san diego') · 2019. 8. 29. · this report also includes data for industries tributary to the...
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SAN DIEGO') Public Utilities Department Environmental Monitoring and Technical Services Division
March 20, 2019
VIA E-MAIL
Mr. David W. Gibson, Executive Officer California Regional Water Quality Control Board 2375 Northside Drive, Suite 100 San Diego, CA 92108
Subject: 2018 Pretreatment Annual Report for the Point Loma POTW Board Order No. R9-2017-0007
Dear Mr. Gibson:
An amended San Diego Wastewater Pretreatment Program Annual Report is hereby submitted in accordance with the requirements of NPDES Permit No. CA0107409, adopted by the Regional Water Quality Control Board on April 12, 2017 and issued by the U.S. Environmental Protection Agency on October 1, 2017. Because flows from industries tributary to the South Bay Water Reclamation Plant can be diverted to the Point Loma POTW, this Report also includes data for industries tributary to the South Bay Water Reclamation Plant and Ocean Outfall.
The City is committed to protecting public health and the environment through a program of environmental management, which includes source control, wastewater treatment, an improved ocean outfall, and extensive monitoring. One key element of the program is an aggressive pretreatment and pollution prevention program to minimize toxic discharges to the sewerage system. This report includes a summary of Pretreatment Program activities and accomplishments throughout jurisdictions tributary to the Metropolitan Sewerage System, which includes the Point Loma Wastewater Treatment Plant, the North City Water Reclamation Plant, and the South Bay Water Reclamation Plant.
The Industrial Wastewater Control Program (IWCP) was created in 1982 after being formally approved by the U.S. Environmental Protection Agency. Since that time, significant enhancements have been made to the program including: (1) implementation of an Enforcement Response Plan in 1987, (2) implementation of an Annual Local Limits ReEvaluation in 1998, and (3) establishment of a focused Enhanced Source Control group in 2003. However, with the exception of these enhancements, the program has not changed significantly since its inception.
With the City's Pure Water Program coming on-line, the Public Utilities' Department determined that critical evaluation of the IWCP and its effectiveness in protecting human and environmental health was necessary. In June 2018, the City embarked on an evaluation of the IWCP by engaging two external consultants with extensive experience in managing and evaluating large municipal pretreatment programs. The City's IWCP was evaluated for the following six areas including: (1) Permit processing, (2) Compliance inspection, (3)
2392 Kincaid Rd, Mail Station 45A San Diego, CA 92101 [email protected]
T (619) 758-2301 sandiego.gov
Page 2 Mr. David W. Gibson March 20, 2019
Compliance enforcement, (4) Industrial discharge monitoring, (5) Records management, and (6) Organization. Multiple areas for improvement were documented. Beginning April 20, 2019, major changes to the IWCP will occur that will improve management oversight, work processes, efficiencies, and data quality. It is the Department's plan that all changes should be implemented by the end of calendar year 2019.
This report was generated using the current data available in the IWCP's Pretreatment Information Management System (PIMS). The consultants identified issues with how some data are managed within the PIMS, and actions to correct these deficiencies are underway. Until these corrections are made, the state of the data presented here is the most accurate the program is able to provide. However, the program has flagged data on several pages throughout the report to indicate numbers that are expected to change once programmatic improvements occur. Brief explanations regarding how and why numbers may change are provided where applicable.
Should you have any questions concerning the information provided herein, or wish to discuss the report in detail, please contact John Steger of my staff, at (858) 654-4103.
Sincerely, L ~~ Peter S. Vroom, Ph.D. Deputy Director, Public Utilities Department
JAS/rd
cc: [email protected] John Helminski, Assistant Director of Public Utilities, City of San Diego
2392 Kincaid Road Mail Station 45A San Diego, CA 92101 sandiego.gov [email protected]
T (619) 758-2301
P01W PRETREATMENT ANNUAL REPORT
COVERSHEET
NPDES Permit Holder or Sewer Authority Name: =C=ity.y~o=f~S=a=n~D=1=·eceg-=o _________ _
Report Date: =M=a=r=c=h....,.1.,...1 =2=-o-19L--------- ---
Period Covered by This Report: January 1, 2018 to December 311 2018
Period Covered by Previous Report: January 11 2017 to December 31, 2017
Name of Wastewater Treatment Plant(s) Point Loma Wastewater Treatment Plant
NPDES Permit Number =C=A~O=l=Oc-,.7.,,.4=0_.,,_g ___________ _
Person to contact concerning information contained in this report:
Name: John Steger Title: Industrial Wastewater Control Program Manager
Mailing Address: 9192 Topaz Way, MS 901D San Diego, CA 92123-1119
Telephone No.: (858) 654-4103
I have personally examined and am familiar with the information submitted in this document and attachments. Based upon my inquiry of those individuals immediately responsible for obtaining the information reported herein, I believe that the submitted information is true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment. ~
1-;Jo-acict ~~ Date Peter Vroom, Ph.D.
Deputy Director Public Utilities
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: 01/01/18 (PSSD) 12/31/18 (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 193 (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 11 (SVPU) Violations Published: Number of Industrial Users from Which Penalties Have 0 (IUPN) Been Collected:
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
PRETREATMENT ANNUAL REPORT
NPDES PERMIT NO. CA 0107409
SDRWQCB ORDER NO. R9-2017-0007
JANUARY 1 – DECEMBER 31, 2018
INFORMATION ABOUT THIS REPORT
The Industrial Wastewater Control Program (IWCP) was created in 1982 after being formally approved by the U.S. Environmental Protection Agency. Since that time, significant enhancements have been made to the program including: (1) implementation of an Enforcement Response Plan in 1987, (2) implementation of an Annual Local Limits Re-Evaluation in 1998, and (3) establishment of a focused Enhanced Source Control group in 2003. However, with the exception of these enhancements, the program has not changed significantly since its inception.
With the City’s Pure Water Program coming on-line, the Public Utilities’ Department determined that critical evaluation of the IWCP and its effectiveness in protecting human and environmental health was necessary. In June 2018, the City embarked on an evaluation of the IWCP by engaging two external consultants with extensive experience in managing and evaluating large municipal pretreatment programs. The City’s IWCP was evaluated for the following six areas including: (1) Permit processing, (2) Compliance inspection, (3) Compliance enforcement, (4) Industrial discharge monitoring, (5) Records management, and (6) Organization. Multiple areas for improvement were documented. Beginning April 20, 2019, major changes to the IWCP will occur that will improve management oversight, work processes, efficiencies, and data quality. It is the Department’s plan that all changes should be implemented by the end of calendar year 2019.
This report was generated using the current data available in the IWCP’s Pretreatment Information Management System (PIMS). The consultants identified issues with how some data are managed within the PIMS, and actions to correct these deficiencies are underway. Until these corrections are made, the state of the data presented here is the most accurate the program is able to provide. However, the program has flagged data on several pages throughout the report to indicate numbers that are expected to change once programmatic improvements occur. Brief explanations regarding how and why numbers may change are provided where applicable.
Peter S. Vroom
Deputy Public Utilities Director
TABLE OF CONTENTS
Chapter Subject PageChapter 1: Executive Summary
Executive Summary ……………………………………………………… 1-11.1 Introduction ………………………………………………………………. 1-11.2 Program Effectiveness ……………………………………………………. 1-11.3 Program Summary ………………………………………………………. 1-1
Chapter 2: Program Structure
2.1 Program Jurisdiction ……………………………………………………. 2-12.2 Program Organization ……………………………………………………. 2-1
Area Map ………………………………………………………………. 2-2
2.3 Personnel and Budget ……………………………………………………. 2-42.4 Program Changes and Developments ……………………………………. 2-42.5 Household Hazardous Waste Program ………………………………… 2-52.6 Storm Water Compliance Inspections ……………………………………. 2-62.7 Storm Water Diversion Systems …………………………………………. 2-62.8 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 ………………………………………………. 3-33.5 Identification of Industrial Users …………………………………………. 3-43.6 SIU Permit Requirements ………………………………………………. 3-43.7 Program Active Permits …………………………………………………. 3-53.8 Program SIU Permits ……………………………………………………. 3-63.9 Changes in Point Loma SIU Inventory …………………………………. 3-7
3.10 3-73.11 Distribution of Permits and Industrial Flows ………………………….. 3-83.12 Program Inspection and Monitoring Requirements ……………………. 3-93.13 IWCP Sampling Technicians …………………………………………. 3-93.14 Summary of Routine Sampling and Inspection Statistics ………………. 3-93.15 Trucked Waste Permits …………………………………………………. 3-10
Baseline Monitoring Reports (BMRs) ………………………………….
Org Chart ………………………………………………………………. 2-3
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 ……………………………………………… 4-9
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 ………………………………………………. 5-27
LIST OF TABLES
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 ……………………………………………………. 3-53.8-1 SIU Permit Count ………………………………………………………. 3-63.9-1 Changes in SIU Inventory ………………………………………………. 3-7
3.10-1 Baseline Monitoring Reports ……………………………………………. 3-73.11-1 Distribution of Permits and Industrial Waste Flow ………………………. 3-83.15-1 Trucked Waste Discharges ………………………………………………. 3-113.15-2 Trucked Industrial Waste Discharges by Type …………………………. 3-114.2-1 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 …………………………………………….………… 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 ………………………. 5-27
LIST OF REPORTS
Subject Page Facilities that Became SIUs ……………..………………………………………………. 3-12SIUs Inactivated …………………………………………………………………………. 3-14SIUs discharging under a BMR …………………………………………………………. 3-15SIU Category, Process, and Pretreatment Technology …………………………………. 3-16SIU Regulated Parameters ……………………………………………………………. 3-27Inspections Performed ………………………..…………………………………………. 3-55Groundwater Permits ……………………………………………………………………. 3-61Zero Discharge Categoricals ……………………………………………………………. 3-62Non SIU Permits ……………...…………………………………………………………. 3-63Dry Cleaner BMPs ………………………………………………………………………. 3-70Silver BMPs …………………..…………………………………………………………. 3-73Trucked Waste Permits ……………….…………………………………………………. 3-87Annual SIU Compliance Status ………………………………………………………. 4-10SIU NOV Summary ……………………………………………………………………. 4-29NonSIU NOV Summary ………………………………………………………………. 4-35Sampling – SIUs Discharging to Point Loma …………………………………………. 4-41TTO Sampling at SIUs …………….……………………………………………………. 4-74Analytical Methods Used by the IWL …………………………………………………. 4-76Point Loma Treatment Plant Monitoring:
Trace Metals …………………………………………………………………………. 5-11Ammonia-Nitrogen and Total Cyanide …….………………………………………. 5-13Radioactivity …………………………………………………………………………. 5-14Chlorinated Pesticides ………………………………………………………………. 5-15Tributyl Tin ………………….………………………………………………………. 5-17BNAs - Acid Extractables …………………………………………………………. 5-18BNAs - Base/Neutrals ………………………………………………………………. 5-19VOCs ……………………...…………………………………………………………. 5-21Dioxin & Furan ………………………………………………………………………. 5-25
LIST OF FIGURES
Number Subject Page5.2-1 Total Metals : Trend 1982-present ………………………………………. 5-25.2-2 Cadmium : Trend 1982-present …………………………………………. 5-25.2-3 Chromium : Trend 1982-present …………………………………………. 5-35.2-4 Copper : Trend 1982-present ……………………………………………. 5-35.2-5 Lead : Trend 1982-present ………………………………………………. 5-45.2-6 Nickel : Trend 1982-present ……………………………………………. 5-45.2-7 Silver : Trend 1982-present ………………………………………………. 5-55.2-8 Zinc : Trend 1982-present ………………………………………………. 5-5
Chapter 1 - Page 1 of 3
EXECUTIVE SUMMARY 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 Industrial Wastewater Control Program (IWCP) 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. 1.2 PROGRAM EFFECTIVENESS Since 1982, while the average daily wastewater flow into the Metro System has increased by
approximately 6%, the total mass of heavy metals entering the Metro collection system has decreased by more than 68%.
Since federal approval and implementation of the program in 1982, average metal loadings contributed by industrial sources have decreased by more than 93%. Whereas in 1982, industrial discharges of metals constituted nearly 27% of all the cadmium, chromium, copper, lead, nickel, and zinc discharged to the collection system, today industrial loadings constitute 5% of the total metals discharged to the system.
San Diego's sludge qualifies as “exceptionally clean” under the criteria set forth in 40 CFR Part 503, attesting to the effectiveness of the City's IWCP and providing maximum options for beneficial reuse of the sludge.
1.3 PROGRAM SUMMARY During the year, IWCP administered 101 SIU permits, covering 123 outfalls and monitored at
157 sample points. Eleven (11) outfalls at eleven (11) facilities were in SNC during the year resulting in a Significant Non-Compliance Rate of 9% (11 of 123 outfalls). SIUs were in 100% compliance with discharge standards and requirements at 83 % of the outfalls.
At the end of the year, 78 SIU permits remained active, and the program administered 1,211 additional control mechanisms1, including 309 Class 2 and 3 permits1 (13 of them were non-SIU Groundwater Discharge permits), 143 Hauled Waste permits, and 759 Best Management Practice Discharge Authorizations1, covering targeted commercial sectors. IWCP also performed annual inspections to confirm continuing non-regulated status at 43 additional facilities with processes subject to federal pretreatment standards that either operate as stand-alone R&D facilities, do not generate regulated wastestreams, or do not discharge regulated wastestreams to sewer.
1 Based on the current data available in the program’s data system and expected to change once an extensive review of the industrial user inventory has been completed.
• 378 inspections were conducted, including 126 SIU pretreatment compliance inspections, 122Source Control inspections, 53 sewer surcharge inspections, 2 complaint investigations, 14rainwater diversion inspections, 60 storm water inspections, and 1 compliance inspection;1,456 unannounced sampling visits were conducted; 3,684 industry samples were collected bythe IWCP Sampling team for analyses; and 16,253 pollutant measurements were performed.Also, 2,839 industry self-monitoring samples were collected, and 1,186 BMP self-certifications were received and reviewed to evaluate compliance.
• 385 Notices of Violation were issued to industries for exceeding discharge limits or failing tocomply with permit conditions; 193 of these were issued to SIUs. No new formal enforcementactions, including Administrative Penalty Orders and Compliance Orders, were issued. Non-compliance fees in the amount of $29,970 and no penalties were collected.
• The annual publication list of Significant Industrial Users in SNC during the calendar year isbased on compliance determinations for the entire year.
• The Annual Point Loma POTW Local Limits Re-evaluation submitted July 1, confirms thatthe local limits developed in 1996 remain technically justified and sufficient to protect thePoint Loma POTW and the environment.
• Average daily industrial discharges of heavy metals into the collection system sinceProgram approval in 1982.
Chapter 1 - Page 2 of 3
• Long-term trends of Pt Loma plant flows and influent and effluent loadings of potentiallytoxic heavy metal pollutants are shown below.
• There were no pass-through or interference incidents attributed to industrial discharges.
Note: The industrial loadings and statistics exclude 9.87 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.
Chapter 1 - Page 3 of 3
CHAPTER 2 – PROGRAM STRUCTURE
2.1 PROGRAM JURISDICTION
The 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 IWCP 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 Industrial Waste Sampling. See Figure 2.2-1 below for organizational chart.
Chapter 2 - Page 1 of 9
San Diego Metropolitan Sewerage System
Tributary Agency Map
Figure 2.1-1
Chapter 2 - Page 2 of 9
ENVIRONMENTAL MONITORING &
TECHNICAL SERVICES DIVISION
Cost Center 2000160001
Org Unit 60000885
1.0 Deputy DirectorPETER VROOM
Industrial Wastewater Control ProgramCost Center 2000161211
Org Unit 60000885
1.0 WW Pretreatment Prog. Mgr.JOHN STEGER
Source ControlOrg Unit 60000878
1.0 Supv WW Pretreat Insp.VACANT (Steger)
Enforcement, Trucked Waste, Billing – Org Unit 60000876
1.0 Supv WW Pretreat Insp.JOSE A. MARTINEZ
SIU Permits Org Unit 60000877
1.0 Supv WW Pretreat Insp.ROSAURA DOMINGUEZ
1.0 WW Pretreatment Insp. IIINEIL TRAINOR
4.0 WW Pretreatment Insp. IIROMAN HUIZAR
PHUONG NGUYENMICHELLE LARA
VACANT (Sedarous)
2.0 WW Pretreatment Insp. IIIMAURA AHERNRYAN CROSS
1.0 WW Pretreatment Insp. IISOURINH CHAMPASSAK
1.0 Admin Aide II(1) VACANT (Reclass)
1.0 Word Processing Opr KIM McGRAW
1.0 WW Pretreatment Insp. IIICODY WILKINSON
3.0 WW Pretreatment Insp. IIBRIAN TAYLOR
Ma. CORAZON VENTURAVACANT (Trainor)
1.0 Clerical Assistant II SANDRA PEREZ
Organization Chart – FY2019 Total No. of FTE - 26 12/07/2018
City of San Diego – Public Utilities Dept., Water & WastewaterEnvironmental Monitoring & Technical Services DivisionIndustrial Wastewater Control Program
Industrial Waste SamplingOrg Unit 60000894
1.0 Associate ChemistWALT MULDERIG
6.0 Laboratory TechnicianJERRY WESTON
ERIK ALVARENGADAN SOWERSBYJOSHUA RAMBO
DAVID MAYOMIKA MAYER
Figure 2.2-1
Chapter 2 - Page 3 of 9
2.3 PERSONNEL AND BUDGET
Industrial Wastewater Control Program budgeted positions and monies are summarized below: Division Section # Positions Budget IWCP Permits, Compliance & Sampling 26 Personnel $ 2,833,338 Permits & Compliance Non-personnel $ 387,731
IW Sampling Non-personnel $ 115,562 IW Sampling Capital Outlay $ 20,000 TOTAL $ 3,356,631 The following regulatory training was received by the inspection and sampling staff:
Date Class Title # attendees
# hr./ person
Total Total Cost Hours
Various
Fall Classic: Includes HazMat Handler & Hazard Communications; First responder refresher; ISO 14001/ Environmental Impact; Distracted/Safe Driving/Just Drive; Fire Safety; Storm Water Industrial Inspections (for Inspectors); Lab safety (For lab Techs)
19 8.5 161.5 Internal
Various EHS Injury & Minor Injury Reporting 19 1 19 e-learning
Various Cyber Security; IT Technology 20 1.5 30 e-learning
Various Equal Employment Opportunity 20 0.3 6 e-learning
9/26/18 First Aid/CPR 2 8 16 Internal
1/10/18 - 2/28/18
Leadership Academy: Crafting My Leadership Vision, Understanding My Impact on Others, Flexing My Communication Style, Building Trust & Empowering Others, High Performing Individuals and Teams, Leading Risky Change & Culture of Continuous Improvement
2 64 128 Internal
Various New Employee Orientation for HR & PUD: IPP; SWPPP; SEMS; Intro to Fire Safety; Information Security; ISO 140001 1 24 24 Internal
Various
New Employee Training: Driver Operator & Vehicle Regulations & Requirements, Workers Compensation & Related Injuries, IIPP, Threat Management, Substance Abuse, Tobacco Free Workplace, Cyber Security, Proper Use of City Labor & Equipment Regulations, Conflict of interest, Record Management
1 6 6 e-learning
Various Supervising Training: Reasonable Suspicion; Discipline & Rewards; Employee Performance Evaluation 1 32 32 Internal
Various Tailgate: e-mail usage 5 1 5 e-learning
Various Tailgate: Lab Safety 3 .3 .9 e-learning
10/18/18 Workshops: Interview & Resume 4 4 16 Internal 12/11/18 -12/12/18 Qualtrax; Compliance Management Software/Document Control 2 16 32 Internal
Total 476.4 2.4 PROGRAM CHANGES AND DEVELOPMENTS 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.
Chapter 2 - Page 4 of 9
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
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 Door-to-Door Collection for Seniors/Disabled 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 Door to Door Collections for City Residents 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
Chapter 2 - Page 5 of 9
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). The IWCP assisted the Storm Water Program by performing 59 industrial storm water compliance inspections in the City of San Diego, including 5 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 AND FIRST FLUSH INDUSTRIAL STORM WATER DIVERSION SYSTEMS ROUTED TO THE SANITARY SEWER 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 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 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.
Chapter 2 - Page 6 of 9
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 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 Number of permits increased from 300 to 1200+. Compliance conferences with IUs.
1985 NOVs initiated. Program audit by EPA 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). 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 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 the City and RWQCB prior to adoption of Urban Area Pretreatment Program and new local limits; SIU permits modified to include new local limits.
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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.
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. IW Lab fully implements ICP-MS for all metals analyses.
2001 IW Lab 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 Lab 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.
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 IW Lab 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; program automated billing for imported flows and hauled waste surcharges.
2012 Program developed proposed changes to Municipal Code and Interjurisdictional Pretreatment Agreements.
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2013 Independent audit of program permit administration, billing, and laboratory operations.
2014 Cost of service developed for each program activity.
2015 The IW Lab’s Data Management and Field/Wet Chemistry groups were combined with the IWCP 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.
2017 Waiver granted, new NPDES Permit issued. The dental amalgam discharger inventory and survey forms were created.
2018 Independent audit conducted to determine IWCP’s readiness to support the department’s Pure Water effort and identify areas for improvement. Initial round of dental amalgam BMP surveys were mailed.
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CHAPTER 3 - DISCHARGE PERMITS
3.1 INTRODUCTION
The 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 IWCP implements the pretreatment program in all agencies served by the Metropolitan Sewerage 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.
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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 “Conditional Permit Waiver” letters. These facilities are inspected annually, at which time they must also sign a Certification of Zero Discharge of Federally Regulated Wastewater 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 annually, at which time they must also sign a Certification of Zero Regulated Wastewater 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 Navy ship and are issued for the duration of the 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.
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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 40 CFR 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 to the
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 average
dry 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 user has
a reasonable potential for adversely affecting the POTW's operation or for violating any pretreatment standard or requirement. For metals, program policy defines “reasonable potential” as a facility having the potential to discharge 5% or more of the allowable industrial headworks loading in a single non-routine discharge. For groundwater remediation sites, the presence of free product or discharges >14,000 gpd have “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 the end of 2018, the Program included 78 SIUs of which 36 are Class 1 permittees subject to federal categorical pretreatment standards (CIUs); 15 are Class 2 flow SIUs (including 4 construction dewatering projects and 4 groundwater remediation projects), 6 are Class 2 slug potential SIUs (including 5 groundwater remediation projects with free product); 14 are Class 3 flow SIUs (including 6 construction dewatering permits); 2 are Class 3 high-strength SIUs; and 5 are Class 3 slug potential SIUs.
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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 Public Works Departments of Participating Agencies’ Permit Assistance Centers 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 to checkfor 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 Deg F 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.
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3.7 PROGRAM ACTIVE PERMITS
As of the end of 2018, the IWCP was administering 387 active Class 1, 2, and 3 permits, consisting of 36 CIU permits, 42 Flow or Pollutant of Concern SIU permits (including 19 SIU Groundwater Discharge permits), and 309 non-SIU permits (including 13 non-SIU Groundwater Discharge permits). The program also administered 143 Trucked Waste permits and 759 Pollution Prevention Best Management Practice Discharge Authorizations, as summarized in Table 3.7-1*. There are 34 Class 4C, zero-discharge, and 1 Class 2C, zero-discharge operation, facilities that are inspected annually, as well as 5 Class 4Z, zero generation, and 3 Class 2Z, zero-generation operation, facilities that are inspected every two years, to confirm no discharge from federally regulated processes. An additional 2,273 active IUs are classified as Class 4/4S, with no, or limited, discharge, and 205 facilities are classified as Class 5, having no potential to discharge.
Table 3.7-1 ACTIVE PERMITS* METROWIDE AT YEAR END
Year Class 1
Class 2
Class 3
Trucked Waste
1GW 2BMP 5Total
Permits 3CIU Class 2C,
2Z, 4C, 4Z 4Other
Class 4/5 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 2017 39 302 56 149 35 766 1,312 40 2,480 2018 36 297 54 143 32 759 1,289 43 2,478
1 Groundwater Discharge Permits are either Class 2 (Remediation) or Class 3 (Construction Dewatering). They may also be Flow or Pollutant of Concern SIUs.
2 Best Management Practice Discharge Authorizations. 3 Facilities with categorical processes but no generation/no discharge from regulated operation(s); inspected annually. 4 Active facilities that are dry or have industrial flows < permitting thresholds; no permit is required. 5 Includes trucked waste permits. *Based on the current data available in the program’s data system and expected to change once an extensive reviewof the industrial user inventory has been completed.
The program continues to issue temporary Batch Discharge Authorizations in lieu of full permitswherever appropriate; the program processed 105 of these authorizations.
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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. Decreases from late 1990s to 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 to inclusion of these facilities.
Table 3.8-1 SIGNIFICANT INDUSTRIAL USERS PERMITTED METROWIDE
Year Categorical Significant Industrial Users (CIUs)
Non-Categorical Significant Industrial Users (SIUs)
Total SIUs
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 2017 39 39 78 2018 36 42 78
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3.9 CHANGES IN POINT LOMA SIU INVENTORY Table 3.9-1: Changes in SIU Inventory Note: UT; = Extracted Groundwater Permit
FACILITIES that BECAME SIUs See report beginning page 11 SIU FACILITIES INACTIVATED See report beginning page 14
SIU FACILITIES that REPORTED a NAME CHANGE
Facility Name Class Permit Date Prior Name
03-0920 Alphacoat Finishing LLC 1 06-A 10-Apr-18 A to Z Metal Finishing
03-0779 IriSys LLC 1 04-C 11-Apr-18 Irisys Inc
05-0684 Stallergenes Greer dba Allermed Laboratories Inc 1 06-A 10-May-18 Allermed Laboratories Inc
06-0058 Kyocera International Inc 1 06-B 09-Apr-18 Kyocera America Inc
03-0966 WC IPA LLC 3 04-A 16-Oct-18 Green Flash Brewing Company
12-0220 Ajinomoto Foods North America Inc 3 05-A 10-May-18 Southwest Products LLC dba Circle
Foods
FORMER SIU FACILITIES that BECAME NON-SIUs
Facility Name Class Permit Date Comments
16-0529 Triumph Fabrications - San Diego Inc 1 05-A 10-Jun-18 Re-classified because IU became a
zero-discharger.
11-0040 UT; San Diego Metropolitan Transit System 2 04-A 12-Apr-18 Permit never issued. Inactivated after
billing IF.
03-1176 Ballast Point Brewing Scripps Ranch 3 03-A 12-Jul-18 No longer producing beer, therefore,
not a SIU. Class 4 waiver issued. 3.10 BASELINE MONITORING REPORTS REQUESTED OR RECEIVED Facility Name Facility BMR Requested BMR Received nVent - Schroff Inc 03-1203 03-Aug-18 12-Oct-18
3.10a FACILITIES OPERATING UNDER A BASELINE MONITORING REPORT See report beginning page 15.
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3.11 DISTRIBUTION OF PERMITS AND INDUSTRIAL FLOW
Table 3.11-1 DISTRIBUTION OF PERMITS* AND INDUSTRIAL WASTE FLOW BY AREA The geographical areas are described in Table 2.1-1
Area Class 1 IW (GPD) Class 2 IW
(GPD) Class 3 IW (GPD) BMP
Total Permits/BMPs
Total GPD
Class 2C, 2Z,
4C Class 4
01 0 0 1 26 0 0 0 1 26 2 4
02 5 29,232 67 612,312 2 432,320 32 106 1,073,864 2 97
03 6 3,006 57 36,219 8 165,441 63 34 204,666 7 213
04 0 0 9 270,834 2 1,410 55 66 272,244 0 99
05 3 6,785 23 54,951 7 4,215,873 108 141 4,277,609 1 234
06 2 19,510 13 55,707 3 3,650 26 44 78,867 2 90
07 0 0 5 28,871 1 2,577 19 25 31,448 0 21
08 1 98,410 14 236,994 2 9,077 31 48 344,481 4 96
09 0 0 11 258,362 2 45,950 79 92 304,312 0 227
10 0 0 9 10,462 1 3,195 51 61 13,657 0 131
11 2 46,106 21 1,143,563 7 459,000 10 40 1,648,669 3 101
12 3 263 3 11,944 10 328,728 18 34 340,935 5 60
13 1 34,274 16 50,272 2 8,277 60 79 92,823 0 178
14 0 0 1 345 0 0 11 12 345 0 12
15 0 0 0 0 1 422,000 5 6 422,000 0 12
16 3 37,234 15 21,370 0 0 61 79 58,604 9 193
17 0 0 0 0 0 0 5 5 0 0 5
18 0 0 3 4,790 0 0 43 46 4,790 0 67
19 0 0 8 15,179 1 3,986 32 41 19,165 2 120
20 4 36,212 4 16,048 2 41 20 30 52,301 3 74
21 4 1,200 6 2,345 0 0 15 25 3,545 1 104
22 0 0 2 2,985 0 0 5 7 2,985 0 27
32 0 0 0 0 0 0 2 2 0 0 9
33 0 0 5 2,049 0 0 3 8 2,049 0 26
34 1 373 2 91 2 741,580 5 10 742,044 2 48
35 0 0 1 49 0 0 0 1 49 0 23
36 1 33,375 1 45,500 1 13,699 0 3 92,574 0 2
Total 36 345,980 297 2,881,268 54 6,856,804 759 1,146 10,084,052 43 2,273
* Totals do not include trucked waste permits and are based on the current data available in the program’s data systemand expected to change once an extensive review of the industrial user inventory has been completed.
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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 IWCP 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 Wastewater Control Program sampling and laboratory services sections continue to:
• Conduct quarterly collection system sampling and analysis to provide data for the reevaluation of the Local Limits
• Conduct quarterly sampling and analysis of wastewater from the metropolitan participating agencies 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 2018, the IWCP 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 the period covered in this report, IWCP personnel conducted 124 scheduled SIU facility inspections, 119 non-SIU Source Control inspections, 13 rainwater diversion inspections, 50 billing surcharge inspections, 59 storm water inspections, 1 enforcement inspections, and 2 complaint investigations. Industrial Wastewater Control Program Laboratory personnel conducted 1,434 unannounced sampling visits; collected 3,476 industry samples; and performed 12,998 analyses. Inspection and sampling statistics for the last 10 years are presented in the table below. Industrial users submitted results from 2,464 self-monitoring samples; they also submitted 1,039 self-certifications of compliance.
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Action / Year 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
Scheduled Facility Inspections 823 719 697 794 611 545 595 495 343 367
Unscheduled Sampling Events 2,063 2,052 2,392 1,971 2,241 2,050 1,597 1,671 1,584 1,434
*Program Samples Collected 4,948 4,935 5,555 5,146 5,100 4,639 3,826 3,726 3,798 3,476
IWL Analyses Performed 17,778 15,786 18,773 17,343 18,543 18,538 16,849 9,886 14,946 12,998
*Self-Monitoring Samples 2,875 3,238 3,237 3,127 2,880 2,643 2,547 2,149 2,765 2,464
Self-Certifications 1,320 1,228 1,167 1,102 1,039 946 978 852 1,149 1,039
3.15 TRUCKED WASTE PERMITS In 2018, 102 industrial trucked waste generator permits were issued; 31 trucking companies registered with the program to provide hauling services for industrial wastes; and 32 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 65.1 million gallons of domestic and industrial wastes were received at Pump Station #1 from trucked waste haulers. A total of 4,966,000 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 2,713,460 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 25.9 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 2006 to the current 25.9 MGY 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 El Cajon’s rate adjustment on August 11, 2018, the City’s domestic hauler rates are now lower than El Cajon’s hauler rates by about $5.00/1000 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.
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Monthly volumes of trucked wastes received at PS1 during the period covered in this report are shown in Tables 3.15-1 and 3.15-2.
Table 3.15-1 Trucked Waste Discharges
Metropolitan Sewerage System: Pump Station #1
Month Domestic Waste Discharged in Gallons/month
Industrial Waste Discharged in Gallons/month Totals
January 2,498,860 3,125,890 5,624,750 February 2,108,290 2,796,430 4,904,720 March 2,102,530 3,177,710 5,280,240 April 2,078,960 3,188,640 5,267,600 May 2,005,750 3,094,030 5,099,780 June 2,428,880 3,237,870 5,666,750 July 1,913,120 3,242,590 5,155,710 August 1,673,700 3,423,990 5,097,690 September 2,097,710 3,011,830 5,109,540 October 2,628,690 3,346,740 5,975,430 November 2,636,590 3,226,100 5,862,690 December 2,788,890 3,288,280 6,077,170
Totals 26,961,970 38,160,100 65,122,070
Table 3.15-2
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 407,000 141,100 2,577,790 3,125,890 February 269,500 253,900 2,273,030 2,796,430 March 343,500 322,700 2,511,510 3,177,710 April 380,500 420,420 2,387,720 3,188,640 May 451,500 230,000 2,412,530 3,094,030 June 442,500 234,300 2,561,070 3,237,870 July 402,000 235,800 2,604,790 3,242,590 August 517,000 199,400 2,707,590 3,423,990 September 396,000 182,900 2,432,930 3,011,830 October 477,000 234,760 2,634,980 3,346,740 November 410,500 123,200 2,692,400 3,226,100 December 469,000 134,980 2,684,300 3,288,280
Totals 4,966,000 2,713,460 30,480,640 38,160,100
Chapter 3 - Page 11 of 88
Friday, January 4, 2019 8:42 am Page 1Report run on:
Facilities Discharging to Treatment Plant 1 that became SIUs in 2018
2
3
Class
Class10
11-0585
09-1013
09-1011
08-0614
04-0512
13-0555
08-0611
04-0513
18-0233
36-0012
03-1338
Facility
Facility
01-A
01-A
01-A
01-A
01-A
01-A
01-A
01-A
01-A
01-A
02-A
Permit
Permit
UT; Dick Miller Inc
UT; Pure Effect
UT; Built Development
UT; Steve P Rados Inc
UT; JPI California Construction
UT; Frey Environmental Inc
UT; Burtech Pipeline Inc
UT; Ortiz Corporation
UT; L H Woods & Sons Inc
Otay Landfill Inc
Saint Archer Brewing Company
Name
Name
02-Nov-2018
27-Sep-2018
23-May-2018
14-Mar-2018
01-Feb-2018
25-Jun-2018
06-Jun-2018
27-Sep-2018
01-Feb-2018
01-Dec-2018
19-Mar-2018
Pmt Iss Dt
Pmt Iss Dt
Class 2; GW construction dewatering >25,000gpd; No FP. Self & IWL monitoring of COD,TSS, Bzn & BTEX.Class 2 Flow SIU; Const dewatering; potentialfor pollutants (Benzene/BTEX). Mo-SM formeter reads, imp flow, max/min FRs,andCOD/TSS; Q-SM for Bnz, BTEX, ; Q freq forIWCP lab mon. Min/max flow rate: 15-100 gpm.rhh/radClass 2: Construction Dewatering-w/potentialfor gasoline and diesel cont. No F/P; > 25,000gpd and max FR of 50 gpm. Report flow, COD &TSS monthly. Quarterly TCE,vinyl Chloride,Benzene, BTEX , O/G(TPH ).Class 2 Flow SIU; GW; No free product.Monthly SM of COD, TSS, and report Max/MinFR, IF, and meter reads & dates; IWL Quarterlyof COD, TSS, Bnz & BTEX. radGW; Class 2 Flow SIU; gasoline impacted GW;potential for toxic pollutants , >25,000 gpd. Mo.self reporting & sampling requirements: IF,max/min FR, meter and date reads, COD, TSS,Benzene, BTEX & FP. Q IWLab: COD, TSS,Benzene, BTEX & FP. radGW remediation Class 2 Flow SIU; w/potentialfor toxic pollutants; >14,400 gpd. Mo. S-M ofCOD, TSS & report meter read/dates, Max/MinFR & IF; bi-Mo. for FP, Bzn, BTEX & Mn. radConstruction dewatering; Class 2 Flow SIU;Hydrcarbons contaminated GW. radGW Class 2 Flow SIU; construction dewateringw/diesel contamination, >25,000 gpd. FR of 180gpd approved. Mo-SM of meter reads/dates,max/min FRs, IF & COD/TSS; Q-SM of Bnz,BTEX, FP, TPH/O&G. IWL Q-monitoring ofthese pollutants. radGW; Class 2 Slug Potential SIU & > 25,000 gpd.Free product present; auto shutdown mech. testmonthly required. Monthly reporting of meter &date reads, max/min FR, IF. Q self & Programmonitoring of Benzene, BTEX & FP. radTWSIU high strength and IW>25k gpd, O/G is aconcern. All IW will be trucked and dischargedat PS1. Used facility 25-0105 to generate Att-Aand Att-B. Monitoring tracked at 25-0105-100;activities tracked 36-0012.
Class 3 renewal, SIU (slug disch). Pmt has newbrewery reqmnts, including, but not limited to,pH and flow mon and submttal of prodn dataand slug disch control plan. IU to purchase
Comments
Comments
Class count:
Chapter 3 - Page 12 of 88
Friday, January 4, 2019 8:42 am Page 2Report run on:
Facilities Discharging to Treatment Plant 1 that became SIUs in 2018
19Total count:
3Class
9
08-0608
04-0515
02-1347
03-1300
05-1250
02-1347
05-1278
02-1347
Facility
01-A
01-A
01-C
02-A
01-A
01-B
01-A
01-A
Permit
UT; RE Staite Engineering
UT; Ortiz Corporation
UT; James W Fowler Co
JDZ Inc DBA AleSmith BrewingCompany
UT; 7510 Hazard LLC
UT; James W Fowler Co
UT; Chelsea Investment Corporation
UT; James W Fowler Co
Name
26-Mar-2018
12-Jun-2018
18-Dec-2018
19-Mar-2018
25-Jun-2018
20-Sep-2018
10-Aug-2018
22-Aug-2018
Pmt Iss Dtmore sewer capacity to match their IWdischarge.Class 3 flow SIU; Construction dewateringproject. Geotracker research shows no knownpollutants in GW. Monthly SM for meter reads,imp flow, max/min FRs, COD/TSS; Q freq IWCPlab monitoring for COD/TSS. rhhGW; Class 3 Flow SIU; No toxic pollutants orFP; >25,000 gpd. Mo S-M of COD, TSS andreport meter reads, Max/Min FR and IF. radGW; Class 3 Flow SIU; construction dewatering,no toxic pollutants, discharge >25,000 gpd.Class 3 renwl insp, SIU (slug disch). Pmt hasnew brewery reqmnts, including, but not limitedto, pH and flow mon and submttl of prodn dataand slug disch control plan. IU to prchse moresewer cap. Bill month changed from Oct to May(exp month is March).GW; Class 3 Flow SIU: no potential for toxicpollutants. Mo SM of COD/TSS and reportmeter reads, Max/Min FRs and IF. radGW; Class 3 Flow SIU; construction dewatering,no toxic pollutants, discharge >25,000 gpd.GW, Class 3 Flow SIU; solids settling and bagfiltration; no potential for toxic pollutants.monitoring COD & TSS; reporting meterreads/dates, max/min wet/dry weatherconditions FRs and IF. radGW; Class 3 Flow SIU; construction dewatering,no toxic pollutants, discharge >25,000 gpd.
Comments
Class count:
Chapter 3 - Page 13 of 88
Friday, January 4, 2019 9:17 am Page 1Report run on:
SIU Permits Discharging to Treatment Plant 1 Inactivated in 2018
20Total count:
1
2
3
Class
Class
Class
2
10
8
13-0115
02-0761
08-0607
04-0512
05-1257
13-0542
18-0233
05-1257
13-0542
08-0613
08-0614
08-0611
10-0573
18-0232
08-0608
16-0805
04-0515
04-0507
16-0805
11-0577
Facility
Facility
Facility
06-A
05-A
02-A
01-A
02-A
02-A
01-A
01-A
01-A
01-A
01-A
01-A
01-A
01-A
01-A
02-B
01-A
01-A
03-A
01-A
Permit
Permit
Permit
Integrated Energy Technologies Inc
Pacira Pharmaceuticals Inc
UT; Aptim Federal Services LLC
UT; JPI California Construction
UT; San Diego Gas and Electric
UT; Parsons
UT; L H Woods & Sons Inc
UT; San Diego Gas and Electric
UT; Parsons
UT; Parsons
UT; Steve P Rados Inc
UT; Burtech Pipeline Inc
UT; San Diego Gas and Electric
UT; L H Woods & Sons Inc
UT; RE Staite Engineering
UT; SC Valley Engineering Inc
UT; Ortiz Corporation
UT; Larimar LTD
UT; SC Valley Engineering Inc
UT; Level 10 Construction
Name
Name
Name
02-Oct-2018
01-Oct-2018
07-Nov-2018
24-May-2018
07-May-2018
24-May-2018
04-Jun-2018
07-May-2018
05-Apr-2018
11-Apr-2018
16-Nov-2018
07-Nov-2018
26-Jan-2018
24-May-2018
13-Dec-2018
04-Apr-2018
20-Sep-2018
07-Mar-2018
20-Aug-2018
01-Mar-2018
Pmt Inact Dt
Pmt Inact Dt
Pmt Inact Dt
All operations have ceased and all equipmenthas been removed from site.All operations have ceased and all equipmenthas been removed from site.
Per AI, equipment removed and projectcompletedProject completed. rad
Permit not issued. Project completed &pretreatment system removed. radSite closure. Remediation completed
Project completed. rad
Project completed & pretreatment systemremoved. rad
Project completed. rad
Project completed and all equipment removed.
Per AI, all equipment was removed. rad
Project completed. Pretreatment sytem removed.radProject completed. rad
Project completed and equipment removed.
Equipment removed. Not connected to sewer.rad
Project completed and pretreatment systemremoved as 6/18/18. radNo pretreatment system; project completed.
Reason
Reason
Reason
Class count:
Class count:
Class count:
Chapter 3 - Page 14 of 88
Tuesday, February 19, 2019 6:05 pm Page 1
SIUs that are discharging under a BMR
Report run on:
35
12-014403-011503-071703-092003-101705-0985
21-025221-024806-002602-050516-052016-003311-005134-007012-024403-077920-012212-015406-005820-010911-027236-0001
02-0762
02-043913-016120-004312-020205-068402-051805-099702-058208-001820-010816-034803-1203
FacilityName
AP Precision MetalsATK Space SystemsAction Powder Coating LLCAlphacoat Finishing LLCAnocote Metal Finishing IncChromalloy San Diego
Compucraft Industries IncCreative Metal IndustriesCubic Defense Applications IncCurtis Technology IncGKN Aerospace Chem-tronics IncGarvin IndustriesGeneral Dynamics NASSCOGolden State Metal FinishingHarcon Precision Metals IncIriSys LLCK-Tube CorporationHeinz Frozen Foods Kyocera International IncL & T Precision CorporationMajor Scientific IndustriesOtay Mesa Energy Center LLC
Pacira Pharmaceuticals Inc
PrimaPharm IncRohr Inc a UTC Aerospace Systems Company Somacis IncSpec-Built Systems IncStallergenes Greer dba Allermed Laboratories Inc Suneva Medical IncTTM Technologies Inc - San Diego Division The Argen CorporationUSN;Naval Base Coronado - NASNIValley MetalsVeridiam IncnVent - Schroff Inc
Count:
17-Apr-200101-Dec-199221-Sep-199320-Jan-199902-Sep-200407-Dec-201108-Dec-201114-Dec-200907-Sep-200122-Aug-200012-Apr-198409-Nov-199203-Dec-199223-Nov-200103-Dec-199226-Jan-200517-Jun-201017-Apr-201507-Jan-200630-Aug-200212-Nov-199221-Jun-200219-Nov-199212-Mar-200720-Jun-200723-Jul-199726-Jul-200410-Feb-201007-May-198409-Jun-199728-Jun-200513-Nov-199202-Sep-200522-Feb-198230-Nov-199230-Nov-199219-Nov-199801-Feb-200012-Oct-2018
BMR Received
YYYYYYYYYYYYYYYYYYYNYYYYYYYYYYYYYYYYYYY
Required
Chapter 3 - Page 15 of 88
Page 1Report run on: Friday, January 4, 2019 9:16 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
02-0762
Facility
06-A
06-A
02-A
05-A
05-A
06-A
05-A
Permit
University of California San Diego
Pall Filtration & Separations GroupIncPrimaPharm Inc
Curtis Technology Inc
Suneva Medical Inc
The Argen Corporation
Pacira Pharmaceuticals Inc
Name
284,319
59,382
132
28
315
175
28,582
IW Discharged(gpd)
100
200
300
330
500
100110100
100
100
110
100110
130110
200
Conn
Overview - Muir & Revelle Colleges
Overview - Med School
Overview - North Campus
R&D at Calit2 Bldg
Stein Clinical Sciences
Sewer LateralMembrane MfgPharm Mfg & Sanitary Waste
Chem Milling
Sewer Lateral
Pharmaceutical Manufacturing
Sewer LateralPrecious Metals Forming
Ti anodizing - Zero generationPharmaceutical mfg
R&D lab
Principle Process
Local
Local
Local
Local
Local
LocalLocalFederal
Federal
Local
Federal
LocalFederal
LocalFederal
Local
Federal/Local
132
132
132
132
439
433
132
439439
471
439
132
CFR Part
.46
.17
.47
.27
.45
.47
CFRSection
12341231234121231
121234123123
12345
121
Order
HAULSOURCE1CRCDIVRTAHAULSOURCE1CRCHAULSOURCE1CRCDIVRTASOURCEHAULHAULSOURCE1CRCSOURCE
SOURCEHAULPHSETTLEHAULSD-FPSOURCEHAULPHSOURCEHAULPH
SETTLEPHFILT-OADS-CIX
SPAR-APHSOURCE
Pre TreatCode
Chapter 3 - Page 16 of 88
Page 2Report run on: Friday, January 4, 2019 9:16 am
SIU Facilities Federal Category, Process, and Pretreatment Technology by ConnectionTreatment Plant 1
02-0762
02-134703-0115
03-0270
03-0717
03-0779
03-0920
03-0966
03-1017
03-1300
03-1338
Facility
05-A
01-C06-A
04-A
08-A
04-C
06-A
04-A
03-A
02-A
02-A
Permit
Pacira Pharmaceuticals Inc
UT; James W Fowler CoATK Space Systems
Ballast Point Brewery Miramar
Action Powder Coating LLC
IriSys LLC
Alphacoat Finishing LLC
WC IPA LLC
Anocote Metal Finishing Inc
JDZ Inc DBA AleSmith BrewingCompany
Saint Archer Brewing Company
Name
28,582
432,000 170
79,955
1,949
191
492
14,989
72
9,733
19,063
IW Discharged(gpd)
200
100100
200410
100
400110
100110120130140
110
110
110
120110
110
Conn
Construction DewateringZero Disch Cert for Core MF ops
Solvent Certification - Bldg 4/7 LabsAbrasive Jet Machining
Industrial & dilute
IndustrialCoating / cleaning
Sanitary & industrial WWElixir tank cleaningCIP of the tablet formulation equipmentSmall scale manufacturingCompounding/mixing and formulation
Metal Finishing
Industrial Discharges from Brewing
Etch, anodize, and cleaning rinses
Nickel & zinc plating, coatingIndustrial Discharges from Brewing
Commercial Brewery, dilute & sanitary
Principle Process
LocalLocal
LocalFederal
Local
LocalFederal
LocalFederalFederalLocalFederal
Federal
Local
Federal
LocalLocal
Local
Federal/Local
101
433
433
132439439439439
433
433
CFR Part
.17
.17
.47
.47
.47
.47
.17
.17
CFRSection
23112311212345
1211111212341231211234123
Order
HAULPHSETTLERECYLHAULSOURCEHAULCENTUFSCREENSETTLEFILT-OPHHAUL
EQUALSETTLESOURCEHAULHAULHAULHAULSOURCEPHBATCHP&SCRSETTLEPHFILT-OPHEQUALHAULSOURCEFILT-OSETTLEPHSETTLESCREENPH
Pre TreatCode
Chapter 3 - Page 17 of 88
Page 3Report run on: Friday, January 4, 2019 9:16 am
SIU Facilities Federal Category, Process, and Pretreatment Technology by ConnectionTreatment Plant 1
03-1380
04-0513
05-0684
05-0985
05-0997
05-1019
05-1250
Facility
01-A
01-A
06-A
05-A
05-B
05-A
01-A
Permit
Santier Incorporated
UT; Ortiz Corporation
Stallergenes Greer dba AllermedLaboratories Inc
Chromalloy San Diego
TTM Technologies Inc - San DiegoDivision
USN;Marine Corps Air StationMiramar
UT; 7510 Hazard LLC
Name
132
259,200
30
308
6,447
13,655
1,728,000
IW Discharged(gpd)
110
120
130100
130140150100
130140220
221
222
223230100
100
Conn
Metal Finishing / Surface Treatment
Precious / Refractory Metal Forming
Ceramic Dicing and Equipment Cleaningconstruction dewatering
Glassware Washing/Sterile PrepGlassware Washing/Extraction AreaMedia Prep/Tube WashingSewer Lateral
FPI testingFPI testing for SnecmaPCB Manufacturing
Gold Electro Plating
Immersion Gold
Aluminum ElectroplatingFilm DevelopingAircraft maintenance
Construction Dewatering
Principle Process
Federal
Local
LocalLocal
FederalFederalFederalLocal
FederalFederalFederal
Federal
Federal
FederalLocalLocal
Local
Federal/Local
471471433
471471
101
439439439
433433433
433
433
433130132134120
101
CFR Part
.55
.45
.17
.55
.45
.26
.26
.26
.17
.17
.17
.17
.17
.17
CFRSection
1234567891012
1123
12
1234512121112341
Order
BATCHP&SCOAGFLOCSD-FPFILTEVAPHAULIXRECYLEVAPZERO
SOURCESETTLEFILT-OADS-C
ZEROHAUL
BATCHIXEWEQUALPHRECIXRECIXHAULHAULDIVRTAELBOWSETTLEHAULSETTLE
Pre TreatCode
Chapter 3 - Page 18 of 88
Page 4Report run on: Friday, January 4, 2019 9:16 am
SIU Facilities Federal Category, Process, and Pretreatment Technology by ConnectionTreatment Plant 1
05-1272
05-1278
06-0026
06-0058
06-0597
07-0170
08-0008
08-0018
Facility
02-A
01-A
06-A
06-B
02-B
07-A
06-A
06-A
Permit
UT; Mid-Coast TransitConstructors
UT; Chelsea InvestmentCorporationCubic Defense Applications Inc
Kyocera International Inc
UT; Kinder Morgan EnergyPartners
UT; Union Oil Facility # 35-1588
UT; USN NAVSUP FleetLogistics Center San Diego
USN;Naval Base Coronado -NASNI
Name
2,304,000
144,000
138
19,372
45,000
1,960
75,000
98,410
IW Discharged(gpd)
100200300400500100
100150160170130
131
100
100
210
220
100120
Conn
Construction DewateringConstrucion DewateringConstruction DewateringConstruction DewateringConstruction Dewateringconstruction dewatering
main lateral - Bldg 1wave solderingdeburring / cleaning / silkscreeningtestingNi plating, cleaning
Au plating
R/O reject brine
Groundwater Remediation
Fuel recovery
Groundwater remediation
NASNI Pump StationIWTP @ NASNI
Principle Process
LocalLocalLocalLocalLocalLocal
LocalFederalFederalFederalFederal
Federal
Local
Local
Local
Local
LocalFederal
Federal/Local
101101101101101101
433433433433
433
101
101
101
101
134433
CFR Part
.15
.15
.15
.17
.17
.17
CFRSection
1111112
1
1112345612312312312312345
1234
Order
SETTLESETTLESETTLESETTLESETTLESETTLEFILT-O
HAUL
NONENONEFLOCTHCK-GSD-FPFILTPHUFCNPHFLOCADS-CFILT-OROFILT-OADS-CO/WSETTLEO/WDAF+CEQUALO/WSANDFILT-ORO
BATCHCHOX-OCRP&S
Pre TreatCode
Chapter 3 - Page 19 of 88
Page 5Report run on: Friday, January 4, 2019 9:16 am
SIU Facilities Federal Category, Process, and Pretreatment Technology by ConnectionTreatment Plant 1
08-0018
08-0600
09-0001
09-1011
09-1013
11-0016
Facility
06-A
04-A
06-A
01-A
01-A
05-A
Permit
USN;Naval Base Coronado -NASNI
UT; Granite Construction Company
Alsco Inc
UT; Built Development
UT; Pure Effect
USN;Naval Base San Diego
Name
98,410
144,000
35,788
72,000
144,000
58,566
IW Discharged(gpd)
120
123140150
160180190799100
100
100
100
100200300
400
500
Conn
CN Treatment @ IWTPEngine Test Cell CleaningOil Recovery Plant
Hydrostatic testingPump/valve/hose testingAircraft Test Pad CleaningContaminated Stormwaterconstruction dewatering
Commercial Laundry
Construction Dewatering
Construction Dewatering
USN8 SWW: Piers 6, 7, 8 & Mole PierMedical/Dental Clinics, GymAuto Hobby Shop
Steam Plant, Vehicle Maint
Steam Clean, Hydrotest, Hydroblast
Principle Process
FederalFederalFederal
FederalFederalFederalLocalLocal
Local
Local
Local
LocalLocalLocal
Local
Local
Federal/Local
433433433
433433433
101
133
101
101
134
CFR Part
.17
.15
.17
.15
.17
.15
CFRSection
567891112345
111231234123123
123123412
Order
PHSANDADS-CSD-BFHAULCNELBOWEQUALO/WPPTDAFSD-FP
O/WELBOWSETTLEFILT-OADS-CSETTLEEQUALSCREENELBOWSETTLEFILT-OADS-CSETTLEFILT-OADS-C
ELBOWSETTLEHAULELBOWRECYLHOLDHAULELBOWSETTLE
Pre TreatCode
Chapter 3 - Page 20 of 88
Page 6Report run on: Friday, January 4, 2019 9:16 am
SIU Facilities Federal Category, Process, and Pretreatment Technology by ConnectionTreatment Plant 1
11-0016
11-0051
11-0189
Facility
05-A
06-B
06-A
Permit
USN;Naval Base San Diego
General Dynamics NASSCO
Cintas Corporation
Name
58,566
46,101
24,932
IW Discharged(gpd)
500600
799810820830850
900200
300
310
600620
630798799110
Conn
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 Yard
WWTF Effluent
Overview - East End of YardVTC Separator
Film ProcessingStormwaterSeawaterIndustrial Laundering
Principle Process
Local
LocalLocalLocalLocalLocal
LocalLocal
Local
Federal
LocalLocal
LocalLocalLocalLocal
Federal/Local
134134134134
120
120121433
121
130
133
CFR Part
.17
CFRSection
3123
1
123456789112
123456
121
12345
Order
HAULELBOWSETTLEHAUL
HOLD
SCREENEQUALO/WPLATEPPTDAFTHCK-GSD-FPHAULSANDSETTLEO/W
O/WPHDAFCOAGSD-FPHAUL
SETTLEO/WERU+1
SD-FPO/WSETTLEFLOCPH
Pre TreatCode
Chapter 3 - Page 21 of 88
Page 7Report run on: Friday, January 4, 2019 9:16 am
SIU Facilities Federal Category, Process, and Pretreatment Technology by ConnectionTreatment Plant 1
11-018911-0272
11-032111-0398
11-0444
11-0534
11-0585
12-0038
12-0065
12-0144
12-0154
Facility
06-A06-A
03-B07-A
05-A
03-A
01-A
05-A
04-A
05-A
04-A
Permit
Cintas CorporationMajor Scientific Industries
Star Laundry ServicesUnifirst Corporation
CP Kelco
UT; City of San Diego - StormWater Dept
UT; Dick Miller Inc
RJ Donovan Correctional Facility
Emerald Textiles LLC
AP Precision Metals
Heinz Frozen Foods
Name
24,932 5
32,272 28,856
633,858
400,960
360,000
55,595
66,242
128
63,749
IW Discharged(gpd)
110110
100110
430
799800
100
200
100
100
110
110
110
Conn
PCB Manufacturing
Commercial LaundryIndustrial Laundry
R&D Pilot Plant
Storm WaterKelco SBP & Cogen Plant
western lateral
eastern lateral
Construction Dewatering
Prison Sewer Main
Commercial Laundry
Metal Coating (Iron Phosphating)
Food Manufacturing
Principle Process
Federal
LocalLocal
Local
LocalLocal
Local
Local
Local
Local
Local
Federal
Local
Federal/Local
433
133133
199
101
101
101
133
133
433
137
CFR Part
.17
.17
CFRSection
61234112345612
12123123123412312341231234
Order
HAULPHP&SHAULSOURCENONESCREENSETTLELINTDAFPHHAULEQUALPH
PHEQUALFILT-OADS-CEQUALFILT-OADS-CEQUALSETTLESANDFILT-OADS-CGREASEGRINDSCREENLINTSETTLEHAULRECYLFILT-OSETTLEPHEQUALSCREENDAF+CGREASE
Pre TreatCode
Chapter 3 - Page 22 of 88
Page 8Report run on: Friday, January 4, 2019 9:16 am
SIU Facilities Federal Category, Process, and Pretreatment Technology by ConnectionTreatment Plant 1
12-015412-0202
12-0212
12-0220
12-0244
12-0275
12-0283
12-0285
Facility
04-A04-A
02-A
05-A
02-B
03-A
02-A
02-A
Permit
Heinz Frozen FoodsSpec-Built Systems Inc
Tarantino Wholesale FoodDistributors
Ajinomoto Foods North AmericaInc
Harcon Precision Metals Inc
Jensen Meat Company Inc
Spectex Inc dba Specialty TextileServices
US General ServicesAdministration - SYLPOE
Name
63,749 26
7,112
76,000
109
18,478
29,000
556
IW Discharged(gpd)
110110
100
210
110
110
120110
110
110
120130
Conn
Iron Phosphating
Sewer Lateral
Sausage manufacturing
Food manufacturing
Chemical conversion coating & water Jet
CNC milling machiningMeat processing, cleaning/sanitizing
Commerical Laundry
Waste activated sludge
Untreated wastewaterTreated wastewater
Principle Process
Federal
Local
Local
Local
Federal
LocalLocal
Local
Local
LocalLocal
Federal/Local
433
137
137
433
433137
133
CFR Part
.17
.17
.17
CFRSection
51231231231234123451123451234123112345671
Order
HAULSETTLERECYLPHEQUALSCREENHAULSETTLEHAULELBOWEQUALSCREENDAF+CSD-FPPHMIXERSETTLEHAULEVAPEVAPSCREENELBOWSETTLEHAULDIVRTASETTLELINTUFHAULSCREENEQUALBIO-ASSCREENSCREENEQUALBIO-ASUFUVHAULOZONENONE
Pre TreatCode
Chapter 3 - Page 23 of 88
Page 9Report run on: Friday, January 4, 2019 9:16 am
SIU Facilities Federal Category, Process, and Pretreatment Technology by ConnectionTreatment Plant 1
13-0161
13-0454
13-0549
13-0555
16-0033
16-0348
16-0520
Facility
05-B
07-A
02-A
01-A
06-A
04-B
05-A
Permit
Rohr Inc a UTC AerospaceSystems Company
UT; Innovative EnvironmentalSolutions
UT; Brenntag Pacific Inc
UT; Frey Environmental Inc
Garvin Industries
Veridiam Inc
GKN Aerospace Chem-tronics Inc
Name
34,274
310
10,080
21,600
37
2,929
34,268
IW Discharged(gpd)
210250
700100
100
100
110
110
120110
210
Conn
Assoc MF + Dilute WastestreamsMetal Finishing Treated
Sewer Lateral w/Cogen CT BleedGW remediation: gas w/FP
Groundwater Remediation
groundwater remediation
Cleaning / Iron Phosphating / Sealing
Metal Forming/Cleaning
X-ray ProcessingMF and assoc. operations
MF and Assoc. Processes
Principle Process
FederalFederal
LocalLocal
Local
Local
Federal
Federal
LocalFederal
Federal
Federal/Local
433433
101
101
101
433
433471433468471471130433433130
130
CFR Part
.17
.17
.17
.17
.35
.15
.15
.65
.95
.17
.15
CFRSection
123456789112341234561212312345671123451
Order
EQUALCRPHP&SUFSD-FPHAULRECYLHOLDNONESETTLEO/WFILT-OADS-CO/WSETTLECENTBIO+O2FILT-OADS-CSETTLEADS-CPHHAULSETTLEEQUALPHP&SSD-FPRECYLBATCHHAULERU+2EQUALFLOCP&SPHHAULEQUAL
Pre TreatCode
Chapter 3 - Page 24 of 88
Page 10Report run on: Friday, January 4, 2019 9:16 am
SIU Facilities Federal Category, Process, and Pretreatment Technology by ConnectionTreatment Plant 1
16-0520
16-0565
16-0727
20-0043
20-0108
Facility
05-A
11-A
06-A
06-A
05-A
Permit
GKN Aerospace Chem-tronics Inc
UT; Thrifty Oil Company # 043
UT; Thrifty Oil Company # 420
Somacis Inc
Valley Metals
Name
34,268
80
200
34,384
795
IW Discharged(gpd)
210
410420
430450460510520
100
100
110
111
112110
Conn
Chembrite rinses & labsSteam Cleaning and Hydrotesting
X-Ray ProcessingSteam Clean, Dye PenDye Penetrant TestingDye Penetrant TestingAlodining
Groundwater Remediation
Groundwater remediation
PCB Manufacturing
Immersion Gold Plating
Immersion Gold PlatingMetal Forming/Finishing
Principle Process
FederalFederal
LocalFederalFederalFederalLocal
Local
Local
Federal
Federal
FederalFederal
Federal/Local
433433433433
130433433433
101
101
433
433
433471471433
CFR Part
.15
.17
.17
.17
.17
.17
.17
.17
.17
.17
.35
.65
.17
CFRSection
4
1121111121234123123456789121123456891011
Order
PH
PHSETTLEELBOWRECOVELBOWELBOWELBOWZEROHAULFILT-OADS-CSETTLEHAULELBOWFILT-OADS-CIXEWBATCHRECYLPHFLOCFILT-OSD-FPHAULRECOVCNRECYLUFFILTPHP&SO/WSETTLESPAR-ADEADRECYLPPT-F
Pre TreatCode
Chapter 3 - Page 25 of 88
Page 11Report run on: Friday, January 4, 2019 9:16 am
SIU Facilities Federal Category, Process, and Pretreatment Technology by ConnectionTreatment Plant 1
77
20-0108
20-0109
20-0122
21-0248
21-0252
21-0288
21-033125-0379
34-0070
34-011636-0001
Facility
05-A
06-A
04-A
05-A
05-A
01-A
02-A03-A
04-A
03-A03-A
Permit
Valley Metals
L & T Precision Corporation
K-Tube Corporation
Creative Metal Industries
Compucraft Industries Inc
Vision Systems Inc
Coating Services Group LLCPio Pico Energy Center
Golden State Metal Finishing
UT; Flatiron West IncOtay Mesa Energy Center LLC
Name
795
35
998
60
0
1,100
40 13,700
373
720,000 33,375
IW Discharged(gpd)
110120
100
120110120
110120
100110120110
111
110100
110120
100110
120140
Conn
X-ray Processing
Sewer Lateral
Silkscreen CleaningPressure WashingTube Manufacturing
Silkscreen CleaningEtching & Coating (Zero Discharge)
Zero discharge Cr wastewaterMetalfinishingFabrication/MachiningEtch/Chemfilm
Chemfilm
Metal Parts CleaningGas Turbine Power Plant
Treated MF RinsesNi Seal / Black Dye / Chemfilm
construction dewateringWetSac blowdown + OWS
PCB zero dischargeTurbine washing
Principle Process
Local
Local
FederalFederalFederal
FederalLocal
LocalFederalFederalFederal
Federal
FederalLocal
FederalLocal
LocalFederal
FederalFederal
Federal/Local
130
433433433
433100
433433433
433
433121
433
101423
423423
CFR Part
.17
.17
.17
.17
.17
.17
.17
.17
.17
.17
.17
.17
.17
CFRSection
121212111211211
123123411211211211
Order
HAULRECOV3CRCHAULEVAPNONEFILT-OFILT-OEVAPNONEHAULRECYLZEROPH
PHP&SFILT-OCNCRPPTFILT-OHAULFILTTHCK-GPHZEROHAULFILT-OSETTLEPHZEROSETTLE
Pre TreatCode
SIUs:
Chapter 3 - Page 26 of 88
SIU Facilities: Regulated Parameters by Connection Treatment Plant 1
Page 1Report run on: Friday, January 4, 2019 9:14 am
02-0112
02-0332
02-0439
02-0505
Facility
06-A
06-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
500
110
100
100
Conn
108,191
25,539
140,458
10,131
59,362
132
28
Total IW(gpd)
COPPERPHPH 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
TTO(413+433)-PZINC
Parmcode
QQQQQQQQQQQQQ
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
QSQ
AQ
Cityfreq
H
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Selffreq
LLLLLLLLLLLLL
F
F
F
F
F
F
F
F
F
F
F
LLF
FF
Cat
DMDMDMDMDMDMDMDMDMDMDMDMDM
DMMODMMODMMODMMODMMODMMODMMODMMODMMODMMODMMODMDMDMMODMDM
Period
5
5
5
5
5
5
LowerLimit
1112.512.51112.512.51112.512.51112.512.512.5
33611331336113313361133148711433611331.11.072.771.713.382.071.2.65.69.433.982.3812.512.5.43.2421302.61
Upper Limit
mg/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/Lmg/Lug/Lmg/L
Units
Chapter 3 - Page 27 of 88
SIU Facilities: Regulated Parameters by Connection Treatment Plant 1
Page 2Report run on: Friday, January 4, 2019 9:14 am
02-0505
02-0518
02-0582
02-0762
02-1347
03-0115
Facility
05-A
05-A
06-A
05-A
01-C
06-A
Pmt
Curtis Technology Inc
Suneva Medical Inc
The Argen Corporation
Pacira Pharmaceuticals Inc
UT; James W Fowler Co
ATK Space Systems
Name
11391 Sorrento Valley Rd,San Diego5870 Pacific Center Bl,San Diego
5855 Oberlin Dr, SanDiego
10450 Science Center Dr,San Diego
11075 Roselle St, SanDiego9603 Distribution Av, SanDiego
Address
100
110
110
110
100
410
Conn
28
215
164
28,522
432,000
80
Total IW(gpd)
ZINC
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
PHPH HIGHESTFLOW RATE MAX
CADMIUM
CHROMIUM
COPPER
CYANIDE(T)
Parmcode
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
QA
Q
Q
Q
Q
Cityfreq
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
M
Q
Q
Q
Q
Selffreq
F
F
F
F
F
F
LF
F
F
F
F
F
F
F
F
LLL
F
F
F
F
Cat
MO
DMMODMMODMMODMMODMMODMDMMODMMODMMODMMODMMODMMODMMODMMODMMODMDMDM
DMMODMMODMMODM
Period
5
5
LowerLimit
1.48
207008200207008200207008200300070020700820012.5.2.091.1.58.17.07.24.1207008200207008200207008200300070020700820012.512.5300
.11
.072.771.713.382.071.2
Upper Limit
mg/L
ug/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/LpHpHgpm
mg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/L
Units
Chapter 3 - Page 28 of 88
SIU Facilities: Regulated Parameters by Connection Treatment Plant 1
Page 3Report run on: Friday, January 4, 2019 9:14 am
03-0115
03-0270
03-0717
03-0779
Facility
06-A
04-A
08-A
04-C
Pmt
ATK Space Systems
Ballast Point Brewery Miramar
Action Powder Coating LLC
IriSys LLC
Name
9603 Distribution Av, SanDiego
9045 Carroll Wy, SanDiego
7949 Stromesa Ct Suite D,San Diego
6828 Nancy Ridge Dr Suite100, San Diego
Address
410
100
400
110
110
Conn
80
71,392
8,563
1,949
85
Total IW(gpd)
CYANIDE(T)LEAD
NICKEL
SILVER
TTO(413+433)-PZINC
FLOW R MAX COMBPHPH HIGHESTPH VIOL DAYSPHPH HIGHESTPH VIOL DAYSCADMIUM
CHROMIUM
COPPER
CYANIDE(T)
LEAD
NICKEL
PHPH HIGHESTSILVER
TTO(413+433)-PZINC
ACETONE:P-O
ETHYL ACET:P-O
ISOP ACETATE:P-O
Parmcode
Q
Q
AQ
HH
HH
Q
Q
Q
Q
Q
Q
QQQ
AQ
Q
Q
Q
Cityfreq
Q
Q
M
MM
MMQ
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Selffreq
FF
F
F
FF
LLLLLLLF
F
F
F
F
F
LLF
FF
F
F
F
Cat
MODMMODMMODMMODMDMMODMDMDMDMDMDMDMDMMODMMODMMODMMODMMODMMODMDMDMMODMDMMODMMODMMODMMO
Period
5
5
5
LowerLimit
.65
.69
.433.982.38.43.2421302.611.4837012.512.5012.512.50.11.072.771.713.382.071.2.65.69.433.982.3812.512.5.43.2421302.611.48207008200207008200207008200
Upper Limit
mg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lug/Lmg/Lmg/LgpmpHpHdayspHpHdaysmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHpHmg/Lmg/Lug/Lmg/Lmg/Lug/Lug/Lug/Lug/Lug/Lug/L
Units
Chapter 3 - Page 29 of 88
SIU Facilities: Regulated Parameters by Connection Treatment Plant 1
Page 4Report run on: Friday, January 4, 2019 9:14 am
03-0779
03-0920
Facility
04-C
06-A
Pmt
IriSys LLC
Alphacoat Finishing LLC
Name
6828 Nancy Ridge Dr Suite100, San Diego
9352 Cabot Dr, San Diego
Address
110
120
140
110
Conn
85
5
5
492
Total IW(gpd)
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
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
Parmcode
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Cityfreq
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Selffreq
F
F
LF
F
F
F
F
LF
F
F
F
F
LF
F
F
F
F
F
LF
Cat
DMMODMMODMDMMODMMODMMODMMODMMODMDMMODMMODMMODMMODMMODMDMMODMMODMMODMMODMMODMMODMDMMO
Period
5
5
5
5
LowerLimit
300070020700820012.5207008200207008200207008200300070020700820012.5207008200207008200207008200300070020700820012.5.11.072.771.713.382.071.2.65.69.433.982.3812.5.43.24
Upper Limit
ug/Lug/Lug/Lug/LpHug/Lug/Lug/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/L
Units
Chapter 3 - Page 30 of 88
SIU Facilities: Regulated Parameters by Connection Treatment Plant 1
Page 5Report run on: Friday, January 4, 2019 9:14 am
03-0920
03-0966
03-1017
03-1300
03-1338
03-1380
Facility
06-A
04-A
03-A
02-A
02-A
01-A
Pmt
Alphacoat Finishing LLC
WC IPA LLC
Anocote Metal Finishing Inc
JDZ Inc DBA AleSmith BrewingCompany
Saint Archer Brewing Company
Santier Incorporated
Name
9352 Cabot Dr, San Diego
6550 Mira Mesa Bl, SanDiego
7550 Trade St, San Diego
9990 AleSmith Ct, SanDiego
9550 Distribution Av, SanDiego
10103 Carroll Canyon Rd,San Diego
Address
110
110
110
110
110
110
Conn
492
14,987
72
9,733
19,063
105
Total IW(gpd)
TTO(413+433)-PZINC
FLOW RATE MAXPHPH HIGHESTPH VIOL DAYSCADMIUM
CHROMIUM
COPPER
CYANIDE(T)
LEAD
NICKEL
PHSILVER
TTO(413+433)-PZINC
FLOW RATE MAXPHPH HIGHESTPH VIOL DAYSFLOW RATE MAXPHPH HIGHESTPH VIOL DAYSCADMIUM
CHROMIUM
COPPER
CYANIDE(T)
FLUORIDE
Parmcode
AQ
HH
Q
Q
Q
Q
Q
Q
AQ
HH
HH
Q
Q
Q
Q
Q
Cityfreq
M
MMQ
Q
Q
Q
Q
Q
MMMMMM
MQ
Q
Q
Q
Q
Selffreq
FF
LLLLF
F
F
F
F
F
LF
FF
LLLLLLLLF
F
F
F
F
Cat
DMDMMODMDMDMDMDMMODMMODMMODMMODMMODMMODMDMMODMDMMODMDMDMDMDMDMDMDMDMMODMMODMMODMMODM
Period
5
5
5
5
LowerLimit
21302.611.4820012.512.50.11.072.771.713.382.071.2.65.69.433.982.3812.5.43.2421302.611.4810012.512.5020012.512.50.1.072.611.612.781.591.2.6567.9
Upper Limit
ug/Lmg/Lmg/LgpmpHpHdaysmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHmg/Lmg/Lug/Lmg/Lmg/LgpmpHpHdaysgpmpHpHdaysmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/L
Units
Chapter 3 - Page 31 of 88
SIU Facilities: Regulated Parameters by Connection Treatment Plant 1
Page 6Report run on: Friday, January 4, 2019 9:14 am
03-1380
04-0513
05-0684
Facility
01-A
01-A
06-A
Pmt
Santier Incorporated
UT; Ortiz Corporation
Stallergenes Greer dba AllermedLaboratories Inc
Name
10103 Carroll Canyon Rd,San Diego
2750 Grand Av, San Diego
7203 Convoy Ct, SanDiego
Address
110
100
130
140
150
Conn
105
259,200
10
10
10
Total IW(gpd)
FLUORIDELEAD
MOLYBDENUM
NICKEL
PHSILVER
TTO(413+433)-PZINC
BNZ(W/OAGG)BTEXFLOW RATE MAXPETROLEUM HCTPHACETONE: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
ACETONE:P-O
ETHYL ACET:P-O
Parmcode
Q
Q
AQ
Q
S
S
S
S
S
S
S
S
S
S
S
S
Cityfreq
Q
Q
Q
QQMQQQ
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Selffreq
FF
F
F
LF
FF
LLLLLF
F
F
F
F
F
F
F
F
F
F
F
Cat
MODMMODMMODMMODMDMMODMDMMODMDMDMDMDMDMMODMMODMMODMMODMMODMMODMMODMMODMMODMMODMMODMMO
Period
5
LowerLimit
43.79.65.48.343.692.661.6212.5.4.2320062.461.395075018050050020700820020700820020700820030007002070082002070082002070082002070082003000700207008200207008200207008200
Upper Limit
mg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHmg/Lmg/Lug/Lmg/Lmg/Lug/Lug/Lgpmmg/Lmg/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 3 - Page 32 of 88
SIU Facilities: Regulated Parameters by Connection Treatment Plant 1
Page 7Report run on: Friday, January 4, 2019 9:14 am
05-0684
05-0985
05-0997
Facility
06-A
05-A
05-B
Pmt
Stallergenes Greer dba AllermedLaboratories Inc
Chromalloy San Diego
TTM Technologies Inc - SanDiego Division
Name
7203 Convoy Ct, SanDiego
7007 Consolidated Wy, SanDiego
5037 Ruffner St, San Diego
Address
150
130
140
220
Conn
10
154
154
6,280
Total IW(gpd)
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
COPPER
CYANIDE(T)
LEAD
NICKEL
SILVER
TTO(413+433)-PZINC
CADMIUM
Parmcode
S
S
S
Q
Q
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
Q
Selffreq
F
F
F
F
F
F
F
F
F
F
FF
F
F
F
F
F
F
F
FF
F
Cat
DMMODMMODMMODMMODMMODMMODMMODMMODMMODMMODMDMMODMMODMMODMMODMMODMMODMMODMMODMDMMODMMO
Period LowerLimit
2070082003000700207008200.11.072.771.713.382.071.2.65.69.433.982.38.43.2421302.611.48.11.072.771.713.382.071.2.65.69.433.982.38.43.2421302.611.48.11.07
Upper Limit
ug/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/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/L
Units
Chapter 3 - Page 33 of 88
SIU Facilities: Regulated Parameters by Connection Treatment Plant 1
Page 8Report run on: Friday, January 4, 2019 9:14 am
05-0997
05-1019
05-1250
05-1272
05-1278
06-0026
Facility
05-B
05-A
01-A
02-A
01-A
06-A
Pmt
TTM Technologies Inc - SanDiego Division
USN;Marine Corps Air StationMiramar
UT; 7510 Hazard LLC
UT; Mid-Coast TransitConstructors
UT; Chelsea InvestmentCorporationCubic Defense Applications Inc
Name
5037 Ruffner St, San Diego
45249 Miramar Wy, SanDiego
7400 Hazard Center Dr,San Diego5066 Santa Fe St, SanDiego
2327 Via Alta, San Diego
9233 Balboa Av, SanDiego
Address
220
221
222
100
100
100200300400500100
150
Conn
6,280
100
57
13,655
1,728,000
504,000 432,000 504,000 432,000 432,000 144,000
120
Total IW(gpd)
CHROMIUM
COPPER
LEAD
NICKEL
PHPH HIGHESTSILVER
TTO(413+433)-PZINC
CYANIDE(T)
CYANIDE(T)
FLOW MAXFLOW RATE MAXOIL/GREASEPHFLOW RATE MAX
FLOW RATE MAXFLOW RATE MAXFLOW RATE MAXFLOW RATE MAXFLOW RATE MAXFLOW R MAX DRYFLOW R MAX WET
CADMIUM
CHROMIUM
COPPER
CYANIDE(T)
LEAD
Parmcode
Q
Q
Q
Q
QQQ
AQ
Q
Q
Q
Q
Q
Q
Q
Cityfreq
Q
Q
Q
Q
Q
Q
Q
Q
HHM
MMMMMMM
Q
Q
Q
Q
Q
Selffreq
F
F
F
F
LLF
FF
F
F
LLLLL
LLLLLLL
F
F
F
F
F
Cat
DMMODMMODMMODMMODMDMDMMODMDMMODMMODMMODMDMDMDMDM
DMDMDMDMDMDMDM
DMMODMMODMMODMMODM
Period
5
5
LowerLimit
2.771.713.382.07.69.433.982.3812.512.5.43.2421302.611.481.2.651.2.651600000111150012.51200
3503003503003001000
.69
.262.771.713.382.071.2.65.69
Upper Limit
mg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHpHmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lgpdgpmmg/LpHgpm
gpmgpmgpmgpmgpmgpmgpm
mg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/L
Units
Chapter 3 - Page 34 of 88
SIU Facilities: Regulated Parameters by Connection Treatment Plant 1
Page 9Report run on: Friday, January 4, 2019 9:14 am
06-0026
Facility
06-A
Pmt
Cubic Defense Applications Inc
Name
9233 Balboa Av, SanDiego
Address
150
160
170
Conn
120
3
15
Total IW(gpd)
LEADNICKEL
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
Parmcode
Q
AQ
Q
Q
Q
Q
Q
Q
Q
AQ
Q
Q
Q
Q
Q
Q
Q
AQ
Cityfreq
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Selffreq
FF
F
FF
F
F
F
F
F
F
F
FF
F
F
F
F
F
F
F
FF
Cat
MODMMODMMODMDMMODMMODMMODMMODMMODMMODMMODMMODMDMMODMMODMMODMMODMMODMMODMMODMMODMDMMO
Period LowerLimit
.433.982.38.43.2421302.611.48.69.262.771.713.382.071.2.65.69.433.982.38.43.2421302.611.48.69.262.771.713.382.071.2.65.69.433.982.38.43.2421302.611.48
Upper Limit
mg/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/Lmg/Lmg/Lug/Lmg/Lmg/L
Units
Chapter 3 - Page 35 of 88
SIU Facilities: Regulated Parameters by Connection Treatment Plant 1
Page 10Report run on: Friday, January 4, 2019 9:14 am
06-0058
06-0597
07-0170
08-0008
08-0018
Facility
06-B
02-B
07-A
06-A
06-A
Pmt
Kyocera International Inc
UT; Kinder Morgan EnergyPartners
UT; Union Oil Facility # 35-1588
UT; USN NAVSUP FleetLogistics Center San Diego
USN;Naval Base Coronado -NASNI
Name
8611 Balboa Av, SanDiego
9950 San Diego MissionRd, San Diego
7121 Park Ridge Bl, SanDiego
199 Rosecrans St, SanDiego
NAS North Island, SanDiego
Address
130
131
100
100
210
220
100
120
Conn
18,372
5,973
45,000
1,960
25,000
50,000
98,410
3,330
Total IW(gpd)
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 HCTPHFLOW R MAX DRYFLOW R MAX WETPETROLEUM HCTPHFLOW R MAX DRYFLOW R MAX WETPETROLEUM HCTPHOIL/GREASEPHSULFIDE DISSOLVDCADMIUM
CHROMIUM
Parmcode
Q
Q
Q
Q
Q
QQQ
AQ
Q
S
Q
H
H
QQMQ
Q
Cityfreq
H
H
H
H
H
H
H
HH
H
SMMQQMMQQMM
HMM
HQQQM
M
Selffreq
F
F
F
F
F
LLF
FF
F
LLLLLLLLLLLLLLLLLLLLF
F
Cat
DMMODMMODMMODMMODMMODMDMDMMODMDMMODMMODMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMMODM
Period
5
5
LowerLimit
.11
.072.771.713.382.07.69.433.982.3812.512.5.43.2421302.611.48.86.3250450003350750196010500500130755005001707550050050012.51.11.072.77
Upper Limit
mg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHpHmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lug/Lgpdgpmug/Lug/Lgpdgpmmg/Lmg/Lgpmgpmmg/Lmg/Lgpmgpmmg/Lmg/Lmg/LpHmg/Lmg/Lmg/Lmg/L
Units
Chapter 3 - Page 36 of 88
SIU Facilities: Regulated Parameters by Connection Treatment Plant 1
Page 11Report run on: Friday, January 4, 2019 9:14 am
08-0018
Facility
06-A
Pmt
USN;Naval Base Coronado -NASNI
Name
NAS North Island, SanDiego
Address
120
123
140
150
Conn
3,330
3,075
5
39,872
Total IW(gpd)
CHROMIUMCOPPER
LEAD
NICKEL
SILVER
TTO(413+433)-PZINC
CYANIDE(A)
CADMIUM
CHROMIUM
COPPER
CYANIDE(T)
LEAD
NICKEL
SILVER
TTO(413+433)-PZINC
CADMIUM
CHROMIUM
COPPER
CYANIDE(T)
LEAD
NICKEL
Parmcode
Q
Q
Q
AQ
Q
Q
Q
Q
Q
Q
Q
Q
AQ
Q
Q
Q
Q
Q
Q
Cityfreq
MM
M
M
M
MM
M
Q
Q
Q
Q
Q
Q
Q
M
M
M
M
M
M
Selffreq
FF
F
F
F
FF
F
F
F
F
F
F
F
F
FF
F
F
F
F
F
F
Cat
MODMMODMMODMMODMMODMDMMODMMODMMODMMODMMODMMODMMODMMODMMODMDMMODMMODMMODMMODMMODMMODM
Period LowerLimit
1.713.382.07.69.433.982.38.43.2421302.611.48.86.32.69.262.771.713.382.071.2.65.69.433.982.38.43.2421302.611.48.11.072.771.713.382.071.2.65.69.433.98
Upper Limit
mg/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/Lmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/L
Units
Chapter 3 - Page 37 of 88
SIU Facilities: Regulated Parameters by Connection Treatment Plant 1
Page 12Report run on: Friday, January 4, 2019 9:14 am
08-0018
Facility
06-A
Pmt
USN;Naval Base Coronado -NASNI
Name
NAS North Island, SanDiego
Address
150
160
180
190
Conn
39,872
37
5
583
Total IW(gpd)
NICKELSILVER
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
CADMIUM
Parmcode
AQ
Q
Q
Q
Q
Q
Q
Q
AQ
Q
Q
Q
Q
Q
Q
Q
AQ
Q
Cityfreq
MM
MM
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Selffreq
FF
FF
F
F
F
F
F
F
F
FF
F
F
F
F
F
F
F
FF
F
Cat
MODMMODMDMMODMMODMMODMMODMMODMMODMMODMMODMDMMODMMODMMODMMODMMODMMODMMODMMODMDMMODMMO
Period LowerLimit
2.38.43.2421302.611.48.69.262.771.713.382.071.2.65.69.433.982.38.43.2421302.611.48.11.072.771.713.382.071.2.65.69.433.982.38.43.2421302.611.48.69.26
Upper Limit
mg/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/Lmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/L
Units
Chapter 3 - Page 38 of 88
SIU Facilities: Regulated Parameters by Connection Treatment Plant 1
Page 13Report run on: Friday, January 4, 2019 9:14 am
08-0018
08-0600
09-0001
09-1011
09-1013
11-0016
Facility
06-A
04-A
06-A
01-A
01-A
05-A
Pmt
USN;Naval Base Coronado -NASNI
UT; Granite ConstructionCompany
Alsco Inc
UT; Built Development
UT; Pure Effect
USN;Naval Base San Diego
Name
NAS North Island, SanDiego
3225 N Harbor Dr, SanDiego
705 W Grape St, SanDiego
915 W Grape St, SanDiego
850 Pacific Hy, San Diego
32nd St @ Harbor Dr, SanDiego
Address
190
799100
100
100
100
820
830
850
Conn
583
11,503 144,000
35,788
72,000
144,000
43,979
43,912
Total IW(gpd)
CHROMIUM
COPPER
CYANIDE(T)
LEAD
NICKEL
SILVER
TTO(413+433)-PZINC
BNZ(W/OAGG)BNZ(W/OAGG)BTEXFLOW RATE MAXLEADPETROLEUM HCTPHCOPPEROIL/GREASEPHZINC3CLETHEBNZ(W/OAGG)BTEXFLOW RATE MAXPETROLEUM HCTPHVINYL CLBNZ(W/OAGG)BTEXFLOW RATE MAXFLOW R MAX DRYFLOW R MAX RESTRFLOW R MAX WETOIL/GREASEPHCADMIUM
Parmcode
Q
Q
Q
Q
Q
Q
AQ
QQQ
QQQQQQQ
Q
QQQ
QMQ
Cityfreq
Q
Q
Q
Q
Q
Q
MQQMQQQHHHHQQQMQQQQQMSSS
Q
Selffreq
F
F
F
F
F
F
FF
LLLLLLLLLLLLLLLLLLLLLLLLLLL
Cat
DMMODMMODMMODMMODMMODMMODMDMMODMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDM
Period
5
5
LowerLimit
2.771.713.382.071.2.65.69.433.982.38.43.2421302.611.485005075010055005001150012.5242650750505005002005075010075035075050012.51
Upper Limit
mg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lug/Lmg/Lmg/Lug/Lug/Lug/Lgpmmg/Lmg/Lmg/Lmg/Lmg/LpHmg/Lug/Lug/Lug/Lgpmmg/Lmg/Lug/Lug/Lug/Lgpmgpmgpmgpmmg/LpHmg/L
Units
Chapter 3 - Page 39 of 88
SIU Facilities: Regulated Parameters by Connection Treatment Plant 1
Page 14Report run on: Friday, January 4, 2019 9:14 am
11-0016
11-0051
11-0189
Facility
05-A
06-B
06-A
Pmt
USN;Naval Base San Diego
General Dynamics NASSCO
Cintas Corporation
Name
32nd St @ Harbor Dr, SanDiego
2798 Harbor Dr, San Diego
675 32nd St, San Diego
Address
850
200
300
310
600
110
Conn
43,912
2,231
38,676
38,635
7,419
24,932
Total IW(gpd)
CHROMIUMCOPPERLEADNICKELZINCCADMIUMCHROMIUMCOPPERLEADNICKELOIL/GREASEPHZINCOIL/GREASEPHCADMIUM
CHROMIUM
COPPER
CYANIDE(T)
LEAD
NICKEL
SILVER
TTO(413+433)-PZINC
FLOW R MAX DRYFLOW R MAX WETOIL/GREASEPHCADMIUMCHROMIUMCOPPERLEADNICKELOIL/GREASE
Parmcode
QQQQQQQQQQQQQQQQ
Q
Q
Q
Q
Q
Q
AQ
QQQQQQQQ
Cityfreq
QQQQQQQQQQQQQQQQ
Q
Q
Q
Q
Q
Q
QQQQQQQQ
Selffreq
LLLLLLLLLLLLLLLF
F
F
F
F
F
F
FF
LLLLLLLLLL
Cat
DMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMMODMMODMMODMMODMMODMMODMMODMDMMODMDMDMDMDMDMDMDMDMDM
Period
5
5
5
LowerLimit
51151324151151350012.52450012.5.11.072.771.713.382.071.2.65.69.433.982.38.43.2421302.611.4875050050012.51511513500
Upper Limit
mg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHmg/Lmg/LpHmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lug/Lmg/Lmg/Lgpmgpmmg/LpHmg/Lmg/Lmg/Lmg/Lmg/Lmg/L
Units
Chapter 3 - Page 40 of 88
SIU Facilities: Regulated Parameters by Connection Treatment Plant 1
Page 15Report run on: Friday, January 4, 2019 9:14 am
11-0189
11-0272
11-0321
11-0398
11-0444
11-0534
11-0585
Facility
06-A
06-A
03-B
07-A
05-A
03-A
01-A
Pmt
Cintas Corporation
Major Scientific Industries
Star Laundry Services
Unifirst Corporation
CP Kelco
UT; City of San Diego - StormWater DeptUT; Dick Miller Inc
Name
675 32nd St, San Diego
3557 Dalbergia St, SanDiego
3410 Main St, San Diego
4041 Market St, San Diego
2025 E Harbor Dr, SanDiego
111 W Harbor Dr, SanDiego1790 Water St, San Diego
Address
110
110
100
110
430
800
100
100
Conn
24,932
5
32,272
28,856
41,500
592,358
217,721
360,000
Total IW(gpd)
PHZINCCADMIUM
CHROMIUM
COPPER
CYANIDE(T)
LEAD
NICKEL
PHSILVER
TTO(413+433)-PZINC
OIL/GREASEPHCADMIUMCHROMIUMCOPPERLEADNICKELOIL/GREASEPHPH HIGHESTZINCPHPH HIGHESTSULFIDE DISSOLVDPHPH HIGHESTSULFIDE DISSOLVDFLOW RATE MAX
BNZ(W/OAGG)BTEXFLOW RATE MAX
Parmcode
QQQ
Q
Q
Q
Q
Q
AQ
QQQQQQQQQAQWQMWHM
Cityfreq
QQQ
Q
Q
Q
Q
Q
QQQQQQQQQ
QM
QM
MM
QQM
Selffreq
LLF
F
F
F
F
F
LF
FF
LLLLLLLLLLLLLLLLLL
LLL
Cat
DMDMDMMODMMODMMODMMODMMODMMODMDMMODMDMMODMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDM
DMDMDM
Period
5
5
5
5
5
5
LowerLimit
12.524.11.072.771.713.382.071.2.65.69.433.982.3812.5.43.2421302.611.4850012.5151151350012.512.52412.512.5112.512.51500
50750250
Upper Limit
pHmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHmg/Lmg/Lug/Lmg/Lmg/Lmg/LpHmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHpHmg/LpHpHmg/LpHpHmg/Lgpm
ug/Lug/Lgpm
Units
Chapter 3 - Page 41 of 88
SIU Facilities: Regulated Parameters by Connection Treatment Plant 1
Page 16Report run on: Friday, January 4, 2019 9:14 am
12-0038
12-0065
12-0144
12-0154
12-0202
Facility
05-A
04-A
05-A
04-A
04-A
Pmt
RJ Donovan Correctional Facility
Emerald Textiles LLC
AP Precision Metals
Heinz Frozen Foods
Spec-Built Systems Inc
Name
480 Alta Rd, San Diego
1725 Dornoch Ct Suite 100,San Diego
1215 30th St, San Diego
7878 Airway Rd, SanDiego
2150 Michael Faraday Dr,San Diego
Address
100
110
110
110
110
Conn
55,595
66,217
128
63,749
26
Total IW(gpd)
OIL/GREASEPHOIL/GREASEPHPH HIGHESTSULFIDE DISSOLVDCADMIUM
CHROMIUM
COPPER
CYANIDE(T)
LEAD
NICKEL
PHSILVER
TTO(413+433)-PZINC
CHROMIUMOIL/G SCREENOIL/GREASEPHPH HIGHESTSULFIDE DISSOLVDTEMPCADMIUM
CHROMIUM
COPPER
CYANIDE(T)
LEAD
NICKEL
Parmcode
HHQQQMQ
Q
Q
Q
Q
Q
AQ
QNQQMQQS
S
S
S
S
S
Cityfreq
QQQQ
Q
Q
Q
Q
Q
Q
Q
MM
MQ
Q
Q
Q
Q
Q
Selffreq
LLLLLLF
F
F
F
F
F
LF
FF
LALLLLLF
F
F
F
F
F
Cat
DMDMDMDMDMDMDMMODMMODMMODMMODMMODMMODMDMMODMDMMODMDMDMDMDMDMDMDMMODMMODMMODMMODMMODM
Period
5
5
5
5
LowerLimit
50012.550012.512.51.11.072.771.713.382.071.2.65.69.433.982.3812.5.43.2421302.611.48550050012.512.5165.5.11.072.771.713.382.071.2.65.69.433.98
Upper Limit
mg/LpHmg/LpHpHmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/LpHpHmg/LDegCmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/L
Units
Chapter 3 - Page 42 of 88
SIU Facilities: Regulated Parameters by Connection Treatment Plant 1
Page 17Report run on: Friday, January 4, 2019 9:14 am
12-0202
12-0212
12-0220
12-0244
12-0275
Facility
04-A
02-A
05-A
02-B
03-A
Pmt
Spec-Built Systems Inc
Tarantino Wholesale FoodDistributors
Ajinomoto Foods North AmericaInc
Harcon Precision Metals Inc
Jensen Meat Company Inc
Name
2150 Michael Faraday Dr,San Diego
7651 Saint Andrews Av,San Diego
8411 Siempre Viva Rd, SanDiego
1790 Dornoch Ct, SanDiego
2550 Britannia Bl Suite101, San Diego
Address
110
100
210
110
110
110
Conn
26
3,146
3,966
76,000
109
18,478
Total IW(gpd)
NICKELPHSILVER
TTO(413+433)-PZINC
OIL/GREASEPHPH HIGHESTSULFIDE DISSOLVDOIL/GREASEPHPH HIGHESTOIL/G SCREENOIL/GREASEPHPH HIGHESTSULFIDE DISSOLVDTEMPCADMIUM
CHROMIUM
COPPER
CYANIDE(T)
LEAD
NICKEL
PHSILVER
TTO(413+433)-PZINC
OIL/GREASEPHPH HIGHESTSULFIDE DISSOLVD
Parmcode
SSS
AS
QQQQQQQNQQMQQS
S
S
S
S
S
SS
AS
QQQQ
Cityfreq
QQQ
HH
HH
MM
QMS
S
S
S
S
S
SS
SS
Selffreq
FLF
FF
LLLLLLLOLLLLLF
F
F
F
F
F
LF
FF
LLLL
Cat
MODMDMMODMDMMODMDMDMDMDMDMDMDMDMDMDMDMDMDMMODMMODMMODMMODMMODMMODMDMMODMDMMODMDMDMDM
Period
5
5
5
5
5
5
LowerLimit
2.3812.5.43.2421302.611.4850012.512.5150012.512.550050012.512.5165.5.11.072.771.713.382.071.2.65.69.433.982.3812.5.43.2421302.611.4850012.512.51
Upper Limit
mg/LpHmg/Lmg/Lug/Lmg/Lmg/Lmg/LpHpHmg/Lmg/LpHpHmg/Lmg/LpHpHmg/LDegCmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHmg/Lmg/Lug/Lmg/Lmg/Lmg/LpHpHmg/L
Units
Chapter 3 - Page 43 of 88
SIU Facilities: Regulated Parameters by Connection Treatment Plant 1
Page 18Report run on: Friday, January 4, 2019 9:14 am
12-0283
12-0285
13-0161
Facility
02-A
02-A
05-B
Pmt
Spectex Inc dba Specialty TextileServices
US General ServicesAdministration - SYLPOERohr Inc a UTC AerospaceSystems Company
Name
1333 30th St Suite A, SanDiego
720 E San Ysidro Bl, SanDiego850 Lagoon Dr, ChulaVista
Address
110
110
210
250
Conn
29,000
106
3,606
30,668
Total IW(gpd)
OIL/GREASEPHPH HIGHESTSULFIDE DISSOLVDSULFIDE DISSOLVDTSS
CADMIUM
CHROMIUM
COPPER
CYANIDE(T)
LEAD
NICKEL
PHPH HIGHESTSILVER
TTO(413+433)-PZINC
CADMIUM
CHROMIUM
COPPER
CYANIDE(T)
LEAD
NICKEL
PHPH HIGHESTSILVER
TTO(413+433)-P
Parmcode
QQNMQQ
Q
Q
Q
Q
Q
Q
QAQ
AQ
Q
Q
Q
Q
Q
Q
QAQ
A
Cityfreq
QM
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Selffreq
LLLLLL
F
F
F
F
F
F
LLF
FF
F
F
F
F
F
F
LLF
F
Cat
DMDMDMDMDMDM
DMMODMMODMMODMMODMMODMMODMDMDMMODMDMMODMMODMMODMMODMMODMMODMMODMDMDMMODM
Period
5
5
5
LowerLimit
50012.512.51110000
.05
.031.16.721.42.87.5.27.29.181.67112.512.5.18.18941.1.62.11.072.771.713.382.071.2.65.69.433.982.3812.512.5.43.242130
Upper Limit
mg/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/Lmg/Lmg/Lmg/LpHpHmg/Lmg/Lug/L
Units
Chapter 3 - Page 44 of 88
SIU Facilities: Regulated Parameters by Connection Treatment Plant 1
Page 19Report run on: Friday, January 4, 2019 9:14 am
13-0161
13-0454
13-0549
13-0555
16-0033
16-0348
Facility
05-B
07-A
02-A
01-A
06-A
04-B
Pmt
Rohr Inc a UTC AerospaceSystems CompanyUT; Innovative EnvironmentalSolutions
UT; Brenntag Pacific Inc
UT; Frey Environmental Inc
Garvin Industries
Veridiam Inc
Name
850 Lagoon Dr, ChulaVista1330 3rd Av, Chula Vista
1888 Nirvana Av, ChulaVista
825 Energy Wy, ChulaVista
316 Millar Av, El Cajon
1717 Cuyamaca St, ElCajon
Address
250
100
100
100
110
110
Conn
30,668
310
10,080
21,600
37
2,849
Total IW(gpd)
ZINC
BNZ(W/OAGG)BTEXFLOW RATE MAX3CLETHE4CLETHEBNZ(W/OAGG)BTEXFLOW MAXFLOW RATE MAXBNZ(W/OAGG)BTEXFLOW RATE MAXMANGANESECADMIUM
CHROMIUM
COPPER
CYANIDE(T)
LEAD
NICKEL
PHSILVER
TTO(413+433)-PZINC
AMMONIA
CADMIUM
CHROMIUM
COPPER
CYANIDE(T)
Parmcode
Q
QQQQ
Q
Q
Q
Q
Q
AQ
Q
Q
Q
Q
Q
Cityfreq
Q
QQMQQQQMMHHMHQ
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Selffreq
F
LLLLLLLLLLLLLF
F
F
F
F
F
LF
FF
F
F
F
F
F
Cat
DMMO
DMDMDMDMDMDMDMDMDMDMDMDMDMDMMODMMODMMODMMODMMODMMODMDMMODMDMMODMMODMMODMMODMMODM
Period
5
LowerLimit
2.611.48
5075010267005075010080205075015.05.11.072.771.713.382.071.2.65.69.433.982.3812.5.43.2421302.611.4823.2910.22.06.041.4.861.881.15.59
Upper Limit
mg/Lmg/L
ug/Lug/Lgpmug/Lug/Lug/Lug/Lgpdgpmug/Lug/Lgpmmg/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/L
Units
Chapter 3 - Page 45 of 88
SIU Facilities: Regulated Parameters by Connection Treatment Plant 1
Page 20Report run on: Friday, January 4, 2019 9:14 am
16-0348
16-0520
Facility
04-B
05-A
Pmt
Veridiam Inc
GKN Aerospace Chem-tronicsInc
Name
1717 Cuyamaca St, ElCajon
1150 W Bradley Av, ElCajon
Address
110
110
210
Conn
2,849
19,932
11,415
Total IW(gpd)
CYANIDE(T)FLUORIDE
LEAD
NICKEL
PHSILVER
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
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
Selffreq
FF
F
F
LF
FF
F
F
F
F
F
F
LLF
FF
F
F
F
F
F
Cat
MODMMODMMODMMODMDMMODMDMMODMMODMMODMMODMMODMMODMMODMDMDMMODMDMMODMMODMMODMMODMMODMMO
Period
5
5
LowerLimit
.325.952.64.38.232.021.2112.5.24.1311841.42.81.61.232.771.713.382.071.2.65.69.433.982.3812.512.5.43.2421302.611.48.54.212.631.623.211.961.14.62.65.41
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/LpHpHmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/L
Units
Chapter 3 - Page 46 of 88
SIU Facilities: Regulated Parameters by Connection Treatment Plant 1
Page 21Report run on: Friday, January 4, 2019 9:14 am
16-0520
Facility
05-A
Pmt
GKN Aerospace Chem-tronicsInc
Name
1150 W Bradley Av, ElCajon
Address
210
410
420
Conn
11,415
1,630
147
Total IW(gpd)
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
NICKEL
SILVER
Parmcode
Q
QQQ
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
Q
Selffreq
F
LLF
FF
F
F
F
F
F
F
LLF
FF
F
F
F
F
F
F
F
Cat
DMMODMDMDMMODMDMMODMMODMMODMMODMMODMMODMMODMDMDMMODMDMMODMMODMMODMMODMMODMMODMMODMMO
Period
5
5
LowerLimit
3.782.2612.512.5.41.2320222.481.4.11.072.771.713.382.071.2.65.69.433.982.3812.512.5.43.2421302.611.48.11.072.771.713.382.071.2.65.69.433.982.38.43.24
Upper Limit
mg/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/Lmg/Lmg/L
Units
Chapter 3 - Page 47 of 88
SIU Facilities: Regulated Parameters by Connection Treatment Plant 1
Page 22Report run on: Friday, January 4, 2019 9:14 am
16-0520
Facility
05-A
Pmt
GKN Aerospace Chem-tronicsInc
Name
1150 W Bradley Av, ElCajon
Address
420
450
460
510
Conn
147
200
200
40
Total IW(gpd)
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
CADMIUM
CHROMIUM
COPPER
Parmcode
AQ
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
Selffreq
FF
F
F
F
F
F
F
F
FF
F
F
F
F
F
F
F
FF
F
F
F
Cat
DMDMMODMMODMMODMMODMMODMMODMMODMMODMDMMODMMODMMODMMODMMODMMODMMODMMODMDMMODMMODMMODM
Period LowerLimit
21302.611.48.11.072.771.713.382.071.2.65.69.433.982.38.43.2421302.611.48.11.072.771.713.382.071.2.65.69.433.982.38.43.2421302.611.48.11.072.771.713.38
Upper Limit
ug/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/Lmg/Lmg/Lmg/Lmg/Lmg/L
Units
Chapter 3 - Page 48 of 88
SIU Facilities: Regulated Parameters by Connection Treatment Plant 1
Page 23Report run on: Friday, January 4, 2019 9:14 am
16-0520
16-0565
16-0727
20-0043
20-0108
Facility
05-A
11-A
06-A
06-A
05-A
Pmt
GKN Aerospace Chem-tronicsInc
UT; Thrifty Oil Company # 043
UT; Thrifty Oil Company # 420
Somacis Inc
Valley Metals
Name
1150 W Bradley Av, ElCajon
1092 E Washington Av, ElCajon
398 El Cajon Bl, El Cajon
13500 Danielson St, Poway
13125 Gregg St, Poway
Address
510
100
100
110
111
112
110
Conn
40
80
200
34,072
12
300
743
Total IW(gpd)
COPPERCYANIDE(T)
LEAD
NICKEL
SILVER
TTO(413+433)-PZINC
BNZ(W/OAGG)BTEXFLOW RATE MAXBNZ(W/OAGG)BTEXFLOW R MAX DRYFLOW R MAX WETCADMIUM
CHROMIUM
COPPER
LEAD
NICKEL
PHPH HIGHESTSILVER
TTO(413+433)-PZINC
CYANIDE(A)
CYANIDE(T)
AMMONIA
Parmcode
Q
Q
Q
AQ
Q
Q
Q
Q
Q
QQQ
AQ
Q
Q
Q
Cityfreq
Q
Q
Q
QQMQQMMQ
Q
Q
Q
Q
Q
Q
Q
Q
Q
Selffreq
FF
F
F
F
FF
LLLLLLLF
F
F
F
F
LLF
FF
F
F
F
Cat
MODMMODMMODMMODMMODMDMMODMDMDMDMDMDMDMDMMODMMODMMODMMODMMODMDMDMMODMDMMODMMODMMODMMO
Period
5
LowerLimit
2.071.2.65.69.433.982.38.43.2421302.611.48507502050750200.11.072.771.713.382.07.69.433.982.3812.512.5.43.2421302.611.48.86.321.2.65630.5277.35
Upper Limit
mg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lug/Lmg/Lmg/Lug/Lug/Lgpmug/Lug/Lgpmgpmmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHpHmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/L
Units
Chapter 3 - Page 49 of 88
SIU Facilities: Regulated Parameters by Connection Treatment Plant 1
Page 24Report run on: Friday, January 4, 2019 9:14 am
20-0108
20-0109
20-0122
Facility
05-A
06-A
04-A
Pmt
Valley Metals
L & T Precision Corporation
K-Tube Corporation
Name
13125 Gregg St, Poway
12105 Kirkham Rd, Poway
13400 Kirkham Wy,Poway
Address
110
120
110
Conn
743
35
160
Total IW(gpd)
CADMIUM
CHROMIUM
COPPER
CYANIDE(T)
FLUORIDE
LEAD
NICKEL
PHPH HIGHESTSILVER
TTO(413+433)-PZINC
CADMIUM
CHROMIUM
COPPER
CYANIDE(T)
LEAD
NICKEL
SILVER
TTO(413+433)-PZINC
CADMIUM
CHROMIUM
Parmcode
Q
Q
Q
Q
Q
Q
Q
QQQ
AQ
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
Selffreq
F
F
F
F
F
F
F
LLF
FF
F
F
F
F
F
F
F
FF
F
F
Cat
DMMODMMODMMODMMODMMODMMODMMODMDMDMMODMDMMODMMODMMODMMODMMODMMODMMODMMODMDMMODMMODMMO
Period
5
LowerLimit
.11
.071.781.083.382.07.9.46120.6753.481.02.562.571.5412.512.5.43.2421303.691.83.11.072.771.713.382.071.2.65.69.433.982.38.43.2421302.611.48.11.072.771.71
Upper Limit
mg/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/Lmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/L
Units
Chapter 3 - Page 50 of 88
SIU Facilities: Regulated Parameters by Connection Treatment Plant 1
Page 25Report run on: Friday, January 4, 2019 9:14 am
20-0122
21-0248
Facility
04-A
05-A
Pmt
K-Tube Corporation
Creative Metal Industries
Name
13400 Kirkham Wy,Poway
10039 Prospect Av Suite E,Santee
Address
110
120
110
Conn
160
906
60
Total IW(gpd)
COPPER
CYANIDE(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)
Parmcode
Q
Q
Q
Q
QQQ
AQ
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
Q
Selffreq
F
F
F
F
LLF
FF
F
F
F
F
F
F
LLF
FF
F
F
F
F
Cat
DMMODMMODMMODMMODMDMDMMODMDMMODMMODMMODMMODMMODMMODMMODMDMDMMODMDMMODMMODMMODMMODMMO
Period
5
5
LowerLimit
3.382.071.2.65.69.433.982.3812.512.5.43.2421302.611.48.11.072.771.713.382.071.2.65.69.433.982.3812.512.5.43.2421302.611.48.11.072.771.713.382.071.2.65
Upper Limit
mg/Lmg/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/L
Units
Chapter 3 - Page 51 of 88
SIU Facilities: Regulated Parameters by Connection Treatment Plant 1
Page 26Report run on: Friday, January 4, 2019 9:14 am
21-0248
21-0252
Facility
05-A
05-A
Pmt
Creative Metal Industries
Compucraft Industries Inc
Name
10039 Prospect Av Suite E,Santee
8787 Olive Ln, Santee
Address
110
110
120
Conn
60
111
205
Total IW(gpd)
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
PHPH HIGHEST
Parmcode
Q
Q
Q
AQ
Q
Q
Q
Q
Q
Q
QAQ
AQ
Q
Q
Q
Q
Q
Q
QA
Cityfreq
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Selffreq
F
F
F
FF
F
F
F
F
F
F
LLF
FF
F
F
F
F
F
F
LL
Cat
DMMODMMODMMODMDMMODMMODMMODMMODMMODMMODMMODMDMDMMODMDMMODMMODMMODMMODMMODMMODMMODMDM
Period
5
5
LowerLimit
.69
.433.982.38.43.2421302.611.48.11.072.771.713.382.071.2.65.69.433.982.3812.512.5.43.2421302.611.48.11.072.771.713.382.071.2.65.69.433.982.3812.512.5
Upper Limit
mg/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/LpHpH
Units
Chapter 3 - Page 52 of 88
SIU Facilities: Regulated Parameters by Connection Treatment Plant 1
Page 27Report run on: Friday, January 4, 2019 9:14 am
21-0252
21-0288
21-0331
25-0379
34-0070
Facility
05-A
01-A
02-A
03-A
04-A
Pmt
Compucraft Industries Inc
Vision Systems Inc
Coating Services Group LLC
Pio Pico Energy Center
Golden State Metal Finishing
Name
8787 Olive Ln, Santee
11322 N Woodside Av,Santee
11649 Riverside Dr Suite139, Lakeside
7363 Calzada de la Fuente,San Diego2737 Via Orange Wy,
Address
120
110
111
110
100
110
Conn
205
550
550
40
13,700
373
Total IW(gpd)
SILVER
TTO(413+433)-PZINC
CADMIUM
CHROMIUM
COPPER
LEAD
NICKEL
SILVER
TTO(413+433)-PZINC
CYANIDE(A)
CADMIUM
CHROMIUM
COPPER
CYANIDE(T)
LEAD
NICKEL
SILVER
TTO(413+433)-PZINC
PH
CADMIUM
Parmcode
Q
AQ
Q
Q
Q
Q
Q
Q
AQ
Q
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
Selffreq
F
FF
F
F
F
F
F
F
FF
F
F
F
F
F
F
F
F
FF
L
F
Cat
DMMODMDMMODMMODMMODMMODMMODMMODMMODMDMMODMMODMMODMMODMMODMMODMMODMMODMMODMDMMODM
DM
Period
5
LowerLimit
.43
.2421302.611.48.11.072.771.713.382.07.69.433.982.38.43.2421302.611.48.86.32.11.072.771.713.382.071.2.65.69.433.982.38.43.2421302.611.4812.5
.11
Upper Limit
mg/Lmg/Lug/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/Lmg/Lmg/Lug/Lmg/Lmg/LpH
mg/L
Units
Chapter 3 - Page 53 of 88
SIU Facilities: Regulated Parameters by Connection Treatment Plant 1
Page 28Report run on: Friday, January 4, 2019 9:14 am
34-0070
34-0116
36-0001
Facility
04-A
03-A
03-A
Pmt
Golden State Metal Finishing
UT; Flatiron West Inc
Otay Mesa Energy Center LLC
Name
2737 Via Orange Wy,Spring Valley
145 Willow St, Chula Vista
606 De La Fuente Ct, SanDiego
Address
110
100
110
140
Conn
373
720,000
33,357
8
Total IW(gpd)
CADMIUMCHROMIUM
COPPER
CYANIDE(T)
LEAD
NICKEL
PHSILVER
TTO(413+433)-PZINC
FLOW R MAX DRYFLOW R MAX WETCHROMIUMOIL/GREASEPHPH HIGHESTTDSZINCCOPPER
Parmcode
Q
Q
Q
Q
AQ
QQQNSQS
Cityfreq
Q
Q
Q
Q
MMQQQ
QQS
Selffreq
FF
F
F
F
F
LF
FF
LLFLLLLFF
Cat
MODMMODMMODMMODMMODMMODMDMMODMDMMODMDMDMDMDMDMDMDMDM
Period
5
5
LowerLimit
.072.771.713.382.071.2.65.69.433.982.3812.5.43.2421302.611.484000.250012.512.5200011
Upper Limit
mg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHmg/Lmg/Lug/Lmg/Lmg/Lgpmgpmmg/Lmg/LpHpHmg/Lmg/Lmg/L
Units
Chapter 3 - Page 54 of 88
Friday, February 22, 2019 10:26 am Page 1
Inspections performed at SIUs in 2018
Report run on:
02-0112
02-0332
02-0439
02-0505
02-0518
02-0582
02-076102-0762
02-1347
03-0115
03-0270
03-0717
03-0779
03-0920
03-096603-0966
03-1017
03-117603-1203
03-1300
FacilityUniversity of California San Diego
Pall Filtration & Separations Group Inc
PrimaPharm Inc
Curtis Technology Inc
Suneva Medical Inc
The Argen Corporation
Pacira Pharmaceuticals IncPacira Pharmaceuticals Inc
UT; James W Fowler Co
ATK Space Systems
Ballast Point Brewery Miramar
Action Powder Coating LLC
IriSys LLC
Alphacoat Finishing LLC
Green Flash Brewing CompanyWC IPA LLC
Anocote Metal Finishing Inc
Ballast Point Brewing Scripps RanchnVent - Schroff Inc
JDZ Inc DBA AleSmith Brewing Company
NameAnnual/Renewal InspectionSewer Surcharge InspectionRainwater Diversion InspectionStormwater InspectionSewer Surcharge InspectionAnnual/Renewal InspectionSewer Surcharge InspectionAnnual/Renewal InspectionStormwater InspectionAnnual/Renewal InspectionStormwater InspectionSewer Surcharge InspectionSewer Surcharge InspectionStormwater InspectionAnnual/Renewal InspectionSewer Surcharge InspectionAnnual/Renewal InspectionStormwater InspectionSewer Surcharge InspectionStormwater InspectionAnnual/Renewal InspectionInactivation Request - Site VisitSewer Surcharge InspectionStormwater Inspection - SWPPP ReviewedAnnual/Renewal InspectionInitial InspectionSite Visit not elsewhere classifiedStormwater InspectionAnnual/Renewal InspectionStormwater InspectionAnnual/Renewal InspectionStormwater InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionStormwater InspectionStormwater InspectionAnnual/Renewal InspectionSite Visit not elsewhere classifiedSewer Surcharge InspectionInitial InspectionStormwater InspectionAttachment C ConfirmationStormwater InspectionAnnual/Renewal InspectionStormwater InspectionStormwater InspectionInitial InspectionSewer Surcharge InspectionAnnual/Renewal InspectionStormwater InspectionAttachment C ConfirmationAttachment C Confirmation
Inspection Type06-Dec-201806-Dec-201806-Dec-201824-Aug-201824-Aug-201824-Aug-2018
19-Jul-201819-Jul-201819-Jul-2018
15-May-201815-May-201815-May-201823-Mar-201823-Mar-201823-Mar-201821-Dec-201821-Dec-201821-Dec-201818-Sep-201818-Sep-201818-Sep-201821-Sep-201810-Dec-201810-Dec-201810-Dec-201816-Aug-201820-Sep-201806-Feb-201821-Feb-2018
01-May-201801-May-201802-Oct-201802-Oct-201806-Sep-201806-Sep-201808-Oct-201809-Oct-201804-Apr-201808-Jun-201808-Jun-201826-Jun-2018
30-Nov-201804-Oct-201804-Oct-201820-Jun-2018
14-Nov-201814-Nov-201827-Mar-201827-Mar-201827-Mar-201829-Mar-201829-Mar-2018
Completed
Chapter 3 - Page 55 of 88
Friday, February 22, 2019 10:26 am Page 2
Inspections performed at SIUs in 2018
Report run on:
03-1300
03-1338
03-1380
04-0512
04-0513
04-0515
05-0684
05-0985
05-0997
05-1019
05-125005-125705-1272
05-127806-002606-0058
06-059706-0654
07-017008-0008
08-001808-060008-060008-0607
08-0608
08-0611
08-061308-0614
FacilityJDZ Inc DBA AleSmith Brewing Company
Saint Archer Brewing Company
Santier Incorporated
UT; JPI California Construction
UT; Ortiz Corporation
UT; Ortiz Corporation
Stallergenes Greer dba AllermedLaboratories IncChromalloy San Diego
TTM Technologies Inc - San Diego Division
USN;Marine Corps Air Station Miramar
UT; 7510 Hazard LLCUT; San Diego Gas and ElectricUT; Mid-Coast Transit Constructors
UT; Chelsea Investment CorporationCubic Defense Applications IncKyocera International Inc
UT; Kinder Morgan Energy PartnersUT; City of San Diego Public Works -EngineeringUT; Union Oil Facility # 35-1588UT; USN NAVSUP Fleet Logistics CenterSan DiegoUSN;Naval Base Coronado - NASNIUT; Granite Construction CompanyUT; Swinerton BuildersUT; Aptim Federal Services LLC
UT; RE Staite Engineering
UT; Burtech Pipeline Inc
UT; ParsonsUT; Steve P Rados Inc
NameAttachment C ConfirmationAttachment C ConfirmationAnnual/Renewal InspectionStormwater InspectionSewer Surcharge InspectionSewer Surcharge InspectionStormwater InspectionAnnual/Renewal InspectionInitial InspectionInactivation Request - Site VisitComplaint InvestigationInitial InspectionInitial InspectionInactivation Request - Site VisitAnnual/Renewal InspectionStormwater InspectionAnnual/Renewal InspectionStormwater InspectionStormwater Inspection - SWPPP ReviewedAnnual/Renewal InspectionAnnual/Renewal InspectionRainwater Diversion InspectionInitial InspectionInactivation Request - Site VisitSite Visit not elsewhere classifiedSite Visit not elsewhere classifiedComplaint InvestigationAnnual/Renewal InspectionInitial InspectionAnnual/Renewal InspectionStormwater InspectionSewer Surcharge InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionInactivation Request - Site Visit
Annual/Renewal InspectionAnnual/Renewal Inspection
Annual/Renewal InspectionInitial InspectionInactivation Request - Site VisitAnnual/Renewal InspectionInactivation Request - Site VisitInitial InspectionInactivation Request - Site VisitInitial InspectionInactivation Request - Site VisitInactivation Request - Site VisitInitial InspectionInactivation Request - Site Visit
Inspection Type23-Apr-201821-Jun-2018
15-Nov-201815-Nov-201815-Nov-201805-Dec-201805-Dec-201805-Dec-201818-Jan-2018
08-May-201811-Apr-201821-Sep-201807-Jun-201807-Sep-201813-Dec-201813-Dec-201825-May-201825-May-201804-Oct-201804-Oct-201822-Mar-201822-Mar-201813-Jun-201830-Apr-201808-Feb-201815-Feb-201829-Mar-201801-Jun-2018
01-Aug-201824-May-201818-Apr-201818-Apr-201818-Apr-201821-Aug-201823-Feb-2018
28-Nov-201815-Nov-2018
30-May-201823-Oct-2018
24-May-201808-Feb-201812-Sep-201821-Mar-201813-Dec-201830-May-201806-Nov-201810-Apr-201809-Mar-201814-Nov-2018
Completed
Chapter 3 - Page 56 of 88
Friday, February 22, 2019 10:26 am Page 3
Inspections performed at SIUs in 2018
Report run on:
09-0001
09-101109-101310-057311-005111-0189
11-0272
11-0321
11-0398
11-053411-057711-0581
11-058512-0038
12-0065
12-0144
12-015412-0154
12-020212-0212
12-0220
12-0244
12-0275
12-0283
12-0285
13-0115
FacilityAlsco Inc
UT; Built DevelopmentUT; Pure EffectUT; San Diego Gas and ElectricGeneral Dynamics NASSCOCintas Corporation
Major Scientific Industries
Star Laundry Services
Unifirst Corporation
UT; City of San Diego - Storm Water DeptUT; Level 10 ConstructionUT; Holland Construction
UT; Dick Miller IncRJ Donovan Correctional Facility
Emerald Textiles LLC
AP Precision Metals
Heinz Frozen FoodsKraft Heinz Foods Company
Spec-Built Systems IncTarantino Wholesale Food Distributors
Ajinomoto Foods North America Inc
Harcon Precision Metals Inc
Jensen Meat Company Inc
Spectex Inc dba Specialty Textile Services
US General Services Administration -SYLPOEIntegrated Energy Technologies Inc
NameSewer Surcharge InspectionAnnual/Renewal InspectionStormwater InspectionInitial InspectionInitial InspectionInactivation Request - Site VisitAnnual/Renewal InspectionStormwater InspectionAnnual/Renewal InspectionSewer Surcharge InspectionStormwater InspectionAnnual/Renewal InspectionSewer Surcharge InspectionStormwater InspectionAnnual/Renewal InspectionSewer Surcharge InspectionStormwater InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionInactivation Request - Site VisitInitial InspectionInactivation Request - Site VisitInitial InspectionSite Visit not elsewhere classifiedAnnual/Renewal InspectionStormwater InspectionAnnual/Renewal InspectionSewer Surcharge InspectionAnnual/Renewal InspectionStormwater InspectionSewer Surcharge InspectionAnnual/Renewal InspectionStormwater InspectionAnnual/Renewal InspectionStormwater InspectionAnnual/Renewal InspectionInitial InspectionSewer Surcharge InspectionStormwater InspectionSewer Surcharge InspectionAnnual/Renewal InspectionStormwater InspectionRainwater Diversion InspectionAnnual/Renewal InspectionSewer Surcharge InspectionSite Visit not elsewhere classifiedSewer Surcharge InspectionStormwater InspectionAnnual/Renewal InspectionAnnual/Renewal Inspection
Annual/Renewal Inspection
Inspection Type20-Feb-201820-Feb-201820-Feb-2018
17-May-201825-Sep-201826-Jan-2018
27-Nov-201808-Feb-201808-Feb-201822-Mar-201829-Aug-201829-Aug-201829-Aug-201808-Mar-201829-Mar-201817-Aug-201828-Feb-201828-Feb-2018
31-May-201806-Feb-201813-Feb-201828-Mar-201822-Oct-201830-Oct-201807-Nov-201816-Aug-201816-Aug-201821-Aug-201824-May-201824-May-201803-Oct-201803-Oct-201803-Oct-201811-Dec-2018
25-Jul-201825-Jul-2018
17-Apr-201817-Apr-201827-Nov-201827-Nov-201827-Nov-201812-Feb-201812-Feb-201812-Feb-201812-Feb-201809-Mar-201807-Aug-201807-Aug-201807-Aug-201813-Nov-2018
21-Feb-2018
Completed
Chapter 3 - Page 57 of 88
Friday, February 22, 2019 10:26 am Page 4
Inspections performed at SIUs in 2018
Report run on:
189
13-0115
13-0161
13-045413-054213-054913-055513-056114-003416-003316-034816-052016-052916-056516-072716-0805
18-0232
18-0233
20-004320-010820-010920-012221-024821-0252
21-028821-033134-0070
34-011636-000136-000936-0012
FacilityIntegrated Energy Technologies Inc
Rohr Inc a UTC Aerospace SystemsCompanyUT; Innovative Environmental SolutionsUT; ParsonsUT; Brenntag Pacific IncUT; Frey Environmental IncOtay Landfill IncHotel Del CoronadoGarvin IndustriesVeridiam IncGKN Aerospace Chem-tronics IncTriumph Fabrications - San Diego IncUT; Thrifty Oil Company # 043UT; Thrifty Oil Company # 420UT; SC Valley Engineering Inc
UT; L H Woods & Sons Inc
UT; L H Woods & Sons Inc
Somacis IncValley MetalsL & T Precision CorporationK-Tube CorporationCreative Metal IndustriesCompucraft Industries Inc
Vision Systems IncCoating Services Group LLCGolden State Metal Finishing
UT; Flatiron West IncOtay Mesa Energy Center LLCPio Pico Energy CenterOtay Landfill Inc
Name
Count:
Site Visit not elsewhere classifiedInactivation Request - Site VisitAnnual/Renewal Inspection
Annual/Renewal InspectionInactivation Request - Site VisitAnnual/Renewal InspectionInitial InspectionInactivation Request - Site VisitSite Visit not elsewhere classifiedAnnual/Renewal InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionSite Visit not elsewhere classifiedAnnual/Renewal InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionInactivation Request - Site VisitSite Visit not elsewhere classifiedInactivation Request - Site VisitInitial InspectionSite Visit not elsewhere classifiedInactivation Request - Site VisitAnnual/Renewal InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionSite Visit not elsewhere classifiedAnnual/Renewal InspectionAnnual/Renewal InspectionSite Visit not elsewhere classifiedAnnual/Renewal InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionInitial Inspection
Inspection Type03-Jul-2018
02-Oct-201826-Jan-2018
10-Jan-201817-May-201820-Nov-201824-May-201808-Nov-201824-May-201826-Mar-201827-Dec-201823-May-201801-Mar-201816-Nov-201817-Dec-201815-Mar-201818-Jun-2018
16-May-201817-May-201830-Jan-201807-Feb-201804-Jun-2018
27-Nov-201828-Dec-201823-Mar-201831-Oct-201813-Dec-201828-Mar-201805-Apr-201812-Sep-201829-Mar-201823-May-201808-Jun-201819-Jul-201831-Jul-2018
28-Aug-201808-Nov-2018
Completed
Chapter 3 - Page 58 of 88
Friday, January 4, 2019 8:12 am Page 1
Active Groundwater Permits, Treatment Plant 1
Report run on:
31Grand total:
2
3
4
Class
Class
Class
18
12
1
04-051305-118906-059707-017007-017108-0008
08-060009-101109-101310-049911-058513-045413-054913-055516-056516-072716-078533-0038
02-134703-108004-043504-049205-125005-127205-127505-127811-024111-053415-002334-0116
04-0380
Facility
Facility
Facility
01-A03-A02-B07-A07-A06-A
04-A01-A01-A03-A01-A07-A02-A01-A11-A06-A05-A10-A
01-C03-A04-A02-A01-A02-A01-A01-A04-A03-A01-A03-A
01-A
Permit
Permit
Permit
UT; Ortiz CorporationUT; Thrifty Oil Company #405UT; Kinder Morgan Energy PartnersUT; Union Oil Facility # 35-1588UT; Thrifty Oil Company # 419UT; USN NAVSUP Fleet Logistics Center SanDiegoUT; Granite Construction CompanyUT; Built DevelopmentUT; Pure EffectUT; BBC Environmental IncUT; Dick Miller IncUT; Innovative Environmental SolutionsUT; Brenntag Pacific IncUT; Frey Environmental IncUT; Thrifty Oil Company # 043UT; Thrifty Oil Company # 420UT; Ametek IncUT; EnviroApplications Incorporated
UT; James W Fowler CoUT; Shimmick Construction Co IncUT; La Jolla LLCUT; Harbach ResidenceUT; 7510 Hazard LLCUT; Mid-Coast Transit ConstructorsUT; Malcolm Drilling Company IncUT; Chelsea Investment CorporationUT; St Vincent De Paul VillageUT; City of San Diego - Storm Water DeptUT; 22nd District Agricultural AssociationUT; Flatiron West Inc
UT; City Environmental Services
Name
Name
Name
2750 Grand Av, San Diego2505 Morena Bl, San Diego9950 San Diego Mission Rd, San Diego7121 Park Ridge Bl, San Diego8787 Lake Murray Bl, San Diego199 Rosecrans St, San Diego
3225 N Harbor Dr, San Diego915 W Grape St, San Diego850 Pacific Hy, San Diego Various (Metro Area), San Diego1790 Water St, San Diego1330 3rd Av, Chula Vista1888 Nirvana Av, Chula Vista825 Energy Wy, Chula Vista1092 E Washington Av, El Cajon398 El Cajon Bl, El Cajon790 Greenfield Dr, El Cajon12060 Woodside Av, Lakeside
11075 Roselle St, San Diego10710 Scripps Lake Dr, San Diego7817 Ivanhoe Av, San Diego5372 Calumet Av, La Jolla7400 Hazard Center Dr, San Diego5066 Santa Fe St, San Diego4900 Friars Rd, San Diego2327 Via Alta, San Diego1501 Imperial Av, San Diego111 W Harbor Dr, San Diego2260 Jimmy Durante Bl, Del Mar145 Willow St, Chula Vista
1700 Seaworld Dr, San Diego
Address
Address
Address
Chapter 3 - Page 59 of 88
Friday, January 4, 2019 9:26 am Page 1
Zero Discharge from Categorical Operations, Treatment Plant 1
Report run on:
37Grand total:
4C
4Z
Class
Class33
4
02-115102-118303-019103-058603-075303-108403-108603-133405-101006-019606-050208-0019
08-035611-003511-022912-006712-009412-013712-015012-016716-004816-005416-041316-052916-071816-073819-020519-028220-014720-015320-023521-028234-0092
08-039216-039616-077434-0003
Facility
Facility
02-A02-A06-A03-A04-A03-B04-A01-A03-A07-A05-A05-A
07-A03-A06-A03-A06-A04-A03-A04-A03-A05-A05-A05-B03-A02-A03-B03-A04-A04-A02-A03-A02-A
03-A04-A02-A03-A
Permit
Permit
Quantum DesignGWR Instruments IncPresidio Components IncCentury Tubes IncSheffield Platers IncHi-Z TechnologyMiramar Metal Processing of San DiegoAFM MicroelectronicsLeatherock International IncCobham Advanced Electronic Solutions IncSenior Aerospace Jet ProductsUSN;Space & Naval Warfare Systems CenterPacificUSN;Fleet Readiness Center Southwest (FRCSW)San 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 IncSenior Aerospace KetemaTriumph Fabrications - San Diego IncChidgey & SonPremier Metal Processing IncL3 Unidyne IncProchem Specialty ProductsTeck Advanced Materials IncGaines ManufacturingComponent Surfaces IncVictor's Premier PlatingLilly's Precision Products
National City FoundryCertified Metal CraftBrantner & Associates IncTop Brass and Metal Refinishing
Name
Name
10309 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 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 Cajon790 Greenfield Dr, El Cajon203 N Johnson Av, El Cajon1099 W Palm Av, El Cajon971 Vernon Wy, El Cajon240 W 30th St, National City115 E 18th St, National City13670 Danielson St Suite H, I, Poway12200 Kirkham Rd, Poway11880 Community Rd Suite 380, Poway10145 Prospect Av, Santee3737 Kenora Dr Suite A, Spring Valley
3460 Hancock St, San Diego877 Vernon Wy, El Cajon1700 Gillespie Wy, El Cajon2731 Via Orange Wy Suite 112, SpringValley
Address
Address
Chapter 3 - Page 60 of 88
Friday, January 4, 2019 8:14 am Page 1
Active NonSIU Permits, Treatment Plant 1
Report run on:
2Class
01-021302-003302-003702-004002-004302-005902-031302-042902-043402-044102-047902-051002-052502-055302-057402-060302-063002-064102-071502-072902-073002-074402-075202-075602-077602-077902-080302-080402-081002-081202-0824
02-082702-083602-086002-087702-088002-088902-089202-090802-093902-095702-097702-101102-101302-101402-1016
02-103702-104602-1084
Facility01-A02-A05-A03-A04-A03-A04-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-A02-A02-A02-A02-A01-A01-A02-A02-A02-A02-A
02-A01-A01-A
PermitQuadrants Scientific IncSalk Institute for Biological StudiesCalifornia Medical Innovations Institute IncScripps Memorial HospitalSanford-Burnham Medical Research InstituteGeneral AtomicsQuidel CorporationFedEx 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
Takeda California IncEli Lilly & CoExplora Biolabs
Name10840 Thornmint Rd Unit 113, San Diego10010 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 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, SanDiego10275 Science Center Dr, San Diego10300 Campus Point Dr, San Diego10835 Road to the Cure Suite 130, San
Address
Chapter 3 - Page 61 of 88
Friday, January 4, 2019 8:14 am Page 2
Active NonSIU Permits, Treatment Plant 1
Report run on:
2Class
02-109502-1216
02-121702-1218
02-122102-1224
02-1231
02-123702-1238
02-124102-124702-1249
02-125102-125302-126602-1313
02-132603-0077
03-025403-029303-034703-0488
03-053003-053503-062603-063303-068503-069603-073803-075203-077703-078003-089803-090503-093403-096503-096903-098503-099203-0993
Facility
01-A01-A
01-A01-A
01-A01-A
01-A
01-A01-A
01-A01-A01-A
01-A01-A01-A01-A
01-A05-A
03-A03-A04-A03-A
02-A04-A01-A03-A02-A01-A02-A03-A03-A04-A02-A04-A03-A03-A03-A02-A03-A02-A
Permit
VA San Diego Healthcare SystemLeGene Biosciences
Ansun BioPharma IncNuMega Resonance Labs Inc
Orphagen 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 & NutritionSilicon Biosystems Inc
Mesa Tech International IncVelocity Truck Center DMA Miramar TruckCenterSDCCD; Miramar CollegeHertz Equipment RentalSungearInnominata dba GenBio
Valley Crest Landscape DevelopmentHazard Construction CompanyNucelis IncCibus US LLCPrometheus Laboratories IncRetrogen IncScripps LaboratoriesInova Diagnostics IncGen-Probe IncMiramar Bobcat IncBiomyx IncOrganovo IncDiamond Environmental ServicesDesigner Molecules IncPharmatekMicroConstants IncCalAsia PharmaceuticalsCity;Environmental Services Dept
NameDiego3350 La Jolla Village Dr, San Diego10225 Barnes Canyon Rd Suite A107, SanDiego3030 Callan Rd, San Diego11526 Sorrento Valley Rd Suite B2, SanDiego11558 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 Diego10355 Science Center Dr Suite 210, SanDiego6190 Cornerstone Ct Suite E220, San Diego6066 Miramar Rd, San Diego
10440 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 Diego9410 Carroll Park Dr, San Diego6645 Nancy Ridge Dr, San Diego6838 Flanders Dr, San Diego9900 Old Grove Rd, San Diego10210 Genetic Center Dr, San Diego9370 Miramar Rd, San Diego10054 Mesa Ridge Ct Suite 112, San Diego6275 Nancy Ridge Dr, San Diego9174 Rehco Rd, San Diego10080 Willow Creek Rd, San Diego7330 Carroll Rd Suite 200, San Diego9050 Camino Santa Fe, San Diego6330 Nancy Ridge Dr Suite 102, San Diego8353 Miramar Pl, San Diego
Address
Chapter 3 - Page 62 of 88
Friday, January 4, 2019 8:14 am Page 3
Active NonSIU Permits, Treatment Plant 1
Report run on:
2Class
03-100403-101403-102403-102603-103503-105203-106003-107003-108103-113603-114903-116003-116103-116303-119003-120303-122603-126203-129903-130803-132003-132203-132303-132403-132503-132703-132903-133103-133903-134003-134103-135103-136504-000504-001604-019604-021104-025304-041804-047204-048105-001105-001305-003505-003905-006405-010005-011105-038405-044605-0467
Facility03-A02-A01-B02-A02-A01-A01-A04-B02-A02-A01-A01-A01-A01-A02-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A03-A05-A01-B02-A01-A02-A01-A01-A01-A02-A02-B02-A05-A04-A02-A02-A01-A04-A
PermitNexus DXSan Diego Reference LaboratoryNeoMPSStemedica Cell Technologies IncTriLink BioTechnologies IncIntegrated DNA TechnologiesCombi-Blocks IncJohnson Matthey Medical ProductsAlere San Diego IncDart NeuroscienceSan Diego Air Pollution Control DistrictAcea BiosciencesThe Banck CenterIllumina IncPeregrine SemiconductorPentair Technical Products IncMyChem Labs LLCAllele Biotechnology & Pharmaceuticals IncCidara TherapeuticsBroadPharm IncVirapurAlan Laboratories IncBiocloneCell Biolabs IncEnergy Science Laboratories IncSekisui Diagnostics LLCInnovative Cell Technologies/Phoenix Flow SystemsMaxmed LaboratoryArena PharmaceuticalsEpitope Diagnostics IncTioga ResearchGentarget IncStemProtein LLCBud's Radiator ServiceSea World San DiegoMission Bay Aquatic CenterUCSD Scripps Institution of OceanographyDriscoll Mission BayGenelux CorporationCassia LLCAnaBios 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 CanyonSan Diego Transit CorporationSDCCD; Mesa CollegeCALTRANS - Kearny Mesa
Name6759 Mesa Ridge Rd Suite 100, San Diego6565 Nancy Ridge Dr, San Diego9395 Cabot Dr, San Diego6350 Nancy Ridge Dr Suite 102, San Diego9955 Mesa Rim Rd, San Diego6828 Nancy Ridge Dr Suite 400, San Diego7949 Silverton Av Suite 915, San Diego12205 World Trade Dr, 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 Diego9380 Carroll Park Dr, San Diego7328 Trade St, 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 Diego6154 Nancy Ridge Dr, San Diego7110 Carroll Rd, San Diego6330 Nancy Ridge Dr Suite 102, San Diego7930 Arjons Dr Suite 13, 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 214, 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 Diego4630 Ruffner St, San Diego7250 Mesa College Dr, San Diego7181 Opportunity Rd, San Diego
Address
Chapter 3 - Page 63 of 88
Friday, January 4, 2019 8:14 am Page 4
Active NonSIU Permits, Treatment Plant 1
Report run on:
2Class
05-051305-053305-065605-066905-068905-075005-080905-101405-105205-106705-118905-1246
06-001306-005206-007106-026806-027506-034406-040506-051906-053306-056906-059406-059607-000107-001107-015207-017108-000408-000908-001608-0017
08-022908-024708-029008-035808-038508-049008-049408-052509-000909-001209-002309-004109-004809-005209-043109-060709-0825
Facility04-A02-A04-A04-A02-A01-A05-A03-A03-A01-A03-A01-A
03-A02-A04-A04-A03-A01-A05-A03-A01-A01-A01-A02-A04-A05-A02-A07-A03-A07-A05-A05-A
03-A01-A00-A01-A01-A05-A03-A02-A05-A03-A04-A02-A01-A01-A04-A03-A02-A
PermitSDG&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 KelcoVAS EngineeringHi Tech HoneycombWater Works IncCounty of San Diego Operations CenterStatewide Stripes IncCity; Public Utilities EMTS: Alvarado Joint LabKaiser Foundation HospitalBJ's Rentals IncUT; Thrifty Oil Company # 419American 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 AuthorityUSN;Naval Amphibious 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 DiegoSharp Rees-Stealy Medical GroupSan Diego Gas & Electric - Metro C & OCity;Police Department HeadquartersScripps Mercy Hospital
Name4848 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 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 Diego8787 Lake Murray Bl, 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 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 Diego2001 4th Av, San Diego701 33rd St, San Diego1401 Broadway, San Diego4077 5th Av, San Diego
Address
Chapter 3 - Page 64 of 88
Friday, January 4, 2019 8:14 am Page 5
Active NonSIU Permits, Treatment Plant 1
Report run on:
2Class
10-000210-002310-005810-023910-027210-038410-045610-046910-049911-004011-008611-018111-021711-026111-026911-030111-035211-037911-038011-040411-041211-041711-043311-043511-045312-014012-014512-017713-000713-000813-004013-004813-005713-006313-027813-029813-031613-0327
13-039913-053313-053414-000216-002416-027016-028116-033516-038216-040516-061016-0651
Facility02-A03-A01-A03-A04-A03-A02-A01-A03-A02-A03-B04-A04-A04-A02-A02-A04-A03-A01-A03-A04-A04-A03-A04-A02-A02-A05-A02-A03-A05-A04-A04-A04-A04-A04-A04-A03-A03-A
02-A01-A01-A03-A05-A04-A02-A02-A02-A02-A03-A02-A
PermitAlvarado Hospital Medical CenterSan Diego State UniversityCity;Equipment Division - ChollasDion International Trucks IncE & E Industries IncDecisive Testing IncFirst StudentVilla View Community HospitalUT; 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 CompanyHuntington Ingalls Industries SD Shipyard IncUniversal 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 TrucksRepublic 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 DistrictElmer Sweetwood & Sons IncAutohaus Stebel IncCummins Pacific LLCWaste ManagementEmberton's Machine and Tool IncThunderbird Products Inc
Name6655 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 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 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 Cajon151 S Sunshine Av, El Cajon885 E Washington Av, El Cajon310 N Johnson Av, El Cajon1001 W Bradley Av, El Cajon1215 Pioneer Wy, El Cajon1148 N Marshall Av, El Cajon
Address
Chapter 3 - Page 65 of 88
Friday, January 4, 2019 8:14 am Page 6
Active NonSIU Permits, Treatment Plant 1
Report run on:
2
3
Class
Class275
16-075916-077516-077616-078516-078918-001018-004018-018419-000119-002419-003219-004519-020619-031819-035119-037620-000220-003320-011220-020821-007821-009221-015121-017521-018421-029922-000722-003633-000233-001133-001333-002633-003834-002834-003735-0002
02-052703-023603-0332
03-108003-119404-043504-049205-003605-107105-1099
Facility
Facility
02-A01-A02-A05-A01-B03-B02-A03-A03-A05-A05-A05-A03-A02-A01-A01-A03-A03-A03-A02-A03-A04-A01-A04-A03-A02-A04-A02-A02-A03-A03-A02-A10-A02-A03-A03-A
04-A01-A04-A
03-A02-A04-A02-A02-A01-A01-A
Permit
Permit
Encompass Family Physicians Medical Group IncCampbell Membrane Technologies 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 ToyotaInnovative Cutting Designs CorpJacobs Engine RebuildingNew Image Customs LLCPalomar Pomerado HealthToray Membranes USA IncBJ's Rentals IncAlfa Scientific Designs IncTC Construction Company IncKirk's Radiator & Auto AC IncPadre Dam Municipal Water DistrictEskimo Radiator & Air Conditioning RepairScantibodies Laboratory IncCalifornia Water JetEW 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 DiegoDARPRO Solutions Division of DarlingInternationalUT; Shimmick Construction Co IncStella Polly Inc dba Mikkeller San DiegoUT; La Jolla LLCUT; Harbach ResidenceClairemont Car WashG & M Oil Company # 174G & M Oil Company # 54
Name
Name
237 W Washington Av, El Cajon1168 N Johnson 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 City1805 Cleveland Av, National City938 Coolidge Av, National City10 E 1st St, National City15615 Pomerado Rd, Poway13435 Danielson St, Poway13044 Poway Rd, Poway13200 Gregg St, Poway10510 Prospect Av, Santee1754 N Magnolia Av, El Cajon12001 N Fanita Py, Santee121 E Bradley Av, El Cajon9336 Abraham Wy, Santee10135 Prospect Av, Santee6336 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 Diego8096 Miramar Rd, San Diego
10710 Scripps Lake Dr, San Diego9368 Cabot Dr, San Diego7817 Ivanhoe Av, San Diego5372 Calumet Av, La Jolla3030 Clairemont Dr, San Diego7737 Balboa Av, San Diego8110 Balboa Av, San Diego
Address
Address
Chapter 3 - Page 66 of 88
Page 7
Active NonSIU Permits*, Treatment Plant 1 Friday, January 4, 2019 8:14 amReport run on:
308Grand total:
3Class
33
05-127506-043306-051506-059207-009408-005908-039809-097510-038611-004111-014711-024111-025111-044712-002412-002813-028313-043915-002319-011520-002020-0113
34-0043
Facility01-A01-A02-A01-A02-A02-A01-A01-A02-A02-A02-A04-A03-A03-A03-A01-A04-A01-A01-A04-A01-A02-A
02-A
PermitUT; Malcolm Drilling Company IncCity Water Pipeline Flush ApprovalsHQ 63D Regional Support CommandJohnson's CateringG & M Oil Company #178Genie Car WashHertz 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; 22nd District Agricultural AssociationMossy Nissan National CityPoway Unified School DistrictAllstate Van & Storage dba Allstate MovingSystemsSoapy Joes
Name4900 Friars Rd, San Diego9192 Topaz Wy, San Diego2400 Admiral Baker Rd, San Diego9341 Ruffin Ct, San Diego8815 Lake Murray Bl, San Diego3949 W Point Loma Bl, San Diego3202 N Harbor Dr, 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 Vista2260 Jimmy Durante Bl, Del Mar2700 National City Bl, National City13626 Twin Peaks Rd, Poway12356 McIvers Ct, Poway
2658 Jamacha Rd, El Cajon
Address
Chapter 3 - Page 67 of 88
**Based on the current data available in the program’s data system and expected to change once an extensive review of the industrial user inventory has been completed.
Friday, January 4, 2019 8:39 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
03-083603-110903-114103-114404-003804-026204-026404-026604-026704-026804-026904-027204-027404-038204-039305-020005-029605-052005-0776
05-081305-081405-081605-0817
05-082205-082505-082705-1013
Facility02-A
01-A01-A01-A02-A01-A
00-A01-A02-A02-A01-A01-A
02-A01-A01-A
01-A
01-A01-A01-A01-A00-A01-A01-A01-A03-A01-A01-A02-A01-A01-A01-A00-A01-A01-A02-A
02-A02-A02-A01-A
01-A02-A02-A03-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
Sunny Fresh CleanersWestview CleanersSimply CleanerExpert CleanersOgden's One Hour CleanersLeles Tailoring and CleanersSunny Fresh CleanersMargarets CleanersJoymax CleanersOne Hour MartinizingOcean CleanersPacific Plaza CleanersSunny Fresh CleanersQuality CleanersPearl St CleanersOmega CleanersMr Best CleanersHeritage Dry CleanersLe Le's 2 Cleaners
Genesee Plaza CleanersUniversity City CleanersNorth Coast CleanersApadana Cleaners
Fed Mart CleanersBalboa Crest CleanersFairlane CleanersDistinctive 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, 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 Jolla7521 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 Diego6391 Balboa Av, San Diego5595 Clairemont Mesa Bl, San Diego4049 Governor Dr, San Diego
Address
Chapter 3 - Page 68 of 88
Friday, January 4, 2019 8:39 am Page 2
Dry Cleaners subject to BMPs, Treatment Plant 1
Report run on:
4DClass
05-101805-117706-044306-044906-045007-011508-042508-042708-043008-043308-043408-053708-053809-014309-022809-023709-040809-072209-072509-072609-072909-073209-082809-083009-094010-007710-013910-024010-040610-041010-041210-041310-047910-049210-049310-054112-010612-010813-013013-017013-017813-028613-048114-001514-001614-001916-037116-042416-042716-042816-0432
Facility01-A01-A03-A03-A02-A02-A01-A01-A03-A02-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-A00-A01-A02-A01-A02-A
PermitColony CleanersClairemont Village CleanersMission Gorge Dry CleaningTierrasanta CleanersOne Hour CleanersD'lite Cleaners and LaundryMr J S CleanersEmbassy CleanersOne Day CleanersShelter Island Village CleanersUltimate FabricarePoint 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 CleanersCoit ServicesJamacha CleanersMagic Dry CleanerCrystal CleanersFashion Cleaners
Name7770 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 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 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, Coronado1080 N Marshall Av, El Cajon544 Jamacha Rd, El Cajon1754 E Main St, El Cajon360 Magnolia Av Suite N, El Cajon312 Broadway, El Cajon
Address
Chapter 3 - Page 69 of 88
Page 3
Dry Cleaners* subject to BMPs, Treatment Plant 1 Friday, January 4, 2019 8:39 amReport run on:
113Grand total:
4DClass
113
16-043616-053716-054016-071718-010418-010719-023620-006920-007321-020321-023522-004422-006032-000233-000333-000534-001334-001434-0021
Facility02-A01-A01-A01-A02-A02-A03-A02-A01-A01-A02-A02-A03-A02-A02-A02-A01-A01-A02-A
PermitTower CleanersEl Cajon 1 Hour Dry CleanerTown and Country FabricarePark CleanersDante's CleanersVIP CleanersContinental CleanersDry Clean USATwin Peaks Cleaners & Shirt LaundryStyle CleanersCarlton Classic CleanersLe's CleanersClean XpressAlpine CleanersPR Cleaners # 1PR Cleaners # 2Advantage CleanersSpring Valley CleanersBonded Cleaners
Name1265 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, 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
Chapter 3 - Page 70 of 88
*Based on the current data available in the program’s data system and expected to decrease once an extensive review of the industrial user inventory has been completed.
Friday, January 4, 2019 8:46 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
03-007403-046003-055203-063503-065803-066803-068603-070203-072803-078903-083803-083903-084103-084303-084603-084703-084903-085003-085303-085403-0856
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-A00-A01-A01-A00-A00-A02-A01-A01-A02-A01-A01-A01-A01-A01-A01-A02-A01-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 IncPhotomation 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 DentalKwang Kim DDS
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 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 Diego10737 Camino Ruiz, San Diego
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03-085703-085803-085903-086103-086303-086403-086603-086703-0869
03-0870
03-087203-087503-0876
03-0883
03-088403-088603-0887
03-0888
03-089903-094003-094703-100003-1094
03-109803-111203-120703-120904-018604-021904-025704-025804-025904-027904-028004-028804-028904-029104-029504-029604-030404-030504-030704-0309
Facility02-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-A01-A
PermitSpecial 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 DDSPhilip A Burgess DDS
Name9359 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 Jolla5731 La Jolla Bl, La Jolla
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Chapter 3 - Page 72 of 88
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04-031004-031104-031204-031504-031804-032004-032304-032504-032804-033904-034104-034204-034304-034604-034704-034904-035104-035204-035304-035404-035604-036004-036304-036604-036804-040304-041004-0448
05-018905-034905-040905-063705-066305-077205-081105-083605-083805-084405-084505-085105-085305-085505-086205-086405-086505-086605-086705-087605-087805-0879
Facility01-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-A01-A
PermitLa 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 HospitalMorena Pet Hospital
Name6515 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 Diego1540 Morena Bl, San Diego
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05-088005-088105-088305-088405-088505-088605-088805-088905-089005-089205-089905-090005-090105-090205-090305-090505-090605-090705-090805-091005-091205-091305-091605-0917
05-091805-092505-092605-092705-092805-092905-093005-093205-093305-093405-093705-093905-094105-094205-094505-094805-094905-095105-095505-095605-095905-096005-096105-096205-096305-0965
Facility01-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-A01-A
PermitKearny 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 HospitalLa Jolla MRI LTD
Name7677 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 Diego8929 University Center Ln Suite 207, San
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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
06-051006-0521
Facility
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-A02-A
Permit
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 MagicCostco Wholesale Photo Lab # 488
NameDiego8899 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 Diego2345 Fenton Py, San Diego
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06-053206-056406-059907-007107-008007-008207-012307-012507-012607-012707-012807-013007-013507-013607-014007-014107-014207-014307-014507-014607-017708-027808-035208-043708-044408-044508-044808-045008-045508-045608-045708-046108-046208-046308-046508-046608-046708-047608-047708-048008-048408-048608-048708-054308-055509-002809-003609-027909-028209-036709-0665
Facility01-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-A02-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A02-A02-A01-A01-A01-A03-A
PermitValley 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 DDSTurton 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 ExchangeSan Diego Daily TranscriptCostco Wholesale Photo Lab
Name4247 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 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 Diego2131 3rd Av, San Diego650 Gateway Center Dr, San Diego
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09-068009-072009-073509-073809-073909-074309-074409-074509-074709-074809-074909-075109-075209-075409-075609-076109-076509-076809-077009-077209-077609-077909-078009-078109-078309-078909-079009-079409-079509-079609-080009-080109-080509-080609-081009-083809-084609-086309-0876
09-087809-088209-088309-088409-089209-089309-090009-090109-090209-090309-0905
Facility02-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-A
01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A
PermitRegency 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 DDSCalifornia 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 DDSLa Maestra Community Health CentersSan Diego American Health CenterAnn Marie Zimmerman and David Rens DDS
Name555 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 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 Diego4305 University Av Suite 120, San Diego2630 First Av, San Diego4103 Third Av Suite A, San Diego
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09-090709-090809-091509-091609-091709-092109-092209-092509-092609-092909-094910-041510-041710-041910-042110-042310-042410-042910-043010-043110-043310-043510-043610-043710-043910-044010-044310-044410-044510-044710-044810-044910-045010-045910-047210-047710-049410-049810-050610-051010-051110-051710-051810-051910-052010-052110-052510-052710-053710-054210-0543
Facility01-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-A01-A01-A01-A
PermitVCA 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 EnterprisesHealth Arts ManagementColina Veterinary HospitalFairEast Dental
Name3537 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 Diego1060 South Euclid Av, San Diego5530 University Av, San Diego4170 Fairmount Av, San Diego
Address
Chapter 3 - Page 78 of 88
Friday, January 4, 2019 8:46 am Page 9
Film Processors subject to BMPs, Treatment Plant 1
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2FClass
11-036311-038911-039411-042111-042311-042411-042611-042711-042911-045512-008112-010012-011212-011312-011412-011512-011712-011912-012112-012212-012312-012412-012512-018612-022212-023113-011713-018313-018413-018513-018713-019013-019213-019313-019413-019913-020013-020213-020413-020513-020813-021013-021213-022013-022113-022713-023413-023513-023913-024313-0244
Facility01-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-A01-A01-A01-A
PermitTesting 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 MaxSweetwater Union High School Admin CenterSouth Bay Veterinary HospitalWestern Dental
Name3030 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 Vista1130 5th Av, Chula Vista1038 Broadway, Chula Vista1101 Broadway, Chula Vista
Address
Chapter 3 - Page 79 of 88
Friday, January 4, 2019 8:46 am Page 10
Film Processors subject to BMPs, Treatment Plant 1
Report run on:
2FClass
13-024513-024613-024913-025313-025513-025613-025713-026113-026413-028213-030113-032313-033313-035113-037913-038213-038513-038613-038713-038813-041813-042113-042613-043013-043313-043413-043613-043713-044213-045614-002114-002214-002714-002814-003014-003114-004014-004114-004215-000415-000815-001115-001516-001216-021816-024916-033916-039916-041116-043916-0449
Facility03-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-A02-A01-A01-A01-A01-A01-A02-A02-A03-A01-A01-A
PermitDental 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 DmdCoronado 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 CenterDawco PressMinuteman PressValhalla High SchoolSinging Hills Animal Hospital
Name1010 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, 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 Cajon1339 Broadway, El Cajon1654 Pioneer Wy, El Cajon1725 Hillsdale Rd, El Cajon1951 Willow Glen Dr, El Cajon
Address
Chapter 3 - Page 80 of 88
Friday, January 4, 2019 8:46 am Page 11
Film Processors subject to BMPs, Treatment Plant 1
Report run on:
2FClass
16-045116-045316-045416-045516-045616-045716-045816-045916-046116-046316-046516-046716-047116-047716-048016-048116-048416-048616-048716-048916-049116-049216-049416-049516-049916-050016-050416-052516-052616-054616-064016-065316-065416-065516-065716-066516-066916-067216-068016-070616-072216-074416-074516-074617-002017-002117-002317-002417-002518-004618-0097
Facility02-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-A01-A01-A00-A03-A
PermitLubczuk 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 SchoolImperial Beach Dental GroupSan Diego Job Corps CenterHelix High SchoolCostco Wholesale Photo Lab
Name707 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 Beach1340 Imperial Beach Bl, Imperial Beach1325 Iris Av, Imperial Beach7323 University Av, La Mesa8125 Fletcher Py, La Mesa
Address
Chapter 3 - Page 81 of 88
Friday, January 4, 2019 8:46 am Page 12
Film Processors subject to BMPs, Treatment Plant 1
Report run on:
2FClass
18-011418-011618-011718-011818-012118-012218-012518-012618-012718-013218-013418-013818-014018-014218-014318-014518-014618-0152
18-015318-0154
18-0156
18-015718-015818-015918-016018-016118-016218-017318-018718-019218-019818-020118-020318-020418-0209
18-021018-021218-021318-021419-023919-024219-024319-024419-024619-024819-0249
Facility01-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-A01-A01-A01-A01-A
PermitIrvin 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 ClinicA Avenue DentalSweetwater Union High SchoolRofdolfo H Picazo DDSWaiel Y Putrus DDS
Name6080 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 City705 A Av, National City2900 Highland Av, National City1436 Highland Av, National City2004 Highland Av, National City
Address
Chapter 3 - Page 82 of 88
Friday, January 4, 2019 8:46 am Page 13
Film Processors subject to BMPs, Treatment Plant 1
Report run on:
2FClass
19-025019-025219-025419-025619-025719-026119-026219-031419-031619-031719-031919-032119-032419-032519-033119-033319-033419-033519-034419-034519-034619-034719-035619-035720-003120-007620-007720-007920-008120-008320-008420-008620-008720-009120-009420-009620-010020-010420-010620-012920-017820-022921-008221-014021-021021-021121-021521-022121-022221-022321-0224
Facility01-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-A01-A02-A01-A01-A
PermitJohn 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 DDSSantana High SchoolMast Blvd Pet HospitalByron P Cosgrove DDSWest Hills High School
Name903 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, Santee9915 Magnolia Av, Santee9740 Magnolia Av, Santee9850 Magnolia Av, Santee8756 Mast Bl, Santee
Address
Chapter 3 - Page 83 of 88
Page 14
Film Processors* subject to BMPs, Treatment Plant 1 Friday, January 4, 2019 8:46 amReport run on:
646Grand total:
2FClass
646
21-022521-022621-023321-029322-004122-004722-005432-001233-004134-006234-0085
Facility01-A01-A01-A01-A01-A01-A01-A01-A01-A02-A01-A
PermitLasting ImpressionsHealthsouth SanteeFamily DentistryDaniel M Kleiner DPMKevin Swartzberg DDSStoddard Chiropractic OfficeLemon Grove Veterinary HospitalCountry Pet ClinicAlbertsons # 6738Denise Zendejas DDSPublicia Press LTd
Name10366 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
Chapter 3 - Page 84 of 88
*Based on the current data available in the program’s data system and expected to decrease once an extensive review of the industrial user inventory has been completed.
Friday, January 4, 2019 9:23 am Page 1
Trucked Waste Permits Issued in 2018Report run on:
6 - Domestic Waste Hauler
7 - Industrial Waste Hauler
Class
Class32
A&A Best Septic ServicesA-Pot RentalsAC&D Pump Services IncAMMEX Tank InternationalAbbott Septic ServicesAction Cleaning CorporationAcuario SanitationAndy Gump IncAtlas Pumping ServiceBlack Gold IndustriesCalifornia Marine CleaningCenter SepticChariot RestroomsDiamond Environmental ServicesJJ Septic & Drain Service IncJMB SanitationJims Appollo Septic ServiceMcKenna Septic and Sewer ServicesModern Septic ServiceNRC Environmental Services IncNational Construction Rentals IncPOSH PRIVYPacific Tank Cleaning Services IncPatriot Environmental ServicesPatriot Portable RestroomsRocket Johns IncSafiro Portable ToiletsSludgebusters Septic ServiceSouth Bay Sandblasting & Tank CleaningSunrise Pumping ServiceUnited Site ServicesWater Quality Specialists
Action Cleaning CorporationAffordable Grease PumpingAmmex Tank InternationalAtlas Pumping ServiceBiodrivenBlack Gold IndustriesCalifornia Marine CleaningCecilias Safety Service IncCity; Environmental Services Miramar LandfillDiamond Environmental ServicesDownstream Services IncGreen Clean Water & Waste Services IncHII San Diego Shipyard, IncHenkels & McCoyJC Environmental Company IncJJ Septic & Drain Service Inc
Name
Name
25-043525-002025-044025-050725-045825-004025-046125-041725-004225-032025-033025-009725-053725-010625-002525-028925-046325-045525-003325-033225-023125-050625-043025-038325-044225-054425-009925-003725-054625-035125-043625-0509
25-000825-043125-050325-001525-054125-032125-032925-047625-039025-010725-026225-051125-001325-052425-041325-0119
Facility
Facility
05-A24-A05-A02-A04-A25-A04-A06-A24-A11-A10-A22-A01-A22-A24-A12-A04-A04-A24-A10-A14-A02-A05-A08-A05-A01-A22-A25-A01-A09-A05-A02-A
24-A05-A02-A24-A01-A11-A10-A03-A07-A22-A12-A02-A20-A01-A06-A20-A
Permit
Permit
01-Apr-201901-Feb-201901-Nov-201901-Jun-201901-Feb-201901-Dec-201901-Apr-201901-Apr-201901-Aug-201901-Sep-201901-Mar-201901-Jul-201901-Mar-201901-Dec-201901-Jul-201901-Sep-201901-May-201901-Feb-201901-Jul-201901-May-201901-Aug-201901-Jun-201901-Jan-201901-Nov-201901-Sep-201901-Jul-201901-Jul-201901-Nov-201901-Aug-201901-Jun-201901-May-201901-Jun-2019
01-Apr-201901-Sep-201901-May-201901-Mar-201901-Jun-201901-Sep-201901-Mar-201901-May-201901-Jan-201901-Dec-201901-Mar-201901-Jul-201901-Oct-201901-Jan-201901-Nov-201901-Jan-2019
Expires
Expires
DomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomestic
Other IWGrease TrapsOther IWOther IWOther IWOther IWOther IWOther IW
Other IWOther IWOther IW
Other IWOther IW
Waste Type
Waste Type
Class count:
Chapter 3 - Page 85 of 88
Friday, January 4, 2019 9:23 am Page 2
Trucked Waste Permits Issued in 2018Report run on:
7 - Industrial Waste Hauler
9 - Trucked Industrial Waste Generator
Class
Class31
Modern Septic ServiceNRC Environmental Services IncOcean Blue Environmental ServicesPacific Trans Environmental Services IncPatriot Environmental ServicesProfessional Tank Cleaning CA IncRocket Johns Inc.San Diego Stormwater Solutions Inc.Septic Pumping ServiceSludgebusters Septic ServiceSouth Bay Sandblasting & Tank Cleaning IncSpecialized Waste Solutions IncSunrise Pumping ServiceUnited Site ServicesWater Quality Specialists
AT&TAT&TAction Cleaning CorporationAffordable Grease PumpingAffordable Grease PumpingAll Seasons RV ParkAmmex Tank InternationalAtlas Pumping ServiceAtlas Pumping ServiceBAE SYSTEMS SAN DIEGO SHIP REPAIRBarona CasinoBiodrivenBlack Gold IndustriesCalifornia Dept of Forestry La Cima Fire CenterCameron CornersCampo GroupCity; Environmental Svcs Miramar LandfillCity; Environmental Svcs Miramar LandfillCounty of San Diego DPW Julian WWTPCounty 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 DPW Rancho Del Campo WWTCounty of San Diego, Department of Public WorksCounty of San Diego, Department of Public WorksCounty of San Diego, Department of Public WorksDB Construction ConsultingDCE ServicesDownstream Services IncEC Constructors IncGolden Acorn CasinoGolden Acorn Casino
Name
Name
25-006125-033325-026725-000425-038425-044525-054525-053425-052225-012825-028225-050225-035225-044425-0510
25-047725-047725-019625-043225-043225-023325-054725-004825-036925-049825-012925-054025-032825-018425-050025-050125-038925-038925-032525-032525-032525-024425-024425-024425-046825-046825-046825-053125-052625-026125-053625-019725-0197
Facility
Facility
16-A10-A09-A25-A08-A05-A01-A01-A01-A17-A13-A02-A09-A05-A02-A
09-A10-A49-A05-A06-A14-A01-A40-A08-A02-A20-A01-A10-A18-A02-A02-A13-A14-A14-A15-A16-A17-A18-A19-A07-A08-A09-A01-A01-A08-A01-A36-A37-A
Permit
Permit
01-Dec-201901-May-201901-Jun-201901-Nov-201901-Nov-201901-Nov-201901-Aug-201901-Jan-201901-Jan-201901-Feb-201901-Dec-201901-Apr-201901-Jun-201901-Nov-201901-Jun-2019
01-Mar-201901-Mar-201901-May-201901-Nov-201801-Jan-201901-Nov-201901-Oct-201801-Mar-201901-Mar-201901-Jun-201901-Mar-201901-Jun-201901-Feb-201901-Dec-201901-Jul-201901-Jul-201901-Jan-201901-Jan-201901-Oct-201801-Oct-201901-Oct-201903-Jul-201801-May-201901-May-201901-Oct-201801-Oct-201901-Oct-201901-Feb-201801-Mar-201801-Aug-201901-Apr-201801-May-201901-May-2019
Expires
Expires
Other IWOther IWOther IWOther IWOther IWOther IW
Other IW
Other IWOther IWOther IWOther IW
Other IWOther IWOther IWOther IWOther IWSludgeCHT HydroblastGrease TrapsOther IWOther IWSludgeGrease TrapsMaintenanceSludgeOther IWOther IWOther IWOther IWSludgeSludgeSludgeSludgeSludgeSludgeSludgeSludgeSludgeOther IWOther IWMaintenanceOther IWSludgeSludge
Waste Type
Waste Type
Class count:
Chapter 3 - Page 86 of 88
Friday, January 4, 2019 9:23 am Page 3
Trucked Waste Permits Issued in 2018Report run on:
9 - Trucked Industrial Waste GeneratorClass
Granite Construction CompanyHallmark CommunitiesHanover RS ConstructionHeinz San DiegoHenkels & McCoyIndiana Street Apartments #1 LLCJC Environmental Company IncJJ Septic & Drain Service IncJamul Indian Village Development CorpJamul Indian Village Development CorpJamul 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 IncOak Tree Ranch IncOcean Blue Environmental ServicesOlivenhain Municipal Water DistrictOlivenhain Municipal Water DistrictOtay Landfill Gas LLCOtay Landfill Gas LLCOtay Landfill IncOtay Landfill IncOtay Landfill IncOtay Landfill IncOtay Landfill IncPatriot Environmental ServicesPauma Valley CSDPauma Valley CSDPio Pico Energy CenterRamona MWD San Vicente WWTPRamona MWD San Vicente WWTPSSA MARINESan Diego Gas and ElectricSan Diego Gas and ElectricSan Diego Zoo Safari ParkSan Marcos Energy LLCSanta Ysabel Resort & CasinoSeptic Pumping ServiceSierra Pacific West IncSierra Pacific West IncSkyline Ranch Country ClubSludgebusters Septic ServiceSouth Bay Sandblasting & Tank CleaningSouth Bay Water Reclamation PlantSouthwest Construction ServicesSpecialized Waste Solutions IncStone Brewing Company
Name
25-052025-052725-054325-046225-052125-052525-041625-053525-048525-049125-049125-049525-049525-039125-045925-014225-027425-035025-015725-041825-018725-018725-004925-004925-010525-010525-010525-010525-010525-038525-031125-031125-037925-013325-034925-055025-053825-053825-017425-034325-027725-052325-052825-052825-024625-027325-028525-020725-054925-050525-0411
Facility
02-A01-A01-A04-A02-A01-A06-A01-A03-A04-A05-A04-A05-A07-A04-A19-A12-A09-A19-A06-A14-A15-A25-A26-A23-A24-A25-A26-A27-A07-A12-A13-A03-A19-A09-A01-A01-A02-A16-A11-A11-A01-A01-A02-A13-A12-A26-A25-A01-A02-A12-A
Permit
01-Nov-201801-Apr-201801-Jul-201801-May-201901-Dec-201801-Mar-201801-Nov-201901-Feb-201901-Jun-201901-Jun-201901-Jun-201901-Jun-201901-Jun-201901-Feb-201901-Feb-201901-Mar-201901-May-201901-May-201901-Jun-201901-Jun-201918-Jul-201801-Jul-201901-Nov-201801-Feb-201901-Nov-201801-Dec-201801-Dec-201801-Dec-201901-Dec-201901-Apr-201901-May-201901-May-201901-Aug-201901-Jan-201901-Apr-201901-Nov-201801-Jun-201801-Jul-201801-Mar-201901-Aug-201901-Nov-201901-Jan-201901-Feb-201801-May-201801-May-201901-May-201901-Aug-201801-Apr-201801-Mar-201901-Apr-201901-Nov-2018
Expires
Other IWOther IWOther IWOther IWOther IWRainwaterMaintenanceOther IWOther IWOther IWOther IWOther IWOther IWOther IWOther IWSludgeMaintenanceOther IWSludgeMaintenanceOther IWOther IWCondensateCondensateCondensateCondensateCondensateCondensateCondensateOther Non-IWSludgeSludgeOther IWSludgeOther IWOther IWOther IWOther IWSludgeCondensateSludgeSludgeOther IWOther IWSludgeMaintenanceOther IWSludgeOther IWOther IWSludge
Waste Type
Chapter 3 - Page 87 of 88
Friday, January 4, 2019 9:23 am Page 4
Trucked Waste Permits Issued in 2018Report run on:
165Grand total:
9 - Trucked Industrial Waste GeneratorClass
102
Stone Brewing CompanyStone Brewing CompanyStone Brewing CompanySycamore Energy LLCSycamore Energy LLCSycamore Landfill IncSycamore Landfill IncSycuan CasinoSycuan CasinoSycuan CasinoSycuan CasinoUSN;Remote Training Site Warner Springs (RTSWS)Valley View Casino & HotelVerizonVerizonViejas Tribal GovernmentWEG EngineeringWEG Engineering
Name
25-041125-041225-041225-034425-034425-016725-016725-013525-013525-035825-035825-026525-017225-053025-053025-013025-052925-0529
Facility
13-A12-A13-A10-A11-A20-A21-A21-A22-A09-A10-A15-A19-A01-A02-A20-A01-A02-A
Permit
01-Nov-201901-Nov-201801-Nov-201901-Nov-201801-Aug-201901-May-201901-May-201901-Dec-201901-Dec-201901-Jul-201901-Jul-201901-Jan-201901-Jul-201912-Feb-201812-Feb-201801-Feb-201901-Feb-201801-Jun-2018
Expires
SludgeSludgeSludgeCondensateCondensateCondensateCondensateSludgeSludgeOther IWOther IWOther Non-IWSludgeOther IWOther IWSludgeOther IWOther IW
Waste Type
Class count:
Chapter 3 - Page 88 of 88
CHAPTER 4 - ENFORCEMENT
4.1 INTRODUCTION
The 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 because 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. R9-2017-0007, pages 34 and 35 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 89
Table 4.2-1 COMPLIANCE STATUS SUMMARY FOR
SIGNIFICANT INDUSTRIAL USERS
Status
NUMBER OF PERMITTED OUTFALLS
2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
Consistent Compliance
85 112 104 104 99 102 103 101 96 102
Inconsistent Compliance
18 9 10 15 11 13 15 13 13 10
Significant Non-Compliance
10 4 8 3 8 4 7 4 6 11
Total 113 125 122 122 118 119 125 118 114 123
For the period covered in this report a total of 101 SIUs were monitored at 157 sampling locations constituting 123 outfalls. Eleven (11) outfalls at Eleven (11) SIU facilities were found to be in SNC and no Administrative Penalty Orders were issued. The resulting non-compliance rate is 9 % (11 of 123 outfalls). For the year, SIUs were in full compliance (no pollutant violations) with discharge standards and requirements at 83 % of the permitted outfalls. 4.3 ANNUAL SIU COMPLIANCE STATUS REPORT The Annual SIU Compliance Status Report 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 89
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 2018, 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 John Steger, Program Manager, Industrial Wastewater Control Program, (858) 654-4103. Industrial User
Address
Pollutant/Other
AP Precision Metals 1215 30th St, San Diego Cadmium1
Ajinomoto Foods North America 8411 Siempre Viva Rd, San Diego Missed Milestone > 90 days
Cintas Corporation 675 32nd St, San Diego Oil&grease
Compucraft Industries 8787 Olive Ln, Santee Chromium1, copper1, nickel1, zinc1
Hotel Del Coronado 1500 Orange Ave, Coronado SM Report late > 30 days
RJ Donovan Correctional Facility 480 Alta Rd, San Diego SM Report late > 30 days
Saint Archer Brewing Company 9550 Distribution Av, San Diego Missed Milestone > 90 days
Spec-Built Systems 2150 Michael Faraday Dr, San Diego copper1, zinc
USN; Naval Base Coronado NAS North Island, San Diego dissolved sulfide
Unifirst Corporation 4041 Market St, San Diego Oil&grease
WC IPA 6550 Mira Mesa Blvd, San Diego SM Report late > 30 days
1 SNC due to a single sample in violation for the pollutant listed
Chapter 4 - Page 3 of 89
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 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
2017 SIU/
non-SIU
2018 SIU/
non-SIU
NOV Fees ($)
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
9,720/ 10,550
12,120/ 12,750
15,670/ 14,300
Civil ($) Penalties Collected
0 0 0 0 0 0 0 0 0 0
Civil ($) Penalties Assessed
0 0 0 0 0 0 0 0 0 0
Civil ($) Penalties
Offset
0 0 0 0 0 0 0 0 0 0
4.6 ENFORCEMENT ACTIONS BY TYPE Compliance Inspections: 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 conducted 1 non-routine compliance inspection 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 385 NOVs were issued to categorical and non-categorical permittees, and $ 29,970 in related administrative fees was billed.
Chapter 4 - Page 4 of 89
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.
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 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
2017 SIU /
non-SIU
2018 SIU /
non-SIU
NOV 172/ 121
162/ 113
154/ 134 159/ 83 159/ 81 125/ 78 119/ 85 109/
138 152/ 163
193/ 192
Supplemental Monitoring 53 / 11 39 / 4 36 / 12 32 / 17 29 / 31 33 / 9 14 / 18 28 / 13 34/31 16/17
Compliance Order 0 0 0 0 2 0 0 0 0 0
Administrative Penalty Order 0 0 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 9 4 8 3 8 4 6 4 6 11
Chapter 4 - Page 5 of 89
4.7-2: SIU Enforcement Actions Initiated, Continued, or Finalized AP Precision Metals; IU # 12-0144 This metal finisher is a custom manufacturer of metal housings for electronic controllers and machine copper tips and performs iron phosphating of aluminum and steel parts. The facility discharges an average of 130 gpd. This CIU was identified and permitted in 2001 and after complying with pollutant limits since 2003, one of two samples collected in March resulted in a monthly average violation for cadmium and SNC status for the six-month period ending with the 2nd quarter of 2018. In addition, the IU failed to notify IWCP of the daily maximum violation prior to submitting the Self-Monitoring Report (SMR). In response to the NOV, the IU attributed the violation to washing some customer parts prior to powder coating, an uncommon practice at the facility. To prevent recurrence the IU will visually inspect the parts to confirm they are free of contaminants. Subsequent monitoring by the IU and IWCP have demonstrated compliance and no further enforcement actions are planned. Ajinomoto Foods North America; IU # 12-0220 This large food manufacturing facility came under new ownership in spring of 2018. A permit compliance condition was established requiring the IU to update the Slug Discharge Prevention and Control Plan by July 1, 2018. The IU overlooked the requirement and has yet to submit the plan. An NOV was issued requiring the plan be submitted by April 1, 2019. No further enforcement actions are planned unless the IU fails to satisfactorily update the plan. Cintas Corporation; IU # 11-0189 This industrial laundry is currently discharging about 44,000 gpd after pretreatment including heat reclamation, lint screening, and oil and sediment separation with a three-chambered clarifier. The IU met the criteria for SNC status for the six-month period ending in the 4th quarter of 2018 when 2 samples collected by IWCP on consecutive days in December exceeded the daily maximum for oil and grease by more than the TRC and only 4 samples were collected in the 6 month period. NOVs were issued for the violations and additional program monitoring was scheduled. Compucraft Industries; IU # 21-0252 This aerospace manufacturer discharges around 100 gpd to connection 110 from passivation and titanium etching operations after pH neutralization. An additional 200 gpd from area wash down, tumbling, and water jet cutting operations in the fabrication area is discharged to connection 120 without treatment. An IWCP sample at connection 120 in July came back much higher than usual for 4 metals (chromium, copper, nickel, and zinc) and since only 2 subsequent samples were collected in 2018, IU met the criteria for SNC status for the six-month period ending in the 4th quarter. NOVs were issued and the IU reported it “found no reason for the very high results as we run the same product every week.” The 3 subsequent monitoring events performed have demonstrated compliance and no further enforcement actions are planned. Hotel Del Coronado; IU # 14-0034 This facility is a luxury resort hotel with a commercial laundry that discharges an average of 30,000 gpd through connection 110. The IU is required to self-monitor quarterly at this location for pH, and oil and grease. The IU submitted its SMR due April 15, 2017 on July 12, 2017 (88 days late) and thus was SNC for late reporting in the 2nd quarter. An NOV was issued for the violation, and a second NOV was issued on June 12, 2017 for failing to respond to initial notice. When the new
Chapter 4 - Page 6 of 89
facility contact hand delivered the SMR on July 12, 2017, a meeting was convened to review and clarify the permit and self-monitoring requirements. The IU did not submit the report due on October 15, 2017 (125+ days late) and again was SNC for late reporting in the 4th quarter. Initial NOVs were issued, and then second NOVs were issued when the IU failed to respond. In 2018 the IU failed to submit its SMRs due January 15 and April 15, 2018 and again was SNC for late reporting in the 1st quarter. After the IU failed to respond to the NOVs, a Preliminary Conference was conducted in May and the IU confirmed 1) no self monitoring had been conducted for the outstanding SMRs, and 2) laundry operations have been permanently been discontinued. The permit was inactivated, and no further enforcement actions are planned. 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 and the IU was in SNC for late reporting in both 2016 and 2017. The IU has not submitted the SMR due April 15, 2018 (120+ days late) and therefore is in SNC for late reporting in the 2nd quarter of 2018. An NOV was issued, and the report due July 15, 2018 was received on time. The SMR due October 15, 2018 was received 23 days late, and the SMR due January 15, 2019 has not yet been received. NOVs were issued and further escalation is planned to ensure future SMRs are received on time. Saint Archer Brewing Company; IU # 03-1338 This medium sized and growing brewery discharges about 20,000 gpd from its brew house and has the potential for low pH and/or high strength slug discharges. A permit compliance condition was established requiring the IU to submit and implement an SOP for pH continuous monitoring at its outfall by July 1, 2018. The IU overlooked the requirement and has yet to submit the SOP. An NOV was issued requiring the plan be submitted by April 1, 2019. No further enforcement actions are planned unless the IU fails to satisfactorily update the plan. Spec-Built Systems; IU # 12-0202 This metal finisher performs iron phosphating on maritime cabinets and shelves. Since 2008 the IU has reused its rinse water and discharged an average of 4 batches of wastewater per year, equivalent to less than 30 gpd. The IU had not violated a pollutant limit since 2008. Then the sample taken by the IU during its batch discharge on June 4, 2018 exceeded the daily maximum and monthly average limits for zinc and resulted in SNC status for the six-month period ending with the 2nd quarter of 2018. In addition, the IU failed to notify IWCP of daily maximum violation prior to submitting the SMR. Subsequently the next batch discharge on September 11 resulted in a monthly average violation for zinc, and the final batch discharge of 2018 on December 11 resulted in a daily maximum violation for zinc and monthly average violations for copper and zinc. Due to these violations the IU stayed in SNC status for the six-month periods ending with the 3rd and 4th quarters of 2018. NOVs were issued and the IUs responses thus far have been inadequate and simply indicate they don’t know the source of the elevated metals. Further escalation is planned unless the response to the NOVs due March 15, 2019 clearly establishes how the IU will quickly return to compliance.
Chapter 4 - Page 7 of 89
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 3,300 gpd from the Industrial Wastewater Treatment Plant, and Connection 150, which receives an average of 40,000 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. The IU was in SNC status in 2013, 2014, and 2015. NASNI has implemented a wet well cleaning schedule, internal monitoring for dissolved sulfides in additional areas of concern, and has upgraded the ferrous chloride injection systems. Monitoring in 2016 (28 events, 24 by the program) and the first six months of 2017 (11 events, 9 by the program) established that the IU avoided SNC status for all 4 quarters in 2016 and the first 2 quarters in 2017. However, daily maximum violations for dissolved sulfides in April, July, and August resulted in SNC status for the six-month periods ending in the 3rd and 4th quarters of 2017. NOVs were issued for the violations and the IU reported the following: 1) the pump stations were cleaned in May, June, and November 2017, 2) implemented additional monitoring of dissolved sulfides in areas of concern. On August 2017, the IU identified an oil blanket in the storage tank at the IWTP/ORP that was creating an anaerobic environment in the tank which caused the dissolved sulfides level to increase. The IU has identified a firm to come out and regularly reduce the oil blanket/layer. On November 2017, the IU reported that they are currently revising the Batch Discharge Request SOPs for Collection, Holding, and Transfer (CHT) System Discharges and Construction Contractor work. The monitoring events performed in October and November were in compliance. In 2018 monitoring in the 1st quarter established that the IU had avoided SNC status. However, daily maximum violations for dissolved sulfides in April through October resulted in a return to SNC status for the 2nd, 3rd, and 4th quarters of 2018. NOVs were issued for the violations and the IU reported the following: In November the Navy began “working on the beginning stages of an IGSA with the city of Coronado which would allow for a partnership-based contract that would help provide dissolved sulfides mitigation and treatment to both the city and two Navy bases (NASNI & NAB).” Additional program monitoring will continue in 2019 to determine whether consistent compliance can finally be maintained. Unifirst Corporation; IU # 11-0398 This industrial laundry and rental service discharges an average of 29,000 gpd to a single outfall designated as Connection 110. The IU met the criteria for SNC status for the six-month period ending in the 1st quarter of 2018 when 2 of the 6 samples collected exceeded the daily maximum for oil and grease by more than the TRC. NOVs were issued and the IU response stated an evaluation of DAF pretreatment system established the dosing pumps were not effectively adding treatment chemicals and there was inefficient mixing of these chemicals in the DAF. To correct the DAF was jetted to ensure treatment chemicals were proper mixed, the dosing pumps were replaced or repaired to restore proper functioning, and the wash floor production schedule was adjusted to limit the number of loads with heavy soil washed at one time to ensure treatability of the wastewater being sent to the DAF. The 7 subsequent monitoring events by the IU and IWCP have demonstrated compliance and no further enforcement actions are planned.
Chapter 4 - Page 8 of 89
WC IPA; IU # 03-0966 This medium sized brewery discharges about 15,000 gpd from its brew house and has the potential for low pH and/or high strength slug discharges. Under prior ownership and while permitted as Green Flash Brewing, instantaneous pH violations below 5 in 7 of 8 monitoring events by the program from October 2015 through December 2016 resulted in SNC status for the 1st, 2nd, and 3rd quarters and NOVs were issued. In response the IU initiated minor changes to their pretreatment system in early 2016 pending receipt of better control technology. During the summer of 2016 the IU obtained and implemented a new 5,000 gallon equalization tank and a new automated pH control system. In the first quarter of 2017, the program’s single 24-hour pH monitoring event in January yielded 3 excursions < 5 for total time of 3 hours and 3 minutes and with a low pH = 2.1. As a result, the IU was in SNC status for the 1st quarter. At the May 2017 Preliminary Conference, the IU attributed the excursions to submersion of the probe in the accumulated sediment near the bottom of the equalization tank and with the probe raised to a higher level have expressed confidence the pH neutralization system can maintain consistent compliance. Subsequent monitoring events in 2017 demonstrated compliance and no further enforcement actions were planned. In the spring of 2018 the brew house operations paused as the facility came under new ownership. During this timeframe the IU failed to submit the self-monitoring report due April 15, 2018 until August and failed to self-monitor until July; and thus, was in SNC for late reporting in the 2nd quarter. NOVs were issued for the violations and further escalation is planned if the IU continues to struggle to meet its self-monitoring reporting requirements. 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 9 of 89
Page 1
Annual SIU Compliance Status Report01-Jan-2018 through 31-Dec-2018
AP Precision Metals
ATK Space Systems
Action Powder Coating LLC
Ajinomoto Foods NorthAmerica Inc
Alphacoat Finishing LLC
Alsco Inc
Anocote Metal Finishing Inc
SIU Name
1215 30th St, San Diego
9603 Distribution Av, San Diego
7949 Stromesa Ct Suite D, SanDiego
8411 Siempre Viva Rd, SanDiego
9352 Cabot Dr, San Diego
705 W Grape St, San Diego
7550 Trade St, San Diego
12-0144
03-0115
03-0717
12-0220
03-0920
09-0001
03-1017
1
1
1
3
1
3
1
128
170
1949
76000
492
35788
72
IW Disch
Yes
No
No
Yes
No
No
No
SNC2 - TRC (MO): Cd 1/3
SNC5 - Missed Milestone >90 days
110
110
110
110
110
110
110
NA
110
110
110
110
110
NA
NA
Cadmium, Total
Cadmium, Total
SMR Incomplete - failed notify in 24 hrs
SMR Incomplete - failed to resample
SMR Late - written notice
SMR Late - written notice
SMR Incomplete
SMR Incomplete
SMR Incomplete
SMR Late - written notice
SMR Incomplete
SMR Incomplete
Description/Parameter
.11
.22
Value
.07
.11
Limit
MO
DM
Period
F
F
Cat
Y
Y
TRC
01-Mar-18
06-Mar-18
30-Apr-18
30-Apr-18
21-Jun-18
25-Jul-18
13-Aug-18
12-Feb-18
30-Apr-18
25-Jul-18
06-Aug-18
24-Apr-18
ViolationDate
ClassIU# SNC? [If Yes, Why] Conn
Chapter 4 - Page 10 of 89
Page 2
Annual SIU Compliance Status Report01-Jan-2018 through 31-Dec-2018
Ballast Point BreweryMiramar
SIU Name
9045 Carroll Wy, San Diego
03-0270 3 79955
IW Disch
No 100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
400
400
400
400
400
400
SMR Incomplete
Number pH Violation Days in period
pH-lowest value
pH-highest value
Number pH Violation Days in period
pH-highest value
pH-lowest value
Number pH Violation Days in period
Number pH Violation Days in period
pH-lowest value
pH-lowest value
Delinquent Requirement
Number pH Violation Days in period
SMR Late - written notice
Number pH Violation Days in period
pH-lowest value
Number pH Violation Days in period
pH-lowest value
Number pH Violation Days in period
pH-lowest value
pH-lowest value
SMR Incomplete
Number pH Violation Days in period
SMR Incomplete - failed to sample
SMR Incomplete - incorrect sample type
pH-lowest value
Description/Parameter
1
4.57
13.1
1
12.5
4.08
6
2
3.26
3.63
2
1
0
13
4.47
13
4.27
4.9
3
4.59
Value
0
5
12.5
0
12.5
5
0
0
5
5
0
0
5
0
5
0
5
5
0
5
Limit
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
Period
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
Cat
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
TRC
25-Jan-18
31-Jan-18
31-Jan-18
09-Feb-18
28-Feb-18
01-Mar-18
08-Mar-18
31-Mar-18
19-Apr-18
19-Apr-18
03-May-18
23-May-18
31-May-18
24-Sep-18
31-Oct-18
31-Oct-18
30-Nov-18
30-Nov-18
31-Dec-18
31-Dec-18
26-Nov-18
26-Nov-18
05-Dec-18
15-Dec-18
15-Dec-18
31-Dec-18
ViolationDate
ClassIU# SNC? [If Yes, Why] Conn
Chapter 4 - Page 11 of 89
Page 3
Annual SIU Compliance Status Report01-Jan-2018 through 31-Dec-2018
Ballast Point BrewingScripps Ranch
CP Kelco
Chromalloy San Diego
Cintas Corporation
Coating Services Group LLC
SIU Name
10051 Old Grove Rd, San Diego
2025 E Harbor Dr, San Diego
7007 Consolidated Wy, SanDiego
675 32nd St, San Diego
11649 Riverside Dr Suite 139,Lakeside
03-1176
11-0444
05-0985
11-0189
21-0331
4
2
1
2
1
13542
633858
308
24932
40
IW Disch
No
No
No
Yes
No
SNC2 - TRC (DM): O/G 2/4
110
110
110
110
110
110
110
110
110
110
110
110
NA
NA
110
110
110
110
NA
pH-lowest value
SMR Incomplete
Number pH Violation Days in period
pH-lowest value
pH-lowest value
Number pH Violation Days in period
pH-lowest value
Number pH Violation Days in period
pH-lowest value
Number pH Violation Days in period
pH-lowest value
Number pH Violation Days in period
SMR Incomplete
SMR Incomplete
Oil and grease, Total-Instantaneous
Oil and grease, Total-Instantaneous
Description/Parameter
3.99
2
4.7
1.3
17
1.34
15
2.44
5
2.88
1
1300
1070
Value
5
0
5
5
0
5
0
5
0
5
0
500
500
Limit
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
Period
L
L
L
L
L
L
L
L
L
L
L
L
L
Cat
N
N
N
N
N
N
N
N
N
N
N
Y
Y
TRC
23-Jan-18
25-Jan-18
31-Jan-18
14-Feb-18
27-Feb-18
28-Feb-18
20-Mar-18
31-Mar-18
07-Apr-18
30-Apr-18
15-May-18
31-May-18
24-Apr-18
07-May-18
03-Dec-18
04-Dec-18
ViolationDate
ClassIU# SNC? [If Yes, Why] Conn
Chapter 4 - Page 12 of 89
Page 4
Annual SIU Compliance Status Report01-Jan-2018 through 31-Dec-2018
Compucraft Industries Inc
Creative Metal Industries
Cubic Defense ApplicationsInc
Curtis Technology Inc
SIU Name
8787 Olive Ln, Santee
10039 Prospect Av Suite E,Santee
9233 Balboa Av, San Diego
11391 Sorrento Valley Rd, SanDiego
21-0252
21-0248
06-0026
02-0505
1
1
1
1
0
60
138
28
IW Disch
Yes
No
No
No
SNC2 - TRC (DM):Cr,Cu,Ni,Zn 1/3 (MO):Cr,Cu,Ni,Zn 1/2
100
100
110
110
110
110
110
110
120
120
120
120
120
120
120
120
120
120
120
120
120
120
110
110
160
160
160
NA
SMR Late - written notice
SMR Incomplete
SMR Late - written notice
SMR Incomplete
SMR Late - written notice
SMR Incomplete
SMR Late - written notice
SMR Incomplete
SMR Late - written notice
SMR Incomplete
SMR Late - written notice
SMR Incomplete
Chromium, Total
Copper, Total
Nickel, Total
Zinc, Total
Chromium, Total
Copper, Total
Nickel, Total
Zinc, Total
SMR Late - written notice
SMR Incomplete
Copper, Total
Zinc, Total
Lead, Total
Silver, Total
SMR Incomplete
Description/Parameter
15.8
7.87
8.2
13.9
15.8
7.87
8.2
13.9
2.78
2.19
.5
.5
Value
1.71
2.07
2.38
1.48
2.77
3.38
3.98
2.61
2.07
1.48
Limit
MO
MO
MO
MO
DM
DM
DM
DM
MO
MO
Period
F
F
F
F
F
F
F
F
F
F
Cat
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
TRC
29-Jan-18
22-Feb-18
29-Jan-18
22-Feb-18
02-May-18
21-May-18
24-Oct-18
19-Nov-18
29-Jan-18
22-Feb-18
02-May-18
30-May-18
01-Jul-18
01-Jul-18
01-Jul-18
01-Jul-18
25-Jul-18
25-Jul-18
25-Jul-18
25-Jul-18
24-Oct-18
19-Nov-18
01-Apr-18
01-Apr-18
30-Jun-18
30-Jun-18
14-Aug-18
ViolationDate
ClassIU# SNC? [If Yes, Why] Conn
Chapter 4 - Page 13 of 89
Page 5
Annual SIU Compliance Status Report01-Jan-2018 through 31-Dec-2018
Emerald Textiles LLC
GKN Aerospace Chem-tronics Inc
Garvin Industries
General Dynamics NASSCO
Golden State Metal Finishing
Harcon Precision Metals Inc
Heinz Frozen Foods
Hotel Del Coronado
SIU Name
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
1790 Dornoch Ct, San Diego
7878 Airway Rd, San Diego
1500 Orange Av, Coronado
12-0065
16-0520
16-0033
11-0051
34-0070
12-0244
12-0154
14-0034
3
1
1
1
1
1
3
4
66242
34268
37
46101
373
109
63749
29794
IW Disch
No
No
No
No
No
No
No
Yes SNC6 - Report Late > 30days
NA
NA
NA
NA
NA
NA
110
110
110
110
110
110
110
Oil and grease, Total-Instantaneous
SMR Late - written notice
SMR Late - written notice
SMR Late - written notice
SMR Incomplete
SMR Incomplete
SMR Incomplete
Description/Parameter
1000
Value
500
Limit
DM
Period
L
Cat
Y
TRC
15-Mar-18
28-Aug-18
29-Jan-18
02-May-18
25-Jun-18
25-Jun-18
25-Jun-18
ViolationDate
ClassIU# SNC? [If Yes, Why] Conn
Chapter 4 - Page 14 of 89
Page 6
Annual SIU Compliance Status Report01-Jan-2018 through 31-Dec-2018
Integrated EnergyTechnologies Inc
IriSys LLC
SIU Name
757 Main St, Chula Vista
6828 Nancy Ridge Dr Suite 100,San Diego
13-0115
03-0779
1
1
321
191
IW Disch
No
No
330
110
110
110
120
SMR Incomplete
SMR Late - written notice
SMR Incomplete
SMR Incomplete
SMR Late - written notice
Description/Parameter Value Limit Period Cat TRC
14-Aug-18
02-May-18
25-Jun-18
23-Oct-18
02-May-18
ViolationDate
ClassIU# SNC? [If Yes, Why] Conn
Chapter 4 - Page 15 of 89
Page 7
Annual SIU Compliance Status Report01-Jan-2018 through 31-Dec-2018
JDZ Inc DBA AleSmithBrewing Company
Jensen Meat Company Inc
SIU Name
9990 AleSmith Ct, San Diego
2550 Britannia Bl Suite 101, SanDiego
03-1300
12-0275
3
3
9733
18478
IW Disch
No
No
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
NA
pH-lowest value
Number pH Violation Days in period
Submit Daily Min/Max pH Report
SMR Incomplete - missing parameter
pH-lowest value
Number pH Violation Days in period
SMR Late - written notice
pH-highest value
pH-lowest value
Number pH Violation Days in period
pH-lowest value
Number pH Violation Days in period
pH-highest value
pH-lowest value
Number pH Violation Days in period
Submit Daily Min/Max pH Report
pH-lowest value
pH-highest value
SMR Incomplete - missing lab data
Number pH Violation Days in period
pH-lowest value
Number pH Violation Days in period
pH-highest value
pH-lowest value
Number pH Violation Days in period
pH-highest value
pH-lowest value
Number pH Violation Days in period
Description/Parameter
3.2
7
2.4
8
13.6
1.7
10
4.7
5
12.6
3.7
3
2.9
12.6
4
3.9
3
12.6
3.7
3
13.4
3.8
4
Value
5
0
5
0
12.5
5
0
5
0
12.5
5
0
5
12.5
0
5
0
12.5
5
0
12.5
5
0
Limit
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
Period
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
Cat
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
TRC
02-Apr-18
30-Apr-18
30-Apr-18
15-May-18
21-May-18
31-May-18
21-Jun-18
25-Jun-18
25-Jun-18
30-Jun-18
14-Jul-18
31-Jul-18
21-Aug-18
21-Aug-18
31-Aug-18
31-Aug-18
03-Sep-18
10-Sep-18
25-Sep-18
30-Sep-18
11-Oct-18
31-Oct-18
27-Nov-18
27-Nov-18
30-Nov-18
03-Dec-18
03-Dec-18
31-Dec-18
ViolationDate
ClassIU# SNC? [If Yes, Why] Conn
Chapter 4 - Page 16 of 89
Page 8
Annual SIU Compliance Status Report01-Jan-2018 through 31-Dec-2018
K-Tube Corporation
Kyocera International Inc
L & T Precision Corporation
Major Scientific Industries
Otay Landfill Inc
Otay Mesa Energy CenterLLC
Pacira Pharmaceuticals Inc
Pacira Pharmaceuticals Inc
Pall Filtration & SeparationsGroup Inc
SIU Name
13400 Kirkham Wy, Poway
8611 Balboa Av, San Diego
12105 Kirkham Rd, Poway
3557 Dalbergia St, San Diego
1700 Maxwell Rd, Chula Vista
606 De La Fuente Ct, San Diego
10450 Science Center Dr, SanDiego
11011 N Torrey Pines Rd, SanDiego
4116 Sorrento Valley Bl, SanDiego
20-0122
06-0058
20-0109
11-0272
36-0012
36-0001
02-0762
02-0761
02-0332
1
1
1
1
2
1
1
1
2
998
19372
35
5
45500
33375
28582
2130
59382
IW Disch
No
No
No
No
No
No
No
No
No
NA
NA
NA
NA
NA
NA
NA
NA
110 SMR Late - written notice
Description/Parameter Value Limit Period Cat TRC
22-May-18
ViolationDate
ClassIU# SNC? [If Yes, Why] Conn
Chapter 4 - Page 17 of 89
Page 9
Annual SIU Compliance Status Report01-Jan-2018 through 31-Dec-2018
Pio Pico Energy Center
Pio Pico Energy Center
PrimaPharm Inc
RJ Donovan CorrectionalFacility
Rohr Inc a UTC AerospaceSystems Company
SIU Name
7363 Calzada de la Fuente, SanDiego
7363 Calzada de la Fuente, SanDiego
3443 Tripp Ct, San Diego
480 Alta Rd, San Diego
850 Lagoon Dr, Chula Vista
25-0379
36-0009
02-0439
12-0038
13-0161
9
3
1
3
1
13700
13699
132
55595
34274
IW Disch
No
No
No
Yes
No
SNC6 - Report Late > 30days
NA
NA
NA
100
100
100
100
100
100
NA
SMR Late - written notice
SMR Incomplete
SMR Late - written notice
SMR Incomplete
SMR Incomplete
SMR Incomplete
Description/Parameter Value Limit Period Cat TRC
02-May-18
07-May-18
24-Oct-18
26-Nov-18
27-Nov-18
27-Nov-18
ViolationDate
ClassIU# SNC? [If Yes, Why] Conn
Chapter 4 - Page 18 of 89
Page 10
Annual SIU Compliance Status Report01-Jan-2018 through 31-Dec-2018
Saint Archer BrewingCompany
SIU Name
9550 Distribution Av, San Diego
03-1338 3 19063
IW Disch
Yes SNC5 - Missed Milestone >90 days
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
pH-lowest value
Minimum gals/min thru meter whendischarging
Number barrels produced in period
Number pH Violation Days in period
Submit Daily Min/Max pH Report
pH-highest value
pH-lowest value
SMR Incomplete - missing lab data
SMR Incomplete - missing parameter
Average Flow/calendar day thruConnection
Beginning Meter Read and Date
Ending Meter Read and Date
Number barrels produced in period
Number pH Violation Days in period
Submit Daily Min/Max pH Report
SMR Incomplete - missing lab data
SMR Incomplete - missing parameter
pH-highest value
Number barrels produced in period
Number pH Violation Days in period
Submit Daily Min/Max pH Report
SMR Incomplete - missing lab data
SMR Incomplete - missing parameter
pH-lowest value
SMR Incomplete
Beginning Meter Read Date
Ending Meter Read Date
Number barrels produced in period
Number pH Violation Days in period
Submit Daily Min/Max pH Report
SMR Incomplete - missing lab data
SMR Incomplete - missing parameter
pH-lowest value
Description/Parameter
4.4
0
9
12.6
3.6
2
14
4
4.2
7
4.1
Value
5
1
0
12.5
5
0
12.5
0
5-12.5
0
5
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
N
N
N
N
N
N
N
N
N
N
N
N
TRC
28-Apr-18
30-Apr-18
30-Apr-18
30-Apr-18
30-Apr-18
30-Apr-18
05-May-18
15-May-18
15-May-18
31-May-18
31-May-18
31-May-18
31-May-18
31-May-18
31-May-18
15-Jun-18
15-Jun-18
25-Jun-18
30-Jun-18
30-Jun-18
30-Jun-18
15-Jul-18
15-Jul-18
20-Aug-18
23-Aug-18
31-Aug-18
31-Aug-18
31-Aug-18
31-Aug-18
31-Aug-18
15-Sep-18
15-Sep-18
28-Sep-18
ViolationDate
ClassIU# SNC? [If Yes, Why] Conn
Chapter 4 - Page 19 of 89
Page 11
Annual SIU Compliance Status Report01-Jan-2018 through 31-Dec-2018
Saint Archer BrewingCompany
Santier Incorporated
Somacis Inc
SIU Name
9550 Distribution Av, San Diego
10103 Carroll Canyon Rd, SanDiego
13500 Danielson St, Poway
03-1338
03-1380
20-0043
3
1
1
19063
132.322
34384
IW Disch
Yes
No
No
SNC5 - Missed Milestone >90 days
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
NA
NA
Maximum gals/min thru meter
Number barrels produced in period
Number pH Violation Days in period
Submit Daily Min/Max pH Report
SMR Incomplete - missing lab data
SMR Incomplete - missing parameter
pH-highest value
pH-lowest value
Maximum gals/min thru meter
Number barrels produced in period
Number pH Violation Days in period
SMR Incomplete - missing parameter
Beginning Meter Read Date
Ending Meter Read Date
Maximum gals/min thru meter
Number barrels produced in period
Number pH Violation Days in period
Average Flow/calendar day thruConnection
Beginning Meter Read and Date
Ending Meter Read and Date
Maximum gals/min thru meter
Minimum gals/min thru meter whendischarging
Number barrels produced in period
Number pH Violation Days in period
Description/Parameter
225
11
14
2.4
228
8
281
10
5
Value
200
0
12.5
5
200
0
200
0
0
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
30-Sep-18
30-Sep-18
30-Sep-18
30-Sep-18
15-Oct-18
15-Oct-18
18-Oct-18
18-Oct-18
31-Oct-18
31-Oct-18
31-Oct-18
15-Nov-18
30-Nov-18
30-Nov-18
30-Nov-18
30-Nov-18
30-Nov-18
14-Dec-18
14-Dec-18
14-Dec-18
14-Dec-18
14-Dec-18
14-Dec-18
14-Dec-18
ViolationDate
ClassIU# SNC? [If Yes, Why] Conn
Chapter 4 - Page 20 of 89
Page 12
Annual SIU Compliance Status Report01-Jan-2018 through 31-Dec-2018
Spec-Built Systems Inc
Spectex Inc dba SpecialtyTextile Services
Stallergenes Greer dbaAllermed Laboratories Inc
Star Laundry Services
Suneva Medical Inc
TTM Technologies Inc - SanDiego Division
SIU Name
2150 Michael Faraday Dr, SanDiego
1333 30th St Suite A, San Diego
7203 Convoy Ct, San Diego
3410 Main St, San Diego
5870 Pacific Center Bl, SanDiego
5037 Ruffner St, San Diego
12-0202
12-0283
05-0684
11-0321
02-0518
05-0997
1
3
1
3
1
1
26
29000
30
32272
315
6447
IW Disch
Yes
No
No
No
No
No
SNC2 - TRC (MO): Cu 1/2,Zn 2/2 (DM): Zn 1/2
110
110
110
110
110
110
110
110
110
110
110
110
110
110
110
NA
100
NA
NA
SMR Late - written notice
SMR Incomplete
Zinc, Total
Zinc, Total
SMR Incomplete - failed notify in 24 hrs
Zinc, Total
SMR Incomplete
Copper, Total
Zinc, Total
Zinc, Total
SMR Late - written notice
SMR Incomplete
SMR Incomplete
Oil and grease, Total-Instantaneous
SMR Incomplete - failed to resample
SMR Late - written notice
Description/Parameter
3.8
3.8
2
2.86
2.64
2.64
591
Value
1.48
2.61
1.48
2.07
1.48
2.61
500
Limit
MO
DM
MO
MO
MO
DM
DM
Period
F
F
F
F
F
F
L
Cat
Y
Y
Y
Y
Y
N
N
TRC
29-Jan-18
07-May-18
01-Jun-18
04-Jun-18
06-Aug-18
01-Sep-18
05-Nov-18
01-Dec-18
01-Dec-18
11-Dec-18
23-Jan-18
30-Apr-18
06-Aug-18
30-Aug-18
05-Nov-18
21-Nov-18
ViolationDate
ClassIU# SNC? [If Yes, Why] Conn
Chapter 4 - Page 21 of 89
Page 13
Annual SIU Compliance Status Report01-Jan-2018 through 31-Dec-2018
Tarantino Wholesale FoodDistributors
The Argen Corporation
Triumph Fabrications - SanDiego Inc
US General ServicesAdministration - SYLPOE
USN;Marine Corps AirStation Miramar
SIU Name
7651 Saint Andrews Av, SanDiego
5855 Oberlin Dr, San Diego
203 N Johnson Av, El Cajon
720 E San Ysidro Bl, San Diego
45249 Miramar Wy, San Diego
12-0212
02-0582
16-0529
12-0285
05-1019
3
1
4C
3
2
7112
175
556
13655
IW Disch
No
No
No
No
No
100
100
100
100
210
210
210
210
100
110
110
130
130
NA
NA
NA
SMR Late - written notice
SMR Incomplete
Sulfides, Dissolved-Instantaneous
SMR Incomplete
SMR Late - written notice
SMR Incomplete
SMR Incomplete
pH-lowest value
SMR Late - written notice
SMR Incomplete
SMR Incomplete
SMR Incomplete
SMR Late - written notice
Description/Parameter
4.2
4.6
Value
1
5
Limit
DM
DM
Period
L
L
Cat
Y
N
TRC
25-Jul-18
06-Aug-18
07-Nov-18
03-Dec-18
25-Jul-18
13-Aug-18
15-Oct-18
08-Nov-18
25-Jul-18
30-May-18
30-Jul-18
30-May-18
25-Jul-18
ViolationDate
ClassIU# SNC? [If Yes, Why] Conn
Chapter 4 - Page 22 of 89
Page 14
Annual SIU Compliance Status Report01-Jan-2018 through 31-Dec-2018
USN;Naval Base Coronado -NASNI
USN;Naval Base San Diego
UT; 7510 Hazard LLC
UT; Aptim Federal ServicesLLC
UT; Brenntag Pacific Inc
UT; Built Development
SIU Name
NAS North Island, San Diego
32nd St @ Harbor Dr, San Diego
7400 Hazard Center Dr, SanDiego
4787 N Harbor Dr, San Diego
1888 Nirvana Av, Chula Vista
915 W Grape St, San Diego
08-0018
11-0016
05-1250
08-0607
13-0549
09-1011
1
2
3
2
2
2
98410
58566
1728000
144000
10080
72000
IW Disch
Yes
No
No
No
No
No
SNC2 - TRC (DM): SulfD 3/7,SulfD 4/6, SulfD 5/10
100
100
100
100
100
100
100
100
100
100
140
160
190
NA
100
NA
NA
NA
Sulfides, Dissolved-Instantaneous
Sulfides, Dissolved-Instantaneous
Sulfides, Dissolved-Instantaneous
SMR Incomplete
Sulfides, Dissolved-Instantaneous
Sulfides, Dissolved-Instantaneous
Sulfides, Dissolved-Instantaneous
Sulfides, Dissolved-Instantaneous
Sulfides, Dissolved-Instantaneous
Sulfides, Dissolved-Instantaneous
SMR Incomplete
SMR Incomplete
SMR Incomplete
Maximum gals/min thru meter
Description/Parameter
1.1
3.4
7.83
1.3
3.65
1.6
2
3.8
3.14
1500
Value
1
1
1
1
1
1
1
1
1
1200
Limit
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
Period
L
L
L
L
L
L
L
L
L
L
Cat
N
Y
Y
Y
Y
Y
Y
Y
Y
N
TRC
08-Feb-18
09-Feb-18
26-Apr-18
07-May-18
06-Jun-18
24-Jul-18
13-Sep-18
04-Oct-18
11-Oct-18
29-Oct-18
07-May-18
07-May-18
07-May-18
30-Nov-18
ViolationDate
ClassIU# SNC? [If Yes, Why] Conn
Chapter 4 - Page 23 of 89
Page 15
Annual SIU Compliance Status Report01-Jan-2018 through 31-Dec-2018
UT; Burtech Pipeline Inc
UT; Chelsea InvestmentCorporation
UT; City of San Diego - StormWater Dept
UT; City of San Diego PublicWorks - Engineering
UT; Dick Miller Inc
UT; Flatiron West Inc
UT; Frey Environmental Inc
SIU Name
2900 Pacific Hy, San Diego
2327 Via Alta, San Diego
111 W Harbor Dr, San Diego
10140 Rue Chantemar, SanDiego
1790 Water St, San Diego
145 Willow St, Chula Vista
825 Energy Wy, Chula Vista
08-0611
05-1278
11-0534
06-0654
11-0585
34-0116
13-0555
2
3
3
3
2
3
2
288000
144000
400960
216000
360000
720000
21600
IW Disch
No
No
No
No
No
No
No
NA
NA
100
200
200
200
200
200
200
200
200
200
100
100
100
100
100
100
110
SMR Late - written notice
SMR Late - written notice
SMR Incomplete
SMR Incomplete
SMR Incomplete
SMR Incomplete
SMR Incomplete
SMR Incomplete
SMR Incomplete
SMR Incomplete
SMR Late - written notice
SMR Late - written notice
SMR Late - written notice
SMR Incomplete
SMR Late - written notice
SMR Incomplete
SMR Late - written notice
Description/Parameter Value Limit Period Cat TRC
21-Jun-18
21-Jun-18
25-Jun-18
23-Jul-18
14-Aug-18
20-Aug-18
25-Sep-18
23-Oct-18
19-Nov-18
09-Jan-19
23-Jan-18
29-Jan-18
23-Feb-18
22-Jan-19
24-Oct-18
26-Sep-18
26-Sep-18
ViolationDate
ClassIU# SNC? [If Yes, Why] Conn
Chapter 4 - Page 24 of 89
Page 16
Annual SIU Compliance Status Report01-Jan-2018 through 31-Dec-2018
UT; Granite ConstructionCompany
UT; Holland Construction
UT; InnovativeEnvironmental Solutions
UT; JPI CaliforniaConstruction
UT; James W Fowler Co
UT; Kinder Morgan EnergyPartners
UT; L H Woods & Sons Inc
UT; L H Woods & Sons Inc
UT; Larimar LTD
SIU Name
3225 N Harbor Dr, San Diego
601 11th Av, San Diego
1330 3rd Av, Chula Vista
4275 Mission Bay Dr, San Diego
11075 Roselle St, San Diego
9950 San Diego Mission Rd, SanDiego
4630 Palm Av, La Mesa
4987 Nebo Dr, La Mesa
301 Nautilus St, La Jolla
08-0600
11-0581
13-0454
04-0512
02-1347
06-0597
18-0232
18-0233
04-0507
2
2
2
2
3
2
3
2
3
144000
28800
310
144000
432000
45000
115200
43200
2000
IW Disch
No
No
No
No
No
No
No
No
No
NA
NA
100
100
100
100
NA
NA
100
100
NA
100
100
100
SMR Late - written notice
SMR Late - written notice
SMR Late - written notice
SMR Late - written notice
SMR Late - written notice
Minimum gals/min thru meter whendischarging
SMR Late - written notice
SMR Incomplete
SMR Incomplete
Description/Parameter
1
Value
6
Limit
DM
Period
L
Cat
N
TRC
29-Jan-18
02-May-18
24-Sep-18
21-Jun-18
22-Mar-18
30-Apr-18
29-Jan-18
12-Mar-18
30-Jul-18
ViolationDate
ClassIU# SNC? [If Yes, Why] Conn
Chapter 4 - Page 25 of 89
Page 17
Annual SIU Compliance Status Report01-Jan-2018 through 31-Dec-2018
UT; Level 10 Construction
UT; Mid-Coast TransitConstructors
UT; Ortiz Corporation
UT; Ortiz Corporation
UT; Parsons
UT; Parsons
UT; Pure Effect
UT; RE Staite Engineering
UT; SC Valley EngineeringInc
SIU Name
330 13th St, San Diego
5066 Santa Fe St, San Diego
2451 Grand Av, San Diego
2750 Grand Av, San Diego
1600 Henderson Av, San Diego
902 Broadway, Chula Vista
850 Pacific Hy, San Diego
2210 Shelter Island Dr, SanDiego
699 N Johnson Av, El Cajon
11-0577
05-1272
04-0515
04-0513
08-0613
13-0542
09-1013
08-0608
16-0805
3
3
3
2
2
2
2
3
3
144000
2304000
360000
259200
720000
14400
144000
158400
216000
IW Disch
No
No
No
No
No
No
No
No
No
100
100
100
NA
NA
NA
100
NA
100
100
100
NA
SMR Late - written notice
SMR Incomplete
SMR Incomplete
SMR Late - written notice
SMR Late - written notice
SMR Late - written notice
SMR Incomplete
Description/Parameter Value Limit Period Cat TRC
29-Jan-18
06-Feb-18
19-Mar-18
22-May-18
02-May-18
22-May-18
04-Jun-18
ViolationDate
ClassIU# SNC? [If Yes, Why] Conn
Chapter 4 - Page 26 of 89
Page 18
Annual SIU Compliance Status Report01-Jan-2018 through 31-Dec-2018
UT; San Diego Gas andElectric
UT; San Diego Gas andElectric
UT; Steve P Rados Inc
UT; Thrifty Oil Company #043
UT; Thrifty Oil Company #420
UT; USN NAVSUP FleetLogistics Center San Diego
UT; Union Oil Facility # 35-1588
Unifirst Corporation
SIU Name
3025 Camino Del Rio North, SanDiego
6501 Akins Av, San Diego
4077 N Harbor Dr, San Diego
1092 E Washington Av, El Cajon
398 El Cajon Bl, El Cajon
199 Rosecrans St, San Diego
7121 Park Ridge Bl, San Diego
4041 Market St, San Diego
05-1257
10-0573
08-0614
16-0565
16-0727
08-0008
07-0170
11-0398
2
3
2
2
2
2
2
2
120000
244800
144000
80
200
75000
1960
28856
IW Disch
No
No
No
No
No
No
No
Yes SNC2 - TRC (DM): O/G 2/6
NA
NA
100
NA
100
210
NA
110
110
110
110
110
SMR Late - written notice
Maximum Wet Weather ImportedFlow/minute
SMR Incomplete
Oil and grease, Total-Instantaneous
Oil and grease, Total-Instantaneous
Oil and grease, Total-Instantaneous
Oil and grease, Total-Instantaneous
SMR Incomplete
Description/Parameter
15
1220
594
968
520
Value
0
500
500
500
500
Limit
DM
DM
DM
DM
DM
Period
L
L
L
L
L
Cat
N
Y
N
Y
N
TRC
22-May-18
31-Dec-18
01-Oct-18
05-Feb-18
15-Feb-18
05-Mar-18
26-Apr-18
30-Jul-18
ViolationDate
ClassIU# SNC? [If Yes, Why] Conn
Chapter 4 - Page 27 of 89
Page 19
Annual SIU Compliance Status Report01-Jan-2018 through 31-Dec-2018
University of California SanDiego
Valley Metals
Veridiam Inc
Vision Systems Inc
WC IPA LLC
SIU Name
9500 Gilman Dr 0089, La Jolla
13125 Gregg St, Poway
1717 Cuyamaca St, El Cajon
11322 N Woodside Av, Santee
6550 Mira Mesa Bl, San Diego
02-0112
20-0108
16-0348
21-0288
03-0966
2
1
1
1
3
284319
794.93
2929
1100
14989
IW Disch
No
No
No
No
Yes SNC6 - Report Late > 30days
400
NA
NA
110
110
110
110
110
110
110
110
110
110
pH-lowest value
Chromium, Total
SMR Incomplete
SMR Late - written notice
SMR Incomplete
SMR Incomplete
SMR Incomplete
SMR Late - written notice
SMR Incomplete
SMR Incomplete
SMR Incomplete
Description/Parameter
3.3
3
Value
5
2.77
Limit
DM
DM
Period
L
F
Cat
N
N
TRC
17-May-18
08-Oct-18
26-Mar-18
02-May-18
06-Jun-18
25-Jun-18
06-Aug-18
28-Aug-18
04-Sep-18
04-Sep-18
09-Jan-19
ViolationDate
ClassIU# SNC? [If Yes, Why] Conn
Chapter 4 - Page 28 of 89
Friday, January 4, 2019 8:56 am Page 1Report run on:
NOVs Issued in 2018 for SIUs Discharging to Treatment Plant 1
A to Z Metal FinishingAP Precision Metals
Action Powder Coating LLC
Ajinomoto Foods North America Inc
Ballast Point Brewery Miramar
Ballast Point Brewery MiramarBallast Point Brewing Scripps Ranch
Cintas Corporation
Name03-092012-0144
03-0717
12-0220
03-0270
03-027003-1176
11-0189
Facility110110
110
110
100
400110
110
Conn890158908789087890878908789087895508955089668899309016786983883088993390073900748722888000888368883789102892828934389732897329141691410879998884288843888898896489005892838972886399
NOV24-Apr-201830-Apr-201830-Apr-201830-Apr-201830-Apr-201830-Apr-201830-May-201830-May-201821-Jun-201825-Jul-201813-Aug-201830-Jun-201712-Feb-201825-Jul-201806-Aug-201806-Aug-201806-Oct-201725-Jan-201819-Mar-201819-Mar-201830-Apr-201821-May-201823-May-201825-Jun-201825-Jun-201826-Nov-201826-Nov-201825-Jan-201819-Mar-201821-Mar-201826-Mar-201817-Apr-201824-Apr-201821-May-201825-Jun-201818-Jul-2017
Identified25-Apr-201830-Apr-201802-May-201823-May-201805-Jun-201802-Jul-201830-May-201802-Jul-201803-Jul-201825-Jul-201813-Aug-201808-Aug-201812-Feb-201802-Aug-201806-Aug-201806-Aug-201823-Feb-201825-Jan-201819-Mar-201817-Apr-201830-Apr-201821-May-201823-May-201825-Jun-201821-Aug-201826-Nov-201826-Nov-201825-Jan-201820-Mar-201821-Mar-201826-Mar-201817-Apr-201824-Apr-201822-May-201825-Jun-201824-Jan-2018
Action31-Mar-201806-Mar-201806-Mar-201806-Mar-201806-Mar-201806-Mar-201820-Mar-201820-Mar-2018
30-Jun-2017
13-Jun-201809-May-2018
08-Nov-201731-Jan-201828-Feb-201831-Mar-201819-Apr-2018
31-May-201831-May-201831-Oct-201831-Oct-201808-Nov-201731-Dec-201728-Feb-201814-Feb-201831-Jan-201831-Mar-201830-Apr-201831-May-201822-Jun-2017
Viol Date50
1001007575
100100100505050
27050505050
10050
10010010010010010075
1005050
10010010010010010010075
FeeNotice onlyInitial noticeFinal noticeSecond noticeSecond noticeFinal noticeNotice onlyFinal noticeNotice onlyNotice onlyNotice onlyFinal noticeNotice onlyNotice onlyNotice onlyNotice onlyFinal noticeNotice onlyInitial noticeInitial noticeInitial noticeInitial noticeInitial noticeInitial noticeFinal noticeInitial noticeNotice onlyNotice onlyInitial noticeInitial noticeInitial noticeInitial noticeInitial noticeInitial noticeInitial noticeSecond notice
Level
Chapter 4 - Page 29 of 89
Friday, January 4, 2019 8:56 am Page 2Report run on:
NOVs Issued in 2018 for SIUs Discharging to Treatment Plant 1
Cintas Corporation
Compucraft Industries Inc
Compucraft Industries Inc
Compucraft Industries Inc
Creative Metal IndustriesCubic Defense Applications IncGreen Flash Brewing Company
Heinz Frozen Foods
Hotel Del Coronado
Name11-0189
21-0252
21-0252
21-0252
21-024806-002603-0966
12-0154
14-0034
Facility110
100
110
120
110160110
110
110
Conn890168920088202883648698188203883668913089244909079109088204883678913189347906449090891091911529023390196869608911789117896048968889809905219054890549875488899990525869798729888199
NOV24-Apr-201807-May-201829-Jan-201822-Feb-201830-Jun-201729-Jan-201822-Feb-201802-May-201821-May-201824-Oct-201819-Nov-201829-Jan-201822-Feb-201802-May-201830-May-201824-Sep-201824-Oct-201819-Nov-201819-Nov-201814-Aug-201814-Aug-201831-Mar-201702-May-201802-May-201806-Jun-201825-Jun-201806-Aug-201828-Aug-201804-Sep-201804-Sep-201820-Nov-201724-Apr-201828-Aug-201830-Jun-201726-Oct-201729-Jan-2018
Identified25-Apr-201807-May-201829-Jan-201823-Feb-201808-Aug-201829-Jan-201823-Feb-201802-May-201821-May-201824-Oct-201819-Nov-201829-Jan-201823-Feb-201802-May-201830-May-201824-Sep-201824-Oct-201819-Nov-201820-Nov-201814-Aug-201815-Aug-201808-Aug-201802-May-201805-Jun-201806-Jun-201825-Jun-201807-Aug-201828-Aug-201804-Sep-201804-Sep-201828-Feb-201824-Apr-201828-Aug-201808-Aug-201823-Feb-201829-Jan-2018
Action31-Mar-201831-Dec-2017
31-Dec-2017
31-Dec-2017
31-Dec-2017
25-Jul-2018
25-Jul-201825-Apr-201830-Jun-201831-Mar-2017
31-May-201827-Jun-2018
06-Apr-201831-Jul-201820-Jul-201715-Mar-2018
Viol Date5050
10050
270100505050
10050
100505050
1001005050
10050
27010075505050505050
10010050
27075
100
FeeNotice onlyNotice onlyInitial noticeNotice onlyFinal noticeInitial noticeNotice onlyNotice onlyNotice onlyInitial noticeNotice onlyInitial noticeNotice onlyNotice onlyNotice onlyInitial noticeInitial noticeNotice onlyNotice onlyInitial noticeNotice onlyFinal noticeInitial noticeSecond noticeNotice onlyNotice onlyNotice onlyNotice onlyNotice onlyNotice onlyFinal noticeInitial noticeNotice onlyFinal noticeSecond noticeInitial notice
Level
Chapter 4 - Page 30 of 89
Friday, January 4, 2019 8:56 am Page 3Report run on:
NOVs Issued in 2018 for SIUs Discharging to Treatment Plant 1
Hotel Del Coronado
IriSys LLC
Irisys Inc
Irisys IncJDZ Inc DBA AleSmith Brewing Company
Pall Filtration & Separations Group IncRJ Donovan Correctional Facility
Saint Archer Brewing Company
Name14-0034
03-0779
03-0779
03-077903-1300
02-033212-0038
03-1338
Facility110
110
110
120110
110100
110
Conn881998819989128896828968389684908319083188022891158973689114892748965389891898929020390203906699087491116892858377185043865188695888348891258912590905914089143191432893488968589938
NOV29-Jan-201829-Jan-201802-May-201825-Jun-201825-Jun-201825-Jun-201823-Oct-201823-Oct-201825-Jan-201802-May-201825-Jun-201802-May-201821-May-201821-Jun-201806-Aug-201806-Aug-201820-Aug-201820-Aug-201825-Sep-201823-Oct-201819-Nov-201822-May-201824-Oct-201610-Feb-201727-Jul-201731-Mar-201707-May-201802-May-201802-May-201824-Oct-201826-Nov-201827-Nov-201827-Nov-201825-Jun-201825-Jun-201806-Aug-2018
Identified23-Feb-201809-May-201808-May-201829-Jun-201829-Jun-201829-Jun-201823-Oct-201810-Dec-201812-Feb-201802-May-201826-Jun-201802-May-201823-May-201809-Jul-201823-Jul-201807-Aug-201820-Aug-201824-Sep-201825-Sep-201823-Oct-201819-Nov-201822-May-201819-Sep-201819-Sep-201819-Sep-201808-Aug-201808-May-201802-May-201819-Sep-201824-Oct-201827-Nov-201827-Nov-201827-Nov-201827-Jun-201827-Jun-201819-Aug-2018
Action
12-Jul-201812-Jul-201827-Nov-2017
31-Mar-2018
30-Apr-2018
30-Jun-201831-May-201831-Jul-201831-Jul-201831-Aug-201830-Sep-201831-Oct-2018
31-Dec-2017
30-Apr-201831-May-201830-Jun-2018
Viol Date75
300100505050
10075
10010050
10010050
10010010075
100100100100757575
27050
10075
100505050
100100100
FeeSecond noticePrelim ConfInitial noticeNotice onlyNotice onlyNotice onlyInitial noticeSecond noticeInitial noticeInitial noticeNotice onlyInitial noticeInitial noticeNotice onlyInitial noticeInitial noticeInitial noticeSecond noticeInitial noticeInitial noticeInitial noticeInitial noticeFinal noticeFinal noticeFinal noticeFinal noticeNotice onlyInitial noticeSecond noticeInitial noticeNotice onlyNotice onlyNotice onlyInitial noticeInitial noticeInitial notice
Level
Chapter 4 - Page 31 of 89
Friday, January 4, 2019 8:56 am Page 4Report run on:
NOVs Issued in 2018 for SIUs Discharging to Treatment Plant 1
Saint Archer Brewing Company
Spec-Built Systems Inc
Spectex Inc dba Specialty Textile Services
Star Laundry ServicesTarantino Wholesale Food Distributors
Tarantino Wholesale Food Distributors
The Argen CorporationThe Argen CorporationThe Argen Corporation
USN;Naval Base Coronado - NASNI
Name03-1338
12-0202
12-0283
11-032112-0212
12-0212
02-058202-058202-0582
08-0018
Facility110
110
110
100100
210
100110130
100
Conn899389049790671908288819489153900789035490988912428794988984890309007191020910209139489931900699144889932901659077089922893448934589921883588864689149896099000190643908729096590965
NOV06-Aug-201823-Aug-201825-Sep-201823-Oct-201829-Jan-201807-May-201806-Aug-201814-Aug-201805-Nov-201819-Nov-201823-Jan-201824-Apr-201830-Apr-201806-Aug-201805-Nov-201805-Nov-201821-Nov-201825-Jul-201806-Aug-201803-Dec-201825-Jul-201813-Aug-201815-Oct-201825-Jul-201830-May-201830-May-201825-Jul-201820-Feb-201831-Dec-201707-May-201812-Jun-201830-Jul-201824-Sep-201823-Oct-201829-Oct-201829-Oct-2018
Identified24-Sep-201824-Aug-201825-Sep-201823-Oct-201829-Jan-201807-May-201806-Aug-201814-Aug-201805-Nov-201819-Nov-201823-Jan-201824-Apr-201830-Apr-201806-Aug-201805-Nov-201806-Nov-201821-Nov-201802-Aug-201806-Aug-201803-Dec-201802-Aug-201813-Aug-201815-Oct-201802-Aug-201830-May-201830-May-201802-Aug-201820-Feb-201808-Aug-201807-May-201812-Jun-201830-Jul-201824-Sep-201823-Oct-201829-Oct-201826-Nov-2018
Action30-Jun-201831-Jul-201831-Aug-201830-Sep-2018
31-Mar-201804-Jun-201804-Jun-201830-Sep-201811-Sep-2018
09-Jan-201831-Mar-2018
30-Aug-201830-Aug-2018
30-Jun-2018
30-Jun-201831-Aug-2018
30-Sep-201713-Oct-2017
09-Feb-201831-Dec-201725-Jan-201806-Jun-201826-Apr-201813-Sep-201804-Oct-201824-Jul-201824-Jul-2018
Viol Date10050
1001005050
10010050
100500
5050
1001001005050505050
1005050505050
27050
10010010010010075
FeeFinal noticeNotice onlyInitial noticeInitial noticeNotice onlyNotice onlyInitial noticeInitial noticeNotice onlyInitial noticeNotice onlyInitial noticeNotice onlyNotice onlyInitial noticeFinal noticeInitial noticeNotice onlyNotice onlyNotice onlyNotice onlyNotice onlyInitial noticeNotice onlyNotice onlyNotice onlyNotice onlyInitial noticeFinal noticeNotice onlyInitial noticeInitial noticeInitial noticeInitial noticeInitial noticeSecond notice
Level
Chapter 4 - Page 32 of 89
Friday, January 4, 2019 8:56 am Page 5Report run on:
NOVs Issued in 2018 for SIUs Discharging to Treatment Plant 1
USN;Naval Base Coronado - NASNIUSN;Naval Base Coronado - NASNIUSN;Naval Base Coronado - NASNIUT; City of San Diego - Storm Water Dept
UT; City of San Diego - Storm Water Dept
UT; Flatiron West IncUT; Frey Environmental IncUT; Frey Environmental IncUT; Innovative Environmental Solutions
UT; L H Woods & Sons Inc
UT; Larimar LTD
UT; Mid-Coast Transit Constructors
UT; ParsonsUT; RE Staite Engineering
UT; Steve P Rados IncUnifirst Corporation
Name08-001808-001808-001811-0534
11-0534
34-011613-055513-055513-0454
18-0232
04-0507
05-1272
13-054208-0608
08-061411-0398
Facility140160190100
200
100100110100
100
100
100
100100
100110
Conn891528915189150896668992989665896878981189928901949045690670908299082991093909119067390674881988912790663888638927387935881888818888188887288823088774893298912289313895838931585236
NOV07-May-201807-May-201807-May-201821-Jun-201825-Jul-201821-Jun-201825-Jun-201823-Jul-201825-Jul-201814-Aug-201820-Aug-201825-Sep-201823-Oct-201823-Oct-201819-Nov-201824-Oct-201826-Sep-201826-Sep-201829-Jan-201802-May-201824-Sep-201822-Mar-201821-May-201823-Jan-201829-Jan-201829-Jan-201829-Jan-201812-Mar-201806-Feb-201819-Mar-201822-May-201802-May-201822-May-201804-Jun-201822-May-201814-Mar-2017
Identified07-May-201807-May-201807-May-201825-Jun-201825-Jul-201825-Jun-201825-Jun-201823-Jul-201825-Jul-201815-Aug-201820-Aug-201825-Sep-201824-Oct-201826-Nov-201820-Nov-201824-Oct-201826-Sep-201826-Sep-201829-Jan-201807-May-201824-Sep-201822-Mar-201821-May-201823-Jan-201829-Jan-201806-Mar-201808-Mar-201813-Mar-201806-Feb-201819-Mar-201804-Jun-201802-May-201822-May-201804-Jun-201804-Jun-201827-Feb-2018
Action31-Mar-201831-Mar-201831-Mar-2018
31-May-201831-Jul-2018
30-Jun-201830-Apr-201831-Aug-201830-Sep-201830-Sep-201831-Oct-2018
30-Apr-2018
31-Mar-2018
16-Feb-2017
Viol Date50505050
100505050
100505050
10075
100505050
10050
10000
100100
010050505050
100100505075
FeeNotice onlyNotice onlyNotice onlyNotice onlyInitial noticeNotice onlyNotice onlyNotice onlyInitial noticeNotice onlyNotice onlyNotice onlyInitial noticeSecond noticeInitial noticeNotice onlyNotice onlyNotice onlyInitial noticeNotice onlyInitial noticeNotice onlyNotice onlyInitial noticeInitial noticeSecond noticeSecond noticeNotice onlyNotice onlyNotice onlyNotice onlyInitial noticeInitial noticeNotice onlyNotice onlySecond notice
Level
Chapter 4 - Page 33 of 89
Friday, January 4, 2019 8:56 am Page 6Report run on:
NOVs Issued in 2018 for SIUs Discharging to Treatment Plant 1
190 $15,470
Unifirst Corporation
University of California San DiegoVision Systems Inc
Name11-0398
02-011221-0288
Facility110
400110
Conn
Total fees:NOV count:
85236887058870588874888748895188951893778999691048
NOV14-Mar-201705-Mar-201805-Mar-201826-Mar-201826-Mar-201816-Apr-201816-Apr-201804-Jun-201830-Jul-201805-Nov-2018
Identified17-Apr-201805-Mar-201802-Apr-201826-Mar-201804-Jun-201816-Apr-201805-Jun-201804-Jun-201830-Jul-201805-Nov-2018
Action16-Feb-201705-Feb-201805-Feb-201815-Feb-201815-Feb-201805-Mar-201805-Mar-201826-Apr-201817-May-201808-Oct-2018
Viol Date10010010010075
10075
100100100
FeeFinal noticeInitial noticeFinal noticeInitial noticeSecond noticeInitial noticeSecond noticeInitial noticeInitial noticeInitial notice
Level
Chapter 4 - Page 34 of 89
Friday, January 4, 2019 8:55 am Page 1Report run on:
NOVs Issued in 2018 for nonSIUs Discharging to Treatment Plant 1
Action Cleaning CorporationAction Cleaning CorporationAffordable Grease Pumping
Allied Waste Services of San DiegoAqua Aire West LLC
Atlas Pumping Service
Biodriven
Bioserv CorporationBud's Radiator ServiceCal Fire - Rainbow Conservation CampCalifornia Filtration Services IncCampbell Membrane Technologies Inc
Chesapeake Fish CompanyChesapeake Fish CompanyClarion Clean
County of San Diego DPW Julian WWTPDARPRO Solutions Division of Darling International
Name25-004025-019625-0432
05-101411-0447
25-0042
25-0540
02-060304-000525-029016-077616-0775
11-025111-025125-0518
25-032503-0332
Facility100100100
210110
100
100
100110100110110
110210100
100120
Conn901639049387303879688820888229886788927689276892768973889919899369048890672909598789588672914098876888904905289066891437901939057589678886748826788267913939139287964882098894086373
NOV26-Jul-201820-Aug-201826-Oct-201725-Jan-201829-Jan-201806-Feb-201823-Feb-201818-Jun-201818-Jun-201818-Jun-201825-Jun-201823-Jul-201825-Jul-201820-Aug-201825-Sep-201829-Oct-201805-Apr-201823-Feb-201826-Nov-201813-Mar-201827-Mar-201828-Aug-201824-Sep-201828-Nov-201814-Aug-201810-Sep-201821-Jun-201823-Feb-201823-Jul-201823-Jul-201821-Nov-201821-Nov-201823-Jan-201829-Jan-201816-Apr-201818-Jul-2017
Identified24-Aug-201824-Aug-201819-Sep-201817-Feb-201829-Jan-201808-Feb-201823-Feb-201818-Jun-201824-Jul-201805-Sep-201829-Jun-201825-Jul-201802-Aug-201822-Aug-201825-Sep-201829-Oct-201805-Apr-201823-Feb-201827-Nov-201814-Mar-201828-Mar-201828-Aug-201824-Sep-201829-Nov-201815-Aug-201810-Sep-201821-Jun-201807-Mar-201823-Jul-201829-Aug-201830-Nov-201830-Nov-201823-Jan-201830-Jan-201817-Apr-201824-Jan-2018
Action
31-May-2017
05-Jan-2018
17-Apr-201817-Apr-201817-Apr-201817-May-201830-Jun-2018
18-Jul-201820-Aug-201811-Sep-201804-Dec-2017
30-Sep-201828-Feb-201822-Aug-2018
14-Dec-201714-Dec-2017
28-Jun-2017
Viol Date100507550505050
10075755050505050
1005050505050
10010010050
10010050
100755050
1005050
100
FeeInitial noticeNotice onlyFinal noticeNotice onlyNotice onlyNotice onlyNotice onlyInitial noticeSecond noticeFinal noticeNotice onlyNotice onlyNotice onlyNotice onlyNotice onlyInitial noticeInitial noticeNotice onlyNotice onlyNotice onlyNotice onlyInitial noticeInitial noticeNotice onlyNotice onlyInitial noticeInitial noticeNotice onlyInitial noticeSecond noticeNotice onlyNotice onlyInitial noticeNotice onlyNotice onlyFinal notice
Level
Chapter 4 - Page 35 of 89
Friday, January 4, 2019 8:55 am Page 2Report run on:
NOVs Issued in 2018 for nonSIUs Discharging to Treatment Plant 1
Diamond Environmental ServicesDiamond Environmental Services
Diamond Environmental Services
Granite Construction Company
HQ 63D Regional Support Command
Hanover RS ConstructionHenkels & McCoyJanssen Research & Development LLCJanssen Research & Development LLCJanssen Research & Development LLCKirk's Radiator & Auto AC IncLake Morena Views Mutual Water Co
Name03-093425-0106
25-0107
25-0520
06-0515
25-054325-052102-064102-064102-064121-009225-0391
Facility120100
100
100
110
100100100200300110100
Conn879668815188152881538815488767887728814988150890178901788210882108867988939906669091088965889659052988771888468884788845906248796187961879618820788231886778867788677888648894289132
NOV24-Jan-201825-Jan-201825-Jan-201825-Jan-201825-Jan-201813-Mar-201815-Mar-201825-Jan-201825-Jan-201826-Apr-201826-Apr-201829-Jan-201829-Jan-201823-Feb-201812-Apr-201824-Sep-201824-Oct-201829-Jan-201829-Jan-201828-Aug-201814-Mar-201822-Mar-201822-Mar-201822-Mar-201820-Sep-201823-Jan-201823-Jan-201823-Jan-201829-Jan-201806-Feb-201823-Feb-201823-Feb-201823-Feb-201822-Mar-201816-Apr-201802-May-2018
Identified24-Jan-201826-Jan-201826-Jan-201826-Jan-201826-Jan-201813-Mar-201815-Mar-201825-Jan-201826-Jan-201827-Apr-201805-Jun-201829-Jan-201827-Feb-201826-Feb-201813-Apr-201824-Sep-201824-Oct-201818-Apr-201824-Sep-201828-Aug-201815-Mar-201822-Mar-201822-Mar-201822-Mar-201820-Sep-201823-Jan-201827-Feb-201819-Sep-201829-Jan-201807-Feb-201823-Feb-201823-Mar-201819-Sep-201822-Mar-201818-Apr-201802-May-2018
Action
29-Aug-2018
31-Dec-2017
28-Feb-2018
Viol Date1005050505050505050
10075
1007550
100100100100
01005050505050
10075755050
1007575
10050
100
FeeInitial noticeNotice onlyNotice onlyNotice onlyNotice onlyNotice onlyNotice onlyNotice onlyNotice onlyInitial noticeSecond noticeInitial noticeSecond noticeNotice onlyInitial noticeInitial noticeInitial noticeInitial noticeSecond noticeInitial noticeNotice onlyNotice onlyNotice onlyNotice onlyInitial noticeInitial noticeSecond noticeFinal noticeNotice onlyNotice onlyInitial noticeSecond noticeFinal noticeInitial noticeNotice onlyInitial notice
Level
Chapter 4 - Page 36 of 89
Friday, January 4, 2019 8:55 am Page 3Report run on:
NOVs Issued in 2018 for nonSIUs Discharging to Treatment Plant 1
Lake Morena Views Mutual Water Co
Lake Morena's Oak Shores Mutual Water Co
Lakeside Equipment Sales and RentalsLakeside Muffler and WeldingLilac Enterprises - Hide Away Lake
Moody's Lunch Service Inc
New Leaf Biofuel LLCOak Tree Ranch IncOtay Landfill Inc
Name25-0391
25-0459
33-000233-001325-0142
11-0147
11-038025-015725-0105
Facility100
100
110110100
120
110100100
Conn893398933989679896798993590166901979066490664914388796289759898719062189603899189064591404914369092890928913958975888205882378836588709888918889288893889148901289014895988959989600
NOV22-May-201822-May-201821-Jun-201821-Jun-201825-Jul-201813-Aug-201820-Aug-201824-Sep-201824-Sep-201828-Nov-201823-Jan-201802-Jul-201823-Jul-201820-Sep-201804-Jun-201823-Jul-201824-Sep-201821-Nov-201828-Nov-201829-Oct-201829-Oct-201821-Nov-201802-Jul-201829-Jan-201806-Feb-201822-Feb-201805-Mar-201826-Mar-201826-Mar-201826-Mar-201805-Apr-201824-Apr-201824-Apr-201804-Jun-201804-Jun-201804-Jun-2018
Identified22-May-201816-Jul-201821-Jun-201824-Aug-201825-Jul-201813-Aug-201825-Aug-201824-Sep-201819-Nov-201829-Nov-201823-Jan-201806-Jul-201823-Jul-201820-Sep-201804-Jun-201824-Jul-201824-Sep-201829-Nov-201828-Nov-201829-Oct-201826-Nov-201821-Nov-201806-Jul-201829-Jan-201806-Feb-201824-Feb-201806-Mar-201826-Mar-201826-Mar-201826-Mar-201805-Apr-201825-Apr-201825-Apr-201804-Jun-201804-Jun-201804-Jun-2018
Action
30-Jun-201831-Jul-2018
31-Oct-2018
28-Jun-201806-Sep-201811-Apr-201805-Jun-2018
31-Oct-201820-Sep-201820-Sep-2018
07-Nov-201731-Dec-201724-Jan-201816-Feb-201808-Jan-201814-Feb-201828-Feb-201807-Mar-201816-Apr-201821-Apr-201824-Apr-201826-Apr-2018
Viol Date10075
10075
1005050
1007550505050505050505050
10075
10050
10010050
100100100100100100100100100100
FeeInitial noticeSecond noticeInitial noticeSecond noticeInitial noticeNotice onlyNotice onlyInitial noticeSecond noticeNotice onlyNotice onlyNotice onlyInitial noticeInitial noticeNotice onlyNotice onlyNotice onlyNotice onlyNotice onlyInitial noticeSecond noticeInitial noticeNotice onlyInitial noticeInitial noticeNotice onlyInitial noticeInitial noticeInitial noticeInitial noticeInitial noticeInitial noticeInitial noticeInitial noticeInitial noticeInitial notice
Level
Chapter 4 - Page 37 of 89
Friday, January 4, 2019 8:55 am Page 4Report run on:
NOVs Issued in 2018 for nonSIUs Discharging to Treatment Plant 1
Otay Landfill Inc
Pauma Valley CSDPenhall Company
Poway Unified School District
Ramona MWD San Vicente WWTPSDCCD; City CollegeSalk Institute for Biological StudiesSalk Institute for Biological StudiesSan Diego Trolley IncSan Diego Zoo Safari Park
San Marcos Energy LLCSeptic Pumping Service
Specialized Waste Solutions Inc
Sycamore Energy LLC
Sycamore Landfill Inc
Name25-0105
25-031102-0527
20-0020
25-013309-004102-003302-003311-004025-0174
25-034325-0523
25-0505
25-0344
25-0167
Facility100
100110
100
100100100200120100
100100
100
100
100
Conn899108991189912900039064090726897378728587285878288868888688882069007088086880878891088866914348969090164904559066789340893408968189681905279066590909914058921489589898378876988902
NOV23-Jul-201823-Jul-201823-Jul-201830-Jul-201824-Sep-201801-Oct-201825-Jun-201826-Oct-201726-Oct-201722-Nov-201705-Mar-201805-Mar-201829-Jan-201806-Aug-201825-Jan-201825-Jan-201805-Apr-201826-Mar-201827-Nov-201802-Jul-201810-Aug-201820-Aug-201824-Sep-201822-May-201822-May-201821-Jun-201821-Jun-201828-Aug-201824-Sep-201824-Oct-201821-Nov-201816-May-201804-Jun-201823-Jul-201813-Mar-201813-Mar-2018
Identified23-Jul-201823-Jul-201823-Jul-201830-Jul-201824-Sep-201801-Oct-201829-Jun-201824-Jan-201824-Sep-201820-Apr-201805-Mar-201820-Apr-201829-Jan-201806-Aug-201811-Feb-201811-Feb-201805-Apr-201828-Mar-201827-Nov-201806-Jul-201824-Aug-201820-Aug-201824-Sep-201822-May-201802-Jul-201821-Jun-201821-Aug-201828-Aug-201824-Sep-201824-Oct-201821-Nov-201816-May-201804-Jun-201823-Jul-201828-Mar-201828-Mar-2018
Action07-Jun-201812-Jun-201813-Jun-201803-May-201813-Aug-201816-Aug-201822-May-2018
30-Jun-201816-Jan-201816-Jan-201820-Mar-201828-Feb-2018
25-Jul-2018
27-Mar-201823-Apr-201819-Jun-2018
Viol Date10010010010010010050757575
10075
100505050505050505050
10010075
10075
1001001001001001001005050
FeeInitial noticeInitial noticeInitial noticeInitial noticeInitial noticeInitial noticeNotice onlySecond noticeFinal noticeSecond noticeInitial noticeSecond noticeInitial noticeNotice onlyNotice onlyNotice onlyInitial noticeNotice onlyNotice onlyNotice onlyNotice onlyNotice onlyInitial noticeInitial noticeSecond noticeInitial noticeSecond noticeInitial noticeInitial noticeInitial noticeInitial noticeInitial noticeInitial noticeInitial noticeNotice onlyNotice only
Level
Chapter 4 - Page 38 of 89
Friday, January 4, 2019 8:55 am Page 5Report run on:
NOVs Issued in 2018 for nonSIUs Discharging to Treatment Plant 1
Sycamore Landfill Inc
Sycuan Casino
Sycuan CasinoTrolley Auto PartsUT; 22nd District Agricultural AssociationUT; Ametek IncUT; Caltrans
UT; EnviroApplications IncorporatedUT; Focus Builders Inc
Name25-0167
25-0135
25-049211-045315-002316-078502-1255
33-003814-0047
Facility100
100
100798
100100
100100
Conn889039077188676896128815589927914358968986655866558748587570877898793087930881878818788668886688885488854891128911289288897618976289763897648976589766897678796587954882008867389129
NOV13-Mar-201815-Oct-201823-Feb-201818-Jun-201826-Jan-201825-Jul-201827-Nov-201825-Jun-201816-Aug-201716-Aug-201706-Nov-201720-Nov-201722-Nov-201723-Jan-201823-Jan-201829-Jan-201829-Jan-201823-Feb-201823-Feb-201822-Mar-201822-Mar-201802-May-201802-May-201822-May-201810-Jul-201810-Jul-201810-Jul-201810-Jul-201810-Jul-201810-Jul-201810-Jul-201823-Jan-201823-Jan-201829-Jan-201823-Feb-201802-May-2018
Identified28-Mar-201815-Oct-201823-Feb-201820-Jun-201826-Jan-201802-Aug-201827-Nov-201825-Jun-201824-Jan-201802-May-201806-Jun-201824-Jan-201824-Jan-201823-Jan-201827-Feb-201829-Jan-201827-Feb-201823-Feb-201802-May-201822-Mar-201823-May-201802-May-201806-Jun-201822-May-201810-Jul-201810-Jul-201810-Jul-201810-Jul-201811-Jul-201810-Jul-201810-Jul-201823-Jan-201823-Jan-201829-Jan-201823-Feb-201802-May-2018
Action
30-Sep-2018
31-May-2018
31-May-2018
11-Sep-2017
31-Oct-201730-Nov-201731-Dec-201731-Jan-201828-Feb-201831-Mar-201830-Apr-2018
Viol Date50505050
10050
1005075
3001007575
10075
10075
10075
10075
10075
10050505050505050
100100100100100
FeeNotice onlyNotice onlyNotice onlyNotice onlyFinal noticeNotice onlyInitial noticeNotice onlySecond noticePrelim ConfFinal noticeSecond noticeSecond noticeInitial noticeSecond noticeInitial noticeSecond noticeInitial noticeSecond noticeInitial noticeSecond noticeInitial noticeSecond noticeInitial noticeNotice onlyNotice onlyNotice onlyNotice onlyNotice onlyNotice onlyNotice onlyInitial noticeInitial noticeInitial noticeInitial noticeInitial notice
Level
Chapter 4 - Page 39 of 89
Friday, January 4, 2019 8:55 am Page 6Report run on:
NOVs Issued in 2018 for nonSIUs Discharging to Treatment Plant 1
191 $14,250
UT; Larimar LTDUT; Shimmick Construction Co IncUT; St Vincent De Paul Village
UT; TC Construction CompanyUT; Thrifty Oil Company #405Valley View Casino & Hotel
Velocity Truck Center DMA Miramar Truck Center
Name04-050703-108011-0241
04-050605-118925-0172
03-0077
Facility100100110
100100100
110
Conn
Total fees:NOV count:
8994388766845738508089124913919052288037889698991790573
NOV30-Jul-201813-Mar-201826-Jan-201723-Feb-201702-May-201821-Nov-201828-Aug-201825-Jan-201824-Apr-201823-Jul-201810-Sep-2018
Identified30-Jul-201814-Mar-201829-Jan-201829-Jan-201802-May-201821-Nov-201828-Aug-201825-Jan-201824-Apr-201824-Jul-201810-Sep-2018
Action30-Jun-2018
30-Nov-201701-Mar-201806-Jun-201822-Aug-2018
Viol Date50
100757550
1005050505050
FeeNotice onlyInitial noticeSecond noticeSecond noticeNotice onlyInitial noticeNotice onlyNotice onlyNotice onlyNotice onlyInitial notice
Level
Chapter 4 - Page 40 of 89
Page 1Report run on: Friday, January 4, 2019 9:10 am
Sampling in 2018 at SIUs discharging to Treatment Plant 1
02-0112
Facility
06-A
Pmt
University of California San Diego
Name
100
200
300
330500
Conn
Overview - Muir & RevelleColleges
Overview - Med School
Overview - North Campus
R&D at Calit2 BldgStein Clinical Sciences
Principle Process
L
L
L
LL
PmtInclude
BIOHAZARD CERTCODFLOWSILVER CERTPH HIGHESTPHRAIN DIVERT CERTCOPPERPH LOWESTTSSSOLVENT CERTFLOWPH HIGHESTPH LOWESTPHSOLVENT CERTBIOHAZARD CERTCODCOPPERTSSSILVER CERTBIOHAZARD CERTFLOWPH LOWESTTSSCOPPERCODPHPH HIGHESTSILVER CERTSOLVENT CERTRAIN DIVERT CERTR&D CERTFLOWCODBIOHAZARD CERTPH HIGHESTPH LOWESTSOLVENT CERTTSSPHSILVER CERTCOPPER
Parmcode
3
33
333
223
333
333333
3
33
33
3
CitySamples
13111
3
3
3111
3113331111
3333
11
11131
13313
Self Samples
Chapter 4 - Page 41 of 89
Page 2Report run on: Friday, January 4, 2019 9:10 am
Sampling in 2018 at SIUs discharging to Treatment Plant 1
02-0332
02-0439
02-0505
02-0518
Facility
06-A
02-A
05-A
05-A
Pmt
Pall Filtration & Separations Group Inc
PrimaPharm Inc
Curtis Technology Inc
Suneva Medical Inc
Name
100110
100
100
100
110
Conn
Sewer LateralMembrane Mfg
Pharm Mfg & Sanitary Waste
Chem Milling
Sewer Lateral
Pharmaceutical Manufacturing
Principle Process
LL
F
F
L
F
PmtInclude
SOLVENT CERTPHTSSCODFLASHFLOWANNUAL 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)LEADTTO CERTSOLVENT CERTBIOHAZARD CERTETHYL ACET:P-OISOP ACETATE:P-ON-AMYL ACET:P-OFLOW MAXFLOWMETHYLE CL:P-OACETONE:P-OANNUAL SCAN CERT
Parmcode
3333
11
111
333132
3232333
111
11
CitySamples
15554113333333333
33313
333
3133332244444444
Self Samples
Chapter 4 - Page 42 of 89
Page 3Report run on: Friday, January 4, 2019 9:10 am
Sampling in 2018 at SIUs discharging to Treatment Plant 1
02-051802-0582
02-0762
02-1347
03-0115
Facility
05-A06-A
05-A
01-C
06-A
Pmt
Suneva Medical IncThe Argen Corporation
Pacira Pharmaceuticals Inc
UT; James W Fowler Co
ATK Space Systems
Name
110100110
130110
200
100
100
200
410
Conn
Sewer LateralPrecious Metals Forming
Ti anodizing - Zero generationPharmaceutical mfg
R&D lab
Construction Dewatering
Zero Disch Cert for Core MFopsSolvent Certification - Bldg 4/7LabsAbrasive Jet Machining
Principle Process
LF
LF
L
L
L
L
F
PmtInclude
PHSOLVENT CERTSILVERCYANIDE(T)FLOWFLOW MAXZEROUNAUTHZ CERTCODPRODUCTION RPTCADMIUMCOPPERTSSZEROGENERTN CERTANNUAL SCAN CERTCODFLOW MAXMETHYLE CL:P-OISOP ACETATE:P-OPHPH HIGHESTSOLVENT CERTN-AMYL ACET:P-OPH LOWESTTSSETHYL ACET:P-OBIOHAZARD CERTFLOWACETONE:P-OSOLVENT CERTBIOHAZARD CERTFLOWMETER READ 2FLOW TOTIMPORTEDCODFLOW RATE MINTSSFLOW RATE MAXFLOWMETER READ 1ZERODISCHRG CERT
SOLVENT CERT
FLOW
Parmcode
1
33
3
333
1
1111
1111
1
1
1
CitySamples
4114171121711414173333333
33
333333333333331
1
3
Self Samples
Chapter 4 - Page 43 of 89
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Sampling in 2018 at SIUs discharging to Treatment Plant 1
03-0115
03-0270
Facility
06-A
04-A
Pmt
ATK Space Systems
Ballast Point Brewery Miramar
Name
410
100
400
Conn
Industrial & dilute
Industrial
Principle Process
L
L
PmtInclude
CHROMIUMCYANIDE(T)CADMIUMCOPPERTTO(413+433)-PLEADNICKELSILVERTTO CERTZINCFLOWMETER READ 1PHPH MIN/MAX RPTHAULED WASTE LOGPH HIGHESTTFDSTSSFLOW R MAX COMBTDSFLOW RATE MINFLOWMETER READ 2PH LOWESTFLOWPH MAINT&CAL RPTBARREL COUNTCYCODBARREL COUNTPH VIOL DAYSBARREL COUNTCYPHPH MIN/MAX RPTPH VIOL DAYSFLOWFLOW RATE MINPH LOWESTBARREL COUNTCODPH HIGHESTHAULED WASTE LOGTDSTSSFLOWMETER READ 1PH MAINT&CAL RPT
Parmcode
5355
555
5
8
1188
11
82
CitySamples
3333
3333311
111111111111311111111111111111
2122222222222
Self Samples
Chapter 4 - Page 44 of 89
Page 5Report run on: Friday, January 4, 2019 9:10 am
Sampling in 2018 at SIUs discharging to Treatment Plant 1
03-0270
03-0717
03-0779
Facility
04-A
08-A
04-C
Pmt
Ballast Point Brewery Miramar
Action Powder Coating LLC
IriSys LLC
Name
400
110
100
110
120
130140
Conn
Coating / cleaning
Sanitary & industrial WW
Elixir tank cleaning
CIP of the tablet formulationequipment
Small scale manufacturingCompounding/mixing and
Principle Process
F
L
F
F
LF
PmtInclude
TFDSFLOWMETER READ 2COPPERFLOWNICKELPHTTO CERTZINCCADMIUMCYANIDE(T)PH HIGHESTSILVERFLOW MAXLEADPH LOWESTTTO(413+433)-PCHROMIUMSOLVENT CERTBIOHAZARD CERTFLOW MAXANNUAL SCAN CERTCODTSSETHYL ACET:P-OPHACETONE:P-OFLOWMETHYLE CL:P-OISOP ACETATE:P-ON-AMYL ACET:P-OPHACETONE:P-OFLOWFLOW MAXMETHYLE CL:P-OETHYL ACET:P-OANNUAL SCAN CERTCODISOP ACETATE:P-ON-AMYL ACET:P-OTSSZERODISCHRG CERTISOP ACETATE:P-O
Parmcode
6
66
66436
6316
11111
111
1
11
11
CitySamples
2243442444
434
41131221213111111111
11111
Self Samples
Chapter 4 - Page 45 of 89
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Sampling in 2018 at SIUs discharging to Treatment Plant 1
03-0779
03-0920
03-0966
03-1017
Facility
04-C
06-A
04-A
03-A
Pmt
IriSys LLC
Alphacoat Finishing LLC
WC IPA LLC
Anocote Metal Finishing Inc
Name
140
110
110
110
Conn
Metal Finishing
Industrial Discharges fromBrewing
Etch, anodize, and cleaningrinses
Principle Process
F
L
F
PmtInclude
TSSCODETHYL ACET:P-OPHMETHYLE CL:P-OACETONE:P-OANNUAL SCAN CERTFLOWFLOW MAXN-AMYL ACET:P-OFLOWFLOW MAXTTO(413+433)-PZINCLEADNICKELCOPPERSILVERTTO CERTCADMIUMCHROMIUMCYANIDE(T)PHFLOWMETER READ 2FLOW RATE MINPH LOWESTTFDSFLOWHAULED WASTE LOGCODTDSTSSPHPH HIGHESTPH MAINT&CAL RPTFLOWMETER READ 1PH MIN/MAX RPTPH VIOL DAYSBARREL COUNTCYFLOW RATE MAXFLOWCYANIDE(T)NICKEL
Parmcode
111111
1111
12
2
212
22
CitySamples
44
444444444411261
6251321
1
1333
Self Samples
Chapter 4 - Page 46 of 89
Page 7Report run on: Friday, January 4, 2019 9:10 am
Sampling in 2018 at SIUs discharging to Treatment Plant 1
03-1017
03-1300
03-1338
Facility
03-A
02-A
02-A
Pmt
Anocote Metal Finishing Inc
JDZ Inc DBA AleSmith BrewingCompany
Saint Archer Brewing Company
Name
110
120110
110
Conn
Nickel & zinc plating, coatingIndustrial Discharges fromBrewing
Commercial Brewery, dilute &sanitary
Principle Process
LL
L
PmtInclude
COPPERZINCPHCHROMIUMLEADFLOW MAXTTO CERTSILVERCADMIUMTTO(413+433)-PZERODISCHRG CERTPH MIN/MAX RPTTSSCODPHFLOWMETER READ 2PH VIOL DAYSBARREL COUNTCYFLOWHAULED WASTE LOGPH HIGHESTPH LOWESTTFDSFLOW RATE MINBARREL COUNTFLOW RATE MAXFLOWMETER READ 1PH MAINT&CAL RPTBARREL COUNTCYPH MIN/MAX RPTPHTSSFLOWFLOWMETER READ 2HAULED WASTE LOGFLOW RATE MAXFLOW RATE MINFLOWMETER READ 1PH MAINT&CAL RPTPH VIOL DAYSBARREL COUNTCODTFDS
Parmcode
22222
221
444
443
44
44
CitySamples
333333333
1799988
8889888888
79976877687
99
Self Samples
Chapter 4 - Page 47 of 89
Page 8Report run on: Friday, January 4, 2019 9:10 am
Sampling in 2018 at SIUs discharging to Treatment Plant 1
03-1380
04-0513
05-0684
Facility
01-A
01-A
06-A
Pmt
Santier Incorporated
UT; Ortiz Corporation
Stallergenes Greer dba AllermedLaboratories Inc
Name
110
120
130
100
130
Conn
Metal Finishing / SurfaceTreatment
Precious / Refractory MetalFormingCeramic Dicing and EquipmentCleaningconstruction dewatering
Glassware Washing/Sterile Prep
Principle Process
F
L
L
L
F
PmtInclude
FLUORIDETSSCYANIDE(T)FLOWMOLYBDENUMPHFLOW MAXPRODUCTION RPTCODNICKELZINCCHROMIUMCOPPERLEADCADMIUMSILVERTTO CERTTTO(413+433)-PZERODISCHRG CERT
ZERODISCHRG CERT
FLOW TOTIMPORTEDBTEXCODFLOW RATE MINFLASHFLOWMETER READ 2PETROLEUM HCTPHTSSFLOW RATE MAXFLOWMETER READ 1BNZ(W/OAGG)ANNUAL SCAN CERTACETONE:P-ON-AMYL ACET:P-OFLOWETHYL ACET:P-OISOP ACETATE:P-OMETHYLE CL:P-OFLOW MAX
Parmcode
111
11
11111111
1
1
1
11
111
CitySamples
55535
33555555553
3
1
2
22
2
222
33131113
Self Samples
Chapter 4 - Page 48 of 89
Page 9Report run on: Friday, January 4, 2019 9:10 am
Sampling in 2018 at SIUs discharging to Treatment Plant 1
05-0684
05-0985
05-0997
Facility
06-A
05-A
05-B
Pmt
Stallergenes Greer dba AllermedLaboratories Inc
Chromalloy San Diego
TTM Technologies Inc - San DiegoDivision
Name
140
150
100130
140
220
Conn
Glassware Washing/ExtractionArea
Media Prep/Tube Washing
Sewer LateralFPI testing
FPI testing for Snecma
PCB Manufacturing
Principle Process
F
F
LF
F
F
PmtInclude
METHYLE CL:P-OACETONE:P-OANNUAL SCAN CERTFLOW MAXISOP ACETATE:P-OETHYL ACET:P-OFLOWN-AMYL ACET:P-OACETONE:P-OFLOWETHYL ACET:P-OANNUAL SCAN CERTISOP ACETATE:P-ON-AMYL ACET:P-OFLOW MAXMETHYLE CL:P-OZERODISCHRG CERTFLOW MAXTTO CERTLEADCHROMIUMCYANIDE(T)COPPERNICKELSILVERTTO(413+433)-PZINCCADMIUMFLOWSILVERCOPPERFLOW MAXLEADTTO CERTTTO(413+433)-PCHROMIUMCADMIUMCYANIDE(T)FLOWNICKELZINCPHPH HIGHEST
Parmcode
11
11
11
1
11
1
333333133
11
1
111
1122
CitySamples
1333113133131131444444444
444
9
Self Samples
Chapter 4 - Page 49 of 89
Page 10Report run on: Friday, January 4, 2019 9:10 am
Sampling in 2018 at SIUs discharging to Treatment Plant 1
05-0997
05-1019
05-1250
05-1272
Facility
05-B
05-A
01-A
02-A
Pmt
TTM Technologies Inc - San DiegoDivision
USN;Marine Corps Air StationMiramar
UT; 7510 Hazard LLC
UT; Mid-Coast Transit Constructors
Name
220
221
222
223230100
100
100
200
Conn
Gold Electro Plating
Immersion Gold
Aluminum ElectroplatingFilm DevelopingAircraft maintenance
Construction Dewatering
Construction Dewatering
Construcion Dewatering
Principle Process
F
F
FLL
L
L
L
PmtInclude
COPPERZINCCHROMIUMFLOWCODNICKELSILVERLEADPH LOWESTTSSTTO CERTTTO(413+433)-PCADMIUMFLOWCYANIDE(T)FLOWCYANIDE(T)ZERODISCHRG CERTSILVER CERTCODBIOHAZARD CERTPHOIL/GREASEREPORT RPTTSSFLOW MAXFLOW RATE MAXSOLVENT CERTCODFLOW TOTIMPORTEDFLOW RATE MINFLOW RATE MAXFLOWMETER READ 1FLOWMETER READ 2TSSFLOWMETER READ 2TSSCODFLOWMETER READ 1FLOW TOTIMPORTEDFLOW RATE MAXFLOW RATE MINFLOW TOTIMPORTED
Parmcode
222
222222
2
2
2
2
32
2
1
1
CitySamples
99993999
33
9797921515515
155555559779106610
Self Samples
Chapter 4 - Page 50 of 89
Page 11Report run on: Friday, January 4, 2019 9:10 am
Sampling in 2018 at SIUs discharging to Treatment Plant 1
05-1272
05-1278
06-0026
Facility
02-A
01-A
06-A
Pmt
UT; Mid-Coast Transit Constructors
UT; Chelsea Investment Corporation
Cubic Defense Applications Inc
Name
200
300
400
500
100
100150
Conn
Construction Dewatering
Construction Dewatering
Construction Dewatering
construction dewatering
main lateral - Bldg 1wave soldering
Principle Process
L
L
L
L
LF
PmtInclude
FLOW RATE MAXFLOWMETER READ 1FLOW RATE MINCODTSSFLOWMETER READ 2FLOWMETER READ 2TSSFLOW RATE MAXFLOWMETER READ 1CODFLOW RATE MINFLOW TOTIMPORTEDFLOW RATE MINFLOW TOTIMPORTEDTSSCODFLOWMETER READ 1FLOW RATE MAXFLOWMETER READ 2FLOW RATE MINFLOW TOTIMPORTEDFLOWMETER READ 1TSSCODFLOW RATE MAXFLOWMETER READ 2FLOW R MAX WETFLOW R MAX DRYFLOW TOTIMPORTEDFLOWMETER READ 2TSSCODFLOWMETER READ 1FLOW RATE MINZERODISCHRG CERTCHROMIUMNICKELSILVERTTO CERTTTO(413+433)-PCODLEAD
Parmcode
22
1
1
11
111
111
CitySamples
91099910856856102322222
3
444444443
1
Self Samples
Chapter 4 - Page 51 of 89
Page 12Report run on: Friday, January 4, 2019 9:10 am
Sampling in 2018 at SIUs discharging to Treatment Plant 1
06-0026
06-0058
Facility
06-A
06-B
Pmt
Cubic Defense Applications Inc
Kyocera International Inc
Name
150
160
170
130
Conn
deburring / cleaning /silkscreening
testing
Ni plating, cleaning
Principle Process
F
F
F
PmtInclude
COPPERFLOWZINCFLOW MAXCADMIUMCYANIDE(T)TSSTTO CERTZINCCYANIDE(T)FLOW MAXCHROMIUMNICKELFLOWSILVERCADMIUMCODCOPPERLEADTSSTTO(413+433)-PLEADSILVERCYANIDE(T)FLOWNICKELZINCFLOW MAXTSSTTO CERTCADMIUMCHROMIUMTTO(413+433)-PCODCOPPERCADMIUMSILVERCHROMIUMNICKELCODPH LOWESTCOPPERFLOW MAX
Parmcode
1
1
111
11
11
1111111
3333333
CitySamples
3112112111111
2
55555
511
Self Samples
Chapter 4 - Page 52 of 89
Page 13Report run on: Friday, January 4, 2019 9:10 am
Sampling in 2018 at SIUs discharging to Treatment Plant 1
06-0058
06-0597
07-0170
08-0008
Facility
06-B
02-B
07-A
06-A
Pmt
Kyocera International Inc
UT; Kinder Morgan Energy Partners
UT; Union Oil Facility # 35-1588
UT; USN NAVSUP Fleet LogisticsCenter San Diego
Name
130
131
100
100
210
Conn
Au plating
R/O reject brine
Groundwater Remediation
Fuel recovery
Principle Process
F
L
L
L
PmtInclude
ZINCPH HIGHESTLEADTTO(413+433)-PPHTSSTTO CERTFLOWFLOWFLOW MAXCYANIDE(A)CYANIDE(T)FLOW RATE MAXBNZ(W/OAGG)FLOW MAXFLOWMETER READ 2FLOW RATE MINTDSTSSFLOW TOTIMPORTEDCODFLOWMETER READ 1BNZ(W/OAGG)FLOWFLOW RATE MAXTPHBTEXCODFLASHFLOW TOTIMPORTEDFLOWMETER READ 1FLOWMETER READ 2FLOW RATE MINPETROLEUM HCREPORT RPTTSSFLOWMETER READ 1FLOWMETER READ 2TPHFLOW TOTIMPORTEDPETROLEUM HCFLASHFLOW R MAX DRY
Parmcode
333133
33
2
29
9
1
111
1
11
CitySamples
5
5
5551111115511111111111111111141111144411111111411477311
37
Self Samples
Chapter 4 - Page 53 of 89
Page 14Report run on: Friday, January 4, 2019 9:10 am
Sampling in 2018 at SIUs discharging to Treatment Plant 1
08-0008
08-0018
Facility
06-A
06-A
Pmt
UT; USN NAVSUP Fleet LogisticsCenter San Diego
USN;Naval Base Coronado - NASNI
Name
210220
100
120
123
140
150
Conn
Groundwater remediation
NASNI Pump Station
IWTP @ NASNI
CN Treatment @ IWTP
Engine Test Cell Cleaning
Oil Recovery Plant
Principle Process
L
L
F
F
F
F
PmtInclude
FLOW R MAX WETFLASHFLOWMETER READ 2FLOW R MAX DRYTPHFLOW R MAX WETFLOW TOTIMPORTEDFLOWMETER READ 1PETROLEUM HCSILVER CERTSOLVENT CERTCHT CERTOIL/GREASEPHARMA HC CERTSULFIDE DISSOLVDBIOHAZARD CERTPHCADMIUMFLOWTTO(413+433)-PCOPPERZINCCHROMIUMFLOW MAXNICKELSILVERLEADFLOWCYANIDE(A)FLOW MAXCHROMIUMTTO CERTTTO(413+433)-PNICKELCADMIUMCYANIDE(T)COPPERFLOWFLOW MAXLEADSILVERZINCCOPPER
Parmcode
1
1
1
10
11
1111
111
1
3
23333
3331
CitySamples
7511115101111
1113131368666686664
332
33333333311
Self Samples
Chapter 4 - Page 54 of 89
Page 15Report run on: Friday, January 4, 2019 9:10 am
Sampling in 2018 at SIUs discharging to Treatment Plant 1
08-0018
Facility
06-A
Pmt
USN;Naval Base Coronado - NASNI
Name
150
160
180
190
Conn
Hydrostatic testing
Pump/valve/hose testing
Aircraft Test Pad Cleaning
Principle Process
F
F
F
PmtInclude
FLOWNICKELCHROMIUMCYANIDE(T)ZINCFLOW MAXCADMIUMSILVERTTO(413+433)-PLEADCHROMIUMLEADFLOWFLOW MAXCADMIUMSILVERZINCCYANIDE(T)TTO(413+433)-PCOPPERNICKELTTO CERTCYANIDE(T)FLOWSILVERCHROMIUMTTO(413+433)-PCOPPERZINCCADMIUMFLOW MAXNICKELTTO CERTLEADCYANIDE(T)FLOWCHROMIUMCOPPERTTO(413+433)-PFLOW MAXTTO CERTLEADNICKEL
Parmcode
1111
111122
2222222
2
221
22
CitySamples
1111111111111111111133333333
332
1
1
3333
3233
Self Samples
Chapter 4 - Page 55 of 89
Page 16Report run on: Friday, January 4, 2019 9:10 am
Sampling in 2018 at SIUs discharging to Treatment Plant 1
08-0018
08-0600
09-0001
09-1011
09-1013
Facility
06-A
04-A
06-A
01-A
01-A
Pmt
USN;Naval Base Coronado - NASNI
UT; Granite Construction Company
Alsco Inc
UT; Built Development
UT; Pure Effect
Name
190
799
100
100
100
100
Conn
Contaminated Stormwater
construction dewatering
Commercial Laundry
Construction Dewatering
Construction Dewatering
Principle Process
L
L
L
L
L
PmtInclude
SILVERZINCCADMIUMBNZ(W/OAGG)FLOW TOTIMPORTEDCODTSSFLOWMETER READ 2PETROLEUM HCTPHBNZ(W/OAGG)FLASHBTEXFLOW RATE MAXFLOW TOTIMPORTEDLEADFLOW RATE MINFLOWMETER READ 1PHCOPPERFLOWZINCCODTSSOIL/GREASEBNZ(W/OAGG)CODFLOWMETER READ 2FLOW RATE MAXTPH3CLETHEFLOW RATE MINFLOWMETER READ 1PETROLEUM HCFLASHTSSVINYL CLBTEXFLOW TOTIMPORTEDFLOWMETER READ 1FLOW TOTIMPORTEDFLOWMETER READ 2TSS
Parmcode
222
33
1
1
22
222222
12
12222
1
CitySamples
333
11333
1
1
5
3355115555266622662262262222
Self Samples
Chapter 4 - Page 56 of 89
Page 17Report run on: Friday, January 4, 2019 9:10 am
Sampling in 2018 at SIUs discharging to Treatment Plant 1
09-1013
11-0016
11-0051
Facility
01-A
05-A
06-B
Pmt
UT; Pure Effect
USN;Naval Base San Diego
General Dynamics NASSCO
Name
100
100
200300400500
600
799810
820
830
850
900200
Conn
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
Fire Fighting SchoolBilge/Ballast/New Construction
Principle Process
L
LLLL
L
LL
L
L
L
LL
PmtInclude
FLOW RATE MAXFLOW RATE MINBNZ(W/OAGG)FLASHBTEXCODCHT CERTCOPPER
FLOW TOTIMPORTEDCHT CERT
CHT CERTFLOW R MAX WETREPORT RPTFLOW R MAX RESTRFLOW R MAX DRYCOPPERPHCHT CERTOIL/GREASECOPPERNICKELCHROMIUMLEADZINCCADMIUM
FLOWCOPPEROIL/GREASECHROMIUMNICKELZINCCADMIUM
Parmcode
1111
7
77
2222222
CitySamples
221112111
1
1111111
1
333333
2222222
Self Samples
Chapter 4 - Page 57 of 89
Page 18Report run on: Friday, January 4, 2019 9:10 am
Sampling in 2018 at SIUs discharging to Treatment Plant 1
11-0051
11-0189
Facility
06-B
06-A
Pmt
General Dynamics NASSCO
Cintas Corporation
Name
200
300
310
600
620630798799
110
Conn
Overview - West End of Yard
WWTF Effluent
Overview - East End of Yard
VTC SeparatorFilm ProcessingStormwaterSeawater
Industrial Laundering
Principle Process
L
F
L
LLLL
L
PmtInclude
LEADPHOIL/GREASEPHFLOWTSSCODCHROMIUMZINCFLOW MAXTTO(413+433)-PFLOWCYANIDE(T)NICKELSILVERCOPPERCADMIUMTTO CERTLEADFLOW R MAX DRYFLOWTSSCODPHFLOW R MAX WETOIL/GREASEFLOWSILVER CERTFLOW TOTSTORMFLOW IWIMPORTEDFLOW TOTIMPORTEDWW INVENTORY RPTOIL/GREASEPHTSSCOPPERCADMIUMNICKELFLOWZINCCODCHROMIUMLEAD
Parmcode
33
3333
1
33333
3
333
3
663333
3333
CitySamples
22331133333
33333333
11333
3331111111133333333333
Self Samples
Chapter 4 - Page 58 of 89
Page 19Report run on: Friday, January 4, 2019 9:10 am
Sampling in 2018 at SIUs discharging to Treatment Plant 1
11-0272
11-0321
11-0398
11-0444
Facility
06-A
03-B
07-A
05-A
Pmt
Major Scientific Industries
Star Laundry Services
Unifirst Corporation
CP Kelco
Name
110
100
110
430
799800
Conn
PCB Manufacturing
Commercial Laundry
Industrial Laundry
R&D Pilot Plant
Storm WaterKelco SBP & Cogen Plant
Principle Process
F
L
L
L
LL
PmtInclude
FLOW MAXNICKELCADMIUMSILVERCYANIDE(T)FLOWLEADPHZINCTTO CERTCHROMIUMCOPPERTTO(413+433)-POIL/GREASEPHFLOWTSSCODCODZINCCHROMIUMCOPPERFLOWNICKELPH LOWESTPH HIGHESTOIL/GREASEPHTSSCADMIUMLEADCODFLOW MAXTSS 1/10 DILREPORT RPTSULFIDE DISSOLVDPHFLOWWW INVENTORY RPTSULFIDE DISSOLVDTSS 1/10 DILFLOW MAXPH
Parmcode
3333
333
33133
333333
311993339
9
39
38
8
CitySamples
3
3
3
331133333333
33333161116351111111161111
Self Samples
Chapter 4 - Page 59 of 89
Page 20Report run on: Friday, January 4, 2019 9:10 am
Sampling in 2018 at SIUs discharging to Treatment Plant 1
11-0444
11-0534
11-0585
12-0038
12-0065
12-0144
Facility
05-A
03-A
01-A
05-A
04-A
05-A
Pmt
CP Kelco
UT; City of San Diego - Storm WaterDept
UT; Dick Miller Inc
RJ Donovan Correctional Facility
Emerald Textiles LLC
AP Precision Metals
Name
800
100
200
100
100
110
110
Conn
western lateral
eastern lateral
Construction Dewatering
Prison Sewer Main
Commercial Laundry
Metal Coating (IronPhosphating)
Principle Process
L
L
L
L
L
F
PmtInclude
CODREPORT RPTFLOWFLOW RATE MINFLOWMETER READ 2FLOW TOTIMPORTEDFLOW RATE MAXFLOWMETER READ 1FLOWMETER READ 1FLOW RATE MINFLOW TOTIMPORTEDFLOWMETER READ 2FLOW TOTIMPORTEDFLOWMETER READ 2FLOWMETER READ 1BTEXCODTSSBNZ(W/OAGG)FLOW RATE MINFLOW RATE MAXCODOIL/GREASEBIOHAZARD CERTSOLVENT CERTTSSPHFLOW MAXPHTDSPH LOWESTCODPH HIGHESTTSSCHLORIDEOIL/GREASESULFIDE DISSOLVDFLOWFLOW MAXNICKELTTO CERTCADMIUMPH
Parmcode
8
1
1
222222224
4
44
CitySamples
1631111111111111131111
2211221133
3
333
1134344
Self Samples
Chapter 4 - Page 60 of 89
Page 21Report run on: Friday, January 4, 2019 9:10 am
Sampling in 2018 at SIUs discharging to Treatment Plant 1
12-0144
12-0154
12-0202
12-0212
Facility
05-A
04-A
04-A
02-A
Pmt
AP Precision Metals
Heinz Frozen Foods
Spec-Built Systems Inc
Tarantino Wholesale Food Distributors
Name
110
110
110
100
Conn
Food Manufacturing
Iron Phosphating
Sewer Lateral
Principle Process
L
F
L
PmtInclude
SILVERTTO(413+433)-PCHROMIUMFLOWLEADCYANIDE(T)COPPERZINCCODSULFIDE DISSOLVDOIL/GREASEPH LOWESTTSSFLOW TOTIMPORTEDTEMPFLOW MAXOIL/G SCREENPH HIGHESTCHROMIUMFLOWMETER READ 1PHFLOWFLOWMETER READ 2COPPERTSSTTO(413+433)-PCHROMIUMFLOWLEADPHTTO CERTNICKELCADMIUMCYANIDE(T)SILVERZINCCODFLOW MAXPH LOWESTOIL/GREASECODFLOWPH HIGHEST
Parmcode
414
444486688
6
8256
4
CitySamples
4
43444411
11
11111111
31111111131
333313333313
332
Self Samples
Chapter 4 - Page 61 of 89
Page 22Report run on: Friday, January 4, 2019 9:10 am
Sampling in 2018 at SIUs discharging to Treatment Plant 1
12-0212
12-0220
12-0244
12-0275
Facility
02-A
05-A
02-B
03-A
Pmt
Tarantino Wholesale Food Distributors
Ajinomoto Foods North America Inc
Harcon Precision Metals Inc
Jensen Meat Company Inc
Name
100
210
110
110
120110
Conn
Sausage manufacturing
Food manufacturing
Chemical conversion coating &water Jet
CNC milling machiningMeat processing,
Principle Process
L
L
F
LL
PmtInclude
SULFIDE DISSOLVDTSSCHLORIDEPHTDSCODFLOWPHTSSOIL/GREASECLARIFIER RPTTDSFLOWOIL/GREASETDSFLOWMETER READ 2PH HIGHESTTFDSTSSTEMPCHLORIDEPHFLOWMETER READ 1CODPH LOWESTSULFIDE DISSOLVDCYANIDE(T)PHTSSTTO CERTFLOWTTO(413+433)-PNICKELCHROMIUMCODCADMIUMFLOW MAXZINCCOPPERLEADSILVERZERODISCHRG CERTCHLORIDE
Parmcode
29
899292
982111
11111
1111
2
CitySamples
3333321
22
210101010
10101010101010
111111
11111111113
Self Samples
Chapter 4 - Page 62 of 89
Page 23Report run on: Friday, January 4, 2019 9:10 am
Sampling in 2018 at SIUs discharging to Treatment Plant 1
12-0275
12-0283
12-0285
13-0161
Facility
03-A
02-A
02-A
05-B
Pmt
Jensen Meat Company Inc
Spectex Inc dba Specialty TextileServices
US General Services Administration -SYLPOE
Rohr Inc a UTC Aerospace SystemsCompany
Name
110
110
110
120130210
Conn
Commerical Laundry
Waste activated sludge
Untreated wastewaterTreated wastewaterAssoc MF + DiluteWastestreams
Principle Process
L
L
LLF
PmtInclude
OIL/GREASEPH LOWESTTFDSPH HIGHESTCLARIFIER RPTFLOWPHTSSRAIN DIVERT CERTCODSULFIDE DISSOLVDTDSPHFLOWPH HIGHESTSULFIDE DISSOLVDOIL/GREASEPH LOWESTTSSCODFLOW MAXSULFIDE DISSOLVDTDSTSSCOD
NICKELPH HIGHESTPH LOWESTTTO(413+433)-PCADMIUMCYANIDE(T)LEADTSSZINCCODFLOWSILVERTTO CERTCOPPERCHROMIUMFLOW MAX
Parmcode
6222
62
2622
242222
1111
3111323232
3
33
CitySamples
3
3
31133
3
349
4
4491
44
3
333333333333
Self Samples
Chapter 4 - Page 63 of 89
Page 24Report run on: Friday, January 4, 2019 9:10 am
Sampling in 2018 at SIUs discharging to Treatment Plant 1
13-0161
13-0454
13-0549
Facility
05-B
07-A
02-A
Pmt
Rohr Inc a UTC Aerospace SystemsCompany
UT; Innovative Environmental Solutions
UT; Brenntag Pacific Inc
Name
210250
700
100
100
Conn
Metal Finishing Treated
Sewer Lateral w/Cogen CTBleed
GW remediation: gas w/FP
Groundwater Remediation
Principle Process
F
L
L
L
PmtInclude
PHCADMIUMPH LOWESTSILVERFLOWFLOW TOTIMPORTEDTTO(413+433)-PTTO CERTCHROMIUMLEADZINCCOPPERFLOW MAXTSSCODCYANIDE(T)NICKELPHPH HIGHESTCODTSSFLOWBNZ(W/OAGG)BTEXFLOW TOTIMPORTEDFLOW RATE MINTSSFLOW RATE MAXAUTOSHUTDOWN RPTFLOWMETER READ 1CODFLOWMETER READ 2FLASHBNZ(W/OAGG)CODFLOW RATE MINFLOW TOTIMPORTEDFLOWMETER READ 24CLETHEAUTOSHUTDOWN RPTTSSFLOW RATE MAXBTEX
Parmcode
3212
1
2222
122221
111
1
1
1
CitySamples
33
333
33333333333
333
11
441111111141111114
Self Samples
Chapter 4 - Page 64 of 89
Page 25Report run on: Friday, January 4, 2019 9:10 am
Sampling in 2018 at SIUs discharging to Treatment Plant 1
13-0549
13-0555
16-0033
16-0348
Facility
02-A
01-A
06-A
04-B
Pmt
UT; Brenntag Pacific Inc
UT; Frey Environmental Inc
Garvin Industries
Veridiam Inc
Name
100
100
110
110
120
Conn
groundwater remediation
Cleaning / Iron Phosphating /Sealing
Metal Forming/Cleaning
X-ray Processing
Principle Process
L
F
F
L
PmtInclude
FLOWMETER READ 13CLETHEFLOW MAXMANGANESEBNZ(W/OAGG)BTEXFLOWMETER READ 2FLOW TOTIMPORTEDFLASHFLOW RATE MAXFLOW RATE MINFLOWMETER READ 1CADMIUMCYANIDE(T)LEADSILVERTTO(413+433)-PZINCCOPPERFLOWTTO CERTCHROMIUMFLOW MAXNICKELPHAMMONIANICKELTTO CERTPRODUCTION RPTTTO(413+433)-PCOPPERCADMIUMFLOW MAXSILVERCHROMIUMFLOWFLUORIDELEADPHCYANIDE(T)ZEROUNAUTHZ CERTZINCSILVER CERT
Parmcode
1
111
1
33
233
33
3333
3
CitySamples
114111115513353333
333333333333
3333333333331
Self Samples
Chapter 4 - Page 65 of 89
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Sampling in 2018 at SIUs discharging to Treatment Plant 1
16-0520
Facility
05-A
Pmt
GKN Aerospace Chem-tronics Inc
Name
110
210
410
Conn
MF and assoc. operations
MF and Assoc. Processes
Chembrite rinses & labs
Principle Process
F
F
F
PmtInclude
PH 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 MAXZINC
Parmcode
3
333
333333
3133333
3333
33133
33333
31
3
CitySamples
333333333
333
333333
333333
3333333
3
33
Self Samples
Chapter 4 - Page 66 of 89
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Sampling in 2018 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
CHROMIUMCOPPERFLOW MAXCHROMIUMCOPPERCYANIDE(T)LEADSILVERTTO CERTNICKELCADMIUMFLOWTTO(413+433)-PZINCSILVER CERTFLOW MAXCHROMIUMLEADSILVERZINCCOPPERFLOWCADMIUMCYANIDE(T)TTO(413+433)-PNICKELTTO CERTCYANIDE(T)SILVERCHROMIUMFLOWNICKELTTO CERTCADMIUMFLOW MAXCOPPERLEADTTO(413+433)-PZINCCOPPERFLOWFLOW MAXSILVER
Parmcode
33
33333
33
13
33333
3313
333
3
3
33133
3
CitySamples
333333333333
31333333333
333333333333
33333
Self Samples
Chapter 4 - Page 67 of 89
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Sampling in 2018 at SIUs discharging to Treatment Plant 1
16-0520
16-0565
16-0727
20-0043
Facility
05-A
11-A
06-A
06-A
Pmt
GKN Aerospace Chem-tronics Inc
UT; Thrifty Oil Company # 043
UT; Thrifty Oil Company # 420
Somacis Inc
Name
510
520100
100
110
Conn
AlodiningGroundwater Remediation
Groundwater remediation
PCB Manufacturing
Principle Process
LL
L
F
PmtInclude
CHROMIUMCYANIDE(T)LEADNICKELTTO CERTTTO(413+433)-PZINCCADMIUMZERODISCHRG CERTAUTOSHUTDOWN RPTFLOW RATE MINFLOW TOTIMPORTEDFLOWMETER READ 2TSSBNZ(W/OAGG)FLASHFLOWMETER READ 1CODBTEXFLOW RATE MAXAUTOSHUTDOWN RPTFLOW R MAX WETFLOW TOTIMPORTEDFLOWMETER READ 1FLOWMETER READ 2CODBNZ(W/OAGG)FLOW R MAX DRYFLOW RATE MINBTEXTSSNICKELPHPH LOWESTCOPPERCADMIUMLEADTTO CERTCHROMIUMFLOW MAXPH HIGHESTFLOWTTO(413+433)-P
Parmcode
3333
133
22
22111111
1
1
1
CitySamples
33333
33133113111311343114442442433
333333
3
Self Samples
Chapter 4 - Page 68 of 89
Page 29Report run on: Friday, January 4, 2019 9:10 am
Sampling in 2018 at SIUs discharging to Treatment Plant 1
20-0043
20-0108
20-0109
20-0122
Facility
06-A
05-A
06-A
04-A
Pmt
Somacis Inc
Valley Metals
L & T Precision Corporation
K-Tube Corporation
Name
110
111
112
110
120100120
110
Conn
Immersion Gold Plating
Immersion Gold Plating
Metal Forming/Finishing
X-ray ProcessingSewer LateralSilkscreen Cleaning
Pressure Washing
Principle Process
F
F
F
LLF
F
PmtInclude
ZINCSILVERCYANIDE(T)FLOW MAXCYANIDE(A)FLOWFLOWCYANIDE(T)FLOW MAXPH HIGHESTZINCCADMIUMLEADSILVERAMMONIAFLOWTTO CERTTTO(413+433)-PCYANIDE(T)NICKELPHPRODUCTION RPTCOPPERFLUORIDEPH LOWESTCHROMIUMSILVER CERTZERODISCHRG CERTFLOWNICKELSILVERTTO CERTTTO(413+433)-PCHROMIUMCOPPERCYANIDE(T)LEADCADMIUMFLOW MAXZINCCOPPERTTO CERTNICKEL
Parmcode
111
1
1
222222
1222
2222
33
233333
33
3
CitySamples
33
333333
3333333
333333
3324444
4444444333
Self Samples
Chapter 4 - Page 69 of 89
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Sampling in 2018 at SIUs discharging to Treatment Plant 1
20-0122
21-0248
21-0252
Facility
04-A
05-A
05-A
Pmt
K-Tube Corporation
Creative Metal Industries
Compucraft Industries Inc
Name
110
120
110
120
100110
Conn
Tube Manufacturing
Silkscreen Cleaning
Etching & Coating (ZeroDischarge)Zero discharge Cr wastewaterMetalfinishing
Principle Process
F
F
L
LF
PmtInclude
PH LOWESTTTO(413+433)-PLEADPHPH HIGHESTCADMIUMFLOWZINCCYANIDE(T)CHROMIUMFLOW MAXSILVERSILVERCADMIUMFLOW MAXTTO CERTCYANIDE(T)ZINCFLOWPHCOPPERLEADCHROMIUMPH HIGHESTPH LOWESTTTO(413+433)-PNICKELTTO CERTCHROMIUMCOPPERNICKELSILVERTTO(413+433)-PZINCLEADCADMIUMCYANIDE(T)ZERODISCHRG CERT
ZERODISCHRG CERTTTO CERTFLOWNICKEL
Parmcode
313333
333
322
22
22222212
333323333
4
CitySamples
33
333333333333333333
333333
33331
1334
Self Samples
Chapter 4 - Page 70 of 89
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Sampling in 2018 at SIUs discharging to Treatment Plant 1
21-0252
21-0288
21-0331
Facility
05-A
01-A
02-A
Pmt
Compucraft Industries Inc
Vision Systems Inc
Coating Services Group LLC
Name
110
120
110
111
110
Conn
Fabrication/Machining
Etch/Chemfilm
Chemfilm
Metal Parts Cleaning
Principle Process
F
F
F
F
PmtInclude
PH LOWESTSILVERCYANIDE(T)LEADCHROMIUMCOPPERPH HIGHESTZINCCADMIUMPHTTO(413+433)-PFLOW MAXCYANIDE(T)PH HIGHESTFLOWNICKELCADMIUMTTO(413+433)-PZINCFLOW MAXCOPPERLEADTTO CERTCHROMIUMPHPH LOWESTSILVERTTO(413+433)-PCHROMIUMFLOWLEADCOPPERCADMIUMFLOW MAXTTO CERTNICKELZINCSILVERCYANIDE(A)FLOWFLOW MAXCADMIUMFLOW MAX
Parmcode
14444414451
41
4414
44
4514
4
444
4443
3
CitySamples
44444
443
34
344
4344343
4
959995399995533
Self Samples
Chapter 4 - Page 71 of 89
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Sampling in 2018 at SIUs discharging to Treatment Plant 1
21-0331
25-0379
34-0070
34-0116
36-0001
Facility
02-A
03-A
04-A
03-A
03-A
Pmt
Coating Services Group LLC
Pio Pico Energy Center
Golden State Metal Finishing
UT; Flatiron West Inc
Otay Mesa Energy Center LLC
Name
110
100
110
120100
110
Conn
Gas Turbine Power Plant
Treated MF Rinses
Ni Seal / Black Dye / Chemfilmconstruction dewatering
WetSac blowdown + OWS
Principle Process
L
F
LL
F
PmtInclude
CYANIDE(T)SILVERTTO CERTCHROMIUMNICKELTTO(413+433)-PZINCCOPPERFLOWLEADCODTSSDISCHARGE DATEPHFLOW MAXTTO CERTCYANIDE(T)NICKELPHCADMIUMLEADCOPPERSILVERCHROMIUMFLOWZINCTTO(413+433)-PZERODISCHRG CERTFLOW R MAX DRYFLOW RATE MINFLOWMETER READ 2FLOW R MAX WETFLOW TOTIMPORTEDFLOWMETER READ 1ZINCOIL/GREASEPH HIGHESTTDSFLOWFLOW MAXPHPH LOWESTCHROMIUM
Parmcode
33
33133
333
3
33333333
31
22
1
2
2
CitySamples
33333
33339993444444444444
2666611633
3333
3
Self Samples
Chapter 4 - Page 72 of 89
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Sampling in 2018 at SIUs discharging to Treatment Plant 1
77
36-0001
Facility
03-A
Pmt
Otay Mesa Energy Center LLC
Name
120140
Conn
PCB zero dischargeTurbine washing
Principle Process
FF
PmtInclude
ZERODISCHRG CERTCOPPERFLOW MAXFLOW
Parmcode CitySamples
3
Self Samples
SIUs:
Chapter 4 - Page 73 of 89
Page 1Report run on: Friday, January 4, 2019 9:24 am
TTO Sampling in 2018 at SIUs discharging to Treatment Plant 1
02-050503-011503-071703-092003-101703-138005-0985
05-099706-0026
06-005808-0018
11-005111-027212-014412-020212-024413-011513-0161
16-003316-034816-0520
Facility
05-A06-A08-A06-A03-A01-A05-A
05-B06-A
06-B06-A
06-B06-A05-A04-A02-B06-A05-B
06-A04-B05-A
Pmt
Curtis Technology IncATK Space SystemsAction Powder Coating LLCAlphacoat Finishing LLCAnocote Metal Finishing IncSantier IncorporatedChromalloy San Diego
TTM Technologies Inc - San Diego DivisionCubic Defense Applications Inc
Kyocera International IncUSN;Naval Base Coronado - NASNI
General Dynamics NASSCOMajor Scientific IndustriesAP Precision MetalsSpec-Built Systems IncHarcon Precision Metals IncIntegrated Energy Technologies IncRohr Inc a UTC Aerospace SystemsCompanyGarvin IndustriesVeridiam IncGKN Aerospace Chem-tronics Inc
Name
100410110110110110130140220150160170130180120140190150160310110110110110330210250110110110420410210460450510
Conn
Chem MillingAbrasive Jet MachiningCoating / cleaningMetal FinishingEtch, anodize, and cleaning rinsesMetal Finishing / Surface TreatmentFPI testingFPI testing for SnecmaPCB Manufacturingwave solderingdeburring / cleaning / silkscreeningtestingNi plating, cleaningPump/valve/hose testingIWTP @ NASNIEngine Test Cell CleaningAircraft Test Pad CleaningOil Recovery PlantHydrostatic testingWWTF EffluentPCB ManufacturingMetal Coating (Iron Phosphating)Iron PhosphatingChemical conversion coating & water JetDye Pen / Vibra CleanAssoc MF + Dilute WastestreamsMetal Finishing TreatedCleaning / Iron Phosphating / SealingMetal Forming/CleaningMF and assoc. operationsSteam Cleaning and HydrotestingChembrite rinses & labsMF and Assoc. ProcessesDye Penetrant TestingSteam Clean, Dye PenDye Penetrant Testing
Principle Process
NYNNN
YY
N
NYNYNN
NY
N
N
Batch
11111
11
1
12112111
1
11
21111111
City TTOSamples
6
1
Self TTO Samples
3324334
31325
22
233311333333333333
Self Cert
Chapter 4 - Page 74 of 89
Page 2Report run on: Friday, January 4, 2019 9:24 am
TTO Sampling in 2018 at SIUs discharging to Treatment Plant 1
16-0529
20-004320-010820-010920-0122
21-024821-0252
21-028821-033134-0070
Facility
05-A
06-A05-A06-A04-A
05-A05-A
01-A02-A04-A
Pmt
Triumph Fabrications - San Diego Inc
Somacis IncValley MetalsL & T Precision CorporationK-Tube Corporation
Creative Metal IndustriesCompucraft Industries Inc
Vision Systems IncCoating Services Group LLCGolden State Metal Finishing
Name
110160110110120110120110110120110110110
Conn
Metal FinishingDye Pen (FPI #2, #3, & #4)PCB ManufacturingMetal Forming/FinishingSilkscreen CleaningPressure WashingTube ManufacturingSilkscreen CleaningMetalfinishingFabrication/MachiningEtch/ChemfilmMetal Parts CleaningTreated MF Rinses
Principle Process
YN
NNNNNNYYN
Batch
111211211
11
City TTOSamples
Self TTO Samples
233433333334
Self Cert
Chapter 4 - Page 75 of 89
Friday, January 4, 2019 8:17 am Page 1Report run on:
Analytical Methods Used by the IWLab in 2018
1,1,1-Trichloroethane1,1,1-Trichloroethane1,1,2,2-Tetrachloroethane1,1,2,2-Tetrachloroethane1,1,2-Trichloroethane1,1,2-Trichloroethane1,1-Dichloroethane1,1-Dichloroethane1,1-Dichloroethene1,1-Dichloroethene1,12-Benzoperylene (benzo(ghi)perylene)1,12-Benzoperylene (benzo(ghi)perylene)1,12-Benzoperylene (benzo(ghi)perylene)1,12-Benzoperylene (benzo(ghi)perylene)1,12-Benzoperylene (benzo(ghi)perylene)1,12-Benzoperylene (benzo(ghi)perylene)1,12-Benzoperylene (benzo(ghi)perylene)1,12-Benzoperylene (benzo(ghi)perylene)1,12-Benzoperylene (benzo(ghi)perylene)1,12-Benzoperylene (benzo(ghi)perylene)1,12-Benzoperylene (benzo(ghi)perylene)1,2,4-Trichlorobenzene1,2,4-Trichlorobenzene1,2,4-Trichlorobenzene1,2,4-Trichlorobenzene1,2,4-Trichlorobenzene1,2,4-Trichlorobenzene1,2,5,6-Dibenzanthracene (dibenzo(a,h)anthrac1,2,5,6-Dibenzanthracene (dibenzo(a,h)anthrac1,2,5,6-Dibenzanthracene (dibenzo(a,h)anthrac1,2,5,6-Dibenzanthracene (dibenzo(a,h)anthrac1,2,5,6-Dibenzanthracene (dibenzo(a,h)anthrac1,2,5,6-Dibenzanthracene (dibenzo(a,h)anthrac1,2,5,6-Dibenzanthracene (dibenzo(a,h)anthrac1,2,5,6-Dibenzanthracene (dibenzo(a,h)anthrac1,2,5,6-Dibenzanthracene (dibenzo(a,h)anthrac1,2,5,6-Dibenzanthracene (dibenzo(a,h)anthrac1,2,5,6-Dibenzanthracene (dibenzo(a,h)anthrac1,2-Benzanthracene (benzo(a)anthracene)1,2-Benzanthracene (benzo(a)anthracene)1,2-Benzanthracene (benzo(a)anthracene)1,2-Benzanthracene (benzo(a)anthracene)1,2-Benzanthracene (benzo(a)anthracene)1,2-Benzanthracene (benzo(a)anthracene)1,2-Benzanthracene (benzo(a)anthracene)1,2-Benzanthracene (benzo(a)anthracene)1,2-Benzanthracene (benzo(a)anthracene)1,2-Benzanthracene (benzo(a)anthracene)1,2-Benzanthracene (benzo(a)anthracene)1,2-Dichloroethane1,2-Dichloroethane1,2-Dichloropropane
Parmname
111-3CLETH111-3CLETH1122-4CLET1122-4CLET112-3CLETH112-3CLETH11-2CLETH11-2CLETH11-2CLETHE11-2CLETHEBGHIPBGHIPBGHIPBGHIPBGHIPBGHIPBGHIPBGHIPBGHIPBGHIPBGHIP124-3CLBNZ124-3CLBNZ124-3CLBNZ124-3CLBNZ124-3CLBNZ124-3CLBNZ2BANTH2BANTH2BANTH2BANTH2BANTH2BANTH2BANTH2BANTH2BANTH2BANTH2BANTHBAABAABAABAABAABAABAABAABAABAABAA12-2CLETHA12-2CLETHA12-2CLPROP
Parmcode
EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030
Protocol
.41.9.331.6.321.4.281.2.371.2
1.095.345.4
7.0310
10.110.310.410.510.6
111.529.8113.914.114.615.41.014.95
56.529.279.359.539.629.719.8110.21.1
5.395.457.1
10.110.210.410.510.610.711.1.321.2.43
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 76 of 89
Friday, January 4, 2019 8:17 am Page 2Report run on:
Analytical Methods Used by the IWLab in 2018
1,2-Dichloropropane1,2-Diphenylhydrazine1,2-Diphenylhydrazine1,2-Diphenylhydrazine1,2-Diphenylhydrazine1,2-Diphenylhydrazine1,2-Diphenylhydrazine1,2-Trans-dichloroethene1,2-Trans-dichloroethene1,3-Dichlorobenzene1,3-Dichlorobenzene1,4-Dichlorobenzene1,4-Dichlorobenzene1,4-Dioxane (PW)11,12-Benzofluoranthene (benzo(k)fluoranthene11,12-Benzofluoranthene (benzo(k)fluoranthene11,12-Benzofluoranthene (benzo(k)fluoranthene11,12-Benzofluoranthene (benzo(k)fluoranthene11,12-Benzofluoranthene (benzo(k)fluoranthene11,12-Benzofluoranthene (benzo(k)fluoranthene11,12-Benzofluoranthene (benzo(k)fluoranthene11,12-Benzofluoranthene (benzo(k)fluoranthene11,12-Benzofluoranthene (benzo(k)fluoranthene11,12-Benzofluoranthene (benzo(k)fluoranthene11,12-Benzofluoranthene (benzo(k)fluoranthene2,4,6-Trichlorophenol2,4,6-Trichlorophenol2,4,6-Trichlorophenol2,4,6-Trichlorophenol2,4,6-Trichlorophenol2,4,6-Trichlorophenol2,4,6-Trichlorophenol2,4,6-Trichlorophenol2,4,6-Trichlorophenol2,4,6-Trichlorophenol2,4,6-Trichlorophenol2,4-Dichlorophenol2,4-Dichlorophenol2,4-Dichlorophenol2,4-Dichlorophenol2,4-Dichlorophenol2,4-Dichlorophenol2,4-Dichlorophenol2,4-Dichlorophenol2,4-Dichlorophenol2,4-Dichlorophenol2,4-Dichlorophenol2,4-Dimethylphenol2,4-Dimethylphenol2,4-Dimethylphenol2,4-Dimethylphenol2,4-Dimethylphenol
Parmname
12-2CLPROP12-2PHENHYDRA12-2PHENHYDRA12-2PHENHYDRA12-2PHENHYDRA12-2PHENHYDRA12-2PHENHYDRAT12-2CLETHET12-2CLETHE13-2CLBNZ13-2CLBNZ14-2CLBNZ14-2CLBNZ14DIOXANEBKFBKFBKFBKFBKFBKFBKFBKFBKFBKFBKF246-3CLPHENOL246-3CLPHENOL246-3CLPHENOL246-3CLPHENOL246-3CLPHENOL246-3CLPHENOL246-3CLPHENOL246-3CLPHENOL246-3CLPHENOL246-3CLPHENOL246-3CLPHENOL24-2CLPHN24-2CLPHN24-2CLPHN24-2CLPHN24-2CLPHN24-2CLPHN24-2CLPHN24-2CLPHN24-2CLPHN24-2CLPHN24-2CLPHN24-2MPHN24-2MPHN24-2MPHN24-2MPHN24-2MPHN
Parmcode
EPA 8260B/5030EPA625EPA625EPA625EPA625EPA625EPA625EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625
Protocol
1.31.378.8412.612.713.213.8.341.1.472.2.46.98
18.51.497.3
7.389.6113.713.814.114.214.314.515.11.658.098.1710.615.115.315.615.715.9
1616.71.014.95
56.529.279.359.539.629.719.8110.22.019.859.95
1318.4
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 77 of 89
Friday, January 4, 2019 8:17 am Page 3Report run on:
Analytical Methods Used by the IWLab in 2018
2,4-Dimethylphenol2,4-Dimethylphenol2,4-Dimethylphenol2,4-Dimethylphenol2,4-Dimethylphenol2,4-Dimethylphenol2,4-Dinitrophenol2,4-Dinitrophenol2,4-Dinitrophenol2,4-Dinitrophenol2,4-Dinitrophenol2,4-Dinitrophenol2,4-Dinitrophenol2,4-Dinitrophenol2,4-Dinitrophenol2,4-Dinitrophenol2,4-Dinitrophenol2,4-Dinitrotoluene2,4-Dinitrotoluene2,4-Dinitrotoluene2,4-Dinitrotoluene2,4-Dinitrotoluene2,4-Dinitrotoluene2,6-Dinitrotoluene2,6-Dinitrotoluene2,6-Dinitrotoluene2,6-Dinitrotoluene2,6-Dinitrotoluene2,6-Dinitrotoluene2-Chloroethyl vinyl ether2-Chloroethyl vinyl ether2-Chloronaphthalene2-Chloronaphthalene2-Chloronaphthalene2-Chloronaphthalene2-Chloronaphthalene2-Chloronaphthalene2-Chlorophenol2-Chlorophenol2-Chlorophenol2-Chlorophenol2-Chlorophenol2-Chlorophenol2-Chlorophenol2-Chlorophenol2-Chlorophenol2-Chlorophenol2-Chlorophenol2-Nitrophenol2-Nitrophenol2-Nitrophenol2-Nitrophenol
Parmname
24-2MPHN24-2MPHN24-2MPHN24-2MPHN24-2MPHN24-2MPHN24-2NPHN24-2NPHN24-2NPHN24-2NPHN24-2NPHN24-2NPHN24-2NPHN24-2NPHN24-2NPHN24-2NPHN24-2NPHN24-2NTOL24-2NTOL24-2NTOL24-2NTOL24-2NTOL24-2NTOL26-2NTOL26-2NTOL26-2NTOL26-2NTOL26-2NTOL26-2NTOL2CLETHYLVINYL2CLETHYLVINYL2-CLNAPTH2-CLNAPTH2-CLNAPTH2-CLNAPTH2-CLNAPTH2-CLNAPTH2-CLPHN2-CLPHN2-CLPHN2-CLPHN2-CLPHN2-CLPHN2-CLPHN2-CLPHN2-CLPHN2-CLPHN2-CLPHN2-NPHN2-NPHN2-NPHN2-NPHN
Parmcode
EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA 8260B/5030EPA 8260B/5030EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625
Protocol
18.619
19.119.319.520.32.1610.610.713.919.8
2020.420.620.8
2121.81.368.7712.512.613.113.71.539.87
1414.214.715.5.2513
1.8712.117.217.3
1818.91.326.476.538.5212.112.212.512.612.712.813.31.557.6
7.6710
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 78 of 89
Friday, January 4, 2019 8:17 am Page 4Report run on:
Analytical Methods Used by the IWLab in 2018
2-Nitrophenol2-Nitrophenol2-Nitrophenol2-Nitrophenol2-Nitrophenol2-Nitrophenol2-Nitrophenol3,3-Dichlorobenzidine3,3-Dichlorobenzidine3,3-Dichlorobenzidine3,3-Dichlorobenzidine3,3-Dichlorobenzidine3,3-Dichlorobenzidine3,4-Benzofluoranthene (benzo(b)fluoranthene)3,4-Benzofluoranthene (benzo(b)fluoranthene)3,4-Benzofluoranthene (benzo(b)fluoranthene)3,4-Benzofluoranthene (benzo(b)fluoranthene)3,4-Benzofluoranthene (benzo(b)fluoranthene)3,4-Benzofluoranthene (benzo(b)fluoranthene)3,4-Benzofluoranthene (benzo(b)fluoranthene)3,4-Benzofluoranthene (benzo(b)fluoranthene)3,4-Benzofluoranthene (benzo(b)fluoranthene)3,4-Benzofluoranthene (benzo(b)fluoranthene)3,4-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-cresol4,6-Dinitro-o-cresol4,6-Dinitro-o-cresol4,6-Dinitro-o-cresol4,6-Dinitro-o-cresol4,6-Dinitro-o-cresol4,6-Dinitro-o-cresol4,6-Dinitro-o-cresol4,6-Dinitro-o-cresol4,6-Dinitro-o-cresol4-Bromophenyl phenyl ether4-Bromophenyl phenyl ether4-Bromophenyl phenyl ether4-Bromophenyl phenyl ether4-Bromophenyl phenyl ether4-Bromophenyl phenyl ether4-Chlorophenyl phenyl ether4-Chlorophenyl phenyl ether4-Chlorophenyl phenyl ether4-Chlorophenyl phenyl ether4-Chlorophenyl phenyl ether4-Chlorophenyl phenyl ether4-Nitrophenol4-Nitrophenol
Parmname
2-NPHN2-NPHN2-NPHN2-NPHN2-NPHN2-NPHN2-NPHN33-2CLBZID33-2CLBZID33-2CLBZID33-2CLBZID33-2CLBZID33-2CLBZIDBBFBBFBBFBBFBBFBBFBBFBBFBBFBBFBBF44-DDD44-DDE44-DDT(W/OAGG)2M46-2NPHN2M46-2NPHN2M46-2NPHN2M46-2NPHN2M46-2NPHN2M46-2NPHN2M46-2NPHN2M46-2NPHN2M46-2NPHN2M46-2NPHN2M46-2NPHN4-BPPE4-BPPE4-BPPE4-BPPE4-BPPE4-BPPE4-CLPHPHE4-CLPHPHE4-CLPHPHE4-CLPHPHE4-CLPHPHE4-CLPHPHE4-NPHN4-NPHN
Parmcode
EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA608/3510EPA608/3510
EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625
Protocol
14.214.414.614.814.9
1515.72.4415.722.422.623.524.61.356.626.688.7112.412.512.712.9
1313.113.6
.00069
.00097.00111.527.457.529.8113.914.114.314.514.614.815.41.4
9.0312.8
1313.514.11.5710.114.414.515.115.91.145.59
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 79 of 89
Friday, January 4, 2019 8:17 am Page 5Report run on:
Analytical Methods Used by the IWLab in 2018
4-Nitrophenol4-Nitrophenol4-Nitrophenol4-Nitrophenol4-Nitrophenol4-Nitrophenol4-Nitrophenol4-Nitrophenol4-NitrophenolAcenaphtheneAcenaphtheneAcenaphtheneAcenaphtheneAcenaphtheneAcenaphtheneAcenaphthyleneAcenaphthyleneAcenaphthyleneAcenaphthyleneAcenaphthyleneAcenaphthyleneAcenaphthyleneAcenaphthyleneAcenaphthyleneAcenaphthyleneAcenaphthyleneAcetone - 40CFR136.3 Table 1FAcroleinAcroleinAcrylonitrileAcrylonitrileAldrinAlpha-BHC (BHC=hexachloro-cyclohexane)Alpha-endosulfanAluminum, TotalAmmonia (as nitrogen)AnthraceneAnthraceneAnthraceneAnthraceneAnthraceneAnthraceneAnthraceneAnthraceneAnthraceneAnthraceneAnthraceneAntimony, TotalArsenic, TotalBeginning Meter Read and DateBenzeneBenzene
Parmname
4-NPHN4-NPHN4-NPHN4-NPHN4-NPHN4-NPHN4-NPHN4-NPHN4-NPHNACENAPEACENAPEACENAPEACENAPEACENAPEACENAPEACENAPTYLEACENAPTYLEACENAPTYLEACENAPTYLEACENAPTYLEACENAPTYLEACENAPTYLEACENAPTYLEACENAPTYLEACENAPTYLEACENAPTYLEACETONE:P-OACROLEINACROLEINACRYLONITRILACRYLONITRILALDRIN6CL-CHX-AENDOSLFN-AALUMINUMAMMONIAANTHRACENEANTHRACENEANTHRACENEANTHRACENEANTHRACENEANTHRACENEANTHRACENEANTHRACENEANTHRACENEANTHRACENEANTHRACENEANTIMONYARSENICFLOWMETER READ 1BNZ(W/OAGG)BNZ(W/OAGG)
Parmcode
EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA1666EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA608/3510EPA608/3510EPA608/3510EPA200.7SM4500-NH3 B,CEPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA200.7EPA200.7FLOW
Protocol
5.647.3510.510.610.810.9
1111.111.51.8
11.616.516.717.318.21.778.688.7611.416.216.416.716.9
1717.217.9
5.9411
.485.9
.00113
.00215.0008
.16.3
1.296.326.398.3211.811.912.212.312.412.5
13.004.013
.371.5
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/Lmg/Lmg/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lmg/Lmg/Lgalsug/Lug/L
Units
Chapter 4 - Page 80 of 89
Friday, January 4, 2019 8:17 am Page 6Report run on:
Analytical Methods Used by the IWLab in 2018
BenzidineBenzidineBenzidineBenzidineBenzidineBenzidineBenzo(a)pyrene (3,4-benzopyrene)Benzo(a)pyrene (3,4-benzopyrene)Benzo(a)pyrene (3,4-benzopyrene)Benzo(a)pyrene (3,4-benzopyrene)Benzo(a)pyrene (3,4-benzopyrene)Benzo(a)pyrene (3,4-benzopyrene)Benzo(a)pyrene (3,4-benzopyrene)Benzo(a)pyrene (3,4-benzopyrene)Benzo(a)pyrene (3,4-benzopyrene)Benzo(a)pyrene (3,4-benzopyrene)Benzo(a)pyrene (3,4-benzopyrene)Beryllium, TotalBeta-BHCBeta-endosulfanBis(2-chloroethoxy) methaneBis(2-chloroethoxy) methaneBis(2-chloroethoxy) methaneBis(2-chloroethoxy) methaneBis(2-chloroethoxy) methaneBis(2-chloroethoxy) methaneBis(2-chloroethyl) etherBis(2-chloroethyl) etherBis(2-chloroethyl) etherBis(2-chloroethyl) etherBis(2-chloroethyl) etherBis(2-chloroethyl) etherBis(2-chloroisopropyl) etherBis(2-chloroisopropyl) etherBis(2-chloroisopropyl) etherBis(2-chloroisopropyl) etherBis(2-chloroisopropyl) etherBis(2-chloroisopropyl) etherBis(2-ethylhexyl) phthalateBis(2-ethylhexyl) phthalateBis(2-ethylhexyl) phthalateBis(2-ethylhexyl) phthalateBis(2-ethylhexyl) phthalateBis(2-ethylhexyl) phthalateBis(2-ethylhexyl) phthalateBis(2-ethylhexyl) phthalateBis(2-ethylhexyl) phthalateBis(2-ethylhexyl) phthalateBis(2-ethylhexyl) phthalateBoron, TotalBromoform (tribromomethane)Bromoform (tribromomethane)
Parmname
BZIDBZIDBZIDBZIDBZIDBZIDBAPBAPBAPBAPBAPBAPBAPBAPBAPBAPBAPBERYLLIUM6CL-CHX-BENDOSLFN-BBCEOMBCEOMBCEOMBCEOMBCEOMBCEOMB2CLETHERB2CLETHERB2CLETHERB2CLETHERB2CLETHERB2CLETHERB2CIEB2CIEB2CIEB2CIEB2CIEB2CIEB2ETHXPHTHB2ETHXPHTHB2ETHXPHTHB2ETHXPHTHB2ETHXPHTHB2ETHXPHTHB2ETHXPHTHB2ETHXPHTHB2ETHXPHTHB2ETHXPHTHB2ETHXPHTHBORONBROMOFORMBROMOFORM
Parmcode
EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA200.7EPA608/3510EPA608/3510EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA200.7EPA 8260B/5030EPA 8260B/5030
Protocol
1.529.8113.914.114.615.41.256.136.198.0611.511.611.811.9
1212.112.6.001
.00136
.002691.016.529.279.359.7110.21.388.9
12.712.813.313.91.167.4810.610.711.211.78.9643.944.457.882.2
8384.585.386.2
8790.5.006.36
5
Mdl
ug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lmg/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/Lmg/Lug/Lug/L
Units
Chapter 4 - Page 81 of 89
Friday, January 4, 2019 8:17 am Page 7Report run on:
Analytical Methods Used by the IWLab in 2018
Butyl benzyl phthalateButyl benzyl phthalateButyl benzyl phthalateButyl benzyl phthalateButyl benzyl phthalateButyl benzyl phthalateCadmium, TotalCadmium, TotalCarbon tetrachloride (tetrachloromethane)Carbon tetrachloride (tetrachloromethane)Chemical Oxygen DemandChemical Oxygen DemandChemical Oxygen Demand, SolubleChemical Oxygen Demand, SolubleChlordaneChloride, TotalChloride, TotalChlorobenzeneChlorobenzeneChlorodibromomethane (dibromochloromethane)Chlorodibromomethane (dibromochloromethane)ChloroethaneChloroethaneChloroform (trichloromethane)Chloroform (trichloromethane)Chromium, TotalChromium, TotalChryseneChryseneChryseneChryseneChryseneChryseneChryseneChryseneChryseneChryseneChryseneCombustibles, in airCopper, TotalCopper, TotalCyanide, AmenableCyanide, AmenableCyanide, TotalDelta-BHCDi-n-butyl phthalateDi-n-butyl phthalateDi-n-butyl phthalateDi-n-butyl phthalateDi-n-butyl phthalateDi-n-butyl phthalateDi-n-octyl phthalate
Parmname
BUTBNZ PHTBUTBNZ PHTBUTBNZ PHTBUTBNZ PHTBUTBNZ PHTBUTBNZ PHTCADMIUMCADMIUMCARBON TETCARBON TETCODCODCOD SOLUBLECOD SOLUBLECHLORDANECHLORIDECHLORIDECLBNZCLBNZ2BRCLMETH2BRCLMETHETHYL CLETHYL CLCHLOROFORMCHLOROFORMCHROMIUMCHROMIUMCHRYSENECHRYSENECHRYSENECHRYSENECHRYSENECHRYSENECHRYSENECHRYSENECHRYSENECHRYSENECHRYSENECOMBUSTIBLES-AIRCOPPERCOPPERCYANIDE(A)CYANIDE(A)CYANIDE(T)6CL-CHX-DDINBPDINBPDINBPDINBPDINBPDINBP2NOCTP
Parmcode
EPA625EPA625EPA625EPA625EPA625EPA625EPA200.7EPA200.7EPA 8260B/5030EPA 8260B/5030COD_HACH8000COD_HACH8000COD_HACH8000COD_HACH8000EPA608/3510EPA300SM4500CLBEPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA200.7EPA200.7EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625AIREPA200.7EPA200.7335.4_4500CNG335.4_4500CNG335.4_4500CNGEPA608/3510EPA625EPA625EPA625EPA625EPA625EPA625EPA625
Protocol
2.8418.326.126.327.328.7.001.003
.42
2020020
.000867
.42.5.341.8.241.9.3
4.4.001.0031.165.695.747.4810.610.710.9
1111.211.311.7
.017
.051
.026
.005.00083
3.9625.536.336.738.1
401
Mdl
ug/Lug/Lug/Lug/Lug/Lug/Lmg/Lmg/Lug/Lug/Lmg/Lmg/Lmg/Lmg/Lug/Lmg/Lmg/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lmg/Lmg/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/LPercentLELmg/Lmg/Lmg/Lmg/Lmg/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/L
Units
Chapter 4 - Page 82 of 89
Friday, January 4, 2019 8:17 am Page 8Report run on:
Analytical Methods Used by the IWLab in 2018
Di-n-octyl phthalateDi-n-octyl phthalateDi-n-octyl phthalateDi-n-octyl phthalateDi-n-octyl phthalateDichlorobromomethane (bromodichloromethane)Dichlorobromomethane (bromodichloromethane)DieldrinDiethyl phthalateDiethyl phthalateDiethyl phthalateDiethyl phthalateDiethyl phthalateDiethyl phthalateDiethyl phthalateDiethyl phthalateDiethyl phthalateDiethyl phthalateDiethyl phthalateDimethyl phthalateDimethyl phthalateDimethyl phthalateDimethyl phthalateDimethyl phthalateDimethyl phthalateEnding Meter Read and DateEndosulfan sulfateEndrinEndrin aldehydeEthyl acetate - 40CFR136.3 Table 1FEthylbenzeneEthylbenzeneFlash Point-InstantaneousFlow/calendar day thru ConnectionFluorantheneFluorantheneFluorantheneFluorantheneFluorantheneFluorantheneFluoreneFluoreneFluoreneFluoreneFluoreneFluoreneFluoreneFluoreneFluoreneFluoreneFluoreneFluoride, Total
Parmname
2NOCTP2NOCTP2NOCTP2NOCTP2NOCTPBR2CLMETHBR2CLMETHDIELDRINDEPDEPDEPDEPDEPDEPDEPDEPDEPDEPDEPDIMPDIMPDIMPDIMPDIMPDIMPFLOWMETER READ 2ENDOSLFN-SENDRINENDRIN-ALDETHYL ACET:P-OETHYL BNZETHYL BNZFLASHFLOW (MGD)FLUORANTHNFLUORANTHNFLUORANTHNFLUORANTHNFLUORANTHNFLUORANTHNFLUORENEFLUORENEFLUORENEFLUORENEFLUORENEFLUORENEFLUORENEFLUORENEFLUORENEFLUORENEFLUORENEFLUORIDE
Parmcode
EPA625EPA625EPA625EPA625EPA625EPA 8260B/5030EPA 8260B/5030EPA608/3510EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625FLOWEPA608/3510EPA608/3510EPA608/3510EPA1666EPA 8260B/5030EPA 8260B/5030ASTME502
EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA300
Protocol
6.459.179.269.6210.1.372.4
.000713.05
1515.119.7
2828.228.8
2929.329.630.81.449.2913.213.313.814.5
.00111
.00082
.001772
.411.1
1.338.5812.212.312.813.41.617.897.9710.414.814.915.215.315.515.616.3.05
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/Lgalsug/Lug/Lug/Lug/Lug/Lug/LDegFMGDug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lmg/L
Units
Chapter 4 - Page 83 of 89
Friday, January 4, 2019 8:17 am Page 9Report run on:
Analytical Methods Used by the IWLab in 2018
Gamma-BHC (Lindane)Gross Alpha RadioactivityGross Beta RadioactivityHeptachlorHeptachlor epoxideHexachlorobenzeneHexachlorobenzeneHexachlorobenzeneHexachlorobenzeneHexachlorobenzeneHexachlorobenzeneHexachlorobutadieneHexachlorobutadieneHexachlorobutadieneHexachlorobutadieneHexachlorobutadieneHexachlorobutadieneHexachlorobutadieneHexachlorobutadieneHexachlorobutadieneHexachlorobutadieneHexachlorobutadieneHexachloroethaneHexachloroethaneHexachloroethaneHexachloroethaneHexachloroethaneHexachloroethaneHydrogen sulfide, in airIndeno(1,2,3-cd)pyrene (2,3-o-phenlene pyreneIndeno(1,2,3-cd)pyrene (2,3-o-phenlene pyreneIndeno(1,2,3-cd)pyrene (2,3-o-phenlene pyreneIndeno(1,2,3-cd)pyrene (2,3-o-phenlene pyreneIndeno(1,2,3-cd)pyrene (2,3-o-phenlene pyreneIndeno(1,2,3-cd)pyrene (2,3-o-phenlene pyreneIndeno(1,2,3-cd)pyrene (2,3-o-phenlene pyreneIndeno(1,2,3-cd)pyrene (2,3-o-phenlene pyreneIndeno(1,2,3-cd)pyrene (2,3-o-phenlene pyreneIndeno(1,2,3-cd)pyrene (2,3-o-phenlene pyreneIndeno(1,2,3-cd)pyrene (2,3-o-phenlene pyreneIndustry Sump MaintenanceIron, TotalIsophoroneIsophoroneIsophoroneIsophoroneIsophoroneIsophoroneIsopropyl acetate - 40CFR136.3 Table 1FLead, TotalLead, TotalManganese, Total
Parmname
6CL-CHX-GRADIOACTARADIOACTBHEPTACHLORHEPCL EPOX6CLBNZ6CLBNZ6CLBNZ6CLBNZ6CLBNZ6CLBNZ6CLBUTAD6CLBUTAD6CLBUTAD6CLBUTAD6CLBUTAD6CLBUTAD6CLBUTAD6CLBUTAD6CLBUTAD6CLBUTAD6CLBUTAD6CLETH6CLETH6CLETH6CLETH6CLETH6CLETHH2S-AIRICDPICDPICDPICDPICDPICDPICDPICDPICDPICDPICDPINDSUMPIRONISOPHORONEISOPHORONEISOPHORONEISOPHORONEISOPHORONEISOPHORONEISOP ACETATE:P-OLEADLEADMANGANESE
Parmcode
EPA608/3510EPA900EPA900EPA608/3510EPA608/3510EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625AIREPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625SUMPEPA200.7EPA625EPA625EPA625EPA625EPA625EPA625EPA1666EPA200.7EPA200.7EPA200.7
Protocol
.00171
.00089
.003251.489.5513.613.714.214.91.648.048.1210.6
1515.215.515.615.815.916.61.328.5212.112.212.713.3
1.145.595.647.3510.510.610.810.9
1111.111.5
.0531.539.87
1414.214.715.5
1.002.006.003
Mdl
ug/LpCi/LpCi/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/Lppmug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/LGrademg/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lmg/Lmg/Lmg/L
Units
Chapter 4 - Page 84 of 89
Friday, January 4, 2019 8:17 am Page 10Report run on:
Analytical Methods Used by the IWLab in 2018
Mercury, TotalMethyl bromide (bromomethane)Methyl bromide (bromomethane)Methyl chloride (chloromethane)Methyl chloride (chloromethane)Methylene chloride (dichloromethane)Methylene chloride (dichloromethane)Methylene chloride (dichloromethane)Methylene chloride - 40CFR136.3 Table 1FMolybdenum, TotalN-nitrosodi-n-propylamineN-nitrosodi-n-propylamineN-nitrosodi-n-propylamineN-nitrosodi-n-propylamineN-nitrosodi-n-propylamineN-nitrosodi-n-propylamineN-nitrosodimethyla (N,N Dimethyl Acrylamide)N-nitrosodimethyla (N,N Dimethyl Acrylamide)N-nitrosodimethyla (N,N Dimethyl Acrylamide)N-nitrosodimethyla (N,N Dimethyl Acrylamide)N-nitrosodimethyla (N,N Dimethyl Acrylamide)N-nitrosodimethyla (N,N Dimethyl Acrylamide)N-nitrosodiphenylamineN-nitrosodiphenylamineN-nitrosodiphenylamineN-nitrosodiphenylamineN-nitrosodiphenylamineN-nitrosodiphenylamineNaphthaleneNaphthaleneNaphthaleneNaphthaleneNaphthaleneNaphthaleneNickel, TotalNickel, TotalNitrobenzeneNitrobenzeneNitrobenzeneNitrobenzeneNitrobenzeneNitrobenzeneOil and grease, SGT-HEMOil and grease, SGT-HEMOil and grease, Total-InstantaneousOxygen, in airP-chloro-m-cresol (4-chloro-3-methyl-phenol)P-chloro-m-cresol (4-chloro-3-methyl-phenol)P-chloro-m-cresol (4-chloro-3-methyl-phenol)P-chloro-m-cresol (4-chloro-3-methyl-phenol)P-chloro-m-cresol (4-chloro-3-methyl-phenol)P-chloro-m-cresol (4-chloro-3-methyl-phenol)
Parmname
MERCURYBRMETHANEBRMETHANECLMETHANECLMETHANEMETHYLE CLMETHYLE CLMETHYLE CLMETHYLE CL:P-OMOLYBDENUMNNDNPRANNDNPRANNDNPRANNDNPRANNDNPRANNDNPRANNDMANNDMANNDMANNDMANNDMANNDMANNPNNPNNPNNPNNPNNPNAPTHALENENAPTHALENENAPTHALENENAPTHALENENAPTHALENENAPTHALENENICKELNICKELNBNZNBNZNBNZNBNZNBNZNBNZPETROLEUM HCPETROLEUM HCOIL/GREASEOXYGEN-AIR4-CL3-MPHN4-CL3-MPHN4-CL3-MPHN4-CL3-MPHN4-CL3-MPHN4-CL3-MPHN
Parmcode
EPA200.7EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA1666EPA200.7EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA200.7EPA200.7EPA625EPA625EPA625EPA625EPA625EPA625EPA1664-AEPA1664-B
AIREPA625EPA625EPA625EPA625EPA625EPA625
Protocol
.004.221.5.192.5.372.52510
.0011.167.4810.610.711.211.71.278.1911.711.812.212.83.4822.531.932.233.535.21.6510.615.115.315.916.7.001.0031.6
10.314.714.815.416.21.71.71.2
1.678.198.2710.815.315.5
Mdl
mg/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lmg/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lmg/Lmg/Lug/Lug/Lug/Lug/Lug/Lug/Lmg/Lmg/Lmg/LPercentug/Lug/Lug/Lug/Lug/Lug/L
Units
Chapter 4 - Page 85 of 89
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Analytical Methods Used by the IWLab in 2018
P-chloro-m-cresol (4-chloro-3-methyl-phenol)P-chloro-m-cresol (4-chloro-3-methyl-phenol)P-chloro-m-cresol (4-chloro-3-methyl-phenol)P-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)PentachlorophenolPentachlorophenolPentachlorophenolPentachlorophenolPentachlorophenolPentachlorophenolPentachlorophenolPentachlorophenolPentachlorophenolPentachlorophenolPentachlorophenolPhenanthrenePhenanthrenePhenanthrenePhenanthrenePhenanthrenePhenanthrenePhenanthrenePhenanthrenePhenanthrenePhenanthrenePhenanthrenePhenolPhenolPhenolPhenolPhenolPhenolPhenolPhenolPhenolPhenolPhenolPhenolPyrenePyrenePyrenePyrenePyrenePyrene
Parmname
4-CL3-MPHN4-CL3-MPHN4-CL3-MPHN4-CL3-MPHN4-CL3-MPHNPCB 1016PCB 1221PCB 1232PCB 1242PCB 1248PCB 1254PCB 12605CLPHN5CLPHN5CLPHN5CLPHN5CLPHN5CLPHN5CLPHN5CLPHN5CLPHN5CLPHN5CLPHNPHENATHRNPHENATHRNPHENATHRNPHENATHRNPHENATHRNPHENATHRNPHENATHRNPHENATHRNPHENATHRNPHENATHRNPHENATHRNPHENOLPHENOL(W/OAGG)PHENOL(W/OAGG)PHENOL(W/OAGG)PHENOL(W/OAGG)PHENOL(W/OAGG)PHENOL(W/OAGG)PHENOL(W/OAGG)PHENOL(W/OAGG)PHENOL(W/OAGG)PHENOL(W/OAGG)PHENOL(W/OAGG)PYRENEPYRENEPYRENEPYRENEPYRENEPYRENE
Parmcode
EPA625EPA625EPA625EPA625EPA625EPA608/3510EPA608/3510EPA608/3510EPA608/3510EPA608/3510EPA608/3510EPA608/3510EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625
EPA625EPA625EPA625EPA625EPA625EPA625
Protocol
15.815.916.116.216.9.25
2.75.25.25.5.5
1.125.495.547.2310.310.410.610.710.810.911.31.346.576.638.6512.312.412.612.812.9
1313.51.761.768.638.7111.416.116.316.616.816.917.117.81.437.017.089.2313.113.2
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 86 of 89
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Analytical Methods Used by the IWLab in 2018
PyrenePyrenePyrenePyrenePyreneRadiator Sump MaintenanceSelenium, TotalSilver, TotalSodium, TotalSolids, Total DissolvedSolids, Total DissolvedSolids, Total DissolvedSolids, Total DissolvedSolids, Total DissolvedSolids, Total DissolvedSolids, Total DissolvedSolids, Total DissolvedSolids, Total DissolvedSolids, Total DissolvedSolids, Total DissolvedSolids, Total DissolvedSolids, Total DissolvedSolids, Total DissolvedSolids, Total DissolvedSolids, Total Fixed DissolvedSolids, Total Fixed DissolvedSolids, Total Fixed DissolvedSolids, Total Fixed DissolvedSolids, Total Fixed DissolvedSolids, Total Fixed DissolvedSolids, Total Fixed DissolvedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total Suspended
Parmname
PYRENEPYRENEPYRENEPYRENEPYRENERADSUMPSELENIUMSILVERSODIUMTDSTDSTDSTDSTDSTDSTDSTDSTDSTDSTDSTDSTDSTDSTDSTFDSTFDSTFDSTFDSTFDSTFDSTFDSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSS
Parmcode
EPA625EPA625EPA625EPA625EPA625SUMPEPA200.7EPA200.7EPA200.7SM2540-CSM2540-CSM2540-CSM2540-CSM2540-CSM2540-CSM2540-CSM2540-CSM2540-CSM2540-CSM2540-CSM2540-CSM2540-CSM2540-CSM2540-CSM2540-ESM2540-ESM2540-ESM2540-ESM2540-ESM2540-ESM2540-ESM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-D
Protocol
13.513.613.813.914.4
.01.003.927
83100120130160170230250310360420500630
1300
100130170250360500
2.53.33
45
5.215.56
66.2
6.257
7.17.14
88.3
8.331011
12.513
16.6717
Mdl
ug/Lug/Lug/Lug/Lug/LGrademg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/L
Units
Chapter 4 - Page 87 of 89
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Analytical Methods Used by the IWLab in 2018
Solids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total Suspended - modified 1/10 dilSolids, Total Suspended - modified 1/10 dilSolids, Total Suspended - modified 1/10 dilSolids, Total Suspended - modified 1/10 dilSolids, Total Suspended - modified 1/10 dilSolids, Total Suspended - modified 1/10 dilSolids, Total Suspended - modified 1/10 dilSolids, Total Suspended - modified 1/10 dilSolids, Total Suspended - modified 1/10 dilSpecific ConductanceSpecific Conductance-CompositeSulfides, Dissolved-InstantaneousTPH, DOHS modified 8015Temperature-InstantaneousTetrachloroethene (PCE)
Parmname
TSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSS 1/10 DILTSS 1/10 DILTSS 1/10 DILTSS 1/10 DILTSS 1/10 DILTSS 1/10 DILTSS 1/10 DILTSS 1/10 DILTSS 1/10 DILCONDUCTCONDUCT-COMPSULFIDE DISSOLVDTPHTEMP4CLETHE
Parmcode
SM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DEPA120.1EPA120.1EPA376.2
SM2550-BEPA 8260B/5030
Protocol
21253133
33.3338.4641.7
4250637183
83.3392.59
96100125130143156160167170192227250417420500625830833
1000125013002500
25100125170208250630830
1.7
.4
Mdl
mg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lumhos/cmumhos/cmmg/Lmg/LDegCug/L
Units
Chapter 4 - Page 88 of 89
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Analytical Methods Used by the IWLab in 2018
697
Tetrachloroethene (PCE)Thallium, TotalTolueneTolueneToxapheneTrichloroethylene (trichloroethene) (TCE)Trichloroethylene (trichloroethene) (TCE)TrichlorofluoromethaneTrichlorofluoromethaneVinyl chloride (chloroethylene)Vinyl chloride (chloroethylene)Zinc, TotalZinc, Totalcis-1,3-Dichloropropenecis-1,3-Dichloropropenen-Amyl acetate - 40CFR136.3 Table 1FpH-InstantaneouspH-highest valuepH-lowest valuetrans-1,3-Dichloropropenetrans-1,3-Dichloropropene
Parmname
4CLETHETHALLIUMTOLUENETOLUENETOXAPHENE3CLETHE3CLETHE3CLFLMETH3CLFLMETHVINYL CLVINYL CLZINCZINCC13-2CLPREC13-2CLPREN-AMYL ACET:P-OPHPH HIGHESTPH LOWESTT13-2CLPRET13-2CLPRE
Parmcode
EPA 8260B/5030EPA200.7EPA 8260B/5030EPA 8260B/5030EPA608/3510EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA200.7EPA200.7EPA 8260B/5030EPA 8260B/5030EPA1666SM4500-H+BSM4500-H+BEPA150.1EPA 8260B/5030EPA 8260B/5030
Protocol
1.2.002.37
2.25.431.8.262.6.241.8
.008
.024.382.5
1
.352.5
Mdl
ug/Lmg/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lmg/Lmg/Lug/Lug/Lug/LpHpHpHug/Lug/L
Units
Count:
Chapter 4 - Page 89 of 89
CHAPTER 5 - INDUSTRIAL POLLUTANT DISCHARGES
5.1 INTRODUCTION
This section presents the results of influent and effluent monitoring for industrial pollutants 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 (PLWTP) over the past 30 years. Since 1982, when the pretreatment program received EPA approval, the total influent metal loadings have declined by more than 68%, and the total effluent metal loadings have declined by 93%. During the same period growth has resulted in a 6% increase in wastewater flows to the system. Since 1982 there has been a 94% 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 PLWTP. For South Bay Water Reclamation Plant (SBWRP) loadings see the SBWRP & Ocean Outfall Annual Pretreatment Report.
5.2 POINT 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 the year covered in this report. 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
During the year covered in this report, 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 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.
Chapter 5 - Page 1 of 27
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 18
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 18
Lbs/
day
Year
Figure 5.2-2 Cadmium
Point Loma Influent/Effluent History
INFLUENT
EFFLUENT
Chapter 5 - Page 2 of 27
0
10
20
30
40
50
60
70
80
82 84 86 88 90 92 94 96 98 00 02 04 06 08 10 12 14 16 18
Lbs/
day
Year
Figure 5.2-3 Chromium
Point Loma Influent / Effluent History
INFLUENTEFFLUENT
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 18
Lbs/
day
Year
Figure 5.2-4 Copper
Point Loma Influent/Effluent History
INFLUENT
EFFLUENT
Chapter 5 - Page 3 of 27
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 18
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 18
Lbs/
day
Year
Figure 5.2-6 Nickel
Point Loma Influent/Effluent History
INFLUENT
EFFLUENT
Chapter 5 - Page 4 of 27
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 18
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 18
Lbs/
day
Year
Figure 5.2-8 Zinc
Point Loma Influent / Effluent History
INFLUENT
EFFLUENT
Chapter 5 - Page 5 of 27
TABLE 5.3-1 POINT LOMA WASTEWATER TREATMENT PLANT INFLUENT HEAVY METALS
Average Concentration and Loadings ND or <MDL = 0
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 138.2 0.22 6.65 124.0 2.64 7.64 0.59 174 Feb 135.8 0.18 4.62 87.6 1.95 6.02 0.66 132 Mar 141.4 0.80 4.61 94.1 2.24 6.45 0.84 159 Apr 135.2 0.23 8.20 111.0 2.80 8.02 0.92 174
May 135.4 0.19 4.65 105.0 2.63 7.04 0.53 161 Jun 133.7 0.16 4.02 106.0 2.59 7.59 0.34 177 Jul 135.7 0.21 4.30 107.0 4.51 6.24 0.43 168
Aug 139.2 0.19 5.03 96.4 2.35 6.23 0.36 177 Sep 138.0 0.14 4.43 75.6 2.20 5.68 0.27 138 Oct 142.0 0.24 5.34 91.6 3.48 6.26 0.57 161
Nov 141.4 0.17 4.10 99.0 2.45 6.39 0.52 168 Dec 151.8 0.17 3.95 86.4 1.94 5.92 0.41 158
Average Flow MGD 139.0 Average ug/L 0.24 4.99 98.64 2.65 6.62 0.54 162.25
LBS/day 0.28 5.79 114.34 3.07 7.68 0.62 188.07 PL Total Lbs HM 319.8 PL Total lb (-)Ag 319.2
TABLE 5.3-2 POINT LOMA WASTEWATER TREATMENT PLANT EFFLUENT HEAVY METALS
Average Concentration and Loadings ND or <MDL = 0
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 138.2 0.0 1.05 10.6 0.23 3.94 0.0 15.2 Feb 135.8 0.0 0.96 10.6 0.30 4.06 0.0 16.6 Mar 141.4 1.26 0.95 11.7 0.69 3.89 0.0 18.3 Apr 135.2 0.07 1.00 10.4 0.37 3.98 0.0 16.0
May 135.4 0.0 0.97 9.3 0.33 4.00 0.0 17.3 Jun 133.7 0.0 1.03 13.7 0.46 4.34 0.0 22.6 Jul 135.7 0.0 1.18 10.3 0.46 4.11 0.0 18.2
Aug 139.2 0.0 1.23 11.3 0.32 3.96 0.0 20.0 Sep 138.0 0.0 2.65 9.1 1.26 3.53 0.0 16.2 Oct 142.0 0.0 1.37 12.9 0.53 4.02 0.0 18.5
Nov 141.4 0.0 0.78 8.5 0.30 3.67 0.0 14.8 Dec 151.8 0.0 0.88 9.4 0.24 3.56 0.0 18.0
Average Flow MGD 139.0 Average ug/L 0.11 1.17 10.65 0.46 3.92 0.00 17.64
LBS/day 0.13 1.36 12.34 0.53 4.55 0.00 20.45 Total lb HM 39.4
Total lb (-)Ag 39.4
Chapter 5 - Page 6 of 27
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.
POINT LOMA WASTEWATER TREATMENT PLANT DAILY INFLUENT AND EFFLUENT
SEWAGE ANNUAL
ANNUAL 2018
Biochemical Oxygen Demand Concentration (24-hour composite)
Daily Daily Daily Daily Percent Influent Influent Effluent Effluent Removal Value Value Value Value BOD Flow (mg/L) (lbs/Day) (mg/L) (lbs/Day) (%) ============== =========== =========== =========== =========== =========== =========== JANUARY -2018 138.2 319 367676 128 147531 59.9 FEBRUARY -2018 135.8 323 365821 134 151765 58.5 MARCH -2018 141.4 328 386803 132 155664 59.8 APRIL -2018 135.2 335 377735 136 153349 59.4 MAY -2018 135.4 337 380553 139 156964 58.8 JUNE -2018 133.7 351 391385 150 167259 57.3 JULY -2018 135.7 339 383659 130 147126 61.7 AUGUST -2018 139.2 329 381945 135 156725 59.0 SEPTEMBER-2018 138.0 331 380955 132 151921 60.1 OCTOBER -2018 142.1 315 373311 125 148139 60.3 NOVEMBER -2018 141.4 326 384444 129 152127 60.4 DECEMBER -2018 151.8 287 363345 128 162050 55.4 ============== =========== =========== =========== =========== =========== =========== Average 139.0 327 378136 133 154218 59.2 Annual Mass Emissions are calculated from monthly averages of flow and BOD, whereas monthly Report average mass emissions are calculated from average daily mass emissions.
Chapter 5 - Page 7 of 27
POINT LOMA WASTEWATER TREATMENT PLANT DAILY INFLUENT AND EFFLUENT
SEWAGE ANNUAL
ANNUAL 2018
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 Date Flow (mg/L) (mg/L) (%) (lbs/Day) (mg/L) (mg/L) (%) (lbs/Day) ============== ========================================================================================== JANUARY -2018 138.2 352 310 88.1 405711 35 28 80.0 40341 FEBRUARY -2018 135.8 351 312 88.9 397533 35 28 80.0 39640 MARCH -2018 141.4 352 306 86.9 415105 35 28 80.0 41275 APRIL -2018 135.2 383 328 85.6 431859 35 27 77.1 39465 MAY -2018 135.4 353 316 89.5 398620 36 29 80.6 40652 JUNE -2018 133.7 361 321 88.9 402536 45 37 82.2 50178 JULY -2018 135.7 358 316 88.3 405162 39 31 79.5 44138 AUGUST -2018 139.2 350 312 89.1 406325 38 31 81.6 44115 SEPTEMBER-2018 138.0 361 318 88.1 415482 38 31 81.6 43735 OCTOBER -2018 142.1 362 322 89.0 429011 38 31 81.6 45034 NOVEMBER -2018 141.4 376 333 88.6 443408 40 32 80.0 47171 DECEMBER -2018 151.8 323 282 87.3 408922 45 35 77.8 56971 ============== ========================================================================================== Average 139.0 357 315 413306 38 31 44393
Percent Percent Removal Removal
TSS VSS Date (%) (%) ============== ==================== JANUARY -2018 90.1 91.0 FEBRUARY -2018 90.0 91.0 MARCH -2018 90.1 90.8 APRIL -2018 90.9 91.8 MAY -2018 89.8 90.8 JUNE -2018 87.5 88.5 JULY -2018 89.1 90.2 AUGUST -2018 89.1 90.1 SEPTEMBER-2018 89.5 90.3 OCTOBER -2018 89.5 90.4 NOVEMBER -2018 89.4 90.4 DECEMBER -2018 86.1 87.6 ============== ==================== Average 89.3 90.2
Annual Mass Emissions are calculated from monthly averages of flow and TSS, whereas Monthly Report average mass emissions are calculated from average daily mass emissions.
Chapter 5 - Page 8 of 27
POINT LOMA WASTEWATER TREATMENT PLANT
Systemwide BOD Removals
Annual 2018
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. --------- --------- ---------- ----------- --------- --------- --------- --------- ----------- -------- ---------- 01-2018 364,894 30,474 12,515 5,934 31,352 37,286 146,603 60.3 59.7 128 02-2018 365,879 34,301 11,515 8,302 15,587 23,889 152,155 60.5 58.2 134 03-2018 385,670 29,761 12,226 7,920 7,279 15,199 155,573 62.1 59.4 132 04-2018 377,461 31,965 12,987 4,135 7,185 11,320 152,556 62.6 59.3 135 05-2018 378,131 32,456 12,470 6,172 6,172 12,345 156,050 61.9 58.6 138 06-2018 386,124 36,713 5,960 7,111 5,918 13,029 164,494 60.3 57.2 148 07-2018 384,963 28,288 11,721 5,617 6,009 11,626 146,350 64.4 61.7 129 08-2018 380,711 31,061 10,697 7,669 5,409 13,079 155,724 61.6 58.5 134 09-2018 380,026 29,194 10,418 6,367 7,377 13,744 151,231 62.7 60.1 131 10-2018 372,529 30,571 11,245 5,678 8,334 14,013 147,836 62.9 60.1 125 11-2018 383,905 33,707 13,123 5,328 10,262 15,590 151,259 63.4 60.4 129 12-2018 365,033 29,712 15,170 5,531 4,142 9,673 160,882 59.2 55.1 128
--------- ---------- ----------- --------- --------- --------- --------- ----------- -------- ---------- avg 377,111 31,517 11,671 6,314 9,586 15,899 153,393 61.8 59.0 133
Systemwide TSS Removals
Annual 2018
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 --------- --------- ---------- ----------- --------- --------- --------- --------- ----------- -------- ---------- 01-2018 405,524 26,642 13,513 15,925 28,802 44,728 40,549 89.8 90.0 35 02-2018 397,336 32,398 12,923 30,317 19,418 49,734 39,752 89.7 90.0 35 03-2018 413,419 27,010 12,908 22,198 12,950 35,148 41,966 89.7 89.6 36 04-2018 431,394 27,184 14,985 9,359 12,668 22,027 39,049 91.2 90.8 35 05-2018 398,740 31,847 16,834 14,497 12,675 27,172 40,987 90.1 89.6 36 06-2018 401,791 34,540 7,233 28,045 12,388 40,433 50,637 86.9 87.0 45 07-2018 405,046 27,396 14,098 13,449 12,320 25,769 44,017 89.5 89.0 39 08-2018 406,669 31,150 14,457 19,434 11,630 31,064 44,453 89.3 88.9 38 09-2018 414,886 27,177 14,528 14,306 13,726 28,031 43,881 89.6 89.3 38 10-2018 428,846 29,442 13,671 13,351 14,174 27,526 45,346 89.5 89.1 38 11-2018 442,168 29,749 13,979 11,888 14,664 26,552 47,460 89.6 89.2 40 12-2018 412,344 26,648 20,684 12,054 7,956 20,010 56,835 86.6 85.6 45
--------- ---------- ----------- --------- --------- --------- --------- ----------- -------- ---------- avg 413,180 29,265 14,151 17,069 14,448 31,516 44,578 89.3 89.0 38
Chapter 5 - Page 9 of 27
POINT LOMA WASTEWATER TREATMENT PLANT
ANNUAL 2018
Influent to Plant (PLR)
Biochemical Hexane Settleable Oxygen Extractable Floating
pH Solids Demand Material Temperature Particulates Turbidity Date (ml/L) (mg/L) (mg/L) ( C ) (mg/L) (NTU) ============== =========== =========== =========== =========== =========== =========== =========== JANUARY -2018 7.23 17.5 319 58.0 24.1 <1.00 113 FEBRUARY -2018 7.30 16.8 323 58.1 24.1 <1.00 111 MARCH -2018 7.31 15.5 328 57.6 24.1 <1.00 111 APRIL -2018 7.32 17.4 335 62.1 25.1 <1.00 116 MAY -2018 7.36 17.4 337 60.2 26.0 <1.00 140 JUNE -2018 7.35 20.6 351 66.0 26.8 <1.00 145 JULY -2018 7.28 21.2 339 64.6 28.0 <1.00 129 AUGUST -2018 7.30 19.3 329 56.8 28.7 <1.00 131 SEPTEMBER-2018 7.33 18.8 331 59.1 28.6 <1.00 119 OCTOBER -2018 7.33 18.9 315 55.4 27.8 <1.00 122 NOVEMBER -2018 7.37 17.7 326 59.8 26.1 <1.00 129 DECEMBER -2018 7.35 17.7 287 54.7 24.9 <1.00 124 ============== =========== =========== =========== =========== =========== =========== =========== Average 7.32 18.2 327 59.4 26.2 <1.00 124
Effluent to Ocean Outfall (PLE)
Biochemical Hexane Settleable Oxygen Extractable Floating
pH Solids Demand Material Temperature Particulates Turbidity Date (ml/L) (mg/L) (mg/L) ( C ) (mg/L) (NTU) ============== =========== =========== =========== =========== =========== =========== =========== JANUARY -2018 7.09 0.2 128 12.2 24.2 ND 38 FEBRUARY -2018 7.13 0.2 134 15.3 24.4 ND 37 MARCH -2018 7.18 0.3 132 14.7 24.2 ND 36 APRIL -2018 7.18 0.3 136 13.9 24.7 <1.00 43 MAY -2018 7.19 0.2 139 13.5 25.7 ND 53 JUNE -2018 7.12 0.6 150 18.0 27.2 <1.00 67 JULY -2018 7.19 0.4 130 14.2 28.1 ND 61 AUGUST -2018 7.22 0.3 135 14.4 29.1 ND 68 SEPTEMBER-2018 7.23 0.3 132 13.3 28.9 ND 57 OCTOBER -2018 7.27 0.3 125 14.9 28.0 ND 52 NOVEMBER -2018 7.24 0.3 129 11.5 26.4 <1.00 43 DECEMBER -2018 7.25 0.2 128 10.6 25.3 ND 36 ============== =========== =========== =========== =========== =========== =========== =========== Average 7.19 0.3 133 13.9 26.4 <1.00 49
ND=not detected; NS=not sampled; NA=not analyzed.
Chapter 5 - Page 10 of 27
POINT LOMA WASTEWATER TREATMENT PLANT
ANNUAL 2018
Trace Metals EPA Method 200.8
Analyte: Antimony Antimony Arsenic Arsenic BerylliumBeryllium Cadmium Cadmium Max MDL .079 .079 1.84 1.84 .122 .122 .075 .075 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 -2018 1.11 0.56 <1.84 <1.84 ND ND 0.22 ND FEBRUARY -2018 0.94 0.52 1.53 1.13 ND ND 0.18 ND MARCH -2018 0.90 0.52 1.95 1.23 ND ND 0.80 1.26 APRIL -2018 1.20 0.64 2.31 1.43 ND ND 0.23 0.07 MAY -2018 1.04 0.61 2.13 1.49 ND ND 0.19 ND JUNE -2018 1.34 0.76 2.14 1.68 ND ND 0.16 ND JULY -2018 1.26 0.71 2.18 1.68 ND ND 0.21 ND AUGUST -2018 1.22 0.71 2.14 1.70 ND ND 0.19 <0.044 SEPTEMBER-2018 1.17 0.65 1.90 1.53 ND ND 0.14 <0.044 OCTOBER -2018 1.16 0.64 2.26 1.57 ND ND 0.24 ND NOVEMBER -2018 1.18 0.64 1.93 1.35 ND ND 0.17 ND DECEMBER -2018 1.10 0.66 2.22 1.51 ND ND 0.17 ND ============== ================== ================== ================== ================== AVERAGE 1.14 0.64 1.89 1.36 ND ND 0.24 0.11
Analyte: Chromium Chromium Copper Copper Iron Iron Lead Lead Max MDL .332 .332 .345 .345 20.6 20.6 .078 .078 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 -2018 6.65 1.05 124 10.6 10700 3240 2.64 0.23 FEBRUARY -2018 4.62 0.96 87.6 10.6 8640 3320 1.95 0.30 MARCH -2018 4.61 0.95 94.1 11.7 8760 2980 2.24 0.69 APRIL -2018 8.20 1.00 111 10.4 13200 2850 2.80 0.37 MAY -2018 4.65 0.97 105 9.3 8740 2360 2.63 0.33 JUNE -2018 4.02 1.03 106 13.7 8480 3010 2.59 0.46 JULY -2018 4.30 1.18 107 10.3 8510 2710 4.51 0.46 AUGUST -2018 5.03 1.23 96.4 11.3 9860 3140 2.35 0.32 SEPTEMBER-2018 4.43 2.65 75.6 9.1 8520 2820 2.20 1.26 OCTOBER -2018 5.34 1.37 91.6 12.9 9680 3330 3.48 0.53 NOVEMBER -2018 4.10 0.78 99.0 8.5 11800 3560 2.45 0.30 DECEMBER -2018 3.95 0.88 86.4 9.4 10100 3790 1.94 0.24 ============== ================== ================== ================== ================== AVERAGE 4.99 1.17 98.6 10.7 9749 3093 2.65 0.46
Analyte: Nickel Nickel Selenium Selenium Silver Silver Thallium Thallium Max MDL .13 .13 .851 .851 .104 .104 .1 .1 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 -2018 7.64 3.94 1.59 <0.85 0.59 <0.104 ND ND FEBRUARY -2018 6.02 4.06 1.34 <0.85 0.66 ND ND ND MARCH -2018 6.45 3.89 1.60 <0.85 0.84 ND 0.15 ND APRIL -2018 8.02 3.98 2.01 1.30 0.92 ND ND ND MAY -2018 7.04 4.00 2.34 1.51 0.53 ND ND ND JUNE -2018 7.59 4.34 2.89 1.85 0.34 ND ND ND JULY -2018 6.24 4.11 2.32 1.52 0.43 ND ND ND AUGUST -2018 6.23 3.96 2.15 1.43 0.36 ND ND ND SEPTEMBER-2018 5.68 3.53 1.58 1.14 0.27 ND ND ND OCTOBER -2018 6.26 4.02 1.88 1.18 0.57 ND ND ND NOVEMBER -2018 6.39 3.67 2.16 1.24 0.52 ND ND ND DECEMBER -2018 5.92 3.56 2.20 1.40 0.41 ND ND ND ============== ================== ================== ================== ================== AVERAGE 6.62 3.92 2.01 1.05 0.54 0.00 0.01 ND
ND= not detected
Chapter 5 - Page 11 of 27
NA= not analyzed NS= not sampled
POINT LOMA WASTEWATER TREATMENT PLANT
ANNUAL 2018
Trace Metals
Analyte: Zinc Zinc Mercury Mercury Max MDL 1.05 1.05 .008 .00084 Units UG/L UG/L UG/L UG/L Source: PLR PLE PLR PLE ============== ================== ================== JANUARY -2018 174 15.2 0.1044 0.0108 FEBRUARY -2018 132 16.6 0.0893 0.0073 MARCH -2018 159 18.3 0.4618 0.0116 APRIL -2018 174 16.0 0.1333 0.0098 MAY -2018 161 17.3 0.1534 0.0090 JUNE -2018 177 22.6 0.1246 0.0111 JULY -2018 168 18.2 0.1496 0.0105 AUGUST -2018 177 20.0 0.0795 0.0091 SEPTEMBER-2018 138 16.2 0.0923 0.0141 OCTOBER -2018 161 18.5 0.0964 0.0075 NOVEMBER -2018 168 14.8 0.0968 0.0066 DECEMBER -2018 158 18.0 0.1035 0.0079 ============== ================== ================== AVERAGE 162 17.6 0.1404 0.0096
ND= not detected NA= not analyzed NS= not sampled
Chapter 5 - Page 12 of 27
POINT LOMA WASTEWATER TREATMENT PLANT
ANNUAL 2018
Ammonia-Nitrogen and Total Cyanides
Analyte Ammonia-N Ammonia-N Cyanide, Total Cyanide, Total MDL/Units .3 MG/L .3 MG/L .005 MG/L .005 MG/L Source PLR PLE PLR PLE Limit 123 0.200 ============== ============================== ============================== JANUARY -2018 42.7 41.9 <0.0050 <0.0050 FEBRUARY -2018 44.1 43.7 <0.0050 <0.0050 MARCH -2018 44.3 43.4 <0.0050 <0.0050 APRIL -2018 44.8 43.8 <0.0050 <0.0050 MAY -2018 42.9 42.5 ND ND JUNE -2018 44.3 43.4 ND ND JULY -2018 44.2 43.9 ND ND AUGUST -2018 43.9 43.2 ND ND SEPTEMBER-2018 43.5 43.0 ND ND OCTOBER -2018 45.0 43.5 ND ND NOVEMBER -2018 44.8 43.2 ND ND DECEMBER -2018 42.0 41.2 ND ND ============== ============================== ============================== Average: 43.9 43.1 0.0000 0.0000
Analyte Chlorine Residual, Total MDL/Units .03 MG/L Source PLE ============== =============== JANUARY -2018 ND FEBRUARY -2018 ND MARCH -2018 ND APRIL -2018 ND MAY -2018 ND JUNE -2018 ND JULY -2018 ND AUGUST -2018 ND SEPTEMBER-2018 ND OCTOBER -2018 ND NOVEMBER -2018 ND DECEMBER -2018 <0.030 ============== =============== Average: 0.000
ND= not detected NA= not analyzed NS= not sampled
Chapter 5 - Page 13 of 27
POINT LOMA WASTEWATER TREATMENT PLANT
Radioactivity EPA Method 900.0
ANNUAL 2018
Source Month Gross Alpha Radiation Gross Beta Radiation ======= ============== ====================== ====================== PLR JANUARY -2018 2.8±1.6 27.3±2.4 PLR FEBRUARY -2018 7.8±2.5 16.2±2.2 PLR MARCH -2018 2.8±1.4 12.8±1.4 PLR APRIL -2018 2.6±1.8 18.5±2.8 PLR MAY -2018 4.3±2.7 22.6±4.0 PLR JUNE -2018 4.4±2.5 14.3±2.8 PLR JULY -2018 7.8±3.1 21.3±4.5
PLR AUGUST -2018 10.2±2.3 25.5±1.9 PLR SEPTEMBER-2018 9.3±1.9 19.7±1.8 PLR OCTOBER -2018 3.3±1.5 9.1±1.4 PLR NOVEMBER -2018 9.2±1.9 13.5±1.6 PLR DECEMBER -2018 9.2±2.3 13.0±2.0 ======= ============== ====================== ====================== AVERAGE 5.3±2.1 17.8±2.4
Source Month Gross Alpha Radiation Gross Beta Radiation ======= ============== ====================== ====================== PLE JANUARY -2018 2.8±1.8 24.8±2.4 PLE FEBRUARY -2018 1.8±1.2 8.8±1.7 PLE MARCH -2018 6.7±1.5 10.7±1.5 PLE APRIL -2018 0.6±0.4 3.9±0.7 PLE MAY -2018 6.9±1.7 15.1±1.6 PLE JUNE -2018 8.2±1.9 11.7±1.5
PLE JULY -2018 9.7±3.3 15.9±4.4 PLE AUGUST -2018 1.7±1.2 8.9±1.2 PLE SEPTEMBER-2018 6.7±1.5 13.0±3.8 PLE OCTOBER -2018 8.5±1.8 18.4±1.8 PLE NOVEMBER -2018 4.9±1.7 15.4±1.6 PLE DECEMBER -2018 9.7±4.7 42.3±5.9 ======= ============== ====================== ====================== AVERAGE 5.1±1.9 15.7±2.3
ND= not detected NA= not analyzed NS= not sampled
Units in picocuries/liter (pCi/L)
Analyzed by: FGL Environmental Agricultural Analytical
Chapter 5 - Page 14 of 27
POINT LOMA WASTEWATER TREATMENT PLANT
ANNUAL 2018
Chlorinated Pesticide Analysis EPA Method 608
Source PLR PLR PLR PLR PLR PLR PLR PLR PLR PLR PLR PLR PLR 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 1.18 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Dieldrin .74 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND BHC, Alpha isomer 2.24 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND BHC, Beta isomer 1.42 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND BHC, Gamma isomer 1.78 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND BHC, Delta isomer .86 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND p,p-DDD .72 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND p,p-DDE 1.01 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND p,p-DDT 1.15 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND o,p-DDD 1.07 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND o,p-DDE 1.83 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND o,p-DDT .7 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Heptachlor .93 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Heptachlor epoxide 3.39 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Alpha (cis) Chlordane .9 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Gamma (trans) Chlordane 1.91 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 1.26 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Trans Nonachlor .6 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 .83 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Beta Endosulfan 2.8 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Endosulfan Sulfate 1.16 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Endrin .85 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Endrin aldehyde 1.84 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Mirex 1.68 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Methoxychlor 2.59 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Toxaphene 260 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1016 260 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1221 2080 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1232 781 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1242 260 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1248 260 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1254 521 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1260 521 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1262 521 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND ========================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Aldrin + Dieldrin 1.18 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 Hexachlorocyclohexanes 2.24 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 DDT and derivatives 1.83 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 Chlordane + related cmpds. 1.91 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 Polychlorinated biphenyls 2080 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 Endosulfans 2.8 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 ========================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Heptachlors 3.39 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 ========================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Chlorinated Hydrocarbons 2080 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0
ND=not detected; NS=not sampled; NA=not analyzed
POINT LOMA WASTEWATER TREATMENT PLANT
Chapter 5 - Page 15 of 27
ANNUAL 2018
Chlorinated Pesticide Analysis
PLE PLE PLE PLE PLE PLE PLE PLE PLE PLE PLE PLE PLE 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 1.18 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Dieldrin .74 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND BHC, Alpha isomer 2.24 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND BHC, Beta isomer 1.42 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND BHC, Gamma isomer 1.78 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND BHC, Delta isomer .86 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND p,p-DDD .72 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND p,p-DDE 1.01 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND p,p-DDT 1.15 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND o,p-DDD 1.07 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND o,p-DDE 1.83 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND o,p-DDT .7 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Heptachlor .93 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Heptachlor epoxide 3.39 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Alpha (cis) Chlordane .9 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Gamma (trans) Chlordane 1.91 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 1.26 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Trans Nonachlor .6 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 .83 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Beta Endosulfan 2.8 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Endosulfan Sulfate 1.16 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Endrin .85 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Endrin aldehyde 1.84 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Mirex 1.68 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Methoxychlor 2.59 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Toxaphene 260 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1016 260 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1221 2080 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1232 781 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1242 260 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1248 260 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1254 521 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1260 521 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1262 521 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND ========================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Aldrin + Dieldrin 1.18 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 Hexachlorocyclohexanes 2.24 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 DDT and derivatives 1.83 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 Chlordane + related cmpds. 1.91 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 Polychlorinated biphenyls 2080 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 Endosulfans 2.8 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 ========================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Heptachlors 3.39 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 ========================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Chlorinated Hydrocarbons 2080 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 16 of 27
POINT LOMA WASTEWATER TREATMENT PLANT
ANNUAL 2018
Tributyl Tin analysis
PLR PLR PLR PLR PLR PLR PLR PLR PLR JAN FEB MAR APR MAY JUN JUL AUG SEP
Analyte MDL Units ============ ===== ===== ========== ========== ========== ========== ========== ========== ========== ========== ========== Dibutyltin .0092 UG/L ND ND ND ND ND ND ND ND ND Monobutyltin .013 UG/L ND ND ND ND ND ND ND ND ND Tributyltin .0045 UG/L ND ND ND ND ND ND ND ND ND
PLR PLR PLR OCT NOV DEC
Analyte MDL Units Average ============ ===== ===== ========== ========== ========== ========== Dibutyltin .0092 UG/L ND ND ND ND Monobutyltin .013 UG/L ND ND ND ND Tributyltin .0045 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 ============ ===== ===== ========== ========== ========== ========== ========== ========== ========== ========== ========== Dibutyltin .0092 UG/L ND ND ND ND ND ND ND ND ND Monobutyltin .013 UG/L ND ND ND ND ND ND ND ND ND Tributyltin .0045 UG/L ND ND ND ND ND ND ND ND ND
PLE PLE PLE OCT NOV DEC
Analyte MDL Units Average ============ ===== ===== ========== ========== ========== ========== Dibutyltin .0092 UG/L ND ND ND* ND Monobutyltin .013 UG/L ND ND ND* ND Tributyltin .0045 UG/L ND ND ND* ND
* = Surrogate recovery in sample outside method acceptance limits; sample is not reportable and not included in average.
ND=not detected
Chapter 5 - Page 17 of 27
POINT LOMA WASTEWATER TREATMENT PLANT
ANNUAL 2018
Phenolic Compounds EPA Method 625
Source PLR PLR PLR PLR PLR PLR PLR PLR PLR PLR PLR PLR 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 1.48 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 4-Chloro-3-methylphenol 1.87 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2,4-Dichlorophenol 1.13 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2,4-Dimethylphenol 2.25 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2,4-Dinitrophenol 2.42 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 4,6-dinitro-2-methylphenol 1.7 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2-Nitrophenol 1.74 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 4-Nitrophenol 1.17 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Pentachlorophenol 1.25 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Phenol 1.97 UG/L 51.0 62.5 48.9 54.4 58.9 60.7 50.1 53.8 48.9 59.2 54.3 50.4 54.4 2,4,6-Trichlorophenol 1.85 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Total Chlorinated Phenols 1.87 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 2.42 UG/L 51.0 62.5 48.9 54.4 58.9 60.7 50.1 53.8 48.9 59.2 54.3 50.4 54.4 ================================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Phenols 2.42 UG/L 51.0 62.5 48.9 54.4 58.9 60.7 50.1 53.8 48.9 59.2 54.3 50.4 54.4
Additional analytes Determined: ================================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== 2-Methylphenol 2.41 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 4-Methylphenol(3-MP is unresolved) 2.36 UG/L 84.0 92.8 63.4 83.9 82.6 74.9 68.5 68.4 59.1 79.0 74.5 79.3 75.9
2,4,5-Trichlorophenol 1.86 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 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 1.48 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 4-Chloro-3-methylphenol 1.87 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2,4-Dichlorophenol 1.13 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2,4-Dimethylphenol 2.25 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2,4-Dinitrophenol 2.42 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 4,6-dinitro-2-methylphenol 1.7 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2-Nitrophenol 1.74 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 4-Nitrophenol 1.17 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Pentachlorophenol 1.25 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Phenol 1.97 UG/L 38.0 43.5 40.5 35.9 39.6 42.1 29.0 31.7 34.5 34.9 38.4 29.4 36.5 2,4,6-Trichlorophenol 1.85 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Total Chlorinated Phenols 1.87 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 2.42 UG/L 38.0 43.5 40.5 35.9 39.6 42.1 29.0 31.7 34.5 34.9 38.4 29.4 36.5 ================================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Phenols 2.42 UG/L 38.0 43.5 40.5 35.9 39.6 42.1 29.0 31.7 34.5 34.9 38.4 29.4 36.5
Additional analytes Determined: ================================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== 2-Methylphenol 2.41 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 4-Methylphenol(3-MP is unresolved) 2.36 UG/L 56.7 62.6 50.6 51.2 49.1 50.3 40.7 35.2 38.6 42.3 45.1 44.4 47.2
2,4,5-Trichlorophenol 1.86 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND
PLR= Influent PLE= Effluent
ND=not detected; NS=not sampled; NA=not analyzed
Chapter 5 - Page 18 of 27
POINT LOMA WASTEWATER TREATMENT PLANT
ANNUAL 2018
Priority Pollutants Base/Neutrals
EPA Method 625
PLR PLR PLR PLR PLR PLR PLR PLR PLR PLR PLR PLR PLR Max 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 2.02 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Acenaphthylene 1.98 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Anthracene 1.44 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Benzidine 1.7 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Benzo[a]anthracene 1.23 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 3,4-Benzo(b)fluoranthene 1.51 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Benzo[k]fluoranthene 1.67 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Benzo[a]pyrene 1.4 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Benzo[g,h,i]perylene 1.22 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 4-Bromophenyl phenyl ether 1.57 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND
Bis-(2-chloroethoxy) methane 1.13 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Bis-(2-chloroethyl) ether 1.55 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Bis-(2-chloroisopropyl) ether 1.3 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 4-Chlorophenyl phenyl ether 1.76 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2-Chloronaphthalene 2.09 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Chrysene 1.3 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Dibenzo(a,h)anthracene 1.13 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Butyl benzyl phthalate 3.18 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Di-n-butyl phthalate 4.43 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND
Bis-(2-ethylhexyl) phthalate 10 UG/L ND 10.2 ND 22.2 ND 11.7 15.3 ND ND ND 12.7 11.2 6.90 Diethyl phthalate 3.42 UG/L 3.1 3.7 6.3 22.2 ND 3.9 4.4 3.8 ND 4.0 3.4 4.2 4.9 Dimethyl phthalate 1.61 UG/L ND ND ND 1.9 ND ND ND ND ND ND ND ND 0.2 Di-n-octyl phthalate 1.12 UG/L ND 5.9 ND ND ND 6.5 8.2 ND ND ND ND ND 1.7 3,3-Dichlorobenzidine 2.73 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2,4-Dinitrotoluene 1.52 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2,6-Dinitrotoluene 1.71 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 1,2-Diphenylhydrazine 1.53 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Fluoranthene 1.49 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Fluorene 1.8 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Hexachlorobenzene 1.66 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Hexachlorobutadiene 1.84 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Hexachlorocyclopentadiene 1.4 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Hexachloroethane 1.48 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Indeno(1,2,3-CD)pyrene 1.28 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Isophorone 1.71 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Naphthalene 1.85 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Nitrobenzene 1.79 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND N-nitrosodimethylamine 1.42 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND N-nitrosodi-n-propylamine 1.3 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND N-nitrosodiphenylamine 3.9 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND
Phenanthrene 1.5 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Pyrene 1.6 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 1,2,4-Trichlorobenzene 1.7 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND ============================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Polynuc. Aromatic Hydrocarbons 1.98 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 10 UG/L 3.1 19.8 6.3 46.3 0.0 22.1 27.9 3.8 0.0 4.0 16.1 15.4 13.7
Additional Analytes Determined: ============================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Benzo[e]pyrene 1.61 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Biphenyl 2.56 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2,6-Dimethylnaphthalene 2.42 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 1-Methylnaphthalene 2.44 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 1-Methylphenanthrene 1.63 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2-Methylnaphthalene 2.4 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2,3,5-Trimethylnaphthalene 2.44 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Perylene 1.58 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 19 of 27
POINT LOMA WASTEWATER TREATMENT PLANT
ANNUAL 2018
Priority Pollutants Base/Neutrals
EPA Method 625
PLE PLE PLE PLE PLE PLE PLE PLE PLE PLE PLE PLE PLE Max 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 2.02 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Acenaphthylene 1.98 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Anthracene 1.44 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Benzidine 1.7 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Benzo[a]anthracene 1.23 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 3,4-Benzo(b)fluoranthene 1.51 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Benzo[k]fluoranthene 1.67 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Benzo[a]pyrene 1.4 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Benzo[g,h,i]perylene 1.22 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 4-Bromophenyl phenyl ether 1.57 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND
Bis-(2-chloroethoxy) methane 1.13 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Bis-(2-chloroethyl) ether 1.55 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Bis-(2-chloroisopropyl) ether 1.3 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 4-Chlorophenyl phenyl ether 1.76 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2-Chloronaphthalene 2.09 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Chrysene 1.3 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Dibenzo(a,h)anthracene 1.13 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Butyl benzyl phthalate 3.18 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Di-n-butyl phthalate 4.43 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND
Bis-(2-ethylhexyl) phthalate 10 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Diethyl phthalate 3.42 UG/L 4.5 5.2 3.8 4.2 ND 3.9 <3.05 4.0 3.7 4.2 4.8 4.5 3.6 Dimethyl phthalate 1.61 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Di-n-octyl phthalate 1.12 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 3,3-Dichlorobenzidine 2.73 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2,4-Dinitrotoluene 1.52 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2,6-Dinitrotoluene 1.71 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 1,2-Diphenylhydrazine 1.53 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Fluoranthene 1.49 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Fluorene 1.8 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Hexachlorobenzene 1.66 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Hexachlorobutadiene 1.84 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Hexachlorocyclopentadiene 1.4 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Hexachloroethane 1.48 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Indeno(1,2,3-CD)pyrene 1.28 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Isophorone 1.71 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Naphthalene 1.85 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Nitrobenzene 1.79 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND N-nitrosodimethylamine 1.42 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND N-nitrosodi-n-propylamine 1.3 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND N-nitrosodiphenylamine 3.9 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND
Phenanthrene 1.5 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Pyrene 1.6 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 1,2,4-Trichlorobenzene 1.7 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND ============================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Polynuc. Aromatic Hydrocarbons 1.98 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 10 UG/L 4.5 5.2 3.8 4.2 0.0 3.9 0.0 4.0 3.7 4.2 4.8 4.5 3.6
Additional Analytes Determined: ============================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Benzo[e]pyrene 1.61 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Biphenyl 2.56 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2,6-Dimethylnaphthalene 2.42 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 1-Methylnaphthalene 2.44 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 1-Methylphenanthrene 1.63 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2-Methylnaphthalene 2.4 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2,3,5-Trimethylnaphthalene 2.44 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Perylene 1.58 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 20 of 27
POINT LOMA WASTEWATER TREATMENT PLANT
ANNUAL 2018
Priority Pollutants Purgeables EPA Method 8260B
PLR PLR PLR PLR PLR PLR PLR PLR PLR JAN FEB MAR APR MAY JUN JUL AUG
Analyte MDL Units Avg Avg Avg Avg Avg Avg Avg Avg Average ============================ ==== ===== ======== ======== ======== ======== ======== ======== ======== ======== ======== Acrolein .94 UG/L ND ND ND ND ND ND ND ND ND Acrylonitrile .48 UG/L ND ND ND ND ND ND ND ND ND Benzene .37 UG/L ND ND ND ND ND ND ND ND ND Bromodichloromethane .37 UG/L ND ND ND ND ND ND ND ND ND Bromoform .36 UG/L ND ND ND ND ND ND ND ND ND Bromomethane .22 UG/L ND ND DNQ0.56^ ND DNQ0.47* ND ND DNQ0.47* ND Carbon tetrachloride .4 UG/L ND ND ND ND ND ND ND ND ND Chlorobenzene .4 UG/L ND ND ND ND ND ND ND ND ND Chloroethane .24 UG/L ND ND ND ND ND ND ND ND ND Chloroform .3 UG/L 2.2 4.3 2.0 3.5 1.6 2.3 3.9 1.9 2.7 Chloromethane .19 UG/L ND ND DNQ0.32* ND ND ND ND ND ND Dibromochloromethane .34 UG/L ND ND ND ND ND ND ND ND ND 1,2-Dichlorobenzene .36 UG/L ND ND ND ND ND ND ND ND ND 1,3-Dichlorobenzene .47 UG/L ND ND ND ND ND ND ND ND ND 1,4-Dichlorobenzene .46 UG/L ND ND ND ND ND ND ND ND ND Dichlorodifluoromethane 2.39 UG/L ND ND ND ND ND ND ND ND ND 1,1-Dichloroethane .28 UG/L ND ND ND ND ND ND ND ND ND 1,2-Dichloroethane .32 UG/L ND ND ND ND ND ND ND ND ND 1,1-Dichloroethene .37 UG/L ND ND ND ND ND ND ND ND ND trans-1,2-dichloroethene .34 UG/L ND ND ND ND ND ND ND ND ND 1,2-Dichloropropane .43 UG/L ND ND ND ND ND ND ND ND ND cis-1,3-dichloropropene .38 UG/L ND ND ND ND ND ND ND ND ND trans-1,3-dichloropropene .35 UG/L ND ND ND ND ND ND ND ND ND Ethylbenzene .41 UG/L ND ND ND ND ND ND ND DNQ0.6 ND Methylene chloride .37 UG/L DNQ1.3 DNQ2.3* 5.1 DNQ1.8 1.4 3.9 ND DNQ0.7 1.78 1,1,2,2-Tetrachloroethane .33 UG/L ND ND ND ND ND ND ND ND ND Tetrachloroethene .4 UG/L ND ND ND ND ND DNQ0.5 ND ND ND Toluene .37 UG/L DNQ0.8 DNQ0.7 DNQ0.8 DNQ1.0 1.47* 1.2 DNQ0.9 DNQ0.8 0.78 1,1,1-Trichloroethane .4 UG/L ND ND ND ND ND ND ND ND ND 1,1,2-Trichloroethane .32 UG/L ND ND ND ND ND ND ND ND ND Trichloroethene .43 UG/L ND ND ND ND ND ND ND ND ND Trichlorofluoromethane .26 UG/L ND ND ND ND ND ND ND ND ND Vinyl chloride .24 UG/L ND ND ND ND ND ND ND ND ND ============================ ==== ===== ======== ======== ======== ======== ======== ======== ======== ======== ======== Halomethane Purgeable Cmpnds .36 UG/L 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Dichlorobenzenes .47 UG/L 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total Chloromethanes .4 UG/L 2.2 4.3 7.1 3.5 3.0 6.2 3.9 1.9 4.0 Purgeable Compounds 2.39 UG/L 2.2 4.3 7.1 3.5 3.0 6.2 3.9 1.9 4.0 ============================ ==== ===== ======== ======== ======== ======== ======== ======== ======== ======== ========
Additional Analaytes Determined: ============================ ==== ===== ======== ======== ======== ======== ======== ======== ======== ======== ======== Acetone 6.74 UG/L 701 270 1230 620 3240 454 335 759 951 Allyl chloride .44 UG/L ND ND ND ND ND ND ND ND ND Benzyl chloride .65 UG/L ND ND ND ND ND ND ND ND ND 2-Butanone 5.56 UG/L DNQ8.5 DNQ9.1 16.9 176 ND DNQ5.9 DNQ5.7 ND 27.8 Carbon disulfide .37 UG/L 2.1 DNQ1.9 1.4 1.7 1.8 3.0 2.9 2.0 4.4 Chloroprene .09 UG/L ND ND ND ND ND ND ND ND ND 1,2-Dibromoethane .41 UG/L ND ND ND ND ND ND ND ND ND Isopropylbenzene .41 UG/L ND ND ND ND ND ND ND ND ND Methyl Iodide .32 UG/L ND ND ND ND ND ND ND ND ND Methyl methacrylate .32 UG/L ND ND ND ND ND ND ND ND ND Methyl tert-butyl ether .36 UG/L ND ND ND 1.7 DNQ0.4 DNQ0.5 ND ND 0.33 2-Nitropropane .49 UG/L ND ND* ND ND ND ND ND ND ND ortho-xylene .34 UG/L ND ND ND ND ND DNQ0.4 ND DNQ0.6 0.13 Styrene .38 UG/L DNQ0.5 DNQ0.9 DNQ1.0 DNQ0.6 DNQ0.6 DNQ0.8 ND ND 0.6 1,2,4-Trichlorobenzene .51 UG/L ND ND ND ND ND ND ND ND ND meta,para xylenes .85 UG/L ND ND ND ND ND ND ND DNQ1.9 0.23 2-Chloroethylvinyl ether .25 UG/L ND ND ND ND ND ND ND ND ND 4-Methyl-2-pentanone .39 UG/L ND ND ND ND ND ND ND ND ND
* = Method blank value above the MDL; sample result not included in average calculations.^ = Calibration criteria outside method acceptance limits.
ND=not detected; NS=not sampled; NA=not analyzed
Chapter 5 - Page 21 of 27
POINT LOMA WASTEWATER TREATMENT PLANT
ANNUAL 2018
Priority Pollutants Purgeables EPA Method 8260B
PLE PLE PLE PLE PLE PLE PLE PLE PLE JAN FEB MAR APR MAY JUN JUL AUG
Analyte MDL Units Avg Avg Avg Avg Avg Avg Avg Avg Average ============================ ==== ===== ======== ======== ======== ======== ======== ======== ======== ======== ======== Acrolein .94 UG/L ND ND ND ND ND ND ND ND ND Acrylonitrile .48 UG/L ND ND ND ND ND ND ND ND ND Benzene .37 UG/L ND ND ND ND ND ND ND ND ND Bromodichloromethane .37 UG/L <0.37 ND DNQ0.4 ND ND ND ND ND 0.1 Bromoform .36 UG/L ND ND ND ND ND ND ND ND ND Bromomethane .22 UG/L ND ND DNQ0.46^ ND DNQ0.68* ND ND DNQ0.64* ND Carbon tetrachloride .4 UG/L ND ND ND ND ND ND ND ND ND Chlorobenzene .4 UG/L ND ND ND ND ND ND ND ND ND Chloroethane .24 UG/L ND <0.24 DNQ0.4 0.7 0.6 ND ND ND 0.24 Chloroform .3 UG/L 2.8 3.2 3.4 4.4 2.7 3.5 3.1 3.0 3.3 Chloromethane .19 UG/L 2.2 DNQ1.5 2.7* 3.7 4.3 3.6 1.3 1.8 2.6 Dibromochloromethane .34 UG/L ND ND ND ND ND ND ND ND ND 1,2-Dichlorobenzene .36 UG/L ND ND ND ND ND ND ND ND ND 1,3-Dichlorobenzene .47 UG/L ND ND ND ND ND ND ND ND ND 1,4-Dichlorobenzene .46 UG/L ND ND ND ND ND ND ND ND ND Dichlorodifluoromethane 2.39 UG/L ND ND ND ND ND ND ND ND ND 1,1-Dichloroethane .28 UG/L ND ND ND ND ND ND ND ND ND 1,2-Dichloroethane .32 UG/L ND ND ND ND ND ND ND ND ND 1,1-Dichloroethene .37 UG/L ND ND ND ND ND ND ND ND ND trans-1,2-dichloroethene .34 UG/L ND ND ND ND ND ND ND ND ND 1,2-Dichloropropane .43 UG/L ND ND ND ND ND ND ND ND ND cis-1,3-dichloropropene .38 UG/L ND ND ND ND ND ND ND ND ND trans-1,3-dichloropropene .35 UG/L ND ND ND ND ND ND ND ND ND Ethylbenzene .41 UG/L ND ND ND ND ND ND ND ND ND Methylene chloride .37 UG/L DNQ1.0 DNQ1.3* DNQ1.5 DNQ2.0 1.6 2.0 ND DNQ0.8 1.3 1,1,2,2-Tetrachloroethane .33 UG/L ND ND ND ND ND ND ND ND ND Tetrachloroethene .4 UG/L ND ND ND ND ND DNQ0.6 ND ND 0.1 Toluene .37 UG/L DNQ1.4 DNQ2.1 1.3 DNQ1.2 1.2 1.5 DNQ1.8 DNQ0.9 1.4 1,1,1-Trichloroethane .4 UG/L ND ND ND ND ND ND ND ND ND 1,1,2-Trichloroethane .32 UG/L ND ND ND ND ND ND ND ND ND Trichloroethene .43 UG/L ND ND ND ND ND ND ND ND ND Trichlorofluoromethane .26 UG/L ND ND ND ND ND ND ND ND ND Vinyl chloride .24 UG/L ND ND ND ND ND ND ND ND ND ============================ ==== ===== ======== ======== ======== ======== ======== ======== ======== ======== ======== Halomethane Purgeable Cmpnds .36 UG/L 2.2 0.0 0.0 3.7 4.3 3.6 1.3 1.8 2.1 Dichlorobenzenes .47 UG/L 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total Chloromethanes .4 UG/L 2.2 3.2 3.4 4.4 4.9 3.6 1.3 1.8 3.1 Purgeable Compounds 2.39 UG/L 5.0 3.2 4.7 8.8 10.4 10.6 4.4 4.8 6.5 ============================ ==== ===== ======== ======== ======== ======== ======== ======== ======== ======== ========
Additional Analaytes Determined: ============================ ==== ===== ======== ======== ======== ======== ======== ======== ======== ======== ======== Acetone 6.74 UG/L 884 378 615 603 1870 698 457 597 763 Allyl chloride .44 UG/L ND ND ND ND ND ND ND ND ND Benzyl chloride .65 UG/L ND ND ND ND ND ND ND ND ND 2-Butanone 5.56 UG/L DNQ10.3 DNQ11.7 DNQ6.6 47.1 ND 10.6 DNQ8.3 DNQ7.2 12.7 Carbon disulfide .37 UG/L DNQ2.0 DNQ2.1 1.7 2.5 1.8 2.5 3.3 2.8 2.3 Chloroprene .09 UG/L ND ND ND ND ND ND ND ND ND 1,2-Dibromoethane .41 UG/L ND ND ND ND ND ND ND ND ND Isopropylbenzene .41 UG/L ND ND ND ND ND ND ND ND ND Methyl Iodide .32 UG/L ND ND DNQ0.71* <0.32 ND ND ND ND 0.0 Methyl methacrylate .32 UG/L ND ND ND ND ND ND ND ND ND Methyl tert-butyl ether .36 UG/L ND ND DNQ0.5 1.3 DNQ0.5 ND ND ND 0.3 2-Nitropropane .49 UG/L ND ND* ND ND ND ND ND ND ND ortho-xylene .34 UG/L DNQ0.4 ND ND ND ND DNQ0.4 DNQ0.5 ND 0.2 Styrene .38 UG/L DNQ0.5 DNQ0.4 DNQ0.6 ND <0.38 ND ND ND 0.2 1,2,4-Trichlorobenzene .51 UG/L ND ND ND ND ND ND ND ND ND meta,para xylenes .85 UG/L ND ND ND ND ND ND DNQ0.9 ND 0.1 2-Chloroethylvinyl ether .25 UG/L ND ND ND ND ND ND ND ND ND 4-Methyl-2-pentanone .39 UG/L ND ND ND ND ND ND ND ND ND
* = Method blank value above the MDL; sample result not included in average calculations.^ = Calibration criteria outside method acceptance limits.
ND=not detected; NS=not sampled; NA=not analyzed
Chapter 5 - Page 22 of 27
POINT LOMA WASTEWATER TREATMENT PLANT
ANNUAL 2018
Priority Pollutants Purgeables EPA Method 624
Source PLR PLR PLR PLR PLR SEP OCT NOV DEC
Analyte MDL Units Avg Avg Avg Avg Average ============================ === ===== ======== ======== ======== ======== ======== Acrolein .94 UG/L ND ND ND ND ND Acrylonitrile .48 UG/L ND ND ND ND ND Benzene .37 UG/L ND ND ND ND ND Bromodichloromethane .37 UG/L ND ND ND ND ND Bromoform .36 UG/L ND ND ND ND ND Bromomethane .22 UG/L ND ND ND ND ND Carbon tetrachloride .4 UG/L ND ND ND ND ND Chlorobenzene .4 UG/L ND ND ND ND ND Chloroethane .24 UG/L ND ND ND ND ND Chloroform .3 UG/L 2.3 2.4 1.5 2.1 2.1 Chloromethane .19 UG/L ND ND ND ND ND Dibromochloromethane .34 UG/L ND ND ND ND ND 1,2-Dichlorobenzene .36 UG/L ND ND ND ND ND 1,3-Dichlorobenzene .47 UG/L ND ND ND ND ND 1,4-Dichlorobenzene .46 UG/L ND ND ND ND ND 1,1-Dichloroethane .28 UG/L ND ND ND ND ND 1,2-Dichloroethane .32 UG/L ND ND ND ND ND 1,1-Dichloroethene .37 UG/L ND ND ND ND ND trans-1,2-dichloroethene .34 UG/L ND ND ND ND ND 1,2-Dichloropropane .43 UG/L ND ND ND ND ND cis-1,3-dichloropropene .38 UG/L ND ND ND ND ND trans-1,3-dichloropropene .35 UG/L ND ND ND ND ND Ethylbenzene .41 UG/L DNQ0.7 ND ND ND 0.2 Methylene chloride .37 UG/L 1.4 DNQ0.91* 1.45* DNQ0.8 1.1 1,1,2,2-Tetrachloroethane .33 UG/L ND ND ND ND ND Tetrachloroethene .4 UG/L ND ND ND ND ND Toluene .37 UG/L 2.6 DNQ0.6 DNQ0.4 DNQ0.5 1.0 1,1,1-Trichloroethane .4 UG/L ND ND ND ND ND 1,1,2-Trichloroethane .32 UG/L ND ND ND ND ND Trichloroethene .43 UG/L ND ND ND ND ND 2-Chloroethylvinyl ether .25 UG/L ND ND ND ND ND Trichlorofluoromethane .26 UG/L ND ND ND ND ND Vinyl chloride .24 UG/L ND ND ND ND ND
============================ === ===== ======== ======== ======== ======== ======== Halomethane Purgeable Cmpnds .36 UG/L 0.0 0.0 0.0 0.0 0.0 Dichlorobenzenes .47 UG/L 0.0 0.0 0.0 0.0 0.0 Total Chloromethanes .4 UG/L 3.7 2.4 1.5 2.1 2.4 Purgeable Compounds .94 UG/L 6.3 2.4 1.5 2.1 3.2 ============================ === ===== ======== ======== ======== ======== ========
* = Method blank outside method acceptance limits; sample result not included in average calculations.
DNQ= Detected but not quantified. Sample result is less than Minimum Level but greater than or equal to MDL.
ND=not detected; NS=not sampled; NA=not analyzed
Chapter 5 - Page 23 of 27
POINT LOMA WASTEWATER TREATMENT PLANT
ANNUAL 2018
Priority Pollutants Purgeables EPA Method 624
Source PLE PLE PLE PLE PLE SEP OCT NOV DEC
Analyte MDL Units Avg Avg Avg Avg Average ============================ === ===== ======== ======== ======== ======== ======== Acrolein .94 UG/L ND ND ND ND ND Acrylonitrile .48 UG/L ND ND ND ND ND Benzene .37 UG/L ND ND ND ND ND Bromodichloromethane .37 UG/L ND ND ND DNQ0.6 0.2 Bromoform .36 UG/L ND ND ND ND ND Bromomethane .22 UG/L ND ND ND ND ND Carbon tetrachloride .4 UG/L ND ND ND ND ND Chlorobenzene .4 UG/L ND ND ND ND ND Chloroethane .24 UG/L ND ND DNQ0.3 ND 0.1 Chloroform .3 UG/L 3.3 2.9 2.7 2.9 3.0 Chloromethane .19 UG/L 1.5 1.6 2.0 1.2 1.6 Dibromochloromethane .34 UG/L ND ND ND DNQ0.4 0.1 1,2-Dichlorobenzene .36 UG/L ND ND ND ND ND 1,3-Dichlorobenzene .47 UG/L ND ND ND ND ND 1,4-Dichlorobenzene .46 UG/L ND ND ND ND ND 1,1-Dichloroethane .28 UG/L ND ND ND ND ND 1,2-Dichloroethane .32 UG/L ND ND ND ND ND 1,1-Dichloroethene .37 UG/L ND ND ND ND ND trans-1,2-dichloroethene .34 UG/L ND ND ND ND ND 1,2-Dichloropropane .43 UG/L ND ND ND ND ND cis-1,3-dichloropropene .38 UG/L ND ND ND ND ND trans-1,3-dichloropropene .35 UG/L ND ND ND ND ND Ethylbenzene .41 UG/L ND ND ND ND ND Methylene chloride .37 UG/L 5.7 1.30* 1.49* DNQ0.8 3.3 1,1,2,2-Tetrachloroethane .33 UG/L ND ND ND ND ND Tetrachloroethene .4 UG/L ND ND ND ND ND Toluene .37 UG/L DNQ0.7 DNQ0.8 DNQ1.0 11.2 3.4 1,1,1-Trichloroethane .4 UG/L ND ND ND ND ND 1,1,2-Trichloroethane .32 UG/L ND ND ND ND ND 2-Chloroethylvinyl ether .25 UG/L ND ND ND ND ND Trichloroethene .43 UG/L ND ND ND ND ND Trichlorofluoromethane .26 UG/L ND ND ND ND ND Vinyl chloride .24 UG/L ND ND ND ND ND
============================ === ===== ======== ======== ======== ======== ======== Halomethane Purgeable Cmpnds .36 UG/L 1.5 1.6 2.0 1.2 1.6 Dichlorobenzenes .47 UG/L 0.0 0.0 0.0 0.0 0.0 Total Chloromethanes .4 UG/L 10.5 4.5 4.7 4.1 6.0 Purgeable Compounds .94 UG/L 10.5 4.5 4.7 15.3 8.8 ============================ === ===== ======== ======== ======== ======== ========
* = Method blank outside method acceptance limits; sample result not included in average calculations.
DNQ= Detected but not quantified. Sample result is less than Minimum Level but greater than or equal to MDL.
ND=not detected; NS=not sampled; NA=not analyzed
Chapter 5 - Page 24 of 27
POINT LOMA WASTEWATER TREATMENT
ANNUAL 2018
Dioxin and Furan Analysis EPA Method 1613
Source PLR PLR PLR PLR PLR PLR PLR PLR TCDD TCDD TCDD TCDD TCDD TCDD TCDD TCDD Max JAN FEB MAR APR MAY JUN JUL AUG Analyte MDL Units Equiv P993826 P998846 P1005634 P1012246 P1017069 P1023153 P1029426 P1037545 ======================= ======= ===== ===== ======== ======== ======== ======== ======== ======== ======== ======== 2,3,7,8-tetra CDD .209 PG/L 1.000 ND ND ND ND ND ND ND ND 1,2,3,7,8-penta CDD .289 PG/L 0.500 ND ND ND ND ND ND ND ND 1,2,3,4,7,8_hexa_CDD .311 PG/L 0.100 ND ND ND ND ND ND ND ND 1,2,3,6,7,8-hexa CDD .37 PG/L 0.100 ND ND ND ND ND ND ND ND 1,2,3,7,8,9-hexa CDD .324 PG/L 0.100 ND ND ND ND ND ND ND ND 1,2,3,4,6,7,8-hepta CDD .408 PG/L 0.010 DNQ0.207 0.329 0.347 DNQ0.183 DNQ0.151 DNQ0.216 0.249 DNQ0.146 octa CDD 1.1 PG/L 0.001 0.210 0.220 0.190 0.200 0.150 0.210 0.260 0.120 2,3,7,8-tetra CDF .196 PG/L 0.100 DNQ0.121 ND ND DNQ0.166 ND DNQ0.175 DNQ0.117 ND 1,2,3,7,8-penta CDF .32 PG/L 0.050 ND ND ND ND ND ND ND ND 2,3,4,7,8-penta CDF .311 PG/L 0.500 ND ND ND ND ND ND ND ND 1,2,3,4,7,8-hexa CDF .29 PG/L 0.100 ND ND ND ND ND ND ND ND 1,2,3,6,7,8-hexa CDF .264 PG/L 0.100 DNQ0.345 ND ND DNQ0.306 ND ND ND ND 1,2,3,7,8,9-hexa CDF .332 PG/L 0.100 ND ND ND ND ND ND ND ND 2,3,4,6,7,8-hexa CDF .376 PG/L 0.100 ND ND ND ND ND ND ND ND 1,2,3,4,6,7,8-hepta CDF .346 PG/L 0.010 DNQ0.064 DNQ0.034 DNQ0.034 DNQ0.044 DNQ0.050 DNQ0.052 DNQ0.069 DNQ0.041 1,2,3,4,7,8,9-hepta CDF .484 PG/L 0.010 ND ND ND ND ND ND ND ND octa CDF .858 PG/L 0.001 DNQ0.013 DNQ0.010 DNQ0.009 DNQ0.010 DNQ0.009 DNQ0.011 DNQ0.018 DNQ0.010 Source PLR PLR PLR PLR TCDD TCDD TCDD TCDD Max SEP OCT NOV DEC Analyte MDL Units Equiv P1042741 P1047012 P1055643 P1059048 ======================= ======= ===== ===== ======== ======== ======== ======== 2,3,7,8-tetra CDD .209 PG/L 1.000 ND ND ND ND 1,2,3,7,8-penta CDD .289 PG/L 0.500 ND ND ND ND 1,2,3,4,7,8_hexa_CDD .311 PG/L 0.100 ND ND ND ND 1,2,3,6,7,8-hexa CDD .37 PG/L 0.100 ND ND ND ND 1,2,3,7,8,9-hexa CDD .324 PG/L 0.100 ND ND ND ND 1,2,3,4,6,7,8-hepta CDD .408 PG/L 0.010 DNQ0.174 DNQ0.166 DNQ0.167 DNQ0.158 octa CDD 1.1 PG/L 0.001 0.130 0.120 0.160 0.130 2,3,7,8-tetra CDF .196 PG/L 0.100 ND ND DNQ0.112 ND 1,2,3,7,8-penta CDF .32 PG/L 0.050 ND ND ND ND 2,3,4,7,8-penta CDF .311 PG/L 0.500 ND ND ND ND 1,2,3,4,7,8-hexa CDF .29 PG/L 0.100 ND ND ND ND 1,2,3,6,7,8-hexa CDF .264 PG/L 0.100 ND ND ND ND 1,2,3,7,8,9-hexa CDF .332 PG/L 0.100 ND ND ND ND 2,3,4,6,7,8-hexa CDF .376 PG/L 0.100 DNQ0.618 ND ND ND 1,2,3,4,6,7,8-hepta CDF .346 PG/L 0.010 ND DNQ0.043 DNQ0.040 DNQ0.041 1,2,3,4,7,8,9-hepta CDF .484 PG/L 0.010 ND ND ND ND octa CDF .858 PG/L 0.001 DNQ0.012 DNQ0.009 DNQ0.011 DNQ0.011 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 27
POINT LOMA WASTEWATER TREATMENT
ANNUAL 2018
Dioxin and Furan Analysis EPA Method 1613
Source PLE PLE PLE PLE PLE PLE PLE TCDD TCDD TCDD TCDD TCDD TCDD TCDD Month Max JAN FEB APR MAY JUN JUL AUG Analyte MDL Units Equiv P993823 P998840 P1012243 P1017063 P1023150 P1029423 P1037539 ======================= ======= ===== ===== ======== ======== ======== ======== ======== ======== ======== 2,3,7,8-tetra CDD .209 PG/L 1.000 ND ND ND ND ND ND ND 1,2,3,7,8-penta CDD .289 PG/L 0.500 ND ND ND ND ND ND ND 1,2,3,4,7,8_hexa_CDD .311 PG/L 0.100 ND ND ND ND ND ND ND 1,2,3,6,7,8-hexa CDD .37 PG/L 0.100 ND ND ND ND ND ND ND 1,2,3,7,8,9-hexa CDD .324 PG/L 0.100 ND ND ND ND ND ND ND 1,2,3,4,6,7,8-hepta CDD .408 PG/L 0.010 DNQ0.039 ND ND ND DNQ0.031 DNQ0.037 ND octa CDD 1.1 PG/L 0.001 DNQ0.026 DNQ0.015 DNQ0.021 DNQ0.019 DNQ0.022 DNQ0.022 DNQ0.016 2,3,7,8-tetra CDF .196 PG/L 0.100 ND ND ND ND ND ND ND 1,2,3,7,8-penta CDF .3 PG/L 0.050 ND ND ND ND ND ND ND 2,3,4,7,8-penta CDF .311 PG/L 0.500 ND ND ND ND ND ND ND 1,2,3,4,7,8-hexa CDF .29 PG/L 0.100 ND ND ND ND ND ND ND 1,2,3,6,7,8-hexa CDF .264 PG/L 0.100 ND ND ND ND ND ND ND 1,2,3,7,8,9-hexa CDF .332 PG/L 0.100 ND ND ND ND ND ND ND 2,3,4,6,7,8-hexa CDF .376 PG/L 0.100 ND ND ND ND ND ND ND 1,2,3,4,6,7,8-hepta CDF .346 PG/L 0.010 ND ND ND ND ND ND ND 1,2,3,4,7,8,9-hepta CDF .484 PG/L 0.010 ND ND ND ND ND ND ND octa CDF .858 PG/L 0.001 DNQ0.002 ND ND ND ND ND ND Source PLE PLE PLE TCDD TCDD TCDD Month Max OCT NOV DEC Analyte MDL Units Equiv P1047006 P1055640 P1059045 ======================= ======= ===== ===== ======== ======== ======== 2,3,7,8-tetra CDD .209 PG/L 1.000 ND ND ND 1,2,3,7,8-penta CDD .289 PG/L 0.500 ND ND ND 1,2,3,4,7,8_hexa_CDD .311 PG/L 0.100 ND ND ND 1,2,3,6,7,8-hexa CDD .37 PG/L 0.100 ND ND ND 1,2,3,7,8,9-hexa CDD .324 PG/L 0.100 ND ND ND 1,2,3,4,6,7,8-hepta CDD .408 PG/L 0.010 DNQ0.021 DNQ0.023 DNQ0.033 octa CDD 1.1 PG/L 0.001 DNQ0.010 DNQ0.014 DNQ0.024 2,3,7,8-tetra CDF .196 PG/L 0.100 ND ND ND 1,2,3,7,8-penta CDF .3 PG/L 0.050 ND ND ND 2,3,4,7,8-penta CDF .311 PG/L 0.500 ND ND ND 1,2,3,4,7,8-hexa CDF .29 PG/L 0.100 ND ND ND 1,2,3,6,7,8-hexa CDF .264 PG/L 0.100 ND ND ND 1,2,3,7,8,9-hexa CDF .332 PG/L 0.100 ND ND ND 2,3,4,6,7,8-hexa CDF .376 PG/L 0.100 ND ND ND 1,2,3,4,6,7,8-hepta CDF .346 PG/L 0.010 ND ND ND 1,2,3,4,7,8,9-hepta CDF .484 PG/L 0.010 ND ND ND octa CDF .858 PG/L 0.001 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 26 of 27
5.5 BIOSOLIDS BENEFICIAL USE AND LANDFILL DISPOSAL SUMMARY The table below summarizes the biosolids beneficially used as alternate cover and land applied. There were no changes in sludge disposal methods since the prior report.
Table 5.5-1 Annual Biosolids Beneficial Use & Landfill Disposal Summary
2018Month
Otay Landfill Beneficial Use1
(PTL)
(wet Tons)
Otay Landfill Beneficial Use1 (MBC)
(wet Tons)
Otay Landfill (PTL)
(wet Tons)
Otay Landfill (MBC)
(wet Tons)
Otay LandfillTotal
(wet Tons)
Yuma, AZ Beneficial Use2
(wet Tons)
Yuma, AZ Beneficial Use2
(wet Tons)
Yuma, AZ Beneficial Use2
(wet Tons)
Desert Ridge FarmsYuma, AZ
Beneficial Use2
(wet Tons)
Otay & AZ Total
(wet Tons) %TS Total Dry Tons Tota
lBi
osol
ids
(dry
met
ric to
ns)
January 1,309.53 8,939.50 0.00 0.00 10,249.03 0.00 273.47 0.00 0.00 10,522.50 26.7 2,808.46 2,547.83February 397.50 8,981.19 0.00 0.00 9,378.69 0.00 941.24 0.00 0.00 10,319.93 27.4 2,829.72 2,567.13March 963.61 7,318.59 0.00 0.00 8,282.20 0.00 1,127.93 0.00 1,006.48 10,416.61 28.8 3,004.15 2,725.37April 0.00 9,371.89 0.00 0.00 9,371.89 0.00 741.60 0.00 907.77 11,021.26 29.3 3,224.82 2,925.56May 2,548.98 5,679.65 0.00 0.00 8,228.63 0.00 446.42 0.00 1,648.69 10,323.74 27.8 2,864.84 2,598.98June 2,091.42 2,679.86 0.00 0.00 4,771.28 0.00 721.06 0.00 5,189.89 10,682.23 26.4 2,820.11 2,558.40July 1,097.16 1,287.22 0.00 0.00 2,384.38 0.00 122.73 0.00 9,393.56 11,900.67 26.8 3,190.57 2,894.48August 191.65 361.12 0.00 0.00 552.77 0.00 391.68 0.00 11,279.68 12,224.13 27.7 3,384.86 3,070.75September 243.95 244.22 0.00 0.00 488.17 0.00 906.95 0.00 8,354.08 9,749.20 27.1 2,637.16 2,392.43October 293.36 19.77 0.00 0.00 313.13 0.00 1,197.35 0.00 10,331.07 11,841.55 27.3 3,232.74 2,932.74November 1,594.19 563.50 0.00 0.00 2,157.69 0.00 0.00 0.00 8,981.31 11,139.00 27.5 3,067.68 2,783.00December 3,098.61 121.50 0.00 0.00 3,220.11 0.00 0.00 0.00 7,558.21 10,778.32 28.2 3,041.64 2,759.38
Total: 13,829.96 45,568.01 0.00 0.00 59,397.97 0.00 6,870.43 0.00 64,650.74 130,919.14 36,106.75 32,756.05
Monthly Average:
3,797.33 4,949.83 572.54 10,909.93 27.6 3,008.90 2,729.67
1 beneficial use as Alternative Daily Cover. Point Loma (PTL) or Metro Biosolids Center (MBC) or YUMA AZ 71,521.172 beneficial use in Land Application.
Chapter 5 - Page 27 of 27