41 DNQ3.19 DNQ4.18 DNQ2.02 ND ND DNQ1.86 DNQ3.86 octa CDD 1.2 PG/L DNQ26.0 DNQ31.0 DNQ31.0 DNQ13.0 DNQ12.0 DNQ14.0 DNQ9.90 DNQ26.0 2,3,7,8-tetra CDF .307 PG/L ND ND ND ND ND ND ND ND 1,2,3,7,8-penta CDF .421 PG/L ND ND ND ND ND ND ND ND 2,3,4,7,8-penta CDF .431 PG/L ND ND ND ND ND ND ND ND 1,2,3,4,7,8-hexa CDF .486 PG/L ND ND ND ND ND ND ND ND 1,2,3,6,7,8-hexa CDF .521 PG/L ND ND ND ND ND ND ND ND 1,2,3,7,8,9-hexa CDF .556 PG/L ND ND ND ND ND ND ND ND 2,3,4,6,7,8-hexa CDF .663 PG/L ND ND ND ND ND ND ND ND 1,2,3,4,6,7,8-hepta CDF .489 PG/L DNQ1.03 ND ND ND ND ND ND ND 1,2,3,4,7,8,9-hepta CDF .69 PG/L ND ND ND ND ND ND ND ND octa CDF 1.7 PG/L DNQ2.00 ND ND ND ND ND ND ND Source PLE PLE PLE PLE Month SEP OCT NOV DEC Analyte MDL Units P893657 P895088 P903284 P907871 ======================= ==== ===== ======== ======== ======== ======== 2,3,7,8-tetra CDD .316 PG/L ND ND ND ND 1,2,3,7,8-penta CDD .607 PG/L ND ND ND ND 1,2,3,4,7,8_hexa_CDD .808 PG/L ND ND ND ND 1,2,3,6,7,8-hexa CDD .891 PG/L ND ND ND ND 1,2,3,7,8,9-hexa CDD .756 PG/L ND ND ND ND 1,2,3,4,6,7,8-hepta CDD .857 PG/L DNQ2.07 DNQ2.95 DNQ3.90 DNQ4.99 octa CDD 1.2 PG/L DNQ14.0 DNQ22.0 DNQ30.0 DNQ42.0 2,3,7,8-tetra CDF .307 PG/L ND ND ND ND 1,2,3,7,8-penta CDF .421 PG/L ND ND ND ND 2,3,4,7,8-penta CDF .431 PG/L ND ND ND ND 1,2,3,4,7,8-hexa CDF .486 PG/L ND ND ND ND 1,2,3,6,7,8-hexa CDF .521 PG/L ND ND ND ND 1,2,3,7,8,9-hexa CDF .556 PG/L ND ND ND ND 2,3,4,6,7,8-hexa CDF .663 PG/L ND ND ND ND 1,2,3,4,6,7,8-hepta CDF .489 PG/L ND ND ND ND 1,2,3,4,7,8,9-hepta CDF .69 PG/L ND ND ND ND octa CDF 1.7 PG/L ND ND ND ND Above are permit required CDD/CDF isomers. ND=not detected; NS=not sampled; NA=not analyzed; NR=not required DNQ= Detected but not quantified. Sample result is less than minimum Level but greater than or equal to MDL. ANALYZED BY: Frontier Analytical Laboratories
Chapter 5 - Page 25 of 26
5.5 BIOSOLIDS BENEFICIAL USE AND LANDFILL DISPOSAL SUMMARY The table below summarizes the biosolids beneficially used as alternate cover and land applied during CY2016. There were no changes in sludge disposal methods since the prior report.
Table 5.5-1 Annual Biosolids Beneficial Use & Landfill Disposal Summary
2016 Month
Otay Landfill
Beneficial Use1 (PTL)
(wet Tons)
Otay Landfill
Beneficial Use1 (MBC)
(wet Tons)
Otay Landfill Total
(wet Tons)
Cullison Farms, Yuma,
AZ Beneficial
Use2 (wet Tons)
Norris Farm Aztec, Yuma County, AZ Beneficial
Use2 (wet Tons)
Desert Ridge Farms
Yuma, AZ Beneficial
Use2 (wet Tons)
Butler Diamond
Farms Yuma, AZ Beneficial
Use2 (wet Tons)
Total (wet Tons) %TS
Total Dry Tons
Tota
l Bi
osol
ids
(dry
met
ric
tons
)
January 2,419.39 7,427.21 9,846.60 611.35 10,457.95 27.5 2,874.76 2,607.98 February 9,801.82 9,801.82 765.22 10,567.04 27.9 2,947.84 2,674.28 March 9,840.41 9,840.41 1,115.05 10,955.46 27.4 3,003.30 2,724.59 April 549.38 10,451.30 11,000.68 448.21 11,448.89 26.4 3,026.70 2,745.83 May 11,143.25 11,143.25 372.07 11,515.32 26.4 3,037.07 2,755.23 June 11,466.57 11,466.57 494.54 11,961.11 26.6 3,186.44 2,890.74 July 10,785.69 10,785.69 347.67 11,133.36 26.3 2,933.28 2,661.07 August 11,594.61 11,594.61 720.44 12,315.05 26.3 3,237.07 2,936.67 September 10,886.78 10,886.78 425.72 11,312.50 26.3 2,976.70 2,700.46 October 9,681.20 9,681.20 375.47 10,056.67 26.6 2,673.86 2,425.72 November 907.28 9,004.05 9,911.33 575.32 10,486.65 27.0 2,827.20 2,564.84 December 1,731.95 8,790.49 10,522.44 241.96 10,764.40 27.5 2,957.08 2,682.67
Total: 5,608.00 120,873.38 126,481.38 6,493.02 0.00 0.00 0.00 132,974.40 35,681.30 32,370.08
Monthly Average: 10,072.78 10,540.12 541.09 11,081.20 26.9 2,973.44 2,697.51
1 beneficial use as Alternative Daily Cover. Point Loma (PTL) or Metro Biosolids Center (MBC) 2 beneficial use in Land Application.
Chapter 5 - Page 26 of 26