PRETREATMENT ANNUAL REPORT - City of San Diego … ·  ·...

208

Transcript of PRETREATMENT ANNUAL REPORT - City of San Diego … ·  ·...

Page 1: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx
Page 2: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx
Page 3: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

PRETREATMENT ANNUAL REPORT

PCS Data Entry Form

PPS1 POTW NAME: City of San Diego EW Blom Point Loma Metropolitan Wastewater

Treatment Plant Includes Industrial Users tributary to the City of San Diego South Bay

Water Reclamation Plant and Ocean Outfall NPDES Permit #: CA0107409 and CA0109045 Period Covered By This Report: 01/01/15(PSSD) 12/31/15(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 119 (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 6 (SVPU) Violations Published: Number of Industrial Users From Which Penalties Have 0 (IUPN) Been Collected:

Page 4: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

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

CERTIFIED ISO 14001

E.W. BLOM POINT LOMA

METROPOLITAN WASTEWATER TREATMENT PLANT

ANNUAL PRETREATMENT REPORT

NPDES PERMIT NO. CA 0107409

SDRWQCB ORDER NO. R9-2009-0001

JANUARY 1 – DECEMBER 31, 2015

Page 5: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

TABLE OF CONTENTS

Chapter Subject Page

Chapter 1: Executive Summary

Executive Summary ……………………………………………………… 1-1

1.1 Introduction ………………………………………………………………. 1-2

1.2 Program Effectiveness ……………………………………………………. 1-3

1.3 Program Summary ………………………………………………………. 1-3 Chapter 2: Program Structure

2.1 Program Jurisdiction ……………………………………………………. 2-1

2.2 Program Organization ……………………………………………………. 2-1

Area Map ………………………………………………………………. 2-2

2.3 Personnel and Budget ……………………………………………………. 2-5

2.4 Program Changes and Developments ……………………………………. 2-5

2.5 Household Hazardous Waste P

2-6

2.6 Storm Water Compliance Inspections ……………………………………. 2-7

2.7 Storm Water Diversion Systems …………………………………………. 2-7

2.8 Pretreatment Program History ……………………………………………. 2-8 Chapter 3: Discharge Permits

3.1 Introduction ………………………………………………………………. 3-1

3.2 Permit Authority …………………………………………………………. 3-1

3.3 Permit Classifications ……………………………………………………. 3-1

3.4 Significant Industrial Users ………………………………………………. 3-3

3.5 Identification of Industrial Users …………………………………………. 3-3

3.6 SIU Permit Requirements ………………………………………………. 3-4

3.7 Program Active Permits …………………………………………………. 3-4

3.8 Program SIU Permits ……………………………………………………. 3-5

3.9 Changes in Point Loma SIU Inventory …………………………………. 3-50

3.10 Baseline Monitoring Reports (BMRs) …………………………………. 3-50

3.11 Distribution of Permits and Industrial Fl

3-55

3.12 Program Inspection and Monitoring Requirements ………………………. 3-56

3.13 Industrial Waste Laboratory (IWL) ……………………………………. 3-57

3.14 Summary of Routine Sampling and Inspection Statistics ………………. 3-57

3.15 Trucked Waste Permits …………………………………………………. 3-62

Page 6: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

TABLE OF CONTENTS (Continued)

Chapter Subject Page

Chapter 4: Enforcement

4.1 Introduction ………………………………………………………………. 4-1

4.2 Annual SIU Compliance Statistics ………………………………………. 4-1

4.3 Annual SIU Compliance Status Report Summary ………………………. 4-2

4.4 Publication of Industries in SNC …………………………………………. 4-3

4.5 Non-Compliance Fees/Penalties …………………………………………. 4-4

4.6 Enforcement Actions by Type ……………………………………………. 4-4

4.7 Enforcement Summaries …………………………………………………. 4-5

4.8 Pollution Prevention Plans ………………………………………………. 4-10 Chapter 5: Industrial Pollutant Discharges

5.1 Introduction ………………………………………………………………. 5-1

5.2 Point Loma Influent/Effluent Metals Trends ……………………………. 5-1

5.3 Point Loma Treatment Plant Monitoring …………………………………. 5-1

5.4 Point Loma Influent and Effluent Analytical Results ……………………. 5-7

5.5 Biosolids Disposal Methods ………………………………………………. 5-24

Page 7: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

LIST OF TABLES

Number Subject Page

2.1.1 Discharge Area/Agency …………………………………………………. 2-1

2.5-1 HHW Services by Member Agencies ……………………………………. 2-6

3.6-1 Local Discharge Limits …………………………………………………. 3-4

3.7-1 Active Permit Count 1990-2015 …………………………………………. 3-5

3.8-1 SIU Permit Count 1990-2015 ……………………………………………. 3-6

3.9-1 Changes in SIU Inventory 2015 …………………………………………. 3-50

3.10-1 Baseline Monitoring Reports ……………………………………………. 3-50

3.11-1 Distribution of Permits and Industrial Waste Flow ………………………. 3-55

3.11-2 Discharge Area/Agency …………………………………………………. 3-56

3.15-1 Trucked Waste Discharges ………………………………………………. 3-62

3.15-2 Trucked Industrial Waste Discharges by Type …………………………. 3-63

4.2-1 Compliance Status Summary for SIUs …………………………………. 4-2

4.5-1 Notice of SNC with Sewer Discharge Requirements ……………………. 4-3

4.6-1 Non-Compliance Fees and Penalties Summary …………………………. 4-4

4.7-1 Compliance Orders – CY2015 ……………………………………………. 4-5

4.7-2 Administrative Penalty Orders ……………………………………………. 4-5

4.8-1 Enforcement Actions Summary …………………………………………. 4-5

5.3-1 Influent Heavy Metals ……………………………………………………. 5-6

5.3-2 Effluent Heavy Metals ……………………………………………………. 5-6

5.5-1 Biosolids Beneficial Use and Disposal Summary ………………………. 5-24

Page 8: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

LIST OF REPORTS

Subject Page

SIU Regulated Parameters ………………………………………………………………. 3-7

SIU Category, Process, and Pretreatment Technology …………………………………. 3-38

Facilities that Became SIUs ……………..………………………………………………. 3-51

SIUs Inactivated …………………………………………………………………………. 3-53

SIUs discharging under a BMR …………………………………………………………. 3-54

Inspections Performed ………………………..…………………………………………. 3-58

Trucked Waste Permits ……………….…………………………………………………. 3-64

Non SIU Permits ……………...…………………………………………………………. 3-68

Groundwater Permits ……………………………………………………………………. 3-74

Dry Cleaner BMPs ………………………………………………………………………. 3-75

Silver BMPs …………………..…………………………………………………………. 3-78

Annual SIU Compliance Status …………………………………………………………. 4-11

SIU NOV Summary for 2015 ……………………………………………………………. 4-25

NonSIU NOV Summary for 2015 ………………………………………………………. 4-29

Sampling – SIUs Discharging to Point Loma …………………………………………. 4-32

TTO Sampling at SIUs …………….……………………………………………………. 4-65

Analytical Methods Used by the IWL …………………………………………………. 4-67

Point Loma Treatment Plant Monitoring:

Trace Metals …………………………………………………………………………. 5-10

Ammonia-Nitrogen and Total Cyanide …….………………………………………. 5-12

Radioactivity …………………………………………………………………………. 5-13

Chlorinated Pesticides ………………………………………………………………. 5-14

Tributyl Tin ………………….………………………………………………………. 5-16

BNAs - Acid Extractables …………………………………………………………. 5-17

BNAs - Base/Neutrals ………………………………………………………………. 5-18

VOCs ……………………...…………………………………………………………. 5-20

Dioxin & Furan ………………………………………………………………………. 5-22

Page 9: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

LIST OF FIGURES

Number Subject Page

5.2-1 Total Metals : Trend 1982-2015 …………………………………………. 5-2

5.2-2 Cadmium : Trend 1982-2015 ……………………………………………. 5-2

5.2-3 Chromium : Trend 1982-2015 ……………………………………………. 5-3

5.2-4 Copper : Trend 1982-2015 ………………………………………………. 5-3

5.2-5 Lead : Trend 1982-2015 …………………………………………………. 5-4

5.2-6 Nickel : Trend 1982-2015 ………………………………………………. 5-4

5.2-7 Silver : Trend 1982-2015 …………………………………………………. 5-5

5.2-8 Zinc : Trend 1982-2015 …………………………………………………. 5-5

Page 10: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

EXECUTIVE SUMMARY

In CY2015, average daily industrial discharges of heavy metals into the collection

system were reduced by 92% from levels experienced prior to Program approval in

1982.

Long-term trends of Pt Loma plant flows and influent and effluent loadings of

potentially toxic heavy metal pollutants are shown below.

0

50

100

150

200

250

300

82 84 86 88 90 92 94 96 98 00 02 04 06 08 10 12 14

Industrial Metals, lbs/dayCd, Cr, Cu, Pb, Ni, Zn

0

20

40

60

80

100

120

140

160

180

200

0

100

200

300

400

500

600

700

800

900

1000

82 84 86 88 90 92 94 96 98 00 02 04 06 08 10 12 14

EFFLUENTINFLUENTFlow, MGD

lb/d

ay

MG

D

Chapter 1 - Page 1 of 3

Page 11: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

There were no pass-through or interference incidents attributed to industrial

discharges in CY2015.

Industrial metals loadings constituted 26.5% of the total metals discharged to the Metro System

in 1982, when the Industrial Wastewater Control Program was implemented. As a result of

Program efforts, industrial metals loadings have decreased by 95%, and now constitute

approximately 3.8% of the total metals discharged to the Metro System. Note: The industrial loadings and statistics exclude 8.3 lbs/day of copper in sanitary discharges from navy

ships, which has been determined to originate from seawater corrosion of shipboard copper piping and not

from industrial operations. Where there is no federal limit, metals loadings in industrial discharges that are

below domestic/commercial background screening level concentrations are also excluded from the industrial

loadings.

1.1 INTRODUCTION

The City of San Diego is committed to protecting public health and the environment through a

program of environmental management which includes pollution prevention, industrial

pretreatment, chemically enhanced primary waste treatment, an improved ocean outfall, and

extensive monitoring. A key element of this program is an aggressive pretreatment and pollution

prevention program to minimize toxic discharges to the sewerage system. The City's federally-

approved source control program consists of: 1) an industrial wastewater discharge permit

system to establish industrial discharge limits and requirements; 2) periodic facility inspections

and unannounced sampling; 3) effective enforcement procedures to deter violations and bring

non-compliant dischargers back into compliance with discharge standards and requirements, and;

4) industrial user guidance and permit conditions designed to encourage pollution prevention and

waste minimization.

0.00

50.00

100.00

150.00

200.00

250.00

0

200

400

600

800

1000

1200

82 84 86 88 90 92 94 96 98 00 02 04 06 08 10 12 14

Calendar Year

INFLUENT INDUSTRIAL METALS AND FLOWCOMPARED TO INFLUENT TOTAL METALS AND FLOW

Cd, Cr, Cu, Pb, Ni, Zn

Ind Metals, lbs/day

PL Influent, lbs/day

Industrial Flow (MGD)

PL Influent, MGD

Chapter 1 - Page 2 of 3

Page 12: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

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 of the Program in 1982, average metal loadings contributed by

industrial sources have decreased by more than 95%. Whereas in 1982, industrial discharges

of metals constituted nearly 27% of the Cadmium, Chromium, Copper, Lead, Nickel, and

Zinc discharged to the system, today industrial loadings constitute less than 4% 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 source control program and providing

maximum options for beneficial reuse of the sludge.

1.3 PROGRAM SUMMARY - CY2015

During CY2015 the program administered 94 SIU permits, covering 125 outfalls and

monitored at 162 sample points. Seven outfalls at 6 facilities were in SNC during the year

resulting in a Program Significant Non-Compliance Rate for CY2015 of 5.6 % (7 of 125

outfalls). SIUs were in 100% compliance with discharge standards and requirements at 82 %

of the outfalls.

As of December 31, 2015, the Program administered 82 SIU permits and 1,205 additional

control mechanisms, including 272 Class 2 and 3 permits, 115 Hauled Waste permits, 39

Groundwater Discharge permits (included in Class 2 and 3 permit count), and 779 Best

Management Practice Discharge Authorizations, covering targeted commercial sectors. The

Program also performed annual inspections at 40 additional facilities with processes subject to

federal pretreatment standards that either operate as stand-alone R&D facilities, or have zero

discharge of regulated waste streams to sewer to confirm continuing non-regulated status.

During CY2015, 596 inspections were conducted, including 130 SIU pretreatment

compliance inspections, 311 Source Control inspections, 20 rainwater diversion inspections,

77 sewer surcharge inspections, 56 storm water inspections, 1 compliance inspection, and 1

complaint investigation; 1,597 unannounced sampling visits were conducted; 3,826 industry

samples were collected by the Industrial Laboratory for analyses; and 16,849 pollutant

measurements were performed. In addition, 2,547 industry self-monitoring samples and 978

BMP self-certifications were received and reviewed to evaluate compliance.

During CY2015, 204 Notices of Violation were issued to industries for exceeding discharge

limits or failing to comply with permit conditions; 119 of these were issued to SIUs. No new

formal enforcement actions, including Administrative Penalty Orders and Compliance

Orders, were issued. Non-compliance fees in the amount of $16,703 and no penalties were

collected.

The CY2015 annual publication list of 6 Significant Industrial Users in SNC is based on

compliance determinations for the entire year.

The 16th Annual Point Loma POTW Local Limits Re-evaluation submitted July 1, 2015,

confirms that the local limits developed in 1996 remain technically justified and sufficient to

protect the Point Loma POTW and the environment. Chapter 1 - Page 3 of 3

Page 13: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

CHAPTER 2 – PROGRAM STRUCTURE

2.1 PROGRAM JURISDICTION

The Industrial Wastewater Control Program (IWCP) administers the pretreatment program in the

City of San Diego (Map areas 1 – 12) and in 11 participating agencies contributing to the San

Diego Metropolitan Sewerage System, including five service areas of the San Diego County

Sanitation District. Table 2.1-1 lists the areas served; Figure 2.1-1 shows the areas geographically.

Table 2.1-1

DISCHARGE AREA / AGENCY BY AREA NUMBER

Area Description Area Description

01 1SD: Rancho Bernardo 14 City of Coronado

02 SD: Sorrento Valley & Torrey Pines 15 City of Del Mar

03 SD: Miramar, Mira Mesa, Scripps Ranch 16 City of El Cajon

04 SD: Mission Bay, Pacific Beach, La Jolla 17 City of Imperial Beach

05 SD: Clairemont Mesa 18 City of La Mesa

06 SD: Kearny Mesa 19 City of National City

07 SD: Mission Gorge 20 City of Poway

08 SD: Point Loma, Lindberg Field 21 Santee/Padre Dam Municipal Water District

09 SD: North Downtown 22 City of Lemon Grove

10 SD: East San Diego 32 2SDCSD: Alpine Service Area

11 SD: South Downtown 33 SDCSD: Lakeside Service Area

12 SD: San Ysidro, Otay Mesa 34 SDCSD: Spring Valley Service Area

13 City of Chula Vista 35 SDCSD: Winter Gardens Service Area

Maintenance District

36 SDCSD: East Otay Mesa Service Area

1 All flows from the Rancho Bernardo area of San Diego are treated by the Hale Avenue Treatment Plant, which is

owned and operated by the City of Escondido. With the exception of parts of areas 12 and 36, which are in part

diverted to the South Bay Water Reclamation Plant, the remaining areas are tributary to the City's Point Loma

Wastewater Treatment Plant. Permitted flows in some areas include significant volumes of construction dewatering

and groundwater remediation 2 San Diego County Sanitation District: In July 2011, Areas 32 through 36, previously separate sewer districts, were

incorporated into the newly-formed San Diego County Sanitation District; the former districts are now ‘service

areas’.

2.2 PROGRAM ORGANIZATION

The IWCP is part of the Environmental Monitoring and Technical Services Division of the Public

Utilities Department of the City of San Diego. The IWCP consists of two operational sections:

Industrial Wastewater Control Program and Environmental Chemistry Services. See Figures 2.2-

1 and 2.2-2 below for organizational charts for each section.

Chapter 2 - Page 1 of 10

Page 14: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

San Diego Metropolitan Sewerage System 

Tributary Agency Map 

Chapter 2 - Page 2 of 10

Page 15: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

ENVIRONMENTAL MONITORING &

TECHNICAL SERVICES

1.0 Deputy DirectorPETER VROOM

Industrial Wastewater Control Program1.0 WW Pretreatment Prog. Mgr.

BARBARA SHARATZ

Source Control1.0 Supv WW Pretreat Insp.ROSAURA DOMINGUEZ

Enforcement & Data Mgmt.1.0 Supv WW Pretreat Insp.

JOHN STEGER

SIU Permits1.0 Supv WW Pretreat Insp.

JOSE ARMANDO MARTINEZ

2.0 WW Pretreatment Insp. IIIJOHNSON DELA CRUZ

(1) VACANT5.0 WW Pretreatment Insp. II

TERI SCHWEERSMA. CORAZON VENTURA

NEIL TRAINORJENNY SETO(1) VACANT

1.0 WW Pretreatment Insp. IIIMAURA AHERN

1.0 Clerical Assistant IIKIM McGRAW

1.0 WW Pretreatment Insp. IIIVACANT

3.0 WW Pretreatment Insp. IIBRIAN TAYLORRYAN CROSS

CODY WILKINSON1.0 Word Processing Opr

MICHEAL MICHELLE BOX

Organization Chart – FY2016 Total No. of FTE - 29 01/01/2016

City of San Diego – Public Utilities Dept., Water & WastewaterEnvironmental Monitoring & Technical Services DivisionIndustrial Wastewater Control Program

Data Mgmt./QA 1.0 Associate Chemist

JOSE GALLEGO

2.0 Assistant Chemist: ANN GENZ-SANDOVAL

MARGARITA VASQUEZ

Industrial Waste Sampling 1.0 Associate Chemist

WALT MULDERIG

1.0 Assistant ChemistAMY SCHMITZ

6.0 Laboratory TechnicianDANIEL HUANTEJERRY WESTON

ERIK ALVARENGADAN SOWERSBYJOSHUA RAMBO

(1) VACANT

Figure 2.2-1PUBLIC UTILITIES DEPARTMENT / WASTEWATER BRANCH

ENVIRONMENTAL MONITORING AND TECHNICAL SERVICES DIVISION INDUSTRIAL WASTEWATER CONTROL PROGRAM

Chapter 2 - Page 3 of 10

Page 16: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

ENVIRONMENTAL MONITORING &TECHNICAL SERVICES DIVISION

1.0 Deputy DirectorPETER VROOM

ENVIRONMENTAL CHEMISTRY SERVICES1.0 Senior Chemist

ELVIRA BALUYOT

QA/Data Mgmt. Group 1.0 Associate Chemist

LEE KING

GC/MS Group 1.0 Associate Chemist

JEFF MCANALLY

South Bay WRP Group1.0 Associate ChemistROBERT SANDOVAL

Pesticides/Wet Chem Group 1.0 Associate Chemist

VACANT

Metals Group 1.0 Associate ChemistSANDRA VALENZUELA

5.0 AssIstant ChemistMa. JACKIE CAZARES-MEDINA

BRENDA DOWELLBRADLEY DONAHUELAUREN EDWARDS

(1) VACANT 2.0 Laboratory Technician

MARICELA CORONELPAOLA PARRA

1.0 Assistant ChemistGREG SCHLIMME

2.0 Laboratory TechnicianJOSE CASTRO

ANGELICA DURAN

4.0 Assistant ChemistARMANDO MARTINEZFERNANDO MARTINEZ

MARIA NOLLERJULIE WEBB

2.0 Laboratory TechnicianCIARA PAYAN

(1) VACANT1.0 Word Processing Opr.

CORINNA QUINATA

3.0 Assistant ChemistESTELA LANEZ

CONCEPCION MATAMARCEL HETU1

1.0 Laboratory TechnicianANGELA ENTERA

6.0 Assistant ChemistJERRY CZAJKOWSKI

JESUS NIETOLEONARD PRZYBYLO

KEN DANGMARIE SHEFFIELD

(1) VACANT1.0 Laboratory Technician

ERICA FITZGERALD

Organization Chart – FY2016 Total No. of Personnel - 52 01/25/2016

City of San Diego – Public Utilities Dept.-Water & WastewaterEnvironmental Monitoring & Technical Services DivisionEnvironmental Chemistry Services

Pt. Loma WWTP/MBC Group 1.0 Associate Chemist

VESSELKA KOZAREV

2.0 Assistant ChemistENRIQUE BLANCOVIRGINIA BASILAN

5.0 Laboratory TechnicianROWENA RONSAIRO

TIM CANNONNICOLE GRIMAUDMINSUNG SOHN

OSCAR MIRANDA SANDOVAL

Inorganic Group* 1.0 Associate Chemist

RON JARDINE

3.0 Assistant Chemist RICARDO GUERRERO

IRMA BOLIOVICTORIA SANTIBANEZ

1.0 Laboratory Technician MIKE DAOUD

GC/MS Organic Group* 1.0 Associate Chemist

IAN LAWLESS

3.0 Assistant ChemistYOLANDA REYNOSO-

MARTINRAUL ROMERO

(1) VACANT 1.0 Laboratory Technician

JOSE GUERRERO

Figure 2.2-2PUBLIC UTILITIES DEPARTMENT / WASTEWATER BRANCH

ENVIRONMENTAL MONITORING AND TECHNICAL SERVICES DIVISION ENVIRONMENTAL CHEMISTRY SERVICES

*Previously a group of Industrial Waste Lab

Chapter 2 - Page 4 of 10

Page 17: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

2.3 PERSONNEL AND BUDGET

Industrial Wastewater Control Program budgeted positions and monies for FY2015 are

summarized below:

Section # Positions Budget

IW Permits and Compliance 18 Personnel $1,952,187

Non-personnel $ 123,204

Capital Outlay -0-

Subtotal $2,075,391

IW Laboratory 24 Personnel $2,255,750

Non-personnel $ 529,654

Capital Outlay $ 77,917

Subtotal $2,863,321

TOTAL $4,938,712

The following regulatory training was received by the inspection and laboratory staff in CY15.

Date Class Title #

attendees

#hrs/

person

Total Total

Cost Hours

3/17/2015 Back Safety 1 1 1 Internal

4/30/2015 Basic Writing and Effective Communication 1 4 4 Internal

Various Customer Service: Basics of CS; Assisting Angry Customers;

Focused Correspondence; Assisting Customer with Disabilities

2 8 16 Internal

Various Customer Service: Providing Customer Service 17 1 17 Internal

4/30/2015 Effective Resumes & Letters 1 1 1 Internal

Various Fall Classic: Includes HazMat Handler and Hazard

Communications Refresher; ISO Awareness/ Environmental

Impact; Distracted Driver; Fire Safety; Storm Water Industrial

Inspections (for Inspectors); Lab safety (For laboratory staff)

19 8 152 Internal

3/27/2015 First Aid & CPR 1 8 8 Internal

Various New Employee Orientation: IPP; SWPPP; SEMS; Intro to Fire

Safety; Information Security; ISO 140001

2 4 8 Internal

5/7/2015 Safety Orientation Training for Alvarado 1 1 1 Internal

Various Sexual Harassment Prevention for Employees/Supervisors 26 1 26 Internal

Various Supervising Training: Reasonable suspicion; reasonable

accommodation; Discipline & Rewards; Fact Finding;

Employee Performance Evaluation; Appointing Authority

Interview Training

8 Various 62 Internal

Various Success Factors for Supervisors 3 1 3 Internal

Various Tailgates: General Safety; HazCom Standards; Dog bite

prevention; Fire Safety; Run, fight & hide

38 0.5 19 Internal

7/21/2015 Traffic Control 1 4 4 Internal

12/11/2015 Wastewater Systems Overview 2 2 4 Internal

Total 341

2.4 PROGRAM CHANGES AND DEVELOPMENTS - CY2015

During CY2015, the Environmental Monitoring and Technical Services Division was restructured.

As a result, the Field/Wet Chemistry and Data Management groups of the Industrial Waste

Laboratory are now under the direction of the Industrial Wastewater Control Program Manager,and the Inorganic and GC/MS Organic groups are now under the direction of the Environmental

Chemistry Services (ECS) section Senior Chemist. Although the Inorganic and GC/MS Organic

groups are now part of the ECS section, they continue to provide industrial and local limts analytical services for the Industrial Wastewater Control Program.

Chapter 2 - Page 5 of 10

Page 18: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

There were no other significant changes in operating the pretreatment program from the previous

year including, but not limited to, changes concerning the program’s administrative structure, local

limits, monitoring program or monitoring frequencies, legal authority, enforcement policy, or

funding levels.

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 at schools, businesses, and

community groups. Each contributing agency has also implemented a strategy for handling

household hazardous wastes originating within its jurisdiction.

* City of San Diego includes communities such as La Jolla, Mira Mesa, Normal Heights, North Park, Otay Mesa, Pt. Loma,

Rancho Bernardo, Rancho Penasquitos, and San Ysidro.

** Unincorporated Areas include communities such as Alpine, Lakeside, Winter Gardens, and Spring Valley.

Table 2.5-1

HHW SERVICES BY MEMBER AGENCIES (July 1, 2014 – June 30, 2015)

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 CollectionYes

Imperial Beach Chula Vista Regional HHW Facility

Door-to-Door Collection for Seniors/Disabled Yes

La Mesa La Mesa HHW Facility

Door-to-Door Collection for Seniors/Disabled Yes

Lemon Grove La Mesa HHW Facility

Door-to-Door Collection for Seniors/Disabled Yes

National City Chula Vista Regional HHW Facility

Door-to-Door Collection for Seniors/Disabled Yes

Poway Poway HHW Facilities

Door-to-Door Collection for Seniors/Disabled Yes

San Diego*

San Diego HHW Facility

Auto Product Recycling Events

Door-to-Door Collection for Seniors/DisabledYes

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 6 of 10

Page 19: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

2.6 STORM WATER DIVISION

The City’s Transportation & Storm Water Department/Storm Water Division operates and

maintains the storm drain system and is responsible for implementing the Jurisdictional Runoff

Management Plan (JRMP) to regulate discharges to the storm water conveyance system, and to

perform periodic monitoring of urban runoff during dry weather. 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 43.03).

During CY2015 the Industrial Wastewater Control Program assisted the Storm Water Pollution

Prevention Program by performing 57 industrial storm water compliance inspections in the City

of San Diego, including 17 Storm Water Pollution Prevention Plan reviews, and providing findings

to the Storm Water Pollution Prevention Program.

2.7 DESCRIPTION OF PROGRAM TO QUANTIFY, CHARACTERIZE,

REGULATE, AND TREAT FLOW FROM LOW-FLOW URBAN RUNOFF DIVERSION

SYSTEMS AND ‘FIRST FLUSH’ INDUSTRIAL STORM WATER DIVERSION

SYSTEMS THAT ARE ROUTED TO THE SANITARY SEWER COLLECTION SYSTEM

2.7-1: Municipal Low Flow Storm Water Diversion Systems

Waste streams originating in storm drains tributary to City of San Diego low flow diversion

structures have been monitored to characterize the pollutant loads and ensure that the City’s

collection and treatment facilities will not be harmed by the pollutants in the accepted storm water.

Some low flow diversion systems are controlled by sensors that automatically shut the diversions

off during rain events; others are manually diverted back to storm during rain events to protect the

collection system and treatment facilities from hydraulic overloads.

Analytical results have established that the pollutant loadings have not interfered with or passed

through the treatment plant; therefore existing plant processes are sufficient to treat the additional

loads contributed as a result of the low flow diversions. In addition, operational experience has

demonstrated that the automatic and manual controls have effectively prevented any hydraulic

impacts on the collection or treatment system.

The City is working with Metro participating agencies to ensure any low flow diversion systems

they may install conform to these same standards and provide the same levels of collection system

and treatment plant protection.

2.7-2: “First Flush” Industrial Storm Water Diversion Systems

In recognition of the fact that there may be situations where runoff from industrial or commercial

facilities may not meet Regional Water Quality Control Board (RWQCB) discharge standards, the

City has worked with industrial facilities to provide for capture and discharge to the sewer of first

flush storm water runoff where it is clearly demonstrated that the pollutant and/or hydraulic load

will not negatively affect the collection or treatment system.

The industry is required to provide information about the tributary area, diversion mechanism,

capture and holding facilities, and expected pollutants, and must demonstrate adequate discharge

controls prior to receiving authorization for discharge. In general, facilities must capture and hold

storm water and may discharge it to sewer no sooner than twenty-four hours after the end of the

last rain event. Careful evaluation of analytical data for proposed discharges, determination of

available line capacity, and review of proposed discharge controls ensures that the industrial first

flush discharges will not negatively impact the collection system or the treatment facilities.

Chapter 2 - Page 7 of 10

Page 20: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

2.8 PRETREATMENT PROGRAM HISTORY

Industrial wastewater control activities were initiated by the City in the late 1960s and informally

continued through the 1970s. Sewerage service contracts with the Metro agencies were adopted

in 1960 and later became the basis for participation of the Metro Agencies in the Metropolitan

Industrial Wastewater Control Program (IWCP), approved by EPA in 1982.

1981 Industrial Survey conducted, building on work of 1970s.

1981-2 Consultants develop Program structure and procedures; submit to EPA for approval.

1982 Program formally approved by EPA on July 1, 1982.

1983 IW Ordinance, permit fees and trucked waste fees approved by City Council.

1983-5 # of permits 300 in 1983 up to 1200+ in 1985. Compliance conferences with IUs.

1985 NOVs initiated. Program audit by EPA, SWRCB, and RWQCB results in findings of

excellent data management, knowledgeable staff, and good procedures for permitting,

inspecting, and sampling; need for stronger legal authority in Municipal Code and with

contract agencies.

1986 First Annual Pretreatment Report.

1987 First Pretreatment Compliance Inspection (PCI) by SWRCB. First Enforcement

Response Plan developed. Interjurisdictional Agreements (IJAs) with Metro Agencies

initiated.

1988 PCI by RWQCB results in no required Program actions.

1989 Estimated capital investment in pretreatment equipment by industries in the San Diego

service region exceeds $20 million.

1990-1 Consent Degree, EPA trial in federal court for secondary treatment, and Administrative

Order.

1991-2 Program audit by EPA, SWRCB, and RWQCB in March 1991 followed by a

Pretreatment Program Evaluation (PPE) from May 1991 through August 1992.

1992 Technical fact sheets initiated, sampling frequencies modified to comply with PPE

recommendations.

1993 Administrative Order issued to Program incorporating Consent Decree and PPE

recommendations. All AO requirements completed by due dates, including fact sheets

completed, SIU permits reissued, and Enforcement Response Plan submitted.

1994 Waiver application initiated by City.

1995 Waiver granted, new NPDES Permit issued; PCI by SWRCB establishes no

requirements; new Pretreatment Information Management System (PIMS)

implemented; Administrative Civil Penalty policy implemented.

1996 Urban Area Pretreatment Program requirements satisfied; local limits development

study and innovative non-CIU contributory flow industrial pollutant loadings allocation

strategy results in proposed modification of local limits; PCI by SWRCB establishes no

requirements.

1997 Public participation meetings held by both City and RWQCB prior to adoption of Urban

Area Pretreatment Program and new local limits; SIU permits modified to include new

local limits.

Chapter 2 - Page 8 of 10

Page 21: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

1998 Tijuana Industrial Wastewater Control Training Project conducted with 30 trainees

completing course in pretreatment facility inspections, laboratory procedures, and field

work; City participates in national Silver Council / AMSA study; first Annual Local

Limits re-evaluation confirms 1996 limits remain valid; graphs of heavy metals

discharged by industry revised to include only SIU discharges; targeted commercial

sectors issued BMP discharge authorizations.

1999 Tijuana Project continues with wastewater characterization study and laboratory

personnel training; ordinance provisions relating to General and Specific Prohibitions

and civil penalties strengthened; Program assumes implementation of regulations in 4

County Sanitation Districts; Annual Report graph of heavy metals (Cd, Cr, Cu, Pb, Ni,

Zn) discharged by SIUs revised to include only SIU regulated discharges and local

pollutants discharged at greater than background levels.

2000 RWQCB report from December 1999 audit requires SDMC revisions to detail specific

authorities and increase maximum criminal penalties to $25,000 / day per violation;

revision adopted by City Council in November 2000. Permit document generation and

program billing automated. IWL fully implements ICP-MS for all metals analyses.

2001 IWL personnel assist with translation of Ken Kerry Pretreatment Program training

manual and videos into Spanish; Pt Loma Waiver Renewal Permit Application

submitted.

2002 Regional Board and EPA issue waiver permit for the Point Loma Treatment Plant. South

Bay Water Reclamation Plant comes on-line. Program provides inspector training in

Tecate, Mexico and performs Storm Water compliance inspections at SIUs to assist the

Storm Water Pollution Prevention Program. IW Laboratory continues to provide

sampling training and services in Tijuana, Tecate, Mexicali, and Ensenada, Mexico.

2003 New group created to administer Source Control mechanisms and respond to

complaints. Increased focus on surveillance monitoring. Non-routine enforcement

responsibilities shifted to SIU Permit and Source Control groups.

2004 Program continues to perform Storm Water P3 assistance, and to participate in

cooperative program of technical assistance with the State of California and Mexico.

2005 Program initiates classification of ‘Large User’ account billing rates under the 10/01/04

new rate structure.

2006 Program initiates regulation of remediation sites with free product or discharging >

14,000 gpd and construction dewatering sites discharging > 25,000 gpd as SIUs.

2007 Program and Industrial Waste Laboratory participate in Business Process Re-engineering

effort to develop Most Efficient Organization resulting in loss of 2 Inspector II positions,

1 Assistant Chemist position, and 1 Assistant Laboratory Technician position.

2008 Program performs study to identify sources of TDS to reclamation plants and adds

program TDS monitoring to new permits tributary to reclamation facilities; initiates

rainwater diversion testing and certification requirements in permits; allocates 0.7

Inspector III position to sewer surcharge evaluation reviews and approvals.

2009 Program quantifies self-regenerating water softener TDS contributions from regulated

industries.

2010 Program reviewed Interjurisdictional Pretreatment Agreements and Ordinances for all

Participating Agencies to identify deficiencies.

2011 Program surveyed dental facilities to evaluate compliance with voluntary ADA BMPs;

program automated billing for imported flows and hauled waste surcharges.

Chapter 2 - Page 9 of 10

Page 22: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

2012 Program developed proposed changes to Municipal Code and Interjurisdictional

Pretreatment Agreements.

2013 Independent audit of program permit administration, billing, and laboratory operations.

2014 Cost of service developed for each program activity.

2015 The Industrial Waste Laboratory’s Data Management and Field/Wet Chemistry groups

were combined with the Industrial Wastewater Control Program section, and the

Inorganic and GC/MSA groups were combined with the Environmental Chemistry

Services section.

Chapter 2 - Page 10 of 10

Page 23: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

CHAPTER 3 - DISCHARGE PERMITS

3.1 INTRODUCTION

The Metropolitan Industrial Wastewater Control Program (IWCP) implements an industrial

wastewater discharge permit system for the City of San Diego and 11 other Participating Agencies

whose sewage is treated by the Point Loma Wastewater Treatment Plant (PLWTP). The Program

regulates pollutant discharges into the Metropolitan Sewerage System from industrial facilities by

issuing permits that establish enforceable pollutant limits and authorize civil and criminal penalties

for discharge violations. They also establish sampling, reporting, record keeping, and notification

requirements. Permits are issued for a maximum of five years and are non-transferable.

3.2 PERMIT AUTHORITY

On June 6, 1983, the San Diego City Council adopted Ordinance Sections 64.01 through 64.05 of

Chapter VI, Article 4 of the San Diego Municipal Code pertaining to industrial waste discharges,

permits, and regulations. Section 64.07, establishing specific pretreatment regulations for wastes

discharged from commercial food establishments, was added on July 11, 1988. Revisions adopted

in 1988, 1989, 1993, and 2000 strengthened pretreatment provisions and authorized increased

penalties. The current Chapter 6, Article 4 of the Municipal Code is available on the Internet at:

http://www.sandiego.gov/city-clerk/officialdocs/legisdocs/municode/muni.shtml

The Industrial Wastewater Control Program implements the pretreatment program in all agencies

served by the Metropolitan Sewerage System (Metro System) in accordance with contractual

service agreements and Interjurisdictional Pretreatment Agreements signed by the City of San

Diego and each of the participating agencies. These agreements establish the Program’s authority

to implement and enforce pretreatment regulations in contributing agencies and require the

agencies to adopt equivalent ordinances, penalties, and procedures for regulation of industrial

users.

3.3 PERMIT CLASSIFICATIONS

Permit classifications include Industrial Class 1, Class 2, and Class 3; Trucked Waste permits; and

Groundwater Discharge Permits. Class 4 and 5 are used for facilities that do not require permits.

Class 1 Permits: Class 1 dischargers are defined as those users with processes subject to

Federal Categorical Pretreatment Standards. These users require source control,

pretreatment, or both.

Class 2 Permits: Class 2 permits are issued to targeted industrial sectors, which have

some toxic constituents in their discharge but are not subject to federal categorical

Pretreatment Standards. Class 2 permits may include numeric limits, as at industrial

laundries and membrane manufacturers discharging >25,000 gpd, or Best Management

Practice requirements (BMPs), as at laboratories, radiator shops, and hospitals.

Groundwater remediation projects receive Class 2 permits.

Class 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 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

Chapter 3 - Page 1 of 91

Page 24: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

respectively); these Class 4 facilities are re-evaluated every five years.

Class 4C (No permit required): Facilities with processes subject to federal categorical

pretreatment standards that generate process wastewater and have elected to go zero

discharge to sewer are issued Class 4C ‘No Permit Required’ letters. These facilities are

inspected annually, at which time they must also sign a Certification of Zero Discharge of

Federally Regulated Waste Streams as a condition of retaining their Class 4C status.

Class 4Z (No permit required): Facilities with processes subject to federal categorical

pretreatment standards that generate no process wastewater are issued Class 4Z letters.

These facilities are inspected once every 2 years at which time they must also sign a

Certification of Zero Regulated Waste Water generated as a condition of retaining their

Class 4Z status.

Class 5 (No Permit required): Class 5 facilities include industries with sanitary flow only

and minimal potential to ever generate industrial wastewater.

Trucked Waste Hauler Permits: Permits are issued to trucked waste haulers authorizing

the disposal of wastes into the Metro System at designated dumpsites. Three types of waste

hauler permits are issued:

Domestic: For hauling of domestic septic tank/cesspool, holding tank and

portable toilet wastes. These permits are issued for one year.

Industrial: For hauling of industrial wastes under generator-specific permits;

wastes under one permit cannot be combined with any other waste.

Listed Industrial: For hauling of listed dilute wastestreams such as water softener

regenerant and swimming pool water; these wastes can be combined

and no generator permit is required.

Trucked Waste Generator Permits: Generators that propose to have wastes hauled to the

City sewer dumpsite must obtain a Trucked Waste Generator Permit. These permits

specify a source, such as bilge water from a particular Navy ship, and are issued for the

duration of the specified job. The generator must collect a representative sample of the

proposed discharge, analyze for pollutants known or expected to be present, and submit the

results with the permit application. Sampling and reporting are required monthly thereafter

for the duration of the job.

Temporary Groundwater Discharge Permits: These permits are issued for flows

resulting from construction dewatering and groundwater remediation projects, where no

alternative disposal method is reasonably available. These permits are issued for a

maximum of two years, after which time the generator must discharge under an NPDES

permit; purchase sewer capacity, if available; or cease discharge. In 2006, the program

began regulating groundwater remediation discharges >14,000 gpd or having free product;

and construction dewatering discharges > 25,000 gpd as SIUs.

Class 2F and 4D Best Management Practice (BMP) Discharge Authorizations: These

authorizations consist of a statement of BMP requirements followed by a certification of

compliance for management and discharge of silver-rich solutions (2F) or dry cleaning

solvents (4D). When signed by the commercial discharger, the certification authorizes

discharges in compliance with BMP requirements for a period of up to five years. Random

inspections are performed after receipt of the certification to ensure compliance.

Additionally, re-certification is required every six months. Implementation of the BMP

Certification and Discharge Authorization programs in 1998, in lieu of the previously

applied numeric limits, enabled the program to extend coverage of BMP requirements with

no increase in inspection staff and a reduction in laboratory sampling and analysis costs

formerly associated with the targeted sectors.

Chapter 3 - Page 2 of 91

Page 25: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

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 categorical Pretreatment Standards under 40 CFR 403.6 and 40 CFR Chapter I, Subchapter N

is a Non-Significant Categorical Industrial User rather than a Significant Industrial User in

accordance with requirements and conditions established at 40 CFR 403.3(v)(2). The program has

not implemented this provision of the streamlining regulations.

All Class 1 permittees are SIUs. Class 2 and Class 3 permittees having flows > 25,000 gpd are

also SIUs (flow SIUs). Groundwater remediation sites having free product or discharging > 14,000

gpd are also SIUs. As of December 31, 2015, the Program included 82 SIUs of which 41 are Class

1 permittees subject to federal categorical pretreatment standards (CIUs); 10 are Class 2 flow SIUs,

12 are Class 2 slug potential SIUs (groundwater remediation projects with free product); and 19

are Class 3 flow SIUs, including 7 construction dewatering permits.

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 surveys

Chapter 3 - Page 3 of 91

Page 26: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

4. 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

check for new, relocated, and closed businesses.

5 Questioning of industry contacts about their competitors in the area.

3.6 SIU PERMIT REQUIREMENTS

The Program's SIU permits identify pollutants of concern; list prohibited discharges; specify

applicable federal or local limits, standards, and requirements; require access for sampling and

inspections; describe sources and volume of the authorized industrial discharge; and specify self-

monitoring and reporting requirements. Permits may also establish additional requirements and

compliance schedules.

The San Diego Municipal Code authorizes the Program Manager to establish local limits (see

Table 3.6-1) and apply those limits in user permits. Local limits were developed to apply only to

SIU facilities: they are applied such that each SIU gets the full federal allowance for applicable

federally regulated pollutants and the local limit for each locally regulated pollutant that is not

federally regulated and that is discharged by the facility at a concentration higher than background

levels. SIU sampling and facility inspection frequencies meet or exceed the required minimum

standards set by regulations and EPA Guidance.

SIU permits incorporate detailed fact sheets and, when determined necessary, require formal Slug

Discharge Control Plans.

Table 3.6-1

LOCAL CONTRIBUTORY FLOW DISCHARGE LIMITS APPLICABLE TO SIUs

Constituent Instantaneous Limit Constituent

Daily

Maximum

Limit

pH 5.0 - 12.5 Cadmium 1.0 mg/L

Flash Point >140 Deg F Chromium 5.0 mg/L

Plant and Animal-based Grease and Oil 500 mg/L Copper 11.0 mg/L

Dissolved Sulfides 1.0 mg/L Lead 5.0 mg/L

Temperature 150 C Nickel 13.0 mg/L

Zinc 24.0 mg/L

Cyanide, Total 1.9 mg/L

Note: Local limits apply to SIU discharges where the parameter is not subject to a federal CIU pretreatment standard and sampling has

demonstrated that the facility discharges the pollutant at > background concentration levels.

3.7 PROGRAM ACTIVE PERMITS

As of December 31, 2015, the IWCP was administering 354 active Class 1, 2, and 3 permits,

including 41 CIU permits, 41 Flow or Pollutant of Concern SIU permits, which included 20 SIU

Groundwater Discharge permits, and 272 non-SIU permits, that included 19 non-SIU Groundwater

Discharge permits; 115 Trucked Waste permits; and 779 Pollution Prevention Best Management

Practice Discharge Authorizations, as summarized in Table 3.7-1. There are 36 4C zero discharge

facilities that are inspected annually and 4 Class 4Z facilities that are inspected every two years to

confirm no discharge from federally regulated processes. An additional 2180 active IUs are

classified as Class 4, and are re-evaluated periodically to ensure continuing Class 4 status. A total

of 197 facilities have been evaluated as having no potential to discharge.

Chapter 3 - Page 4 of 91

Page 27: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Table 3.7-1

ACTIVE PERMITS METROWIDE AT YEAR END

1990 – 2015

Year Class 1 Class 2 Class 3 Trucked

Waste 1G/W 2BMP

5Total

Permits

3CIU

Class 4

4Other

Class 4/5

1990 105 799 524 43 19 1,490

1991 123 900 427 42 13 1,505

1992 108 904 342 40 21 1,415

1993 96 925 254 38 23 1,336

1994 79 883 194 35 24 1,215

1995 76 568 108 22 24 798

1996 76 527 69 59 13 744

1997 75 469 62 75 4 685

1998 72 593 53 64 6 788

1999 73 406 39 85 15 1,192 1,710 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 1,678 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 1,315 40 2,392

2015 41 258 55 115 139 779 1,248 40 2,380

1 Groundwater Discharge Permits are either Class 2 (Remediation) or Class 3 (Construction Dewatering) Permits.

They may also be Flow or Pollutant of Concern SIUs. 2 Best Management Practice Discharge Authorizations. 3 Facilities with categorical processes but no discharge to sewer; inspected annually if generate waste stream, once

every 2 years if no process wastewater. 4 Active facilities that are dry or have industrial flows < permitting thresholds; no permit is required. 5 Includes trucked waste permits.

The program continues to issue temporary Batch Discharge Authorizations in lieu of full permits

wherever appropriate; the program processed 58 of these authorizations in 2015.

3.8 PROGRAM SIU PERMITS

Table 3.8-1 lists the number of active categorical (CIU) and non-categorical significant industrial

user (SIU) permits as of December 31 for each year during the period of 1990 through 2015. The

decline in the number of CIUs from 1990 to 1994 is attributed to a slow-down in defense sector

manufacturing in the San Diego area. Decreases from 1995 - 2005 were due to either closure, Chapter 3 - Page 5 of 91

Page 28: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

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

1990 – 2015

Year Categorical Significant

Industrial Users (CIUs)

Non-Categorical

Significant Industrial

Users (SIUs)

Total

SIUs

1990 105 23 128

1991 123 22 145

1992 108 22 130

1993 96 22 118

1994 79 23 102

1995 76 22 98

1996 76 20 96

1997 75 18 93

1998 72 16 88

1999 73 15 88

2000 70 16 86

2001 73 18 91

2002 66 20 86

2003 59 19 78

2004 60 21 81

2005 51 19 70

2006 50 20 70

2007 49 25 74

2008 48 24 72

2009 42 33 75

2010 44 38 82

2011 43 37 80

2012 42 35 77

2013 41 34 75

2014 41 33 74

2015 41 41 82

Chapter 3 - Page 6 of 91

Page 29: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

SIU Facilities: Regulated Parameters by Connection Treatment Plant 1Page 1Report run on: Wednesday, January 6, 2016 6:40 pm

02-0112

02-0332

02-0439

02-0505

Facility

05-A

05-A

02-A

05-A

Pmt

University of California SanDiego

Pall Filtration & SeparationsGroup IncPrimaPharm Inc

Curtis Technology Inc

Name

9500 Gilman Dr 0089, LaJolla

4116 Sorrento Valley Bl,San Diego3443 Tripp Ct, San Diego

11391 Sorrento Valley Rd,San Diego

Address

100

200

300

400

500

110

100

100

Conn

116,073

14,847

59,973

66,772

9,785

67,323

132

28

Total IW(gpd)

COPPERPHPH HIGHESTCOPPERPHPH HIGHESTCOPPERPHPH HIGHESTCOPPERPHPH HIGHESTCOPPERPHPH HIGHESTPH

ACETONE:P-O

ETHYL ACET:P-O

ISOP ACETATE:P-O

METHYLE CL:P-O

N-AMYL ACET:P-O

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

PHPH HIGHESTSILVER

Parmcode

QQQQQQQQQQQQQQQQ

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

QSQ

Cityfreq

QQ

QQ

QQ

QQ

QQ

H

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

Selffreq

LLLLLLLLLLLLLLLL

F

F

F

F

F

F

F

F

F

F

F

LLF

Cat

DMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDM

DMMODMMODMMODMMODMMODMMODMMODMMODMMODMMODMMODMDMDM

Period

5

5

5

5

5

5

5

LowerLimit

1112.512.51112.512.51112.512.51112.512.51112.512.512.5

33611331336113313361133148711433611331.11.072.771.713.382.071.2.65.69.433.982.3812.512.5.43

UpperLimit

mg/LpHpHmg/LpHpHmg/LpHpHmg/LpHpHmg/LpHpHpH

ug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHpHmg/L

Units

Chapter 3 - Page 7 of 91

Page 30: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

SIU Facilities: Regulated Parameters by Connection Treatment Plant 1Page 2Report run on: Wednesday, January 6, 2016 6:40 pm

02-0505

02-0518

02-0582

02-0761

02-0762

Facility

05-A

05-A

06-A

04-A

04-B

Pmt

Curtis Technology Inc

Suneva Medical Inc

The Argen Corporation

Pacira Pharmaceuticals Inc

Pacira Pharmaceuticals Inc

Name

11391 Sorrento Valley Rd,San Diego

5870 Pacific Center Bl,San Diego

5855 Oberlin Dr, SanDiego

11011 N Torrey Pines Rd,San Diego

10450 Science Center Dr,San Diego

Address

100

110

110

120

110

Conn

28

215

164

4,847

20,614

Total IW(gpd)

SILVERTTO(413+433)-PZINC

ACETONE:P-O

ETHYL ACET:P-O

ISOP ACETATE:P-O

METHYLE CL:P-O

N-AMYL ACET:P-O

PHCADMIUM

COPPER

CYANIDE(T)

SILVER

ACETONE:P-O

ETHYL ACET:P-O

ISOP ACETATE:P-O

METHYLE CL:P-O

N-AMYL ACET:P-O

PHACETONE:P-O

ETHYL ACET:P-O

ISOP ACETATE:P-O

METHYLE CL:P-O

Parmcode

QAQ

Q

Q

Q

Q

Q

QQ

Q

Q

Q

Q

Q

Q

Q

Q

QQ

Q

Q

Q

Cityfreq

QQQ

Q

Q

Q

Q

Q

QQ

Q

Q

Q

Q

Q

Q

Q

Q

QQ

Q

Q

Q

Selffreq

FFF

F

F

F

F

F

LF

F

F

F

F

F

F

F

F

LF

F

F

F

Cat

MODMDMMODMMODMMODMMODMMODMMODMDMMODMMODMMODMMODMMODMMODMMODMMODMMODMDMMODMMODMMODMMO

Period

5

5

LowerLimit

.2421302.611.48207008200207008200207008200300070020700820012.5.2.091.1.58.17.07.24.1187477426187477426187477426271763418747742612.52070082002070082002070082003000700

UpperLimit

mg/Lug/Lmg/Lmg/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/LpHmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/LpHug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/L

Units

Chapter 3 - Page 8 of 91

Page 31: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

SIU Facilities: Regulated Parameters by Connection Treatment Plant 1Page 3Report run on: Wednesday, January 6, 2016 6:40 pm

02-0762

02-1136

03-0115

03-0270

03-0717

Facility

04-B

01-A

06-A

02-A

06-A

Pmt

Pacira Pharmaceuticals Inc

Vanguard Space TechnologiesInc

ATK Space Systems

Ballast Point Brewery

Action Powder Coating LLC

Name

10450 Science Center Dr,San Diego

5660 Eastgate Dr Suite D,San Diego

9603 Distribution Av, SanDiego

9045 Carroll Wy, SanDiego7949 Stromesa Ct Suite D,

Address

110

110

410

100

110

Conn

20,614

17

80

5,495

2,181

Total IW(gpd)

N-AMYL ACET:P-O

PHPH HIGHESTCADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

PHSILVER

TTO(413+433)-PZINC

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

SILVER

TTO(413+433)-PZINC

PHPH HIGHESTCADMIUM

Parmcode

Q

QNQ

Q

Q

Q

Q

Q

QQ

AQ

Q

Q

Q

Q

Q

Q

Q

AQ

QQQ

Cityfreq

Q

Q

Q

Q

Q

Q

Q

Q

QQ

QQ

Q

Q

Q

Q

Q

Q

Q

QQ

Q

Q

Selffreq

F

LOF

F

F

F

F

F

LF

FF

F

F

F

F

F

F

F

FF

LLF

Cat

DMMODMDMDMMODMMODMMODMMODMMODMMODMDMMODMDMMODMMODMMODMMODMMODMMODMMODMMODMDMMODMDMDM

Period

5

5

5

LowerLimit

20700820012.512.5.11.072.771.713.382.071.2.65.69.433.982.3812.5.43.2421302.611.48.11.072.771.713.382.071.2.65.69.433.982.38.43.2421302.611.4812.512.5.11

UpperLimit

ug/Lug/LpHpHmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lug/Lmg/Lmg/LpHpHmg/L

Units

Chapter 3 - Page 9 of 91

Page 32: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

SIU Facilities: Regulated Parameters by Connection Treatment Plant 1Page 4Report run on: Wednesday, January 6, 2016 6:40 pm

03-0717

03-0722

03-0779

Facility

06-A

06-B

04-A

Pmt

Action Powder Coating LLC

Thermal Management Solutionsdba Santier

Irisys Inc

Name

7949 Stromesa Ct Suite D,San Diego

10113 Carroll Canyon Rd,San Diego

6828 Nancy Ridge Dr Suite100, San Diego

Address

110

110

110

Conn

2,181

168

83

Total IW(gpd)

CADMIUMCHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

PHPH HIGHESTSILVER

TTO(413+433)-PZINC

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

FLUORIDE

LEAD

MOLYBDENUM

NICKEL

PHSILVER

TTO(413+433)-PZINC

ACETONE:P-O

Parmcode

QQ

Q

Q

Q

Q

QQQ

AQ

Q

Q

Q

Q

Q

Q

Q

Q

QQ

AQ

Q

Cityfreq

QQ

Q

Q

Q

Q

Q

Q

QQ

Q

Q

Q

Q

Q

Q

Q

Q

Q

QQ

Q

Selffreq

FF

F

F

F

F

LLF

FF

F

F

F

F

F

F

F

F

LF

FF

F

Cat

MODMMODMMODMMODMMODMMODMDMDMMODMDMMODMMODMMODMMODMMODMMODMMODMMODMMODMDMMODMDMMODMMO

Period

5

5

LowerLimit

.072.771.713.382.071.2.65.69.433.982.3812.512.5.43.2421302.611.48.11.072.741.692.921.66.7.3873.4147.36.68.439.0242.721.6612.5.43.2421092.581.47207008200

UpperLimit

mg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHpHmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHmg/Lmg/Lug/Lmg/Lmg/Lug/Lug/L

Units

Chapter 3 - Page 10 of 91

Page 33: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

SIU Facilities: Regulated Parameters by Connection Treatment Plant 1Page 5Report run on: Wednesday, January 6, 2016 6:40 pm

03-0779

03-0920

03-0966

03-1017

Facility

04-A

04-A

02-A

03-A

Pmt

Irisys Inc

A to Z Metal Finishing

Green Flash Brewing Company

Anocote Metal Finishing Inc.

Name

6828 Nancy Ridge Dr Suite100, San Diego

9352 Cabot Dr, San Diego

6550 Mira Mesa Bl, SanDiego7550 Trade St, San Diego

Address

110

120

110

110

110

Conn

83

5

536

23,600

72

Total IW(gpd)

ETHYL ACET:P-O

ISOP ACETATE:P-O

METHYLE CL:P-O

N-AMYL ACET:P-O

PHACETONE:P-O

ETHYL ACET:P-O

ISOP ACETATE:P-O

METHYLE CL:P-O

N-AMYL ACET:P-O

PHCADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

PHSILVER

TTO(413+433)-PZINC

PHPH HIGHESTCADMIUM

Parmcode

Q

Q

Q

Q

QQ

Q

Q

Q

Q

QQ

Q

Q

Q

Q

Q

QQ

AQ

QQQ

Cityfreq

Q

Q

Q

Q

QQ

Q

Q

Q

Q

QQ

Q

Q

Q

Q

Q

QQ

QQ

Q

Q

Selffreq

F

F

F

F

FF

F

F

F

F

FF

F

F

F

F

F

LF

FF

LLF

Cat

DMMODMMODMMODMMODMDMMODMMODMMODMMODMMODMDMMODMMODMMODMMODMMODMMODMDMMODMDMMODMDMDMMO

Period

5

5

5

5

LowerLimit

207008200207008200300070020700820012.5207008200207008200207008200300070020700820012.5.11.072.771.713.382.071.2.65.69.433.982.3812.5.43.2421302.611.4812.512.5.11.07

UpperLimit

ug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/LpHug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/LpHmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHmg/Lmg/Lug/Lmg/Lmg/LpHpHmg/Lmg/L

Units

Chapter 3 - Page 11 of 91

Page 34: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

SIU Facilities: Regulated Parameters by Connection Treatment Plant 1Page 6Report run on: Wednesday, January 6, 2016 6:40 pm

03-1017

04-0451

04-049205-0684

Facility

03-A

04-A

01-A05-A

Pmt

Anocote Metal Finishing Inc.

UT; Sea World San Diego

UT; Hill Construction CompanyAllermed Laboratories Inc

Name

7550 Trade St, San Diego

500 Sea World Dr, SanDiego5372 Calumet Av, La Jolla7203 Convoy Ct, SanDiego

Address

110

100

100130

140

150

Conn

72

72,000

72,000 10

10

20

Total IW(gpd)

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

PHSILVER

TTO(413+433)-PZINC

FLOW RATE MAX

FLOW RATE MAXACETONE: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

Q

Q

Q

QQ

AQ

S

S

S

S

S

S

S

S

S

S

S

S

Cityfreq

Q

Q

Q

Q

Q

QQ

QQ

M

MQ

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

Selffreq

F

F

F

F

F

LF

FF

L

LF

F

F

F

F

F

F

F

F

F

F

F

Cat

DMMODMMODMMODMMODMMODMDMMODMDMMODM

DMDMMODMMODMMODMMODMMODMMODMMODMMODMMODMMODMMODM

Period

5

LowerLimit

2.771.713.382.071.2.65.69.433.982.3812.5.43.2421302.611.4850

502070082002070082002070082003000700207008200207008200207008200207008200300070020700820020700820020700

UpperLimit

mg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHmg/Lmg/Lug/Lmg/Lmg/Lgpm

gpmug/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 12 of 91

Page 35: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

SIU Facilities: Regulated Parameters by Connection Treatment Plant 1Page 7Report run on: Wednesday, January 6, 2016 6:40 pm

05-0684

05-0985

05-0997

Facility

05-A

04-A

05-A

Pmt

Allermed Laboratories 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

220

221

Conn

20

23

3,932

100

Total IW(gpd)

ETHYL ACET:P-OISOP 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

LEAD

NICKEL

PHPH HIGHESTSILVER

TTO(413+433)-PZINC

CYANIDE(T)

Parmcode

SS

S

S

Q

Q

Q

Q

Q

Q

Q

AQ

Q

Q

Q

Q

Q

QQQ

AQ

Q

Cityfreq

QQ

Q

Q

Q

Q

Q

Q

Q

Q

Q

QQ

Q

Q

Q

Q

Q

Q

Q

QQ

Q

Selffreq

FF

F

F

F

F

F

F

F

F

F

FF

F

F

F

F

F

LLF

FF

F

Cat

MODMMODMMODMMODMMODMMODMMODMMODMMODMMODMMODMDMMODMMODMMODMMODMMODMMODMDMDMMODMDMMODM

Period

5

LowerLimit

82002070082003000700207008200.11.072.771.713.382.071.2.65.69.433.982.38.43.2421302.611.48.11.072.771.713.382.07.69.433.982.3812.512.5.43.2421302.611.481.2

UpperLimit

ug/Lug/Lug/Lug/Lug/Lug/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHpHmg/Lmg/Lug/Lmg/Lmg/Lmg/L

Units

Chapter 3 - Page 13 of 91

Page 36: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

SIU Facilities: Regulated Parameters by Connection Treatment Plant 1Page 8Report run on: Wednesday, January 6, 2016 6:40 pm

05-0997

05-1019

06-0026

Facility

05-A

04-A

05-A

Pmt

TTM Technologies Inc - SanDiego Division

USN;Marine Corps Air StationMiramar

Cubic Defense Applications Inc

Name

5037 Ruffner St, San Diego

45249 Miramar Wy, SanDiego

9233 Balboa Av, SanDiego

Address

221222

100

150

160

170

Conn

100 57

18,818

150

207

3

Total IW(gpd)

CYANIDE(T)CYANIDE(T)

FLOW RATE MAXOIL/GREASEPHCADMIUM

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

QQ

QQQ

Q

Q

Q

Q

Q

Q

AQ

Q

Q

Q

Q

Q

Q

Q

AQ

Q

Cityfreq

QQ

HHQ

Q

Q

Q

Q

Q

Q

QQ

Q

Q

Q

Q

Q

Q

Q

QQ

Q

Selffreq

FF

LLLF

F

F

F

F

F

F

FF

F

F

F

F

F

F

F

FF

F

Cat

MODMMODMDMDMDMMODMMODMMODMMODMMODMMODMMODMDMMODMMODMMODMMODMMODMMODMMODMMODMDMMODMMO

Period

5

LowerLimit

.651.2.65111150012.5.69.262.771.713.382.071.2.65.69.433.982.38.43.2421302.611.48.69.262.771.713.382.071.2.65.69.433.982.38.43.2421302.611.48.69.26

UpperLimit

mg/Lmg/Lmg/Lgpmmg/LpHmg/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 14 of 91

Page 37: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

SIU Facilities: Regulated Parameters by Connection Treatment Plant 1Page 9Report run on: Wednesday, January 6, 2016 6:40 pm

06-0026

06-0058

06-0267

Facility

05-A

06-A

06-A

Pmt

Cubic Defense Applications Inc

Kyocera America Inc

Hamilton Sundstrand dba Pratt &Whitney AeroPower

Name

9233 Balboa Av, SanDiego

8611 Balboa Av, SanDiego

4400 Ruffin Rd, San Diego

Address

170

130

131

110

Conn

3

32,668

10,685

475

Total IW(gpd)

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

SILVER

TTO(413+433)-PZINC

CADMIUM

CHROMIUM

COPPER

LEAD

NICKEL

PHPH HIGHESTSILVER

TTO(413+433)-PZINC

CYANIDE(A)

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

Parmcode

Q

Q

Q

Q

Q

Q

AQ

Q

Q

Q

Q

Q

QQQ

AQ

Q

Q

Q

Q

Q

Cityfreq

Q

Q

Q

Q

Q

Q

QQ

H

H

H

H

H

H

H

HH

H

Q

Q

Q

Q

Selffreq

F

F

F

F

F

F

FF

F

F

F

F

F

LLF

FF

F

F

F

F

F

Cat

DMMODMMODMMODMMODMMODMMODMDMMODMMODMMODMMODMMODMMODMDMDMMODMDMMODMMODMMODMMODMMODMMO

Period

5

LowerLimit

2.771.713.382.071.2.65.69.433.982.38.43.2421302.611.48.11.072.771.713.382.07.69.433.982.3812.512.5.43.2421302.611.48.86.32.11.072.771.713.382.071.2.65

UpperLimit

mg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHpHmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/L

Units

Chapter 3 - Page 15 of 91

Page 38: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

SIU Facilities: Regulated Parameters by Connection Treatment Plant 1Page 10Report run on: Wednesday, January 6, 2016 6:40 pm

06-0267

07-0170

07-0171

07-0190

08-0008

08-0018

Facility

06-A

06-A

05-A

01-A

06-A

05-A

Pmt

Hamilton Sundstrand dba Pratt &Whitney AeroPower

UT; Union Oil Facility # 35-1588

UT; Thrifty Oil Company # 419

UT; Tesoro Refining &Marketing Company LLC

UT; USN NAVSUP FleetLogistics Center San Diego

USN;Naval Base Coronado -NASNI

Name

4400 Ruffin Rd, San Diego

7121 Park Ridge Bl, SanDiego

8787 Lake Murray Bl, SanDiego

7255 Jackson Dr, SanDiego

199 Rosecrans St, SanDiego

NAS North Island, SanDiego

Address

110

100

100

100

210

220

100

120

Conn

475

1,960

1,400

28,800

25,000

50,000

34,167

3,054

Total IW(gpd)

LEAD

NICKEL

PHSILVER

TTO(413+433)-PZINC

BNZ(W/OAGG)BTEXFLOWFLOW RATE MAXPETROLEUM HCTPHBNZ(W/OAGG)BTEXFLOW MAXFLOW RATE MAXBNZ(W/OAGG)BTEXFLOWIMP MAX DRYFLOWIMP MAX DRYFLOWIMP MAX WETPETROLEUM HCTPHFLOWIMP MAX DRYFLOWIMP MAX WETPETROLEUM HCTPHOIL/GREASEPHSULFIDE DISSOLVDCADMIUM

CHROMIUM

COPPER

LEAD

Parmcode

Q

Q

QQ

AQ

QQ

Q

HH

MM

H

H

QQMQ

Q

Q

Q

Cityfreq

Q

Q

QQ

QQ

QQMMQQHHMMMMMMM

HMM

HQQQM

M

M

M

Selffreq

F

F

LF

FF

LLLLLLLLLLLLLLLLLLLLLLLLF

F

F

F

Cat

DMMODMMODMDMMODMDMMODMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMMODMMODMMODMMO

Period

5

5

LowerLimit

.69

.433.982.3812.5.43.2421302.611.4850750196010500500507501400105075026130755005001707550050050012.51.11.072.771.713.382.07.69.43

UpperLimit

mg/Lmg/Lmg/Lmg/LpHmg/Lmg/Lug/Lmg/Lmg/Lug/Lug/Lgpdgpmmg/Lmg/Lug/Lug/Lgpdgpmug/Lug/Lgpmgpmgpmmg/Lmg/Lgpmgpmmg/Lmg/Lmg/LpHmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/L

Units

Chapter 3 - Page 16 of 91

Page 39: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

SIU Facilities: Regulated Parameters by Connection Treatment Plant 1Page 11Report run on: Wednesday, January 6, 2016 6:40 pm

08-0018

Facility

05-A

Pmt

USN;Naval Base Coronado -NASNI

Name

NAS North Island, SanDiego

Address

120

123

140

150

Conn

3,054

0

16

26,027

Total IW(gpd)

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

SILVER

TTO(413+433)-PZINC

Parmcode

Q

Q

AQ

Q

Q

Q

Q

Q

Q

Q

Q

AQ

Q

Q

Q

Q

Q

Q

Q

AQ

Cityfreq

M

M

MM

M

Q

Q

Q

Q

Q

Q

Q

QQ

M

M

M

M

M

M

M

MM

Selffreq

F

F

FF

F

F

F

F

F

F

F

F

FF

F

F

F

F

F

F

F

FF

Cat

DMMODMMODMDMMODMMODMMODMMODMMODMMODMMODMMODMMODMDMMODMMODMMODMMODMMODMMODMMODMMODMDM

Period LowerLimit

3.982.38.43.2421302.611.48.86.32.69.262.771.713.382.071.2.65.69.433.982.38.43.2421302.611.48.11.072.771.713.382.071.2.65.69.433.982.38.43.2421302.61

UpperLimit

mg/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/Lmg/Lmg/Lmg/Lug/Lmg/L

Units

Chapter 3 - Page 17 of 91

Page 40: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

SIU Facilities: Regulated Parameters by Connection Treatment Plant 1Page 12Report run on: Wednesday, January 6, 2016 6:40 pm

08-0018

Facility

05-A

Pmt

USN;Naval Base Coronado -NASNI

Name

NAS North Island, SanDiego

Address

150160

180

190

Conn

26,027 37

0

2,860

Total IW(gpd)

ZINCCADMIUM

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

CYANIDE(T)

Parmcode

QQ

Q

Q

Q

Q

Q

Q

AQ

Q

Q

Q

Q

Q

Q

Q

AQ

Q

Q

Q

Q

Cityfreq

MQ

Q

Q

Q

Q

Q

Q

QQ

Q

Q

Q

Q

Q

Q

Q

QQ

Q

Q

Q

Q

Selffreq

FF

F

F

F

F

F

F

FF

F

F

F

F

F

F

F

FF

F

F

F

F

Cat

MODMMODMMODMMODMMODMMODMMODMMODMDMMODMMODMMODMMODMMODMMODMMODMMODMDMMODMMODMMODMMODM

Period LowerLimit

1.48.69.262.771.713.382.071.2.65.69.433.982.38.43.2421302.611.48.11.072.771.713.382.071.2.65.69.433.982.38.43.2421302.611.48.69.262.771.713.382.071.2

UpperLimit

mg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/L

Units

Chapter 3 - Page 18 of 91

Page 41: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

SIU Facilities: Regulated Parameters by Connection Treatment Plant 1Page 13Report run on: Wednesday, January 6, 2016 6:40 pm

08-0018

08-0600

08-0601

09-0001

11-0016

11-0051

Facility

05-A

01-A

01-A

05-A

05-A

06-A

Pmt

USN;Naval Base Coronado -NASNI

UT; San Diego County RegionalAirport Authority

UT; Liberty Station East HotelLLCAlsco Inc

USN;Naval Base San Diego

General Dynamics NASSCO

Name

NAS North Island, SanDiego

3225 N Harbor Dr, SanDiego

Lee Ct, San Diego

705 W Grape St, SanDiego

32nd St @ Harbor Dr, SanDiego

2798 Harbor Dr, San Diego

Address

190

799200

100

100

820

830

850

200

300

310

Conn

2,860

7 108,000

576,000

45,908

43,979

43,912

6,516

25,361

25,243

Total IW(gpd)

CYANIDE(T)LEAD

NICKEL

SILVER

TTO(413+433)-PZINC

BNZ(W/OAGG)FLOW RATE MAXPETROLEUM HCTPHFLOW RATE MAX

COPPEROIL/GREASEPHZINCFLOW R MAX RESTRFLOWIMP MAX DRYFLOWIMP MAX WETOIL/GREASEPHCADMIUMCHROMIUMCOPPERLEADNICKELZINCCADMIUMCHROMIUMCOPPERLEADNICKELOIL/GREASEPHZINCOIL/GREASEPHCADMIUM

Parmcode

QQ

Q

Q

AQ

Q

H

QQQQ

QMQQQQQQQQQQQQQQQQQ

Cityfreq

QQ

Q

Q

QQ

MMHHM

HHHHSSS

QQQQQQQQQQQQQQQQQ

Selffreq

FF

F

F

FF

LLLLL

LLLLLLLLLLLLLLLLLLLLLLLLLF

Cat

MODMMODMMODMMODMDMMODMDMDMDMDM

DMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDM

Period

5

5

5

5

LowerLimit

.65

.69

.433.982.38.43.2421302.611.4850075500500400

1150012.52435075075050012.5151151324151151350012.52450012.5.11

UpperLimit

mg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lug/Lmg/Lmg/Lug/Lgpmmg/Lmg/Lgpm

mg/Lmg/LpHmg/Lgpmgpmgpmmg/LpHmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHmg/Lmg/LpHmg/L

Units

Chapter 3 - Page 19 of 91

Page 42: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

SIU Facilities: Regulated Parameters by Connection Treatment Plant 1Page 14Report run on: Wednesday, January 6, 2016 6:40 pm

11-0051

11-0189

11-0272

Facility

06-A

06-A

05-A

Pmt

General Dynamics NASSCO

Cintas Corporation

Major Scientific Industries

Name

2798 Harbor Dr, San Diego

675 32nd St, San Diego

3557 Dalbergia St, SanDiego

Address

310

600

110

110

Conn

25,243

20,140

24,932

5

Total IW(gpd)

CADMIUMCHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

SILVER

TTO(413+433)-PZINC

FLOWIMP MAX DRYFLOWIMP MAX WETOIL/GREASEPHCADMIUMCHROMIUMCOPPERLEADNICKELOIL/GREASEPHZINCCADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

PHSILVER

Parmcode

QQ

Q

Q

Q

Q

Q

AQ

QQQQQQQQQQQ

Q

Q

Q

Q

Q

QQ

Cityfreq

QQ

Q

Q

Q

Q

Q

QQ

QQQQQQQQQQQ

Q

Q

Q

Q

Q

QQ

Selffreq

FF

F

F

F

F

F

FF

LLLLLLLLLLLLF

F

F

F

F

F

LF

Cat

MODMMODMMODMMODMMODMMODMMODMDMMODMDMDMDMDMDMDMDMDMDMDMDMDMMODMMODMMODMMODMMODMMODMDM

Period

5

5

5

LowerLimit

.072.771.713.382.071.2.65.69.433.982.38.43.2421302.611.4875050050012.5151151350012.524.11.072.771.713.382.071.2.65.69.433.982.3812.5.43

UpperLimit

mg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lug/Lmg/Lmg/Lgpmgpmmg/LpHmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHmg/L

Units

Chapter 3 - Page 20 of 91

Page 43: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

SIU Facilities: Regulated Parameters by Connection Treatment Plant 1Page 15Report run on: Wednesday, January 6, 2016 6:40 pm

11-0272

11-0321

11-0398

11-0444

11-0502

11-0534

11-0539

11-0564

11-0571

12-0038

12-0065

Facility

05-A

03-A

06-A

05-A

02-A

03-A

05-A

01-A

01-A

05-A

04-A

Pmt

Major Scientific Industries

Star Laundry Services

Unifirst Corporation

CP Kelco

UT; Clark Construction Inc

UT; City of San Diego - StormWater DeptUT; G & M Oil Company

San Diego Bay EnviroRestoration Fund North Trust

UT; Metro Center LLC

RJ Donovan Correctional Facility

Emerald Textiles LLC

Name

3557 Dalbergia St, SanDiego

3410 Main St, San Diego

4041 Market St, San Diego

2025 E Harbor Dr, SanDiego

333 W Harbor Dr, SanDiego111 W Harbor Dr, SanDiego3774 Main St, San Diego

2205 E Belt St, San Diego

1521 National Av, SanDiego

480 Alta Rd, San Diego

1725 Dornoch Ct, SanDiego

Address

110

100

110

430

800

100

100

100

100

100

100

110

Conn

5

25,266

24,268

41,500

592,358

288,000

217,721

1,901

432,000

37,440

55,595

66,217

Total IW(gpd)

SILVERTTO(413+433)-PZINC

OIL/GREASEPHCADMIUMCHROMIUMCOPPERLEADNICKELOIL/GREASEPHPH HIGHESTZINCPHPH HIGHESTSULFIDE DISSOLVDPHPH HIGHESTSULFIDE DISSOLVDFLOWIMP MAX DRYFLOWIMP MAX WETFLOW RATE MAX

BNZ(W/OAGG)BTEXFLOW RATE MAXARSENICFLOW RATE MAXMERCURYPCBSFLOWIMP MAX DRYFLOWIMP MAX WETPETROLEUM HCTPHOIL/GREASEPHOIL/GREASEPHPH HIGHESTSULFIDE DISSOLVD

Parmcode

QAQ

QQQQQQQQQAQWQMWHM

AA

M

MM

H

QMQQQN

Cityfreq

QQQ

QQQQQQQQQ

QM

QM

MMMM

QQMMMMMMMHHQQQQ

Selffreq

FFF

LLLLLLLLLLLLLLLLLLLL

LLLLLLLLLLLLLLLLL

Cat

MODMDMMODMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDM

DMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDM

Period

5

5

5

5

5

5

LowerLimit

.2421302.611.4850012.5151151350012.512.52412.512.5112.512.512000500

5075065300.2326050050050012.550012.512.51

UpperLimit

mg/Lug/Lmg/Lmg/Lmg/LpHmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHpHmg/LpHpHmg/LpHpHmg/Lgpmgpmgpm

ug/Lug/Lgpmmg/Lgpmmg/Lug/Lgpmgpmmg/Lmg/Lmg/LpHmg/LpHpHmg/L

Units

Chapter 3 - Page 21 of 91

Page 44: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

SIU Facilities: Regulated Parameters by Connection Treatment Plant 1Page 16Report run on: Wednesday, January 6, 2016 6:40 pm

12-0144

12-0154

12-0202

Facility

04-A

04-A

03-A

Pmt

AP Precision Metals

Heinz Frozen Foods

Spec-Built Systems Inc

Name

1215 30th St, San Diego

7878 Airway Rd, SanDiego

2150 Michael Faraday Dr,San Diego

Address

110

110

110

Conn

75

63,749

30

Total IW(gpd)

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

PHSILVER

TTO(413+433)-PZINC

CHROMIUMOIL/G SCREENOIL/GREASEPHPH HIGHESTSULFIDE DISSOLVDTEMPCADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

PHSILVER

TTO(413+433)-PZINC

Parmcode

Q

Q

Q

Q

Q

Q

QQ

AQ

QNHHNNHS

S

S

S

S

S

SS

AS

Cityfreq

Q

Q

Q

Q

Q

Q

QQ

QQ

Q

MM

MQ

Q

Q

Q

Q

Q

QQ

QQ

Selffreq

F

F

F

F

F

F

LF

FF

LALLLLFF

F

F

F

F

F

LF

FF

Cat

DMMODMMODMMODMMODMMODMMODMDMMODMDMMODMDMDMDMDMDMDMDMMODMMODMMODMMODMMODMMODMDMMODMDM

Period

5

5

5

LowerLimit

.11

.072.771.713.382.071.2.65.69.433.982.3812.5.43.2421302.611.48550050012.512.5165.5.11.072.771.713.382.071.2.65.69.433.982.3812.5.43.2421302.61

UpperLimit

mg/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/Lmg/LpHmg/Lmg/Lug/Lmg/L

Units

Chapter 3 - Page 22 of 91

Page 45: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

SIU Facilities: Regulated Parameters by Connection Treatment Plant 1Page 17Report run on: Wednesday, January 6, 2016 6:40 pm

12-0202

12-0220

12-0244

12-0275

12-0283

12-0285

13-0115

Facility

03-A

04-A

02-A

02-A

02-A

02-A

05-A

Pmt

Spec-Built Systems Inc

Southwest Products LLC dbaCircle Foods

Harcon Precision Metals Inc

Jensen Meat Company Inc

Spectex Inc dba Specialty TextileServices

US General ServicesAdministration - SYLPOEDoncasters GCE Industries

Name

2150 Michael Faraday Dr,San Diego8411 Siempre Viva Rd, SanDiego

1790 Dornoch Ct, SanDiego

2550 Britannia Bl Suite101, San Diego

1333 30th St Suite A, SanDiego

720 E San Ysidro Bl, SanDiego757 Main St, Chula Vista

Address

110

110

110

110

110

110

330

Conn

30

99,222

137

18,436

29,000

106

572

Total IW(gpd)

ZINC

OIL/G SCREENOIL/GREASEPHPH HIGHESTSULFIDE DISSOLVDTEMPCADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

PHSILVER

TTO(413+433)-PZINC

OIL/GREASEPHPH HIGHESTSULFIDE DISSOLVDOIL/GREASEPHPH HIGHESTSULFIDE DISSOLVDSULFIDE DISSOLVDTSSCADMIUM

CHROMIUM

COPPER

Parmcode

S

NHHNNHS

S

S

S

S

S

SS

AS

QQQNQQQNQQQ

Q

Q

Cityfreq

Q

MM

MS

S

S

S

S

S

SS

SS

QQ

QQ

QMQ

Q

Q

Selffreq

F

ALLLLLF

F

F

F

F

F

LF

FF

LLLLLLLLLLF

F

F

Cat

MO

DMDMDMDMDMDMDMMODMMODMMODMMODMMODMMODMDMMODMDMMODMDMDMDMDMDMDMDMDMDMDMMODMMODMMO

Period

5

5

5

5

LowerLimit

1.48

50050012.512.5165.5.11.072.771.713.382.071.2.65.69.433.982.3812.5.43.2421302.611.4850012.512.5150012.512.51110000.11.072.771.713.382.07

UpperLimit

mg/L

mg/Lmg/LpHpHmg/LDegCmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHmg/Lmg/Lug/Lmg/Lmg/Lmg/LpHpHmg/Lmg/LpHpHmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/L

Units

Chapter 3 - Page 23 of 91

Page 46: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

SIU Facilities: Regulated Parameters by Connection Treatment Plant 1Page 18Report run on: Wednesday, January 6, 2016 6:40 pm

13-0115

13-0161

Facility

05-A

05-A

Pmt

Doncasters GCE Industries

Rohr Inc a UTC AerospaceSystems Company

Name

757 Main St, Chula Vista

850 Lagoon Dr, ChulaVista

Address

330

410

210

Conn

572

340

2,906

Total IW(gpd)

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)

LEAD

Parmcode

Q

Q

Q

QSQ

AQ

Q

Q

Q

Q

Q

Q

QSQ

AQ

Q

Q

Q

Q

Q

Cityfreq

Q

Q

Q

Q

Q

QQ

Q

Q

Q

Q

Q

Q

Q

Q

QQ

Q

Q

Q

Q

Q

Selffreq

F

F

F

LLF

FF

F

F

F

F

F

F

LLF

FF

F

F

F

F

F

Cat

DMMODMMODMMODMDMDMMODMDMMODMMODMMODMMODMMODMMODMMODMDMDMMODMDMMODMMODMMODMMODMMODMMO

Period

5

5

LowerLimit

1.2.65.69.433.982.3812.512.5.43.2421302.611.48.11.072.771.713.382.071.2.65.69.433.982.3812.512.5.43.2421302.611.48.02.01.59.36.72.44.26.14.15.09

UpperLimit

mg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHpHmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHpHmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/L

Units

Chapter 3 - Page 24 of 91

Page 47: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

SIU Facilities: Regulated Parameters by Connection Treatment Plant 1Page 19Report run on: Wednesday, January 6, 2016 6:40 pm

13-0161

13-0303

13-0454

13-0542

13-0545

Facility

05-A

05-B

05-A

01-A

01-A

Pmt

Rohr Inc a UTC AerospaceSystems Company

UT; World Oil MarketingCompany

UT; Innovative EnvironmentalSolutions

UT; Parsons

UT; AM Ortega GeneralEngineering

Name

850 Lagoon Dr, ChulaVista

685 H St, Chula Vista

1330 3rd Av, Chula Vista

902 Broadway, Chula Vista

1050 Bay Bl, Chula Vista

Address

210

250

100

100

100

100

200300400

Conn

2,906

24,743

14,400

310

14,400

108,000

0 0 0

Total IW(gpd)

NICKEL

PHPH HIGHESTSILVER

TTO(413+433)-PZINC

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

PHPH HIGHESTSILVER

TTO(413+433)-PZINC

BNZ(W/OAGG)BTEXFLOW RATE MAXBNZ(W/OAGG)BTEXFLOW RATE MAXBNZ(W/OAGG)BTEXFLOW RATE MAXFLOW R MAX COMBFLOW RATE MAXFLOW RATE MAXFLOW RATE MAXFLOW RATE MAX

Parmcode

Q

QAQ

AQ

Q

Q

Q

Q

Q

Q

QAQ

AQ

HH

QQ

HH

Cityfreq

Q

Q

Q

QQ

Q

Q

Q

Q

Q

Q

Q

Q

QQ

HHMQQMHHMMMMMM

Selffreq

F

LLF

FF

F

F

F

F

F

F

LLF

FF

LLLLLLLLLLLLLL

Cat

DMMODMDMDMMODMDMMODMMODMMODMMODMMODMMODMMODMDMDMMODMDMMODMDMDMDMDMDMDMDMDMDMDMDMDMDM

Period

5

5

LowerLimit

.85

.5112.512.5.09.05454.56.32.11.072.771.713.382.071.2.65.69.433.982.3812.512.5.43.2421302.611.485075010507501050750107575757575

UpperLimit

mg/Lmg/LpHpHmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHpHmg/Lmg/Lug/Lmg/Lmg/Lug/Lug/Lgpmug/Lug/Lgpmug/Lug/Lgpmgpmgpmgpmgpmgpm

Units

Chapter 3 - Page 25 of 91

Page 48: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

SIU Facilities: Regulated Parameters by Connection Treatment Plant 1Page 20Report run on: Wednesday, January 6, 2016 6:40 pm

14-0034

16-0033

16-0343

16-0348

Facility

04-A

05-A

04-A

04-B

Pmt

Hotel Del Coronado

Garvin Industries

Vision Systems Inc

Veridiam Inc

Name

1500 Orange Av, Coronado

316 Millar Av, El Cajon

1895 Gillespie Wy, ElCajon

1717 Cuyamaca St, ElCajon

Address

110

110

110

111

110

Conn

29,187

37

550

275

2,849

Total IW(gpd)

OIL/GREASEPHPH HIGHESTCADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

PHSILVER

TTO(413+433)-PZINC

CADMIUM

CHROMIUM

COPPER

LEAD

NICKEL

PHSILVER

TTO(413+433)-PZINC

CYANIDE(A)

AMMONIA

CADMIUM

Parmcode

QQQQ

Q

Q

Q

Q

Q

QQ

AQ

Q

Q

Q

Q

Q

QQ

AQ

Q

Q

Q

Cityfreq

QQ

Q

Q

Q

Q

Q

Q

QQ

QQ

Q

Q

Q

Q

Q

QQ

QQ

Q

Q

Q

Selffreq

LLLF

F

F

F

F

F

LF

FF

F

F

F

F

F

LF

FF

F

F

F

Cat

DMDMDMDMMODMMODMMODMMODMMODMMODMDMMODMDMMODMMODMMODMMODMMODMMODMDMMODMDMMODMMODMMODM

Period

5

5

5

LowerLimit

50012.512.5.11.072.771.713.382.071.2.65.69.433.982.3812.5.43.2421302.611.48.11.072.771.713.382.07.69.433.982.3812.5.43.2421302.611.48.86.3223.2910.22.06

UpperLimit

mg/LpHpHmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/L

Units

Chapter 3 - Page 26 of 91

Page 49: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

SIU Facilities: Regulated Parameters by Connection Treatment Plant 1Page 21Report run on: Wednesday, January 6, 2016 6:40 pm

16-0348

16-0520

Facility

04-B

04-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

16,703

8,001

Total IW(gpd)

CADMIUMCHROMIUM

COPPER

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

Parmcode

QQ

Q

Q

Q

Q

Q

QQ

AQ

Q

Q

Q

Q

Q

Q

QQQ

AQ

Q

Q

Cityfreq

QQ

Q

Q

Q

Q

Q

QQ

QQ

Q

Q

Q

Q

Q

Q

Q

Q

QQ

Q

Q

Selffreq

FF

F

F

F

F

F

LF

FF

F

F

F

F

F

F

LLF

FF

F

F

Cat

MODMMODMMODMMODMMODMMODMMODMDMMODMDMMODMMODMMODMMODMMODMMODMMODMDMDMMODMDMMODMMODMMO

Period

5

5

LowerLimit

.041.4.861.881.15.59.325.952.64.38.232.021.2112.5.24.1311841.42.81.5.22.521.563.071.881.09.59.63.393.622.1712.512.5.39.2219382.371.35.67.252.731.69

UpperLimit

mg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHpHmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/L

Units

Chapter 3 - Page 27 of 91

Page 50: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

SIU Facilities: Regulated Parameters by Connection Treatment Plant 1Page 22Report run on: Wednesday, January 6, 2016 6:40 pm

16-0520

Facility

04-A

Pmt

GKN Aerospace Chem-tronicsInc

Name

1150 W Bradley Av, ElCajon

Address

210

410

420

Conn

8,001

630

128

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

QQ

Q

Q

Q

Q

Q

Q

Q

Q

QQ

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

3.332.041.18.64.68.423.932.3512.512.5.42.2421012.571.46.66.252.771.713.382.071.2.65.69.433.982.3812.512.5.43.2421302.611.48.11.072.771.713.382.071.2.65

UpperLimit

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 28 of 91

Page 51: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

SIU Facilities: Regulated Parameters by Connection Treatment Plant 1Page 23Report run on: Wednesday, January 6, 2016 6:40 pm

16-0520

Facility

04-A

Pmt

GKN Aerospace Chem-tronicsInc

Name

1150 W Bradley Av, ElCajon

Address

420

450

460

Conn

128

306

100

Total IW(gpd)

LEAD

NICKEL

SILVER

TTO(413+433)-PZINC

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

SILVER

TTO(413+433)-PZINC

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

SILVER

TTO(413+433)-PZINC

Parmcode

Q

Q

Q

AQ

Q

Q

Q

Q

Q

Q

Q

AQ

Q

Q

Q

Q

Q

Q

Q

AQ

Cityfreq

Q

Q

Q

QQ

Q

Q

Q

Q

Q

Q

Q

QQ

Q

Q

Q

Q

Q

Q

Q

QQ

Selffreq

F

F

F

FF

F

F

F

F

F

F

F

FF

F

F

F

F

F

F

F

FF

Cat

DMMODMMODMMODMDMMODMMODMMODMMODMMODMMODMMODMMODMDMMODMMODMMODMMODMMODMMODMMODMMODMDM

Period LowerLimit

.69

.433.982.38.43.2421302.611.48.11.072.771.713.382.071.2.65.69.433.982.38.43.2421302.611.48.11.072.771.713.382.071.2.65.69.433.982.38.43.2421302.61

UpperLimit

mg/Lmg/Lmg/Lmg/Lmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lug/Lmg/L

Units

Chapter 3 - Page 29 of 91

Page 52: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

SIU Facilities: Regulated Parameters by Connection Treatment Plant 1Page 24Report run on: Wednesday, January 6, 2016 6:40 pm

16-0520

16-0529

Facility

04-A

04-A

Pmt

GKN Aerospace Chem-tronicsInc

Triumph Fabrications - San Diego

Name

1150 W Bradley Av, ElCajon

203 N Johnson Av, ElCajon

Address

460510

620

110

Conn

100 133

482

150

Total IW(gpd)

ZINCCADMIUM

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

CYANIDE(T)

Parmcode

QQ

Q

Q

Q

Q

Q

Q

AQ

Q

Q

Q

Q

Q

Q

Q

AQ

Q

Q

Q

Q

Cityfreq

QQ

Q

Q

Q

Q

Q

Q

QQ

Q

Q

Q

Q

Q

Q

Q

QQ

Q

Q

Q

Q

Selffreq

FF

F

F

F

F

F

F

FF

F

F

F

F

F

F

F

FF

F

F

F

F

Cat

MODMMODMMODMMODMMODMMODMMODMMODMDMMODMMODMMODMMODMMODMMODMMODMMODMDMMODMMODMMODMMODM

Period LowerLimit

1.48.11.072.771.713.382.071.2.65.69.433.982.38.43.2421302.611.48.11.072.771.713.382.071.2.65.69.433.982.38.43.2421302.611.48.11.072.771.713.382.071.2

UpperLimit

mg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/L

Units

Chapter 3 - Page 30 of 91

Page 53: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

SIU Facilities: Regulated Parameters by Connection Treatment Plant 1Page 25Report run on: Wednesday, January 6, 2016 6:40 pm

16-0529

Facility

04-A

Pmt

Triumph Fabrications - San Diego

Name

203 N Johnson Av, ElCajon

Address

110

160

170

Conn

150

18

18

Total IW(gpd)

CYANIDE(T)LEAD

NICKEL

PHSILVER

TTO(413+433)-PZINC

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

SILVER

TTO(413+433)-PZINC

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

SILVER

Parmcode

QQ

Q

QQ

AQ

Q

Q

Q

Q

Q

Q

Q

AQ

Q

Q

Q

Q

Q

Q

Q

Cityfreq

QQ

Q

QQ

QQ

Q

Q

Q

Q

Q

Q

Q

QQ

Q

Q

Q

Q

Q

Q

Q

Selffreq

FF

F

LF

FF

F

F

F

F

F

F

F

FF

F

F

F

F

F

F

F

Cat

MODMMODMMODMDMMODMDMMODMMODMMODMMODMMODMMODMMODMMODMDMMODMMODMMODMMODMMODMMODMMODMMO

Period

5

LowerLimit

.65

.69

.433.982.3812.5.43.2421302.611.48.11.072.771.713.382.071.2.65.69.433.982.38.43.2421302.611.48.11.072.771.713.382.071.2.65.69.433.982.38.43.24

UpperLimit

mg/Lmg/Lmg/Lmg/Lmg/LpHmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/L

Units

Chapter 3 - Page 31 of 91

Page 54: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

SIU Facilities: Regulated Parameters by Connection Treatment Plant 1Page 26Report run on: Wednesday, January 6, 2016 6:40 pm

16-0529

16-0565

16-0727

20-0043

20-0108

Facility

04-A

09-A

05-A

05-A

05-A

Pmt

Triumph Fabrications - San Diego

UT; Thrifty Oil Company # 043

UT; Thrifty Oil Company # 420

Hallmark Circuits Inc

Valley Metals

Name

203 N Johnson Av, ElCajon

1092 E Washington Av, ElCajon

398 El Cajon Bl, El Cajon

13500 Danielson St, Poway

13125 Gregg St, Poway

Address

170

100

100

110

111

112

110

Conn

18

44

200

37,202

12

300

743

Total IW(gpd)

TTO(413+433)-PZINC

BNZ(W/OAGG)BTEXFLASHFLOW RATE MAXBNZ(W/OAGG)BTEXFLOWIMP MAX DRYFLOWIMP MAX WETCADMIUM

CHROMIUM

COPPER

LEAD

NICKEL

PHPH HIGHESTSILVER

TTO(413+433)-PZINC

CYANIDE(A)

CYANIDE(T)

AMMONIA

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

Parmcode

AQ

QQQ

QQ

Q

Q

Q

Q

Q

QQQ

AQ

Q

Q

Q

Q

Q

Q

Q

Cityfreq

QQ

QQQMQQMMQ

Q

Q

Q

Q

Q

Q

QQ

Q

Q

Q

Q

Q

Q

Q

Selffreq

FF

LLFLLLLLF

F

F

F

F

LLF

FF

F

F

F

F

F

F

F

Cat

DMDMMODMDMDMDMDMDMDMDMDMMODMMODMMODMMODMMODMDMDMMODMDMMODMMODMMODMMODMMODMMODMMODMMO

Period

5

LowerLimit

21302.611.48507501402050750200.11.072.771.713.382.07.69.433.982.3812.512.5.43.2421302.611.48.86.321.2.65630.5277.35.11.071.781.083.382.07.9.46

UpperLimit

ug/Lmg/Lmg/Lug/Lug/LDegFgpmug/Lug/Lgpmgpmmg/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 32 of 91

Page 55: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

SIU Facilities: Regulated Parameters by Connection Treatment Plant 1Page 27Report run on: Wednesday, January 6, 2016 6:40 pm

20-0108

20-0109

20-0122

Facility

05-A

05-A

03-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)

FLUORIDE

LEAD

NICKEL

PHPH HIGHESTSILVER

TTO(413+433)-PZINC

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

SILVER

TTO(413+433)-PZINC

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

Parmcode

Q

Q

Q

QQQ

AQ

Q

Q

Q

Q

Q

Q

Q

AQ

Q

Q

Q

Q

Q

Q

Cityfreq

Q

Q

Q

Q

Q

QQ

Q

Q

Q

Q

Q

Q

Q

QQ

Q

Q

Q

Q

Q

Q

Selffreq

F

F

F

LLF

FF

F

F

F

F

F

F

F

FF

F

F

F

F

F

F

Cat

DMMODMMODMMODMDMDMMODMDMMODMMODMMODMMODMMODMMODMMODMMODMDMMODMMODMMODMMODMMODMMODMMO

Period

5

LowerLimit

120.6753.481.02.562.571.5412.512.5.43.2421303.691.83.11.072.771.713.382.071.2.65.69.433.982.38.43.2421302.611.48.11.072.771.713.382.071.2.65.69.433.982.38

UpperLimit

mg/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/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/L

Units

Chapter 3 - Page 33 of 91

Page 56: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

SIU Facilities: Regulated Parameters by Connection Treatment Plant 1Page 28Report run on: Wednesday, January 6, 2016 6:40 pm

20-0122

21-0248

Facility

03-A

04-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

1,538

60

Total IW(gpd)

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

TTO(413+433)-PZINC

Parmcode

QQQ

AQ

Q

Q

Q

Q

Q

Q

QQQ

AQ

Q

Q

Q

Q

Q

Q

Q

AQ

Cityfreq

Q

Q

QQ

Q

Q

Q

Q

Q

Q

Q

Q

QQ

Q

Q

Q

Q

Q

Q

Q

QQ

Selffreq

LLF

FF

F

F

F

F

F

F

LLF

FF

F

F

F

F

F

F

F

FF

Cat

DMDMDMMODMDMMODMMODMMODMMODMMODMMODMMODMDMDMMODMDMMODMMODMMODMMODMMODMMODMMODMMODMDM

Period

5

5

LowerLimit

12.512.5.43.2421302.611.48.11.072.771.713.382.071.2.65.69.433.982.3812.512.5.43.2421302.611.48.11.072.771.713.382.071.2.65.69.433.982.38.43.2421302.61

UpperLimit

pHpHmg/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/Lug/Lmg/L

Units

Chapter 3 - Page 34 of 91

Page 57: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

SIU Facilities: Regulated Parameters by Connection Treatment Plant 1Page 29Report run on: Wednesday, January 6, 2016 6:40 pm

21-0248

21-0252

21-0302

Facility

04-A

04-A

05-A

Pmt

Creative Metal Industries

Compucraft Industries Inc

UT; Thrifty Oil Company # 113

Name

10039 Prospect Av Suite E,Santee8787 Olive Ln, Santee

1525 N Magnolia Av, ElCajon

Address

110

110

120

100

Conn

60

20

8

2,880

Total IW(gpd)

ZINC

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)-PZINC

BNZ(W/OAGG)BTEX

Parmcode

Q

Q

Q

Q

Q

Q

Q

QAQ

AQ

Q

Q

Q

Q

Q

Q

QAQ

AQ

QQ

Cityfreq

Q

Q

Q

Q

Q

Q

Q

Q

Q

QQ

Q

Q

Q

Q

Q

Q

Q

Q

QQ

QQ

Selffreq

F

F

F

F

F

F

F

LLF

FF

F

F

F

F

F

F

LLF

FF

LL

Cat

MO

DMMODMMODMMODMMODMMODMMODMDMDMMODMDMMODMMODMMODMMODMMODMMODMMODMDMDMMODMDMMODMDM

Period

5

5

LowerLimit

1.48

.11

.072.771.713.382.071.2.65.69.433.982.3812.512.5.43.2421302.611.48.11.072.771.713.382.071.2.65.69.433.982.3812.512.5.43.2421302.611.4850750

UpperLimit

mg/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/Lmg/Lmg/Lug/Lug/L

Units

Chapter 3 - Page 35 of 91

Page 58: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

SIU Facilities: Regulated Parameters by Connection Treatment Plant 1Page 30Report run on: Wednesday, January 6, 2016 6:40 pm

21-0302

21-0331

21-0334

33-0066

34-0070

Facility

05-A

02-A

01-A

01-A

03-A

Pmt

UT; Thrifty Oil Company # 113

Coating Services Group LLC

UT; Antea Group

UT; TC Construction

Golden State Metal Finishing

Name

1525 N Magnolia Av, ElCajon11649 Riverside Dr Suite139, Lakeside

10219 Mast Bl, Santee

11833 Woodside Av,Lakeside2737 Via Orange Wy,Spring Valley

Address

100

110

100

100

110

Conn

2,880

40

22,200

72,000

350

Total IW(gpd)

FLOW RATE MAX

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

SILVER

TTO(413+433)-PZINC

BNZ(W/OAGG)BTEXFLOW RATE MAXFLOW RATE MAX

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

PHSILVER

TTO(413+433)-PZINC

Parmcode

Q

Q

Q

Q

Q

Q

Q

AQ

HH

Q

Q

Q

Q

Q

Q

QQ

AQ

Cityfreq

M

Q

Q

Q

Q

Q

Q

Q

QQ

HHMM

Q

Q

Q

Q

Q

Q

QQ

QQ

Selffreq

L

F

F

F

F

F

F

F

FF

LLLL

F

F

F

F

F

F

LF

FF

Cat

DM

DMMODMMODMMODMMODMMODMMODMMODMDMMODMDMDMDM

DMMODMMODMMODMMODMMODMMODMDMMODMDMMO

Period

5

LowerLimit

20

.11

.072.771.713.382.071.2.65.69.433.982.38.43.2421302.611.485075020100

.11

.072.771.713.382.071.2.65.69.433.982.3812.5.43.2421302.611.48

UpperLimit

gpm

mg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lug/Lmg/Lmg/Lug/Lug/Lgpmgpm

mg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHmg/Lmg/Lug/Lmg/Lmg/L

Units

Chapter 3 - Page 36 of 91

Page 59: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

SIU Facilities: Regulated Parameters by Connection Treatment Plant 1Page 31Report run on: Wednesday, January 6, 2016 6:40 pm

36-0001

Facility

02-A

Pmt

Otay Mesa Energy Center LLC

Name

606 De La Fuente Ct, SanDiego

Address

110

140

Conn

43,000

22

Total IW(gpd)

CHROMIUMOIL/GREASEPHPH HIGHESTTDSZINCCOPPER

Parmcode

QQQNSQS

Cityfreq

QQQ

QQS

Selffreq

FLLLLFF

Cat

DMDMDMDMDMDMDM

Period

5

LowerLimit

.250012.512.5200011

UpperLimit

mg/Lmg/LpHpHmg/Lmg/Lmg/L

Units

Chapter 3 - Page 37 of 91

Page 60: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Page 1Report run on: Wednesday, January 6, 2016 6:45 pm

SIU Facilities Federal Category, Process, and Pretreatment Technology by ConnectionTreatment Plant 1

02-0112

02-0332

02-0439

02-0505

02-0518

02-0582

Facility

05-A

05-A

02-A

05-A

05-A

06-A

Permit

University of California San Diego

Pall Filtration & Separations GroupIncPrimaPharm Inc

Curtis Technology Inc

Suneva Medical Inc

The Argen Corporation

Name

267,450

67,475

132

28

315

175

IW Discharged(gpd)

100

120

200

300

330

400

500

100110100

100

100

110

100110

Conn

Overview - Muir & Revelle Colleges

Zero Discharge Metal Finishing

Overview - Med School

Overview - North Campus

R&D at Calit2 Bldg

Overview - East Campus

Stein Clinical Sciences

Sewer LateralMembrane MfgPharm Mfg & Sanitary Waste

Chem Milling

Sewer Lateral

Pharmaceutical Manufacturing

Sewer LateralPrecious Metals Forming

Principle Process

Local

Local

Local

Local

Local

Local

Local

LocalLocalFederal

Federal

Local

Federal

LocalFederal

Federal/Local

132

132

132

132

132

439

433

132

439439

471

CFRPart

.46

.17

.27

.47

.45

CFRSection

1234121231234121231231

121234123123

12345

Order

HAULSOURCE1CRCDIVRTAHAULZEROHAULSOURCE1CRCHAULSOURCE1CRCDIVRTASOURCEHAULHAULSOURCE1CRCHAULSOURCE1CRCSOURCE

SOURCEHAULPHSETTLEHAULSD-FPSOURCEHAULPHSOURCEHAULPH

SETTLEPHFILT-OADS-CIX

Pre TreatCode

Chapter 3 - Page 38 of 91

Page 61: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Page 2Report run on: Wednesday, January 6, 2016 6:45 pm

SIU Facilities Federal Category, Process, and Pretreatment Technology by ConnectionTreatment Plant 1

02-058202-076102-0762

02-1136

03-0115

03-0270

03-0717

03-0722

03-0779

03-0920

Facility

06-A04-A04-B

01-A

06-A

02-A

06-A

06-B

04-A

04-A

Permit

The Argen CorporationPacira Pharmaceuticals IncPacira Pharmaceuticals Inc

Vanguard Space Technologies Inc

ATK Space Systems

Ballast Point Brewery

Action Powder Coating LLC

Thermal Management Solutionsdba Santier

Irisys Inc

A to Z Metal Finishing

Name

175 4,847

20,614

17

170

5,495

2,181

247

137

536

IW Discharged(gpd)

130120110

110120

100

200410

100

110

110

130220

100110120130

110

Conn

Ti anodizing - Zero generationPharm MfgPharmaceutical mfg

Clean / EtchChem film

Zero Disch Cert for Core MF ops

Solvent Certification - Bldg 4/7 LabsAbrasive Jet Machining

Industrial & dilute

Coating / cleaning

Metal Finishing / Surface Treatment

Ceramic Dicing and Equipment CleaningPrecious / Refractory Metal Forming

Sanitary & industrial WWElixir tank cleaningCIP of the tablet formulation equipmentSmall scale manufacturing

Metal Finishing

Principle Process

LocalFederalFederal

FederalLocal

Local

LocalFederal

Local

Federal

Federal

LocalLocal

LocalFederalFederalLocal

Federal

Federal/Local

439439

433

433

433

433471471

471471

439439132439433

CFRPart

.47

.47

.17

.17

.17

.17

.45

.55

.45

.55

.47

.47

.47

.17

CFRSection

11211212311212312123456789101121111

123

Order

PHSPAR-APHPHZEROHAULRECYLHAULSOURCEHAULCENTUFSCREENSETTLEPHEQUALSETTLEBATCHP&SCOAGFLOCSD-FPFILTEVAPHAULIXRECYLSOURCEEVAPZEROSOURCEHAULHAULHAUL

PHBATCHP&S

Pre TreatCode

Chapter 3 - Page 39 of 91

Page 62: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Page 3Report run on: Wednesday, January 6, 2016 6:45 pm

SIU Facilities Federal Category, Process, and Pretreatment Technology by ConnectionTreatment Plant 1

03-092003-0966

03-1017

04-045104-049205-0684

05-0985

05-0997

05-1019

06-0026

06-0058

Facility

04-A02-A

03-A

04-A01-A05-A

04-A

05-A

04-A

05-A

06-A

Permit

A to Z Metal FinishingGreen Flash Brewing Company

Anocote Metal Finishing Inc.

UT; Sea World San DiegoUT; Hill Construction CompanyAllermed Laboratories Inc

Chromalloy San Diego

TTM Technologies Inc - San DiegoDivision

USN;Marine Corps Air StationMiramar

Cubic Defense Applications Inc

Kyocera America Inc

Name

536 23,600

72

72,000 72,000

100

23

4,099

18,818

360

33,668

IW Discharged(gpd)

110110

110

120100100130140150100

130220

221

222

230100

100150160170130

Conn

Industrial Discharges from Brewing

Etch, anodize, and cleaning rinses

Nickel & zinc plating, coatingconstruction dewateringConstruction DewateringGlassware Washing/Sterile PrepGlassware Washing/Extraction AreaMedia Prep/Tube WashingSewer Lateral

FPI testingPCB Manufacturing

Gold Electro Plating

Immersion Gold

Film DevelopingAircraft maintenance

main lateral - Bldg 1wave solderingdeburring / cleaning / silkscreeningtestingNi plating, cleaning

Principle Process

Local

Federal

LocalLocalLocalFederalFederalFederalLocal

FederalFederal

Federal

Federal

LocalLocal

LocalFederalFederalFederalFederal

Federal/Local

433

101101439439439

433433

433

433

130130132134

433433433433

CFRPart

.17

.46

.46

.26

.17

.17

.17

.17

.15

.15

.15

.17

CFRSection

412312111

12

12345121211234

123456

Order

CRSETTLEPHFILT-OPHEQUALHAULSETTLESETTLE

ZEROHAUL

BATCHIXEWEQUALPHRECIXRECIXHAULDIVRTAELBOWSETTLEHAUL

FLOCTHCK-GSD-FPFILTPHUF

Pre TreatCode

Chapter 3 - Page 40 of 91

Page 63: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Page 4Report run on: Wednesday, January 6, 2016 6:45 pm

SIU Facilities Federal Category, Process, and Pretreatment Technology by ConnectionTreatment Plant 1

06-0058

06-0267

07-0170

07-0171

07-0190

08-0008

08-0018

Facility

06-A

06-A

06-A

05-A

01-A

06-A

05-A

Permit

Kyocera America Inc

Hamilton Sundstrand dba Pratt &Whitney AeroPower

UT; Union Oil Facility # 35-1588

UT; Thrifty Oil Company # 419

UT; Tesoro Refining & MarketingCompany LLC

UT; USN NAVSUP FleetLogistics Center San Diego

USN;Naval Base Coronado -NASNI

Name

33,668

475

1,960

1,400

28,800

75,000

34,167

IW Discharged(gpd)

131

110

210100

100

100

210

220

100120

123140150

Conn

Au plating

Metal Cleaning / Etching

Vault dewateringGroundwater Remediation

Groundwater Remediation (F/P)

Groundwater remediation

Fuel recovery

Groundwater remediation

NASNI Pump StationIWTP @ NASNI

CN Treatment @ IWTPEngine Test Cell CleaningOil Recovery Plant

Principle Process

Federal

Federal

LocalLocal

Local

Local

Local

Local

LocalFederal

FederalFederalFederal

Federal/Local

433

433

101

101

101

101

101

134433

433433433

CFRPart

.17

.17

.17

.17

.15

.17

CFRSection

12312345

1212312312312345

12345678911123

Order

CNPHFLOCSETTLEUFPHADS-CIX

FILT-OADS-CFILT-OADS-CO/WSETTLEFILT-OADS-CSETTLEO/WDAF+CEQUALO/WSANDFILT-ORO

BATCHCHOX-OCRP&SPHSANDADS-CSD-BFHAULCNELBOWEQUALO/WPPT

Pre TreatCode

Chapter 3 - Page 41 of 91

Page 64: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Page 5Report run on: Wednesday, January 6, 2016 6:45 pm

SIU Facilities Federal Category, Process, and Pretreatment Technology by ConnectionTreatment Plant 1

08-0018

08-0600

08-0601

09-0001

11-0016

Facility

05-A

01-A

01-A

05-A

05-A

Permit

USN;Naval Base Coronado -NASNI

UT; San Diego County RegionalAirport Authority

UT; Liberty Station East HotelLLCAlsco Inc

USN;Naval Base San Diego

Name

34,167

324,000

576,000

45,908

58,566

IW Discharged(gpd)

150

160180190799200

100

100

100200300

400

500

600

799810820830850

Conn

Hydrostatic testingPump/valve/hose testingAircraft Test Pad CleaningGroundwater remediationConstruction Dewatering withRemediation

Construction Dewatering

Commercial Laundry

USN8 SWW: Piers 6, 7, 8 & Mole PierMedical/Dental Clinics, GymAuto Hobby Shop

Steam Plant, Vehicle Maint

Steam Clean, Hydrotest, Hydroblast

NEX Car Wash; Engine cleaning

Vault dewateringUSN6 SWW: Piers 1 & 2, Quay WallUSN7 SWW: Piers 3, 4, 5, Graving DockNC4M SWW: Piers 10, 12, 13Treated Bilgewater

Principle Process

FederalFederalFederalLocalLocal

Local

Local

LocalLocalLocal

Local

Local

Local

LocalLocalLocalLocalLocal

Federal/Local

433433433

101

101

133

134

134134134134

CFRPart

.15

.17

.15

CFRSection

45

111231

1234

1231234123123

1

12345

Order

DAFSD-FP

O/WELBOWSETTLEFILT-OADS-CSETTLE

SETTLEEQUALSCREENELBOW

ELBOWSETTLEHAULELBOWRECYLHOLDHAULELBOWSETTLEHAULELBOWSETTLEHAUL

HOLD

SCREENEQUALO/WPLATEPPT

Pre TreatCode

Chapter 3 - Page 42 of 91

Page 65: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Page 6Report run on: Wednesday, January 6, 2016 6:45 pm

SIU Facilities Federal Category, Process, and Pretreatment Technology by ConnectionTreatment Plant 1

11-0016

11-0051

11-0189

11-0272

11-032111-0398

11-0444

Facility

05-A

06-A

06-A

05-A

03-A06-A

05-A

Permit

USN;Naval Base San Diego

General Dynamics NASSCO

Cintas Corporation

Major Scientific Industries

Star Laundry ServicesUnifirst Corporation

CP Kelco

Name

58,566

45,505

24,932

5

25,266 24,268

633,858

IW Discharged(gpd)

850

900200

300310

600620

630798799110

110

100110

430

799

Conn

Fire Fighting SchoolBilge/Ballast/New Construction

Overview - West End of YardWWTF Effluent

Overview - East End of YardVTC Separator

Film ProcessingStormwaterSeawaterIndustrial Laundering

PCB Manufacturing

Commercial LaundryIndustrial Laundry

R&D Pilot Plant

Storm Water

Principle Process

LocalLocal

LocalFederal

LocalLocal

LocalLocalLocalLocal

Federal

LocalLocal

Local

Local

Federal/Local

100433

130

133

433

133133

199

CFRPart

.17

.17

CFRSection

6789112

123456

121

1234561234112345612

Order

DAFTHCK-GSD-FPHAULSANDSETTLEO/W

O/WPHDAFCOAGSD-FPHAUL

SETTLEO/WERU+1

SD-FPO/WSETTLEFLOCPHHAULPHP&SHAULSOURCENONESCREENSETTLELINTDAF+CPHHAULEQUALPH

Pre TreatCode

Chapter 3 - Page 43 of 91

Page 66: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Page 7Report run on: Wednesday, January 6, 2016 6:45 pm

SIU Facilities Federal Category, Process, and Pretreatment Technology by ConnectionTreatment Plant 1

11-0444

11-0502

11-0534

11-0539

11-0564

11-0571

12-0038

12-0065

12-014412-0154

12-0202

12-0220

12-0244

Facility

05-A

02-A

03-A

05-A

01-A

01-A

05-A

04-A

04-A04-A

03-A

04-A

02-A

Permit

CP Kelco

UT; Clark Construction Inc

UT; City of San Diego - StormWater Dept

UT; G & M Oil Company

San Diego Bay Enviro RestorationFund North TrustUT; Metro Center LLC

RJ Donovan Correctional Facility

Emerald Textiles LLC

AP Precision MetalsHeinz Frozen Foods

Spec-Built Systems Inc

Southwest Products LLC dbaCircle Foods

Harcon Precision Metals Inc

Name

633,858

288,000

400,960

1,901

432,000

37,440

55,595

66,242

75 63,749

30

99,222

137

IW Discharged(gpd)

800

100

100

200

100

100

100

100

110

110110

110

110

110

Conn

Kelco SBP & Cogen Plant

Construction dewatering

western lateral

eastern lateral

Groundwater

Bay Dredging Decant Water

Construction Dewatering withRemediation

Prison Sewer Main

Commercial Laundry

Metal Coating (Iron Phosphating)Food Manufacturing

Iron Phosphating

Food manufacturing

Chemical conversion coating & water Jet

Principle Process

Local

Local

Local

Local

Local

Local

Local

Local

Local

FederalLocal

Federal

Local

Federal

Federal/Local

101

101

101

101

101

133

133

433137

433

137

433

CFRPart

.17

.17

.17

CFRSection

1212123123121

123412312341123451231234123

Order

PHEQUALSETTLEFILT-OFILT-OADS-CEQUALFILT-OADS-CEQUALFILT-OADS-CSETTLE

FLOCSETTLEFILT-OADS-CGREASEGRINDSCREENLINTSETTLEHAULRECYLSETTLEEQUALSCREENDAF+CGREASEHAULSETTLERECYLPHEQUALSCREENDAF+CSD-FPPHMIXERSETTLE

Pre TreatCode

Chapter 3 - Page 44 of 91

Page 67: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Page 8Report run on: Wednesday, January 6, 2016 6:45 pm

SIU Facilities Federal Category, Process, and Pretreatment Technology by ConnectionTreatment Plant 1

12-0244

12-0275

12-0283

12-0285

13-0115

13-0161

Facility

02-A

02-A

02-A

02-A

05-A

05-A

Permit

Harcon Precision Metals Inc

Jensen Meat Company Inc

Spectex Inc dba Specialty TextileServices

US General ServicesAdministration - SYLPOE

Doncasters GCE Industries

Rohr Inc a UTC AerospaceSystems Company

Name

137

18,436

29,000

556

913

27,649

IW Discharged(gpd)

110

110

110

110

120130

200

300

330

410

210250

Conn

Meat processing, cleaning/sanitizing

Commerical Laundry

Waste activated sludge

Untreated wastewaterTreated wastewater

Bldg 2 Lateral, 1887 Nirvana Av

Bldg 3 Lateral, 757 Main St

Dye Pen / Vibra Clean

Dye Pen / Water Jet Cutting

Assoc MF + Dilute WastestreamsMetal Finishing Treated

Principle Process

Local

Local

Local

LocalLocal

Local

Local

Federal

Federal

FederalFederal

Federal/Local

137

133

130433433

433

433433

CFRPart

.17

.17

.17

.17

.17

CFRSection

4512345123412311234567121212312345112345

Order

HAULEVAPSCREENELBOWSETTLEHAULDIVRTASETTLELINTUFHAULSCREENEQUALBIO-ASSCREENSCREENEQUALBIO-ASUFUVHAULOZONEZEROHAULERU+1HAULSETTLEIXFILT-OSETTLEIXFILT-OO/WHAULNONEEQUALCRPHP&SUF

Pre TreatCode

Chapter 3 - Page 45 of 91

Page 68: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Page 9Report run on: Wednesday, January 6, 2016 6:45 pm

SIU Facilities Federal Category, Process, and Pretreatment Technology by ConnectionTreatment Plant 1

13-0161

13-0303

13-0454

13-0542

13-0545

14-0034

16-0033

16-0343

16-0348

Facility

05-A

05-B

05-A

01-A

01-A

04-A

05-A

04-A

04-B

Permit

Rohr Inc a UTC AerospaceSystems Company

UT; World Oil Marketing Company

UT; Innovative EnvironmentalSolutions

UT; Parsons

UT; AM Ortega GeneralEngineering

Hotel Del Coronado

Garvin Industries

Vision Systems Inc

Veridiam Inc

Name

27,649

14,400

310

14,400

108,000

29,187

37

550

2,929

IW Discharged(gpd)

250

700100

100

100

100

200

300

400

110

110

110

111

110

Conn

Sewer Lateral w/Cogen CT BleedGroundwater remediation

GW remediation: gas w/FP

Groundwater Remediation

Construction Dewatering

Construction Dewatering

Construction Dewatering

Construction Dewatering

Commercial laundry

Cleaning / Iron Phosphating

Etch / Chemfilm

Chemfilm

Metal Forming/Cleaning

Principle Process

LocalLocal

Local

Local

Local

Local

Local

Local

Local

Federal

Federal

Federal

Federal

Federal/Local

101

101

101

101

101

101

101

433

433

433

433433

CFRPart

.17

.17

.17

.15

.17

CFRSection

67891123123412312312312312312123123123412

Order

SD-FPHAULRECYLHOLDNONEO/WFILT-OADS-CSETTLEO/WFILT-OADS-CSETTLEFILT-OADS-CSETTLEFILT-OADS-CSETTLEFILT-OADS-CSETTLEFILT-OADS-CSETTLEFILT-OADS-CSCREENEQUALPHHAULSETTLEPHP&SFILT-OCNCRPPTFILT-OEQUALPH

Pre TreatCode

Chapter 3 - Page 46 of 91

Page 69: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Page 10Report run on: Wednesday, January 6, 2016 6:45 pm

SIU Facilities Federal Category, Process, and Pretreatment Technology by ConnectionTreatment Plant 1

16-0348

16-0520

16-0529

16-0565

16-0727

20-0043

Facility

04-B

04-A

04-A

09-A

05-A

05-A

Permit

Veridiam Inc

GKN Aerospace Chem-tronics Inc

Triumph Fabrications - San Diego

UT; Thrifty Oil Company # 043

UT; Thrifty Oil Company # 420

Hallmark Circuits Inc

Name

2,929

26,826

232

44

200

37,202

IW Discharged(gpd)

110

120110

210

410

420

430450460510520620100110

130160170100

100

110

Conn

X-ray ProcessingChem Mill, Caustic Clean

Clean, Dye Pen, Tumble

Chembrite

Steam Cleaning

X-Ray ProcessingBldg 5 Steam Clean, Dye PenDye Penetrant TestBldg 8 Dye PenAlodiningBldg9 Water Jet CuttingBuilding LateralMetal Finishing

Plaster Mold / Pan WashDye Pen (FPI #2,#3)Dye Pen (FPI #1)Groundwater remediation

Groundwater remediation

PC Board Manufacturing

Principle Process

LocalFederal

Federal

Federal

Federal

LocalFederalFederalFederalLocalFederalLocalFederal

LocalFederalFederalLocal

Local

Federal

Federal/Local

468471471471130130433433130433433433433433

130433433433

433130433

433433101

101

433

CFRPart

.15

.35

.65

.95

.15

.17

.15

.17

.15

.17

.17

.17

.17

.17

.17

.17

.17

.17

.17

CFRSection

345671123414

1

1211

11

123

12341231

Order

P&SSD-FPRECYLBATCHHAULERU+2EQUALFLOCP&SPHEQUALPH

PH

SETTLEELBOWRECOVELBOW

ZEROFILT-O

SETTLEPHPPT

FILT-OADS-CSETTLEHAULELBOWFILT-OADS-CIX

Pre TreatCode

Chapter 3 - Page 47 of 91

Page 70: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Page 11Report run on: Wednesday, January 6, 2016 6:45 pm

SIU Facilities Federal Category, Process, and Pretreatment Technology by ConnectionTreatment Plant 1

20-0043

20-0108

20-0109

20-0122

21-0248

21-0252

21-0302

Facility

05-A

05-A

05-A

03-A

04-A

04-A

05-A

Permit

Hallmark Circuits Inc

Valley Metals

L & T Precision Corporation

K-Tube Corporation

Creative Metal Industries

Compucraft Industries Inc

UT; Thrifty Oil Company # 113

Name

37,202

795

35

1,738

60

28

2,880

IW Discharged(gpd)

110

111

112110

120

100

120110120

110120

100110120100

Conn

Gold Tab Plating

Immersion Gold Plating and TipMetal Forming/Finishing

X-ray Processing

Sewer Lateral

Silkscreen CleaningPressure WashingTube Manufacturing

Silkscreen CleaningEtching & Coating (Zero Discharge)

Zero discharge Cr wastewaterMetalfinishingFabrication/MachiningGW Remediation: gas w/FP

Principle Process

Federal

FederalFederal

Local

Local

FederalFederalFederal

FederalLocal

LocalFederalFederalLocal

Federal/Local

433

433433471471

130

433433433

433100

433433101

CFRPart

.17

.17

.17

.35

.65

.17

.17

.17

.17

.17

.17

CFRSection

23456789121123456891011121212

112

1211

1234

Order

EWBATCHRECYLPHFLOCFILT-OSD-FPHAULRECOVCNRECYLUFFILTPHP&SO/WSETTLESPAR-ADEADRECYLPPT-FHAULRECOV3CRCHAULEVAP

FILT-OFILT-OEVAP

HAULRECYLZEROPH

O/WSETTLEFILT-OADS-C

Pre TreatCode

Chapter 3 - Page 48 of 91

Page 71: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Page 12Report run on: Wednesday, January 6, 2016 6:45 pm

SIU Facilities Federal Category, Process, and Pretreatment Technology by ConnectionTreatment Plant 1

82

21-033121-0334

33-006634-0070

36-0001

Facility

02-A01-A

01-A03-A

02-A

Permit

Coating Services Group LLCUT; Antea Group

UT; TC ConstructionGolden State Metal Finishing

Otay Mesa Energy Center LLC

Name

40 22,200

72,000 350

43,032

IW Discharged(gpd)

110100

100110120

110

120140

Conn

Metal Parts CleaningGroundwater remediation

Construction DewateringTreated MF RinsesNi Seal / Black Dye / Chemfilm

WetSac blowdown + OWS

PCB zero dischargeTurbine washing

Principle Process

FederalLocal

LocalFederalLocal

Federal

FederalFederal

Federal/Local

433101

101433

423

423423

CFRPart

.17

.17

.17

.17

.17

CFRSection

112311121211

Order

HAULSETTLEFILT-OADS-CSETTLEPHZEROHAULSETTLEPHZEROSETTLE

Pre TreatCode

SIUs:

Chapter 3 - Page 49 of 91

Page 72: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

3.9 CHANGES IN POINT LOMA SIU INVENTORY – CY2015

Table 3.9-1: Changes in SIU Inventory – 2015 Note: UT; = Extracted Groundwater Permit

FACILITIES THAT BECAME SIUs IN 2015 See report beginning page 51

SIU FACILITIES INACTIVATED IN 2015 See report beginning page 53

SIU FACILITIES THAT REPORTED A NAME CHANGE IN 2015

Facility Name Class Permit Date Prior Name

03-1017 Anocote Metal Finishing 1 03-A 30-Oct-15 Anocote Metal Finishing Inc

05-0997 TTM Printed Circuit Group

Inc 1 05-A 15-May-15 TTM Technologies Inc - San Diego Division

12-0285 General Services

Administration - SYLPOE 3 01-B 06-Mar-15 US General Services Administration - SYLPOE

FORMER SIU FACILITIES THAT BECAME NON-SIUs IN 2015

Facility Name Class Permit Date Comments

13-0048 Hyspan Precision Products 1 03-A 14-Jun-15 Elimination of on-site metal finishing operation

(passivating).

06-0634 UT; Union Oil Facility #

351589 2 01-A 01-Feb-15

Re-classified because of discharge flow

reduction (below the threshold) and free product

is no longer present at remediation site.

16-0743 UT; Hargrave Environmental

Consulting Inc 2 02-A 09-Aug-15

Re-classified because free product is no longer

present at remediation site.

11-0032 Angelica Textile Services 3 05-A 23-Feb-15

Previously conducted processes have been

discontinued and no industrial wastewater is

discharged to sewer.

04-0489 UT; HPS Mechanical Inc 3 02-A 01-Feb-15

Re-classified because construction dewatering is

complete; only discharge is from hydrostatic

testing of water pipes.

3.10 BASELINE MONITORING REPORTS REQUESTED OR RECEIVED IN CY2015

Facility Name Facility # BMR Requested BMR Received IriSys Inc 03-1005 16-Apr-15

IriSys Inc 03-0779 17-Apr-15

Remec Defense & Space dba Cobham 06-0196 29-Jul-15

3.10a FACILITIES OPERATING UNDER A BASELINE MONITORING REPORT

See report beginning page 54.

Chapter 3 - Page 50 of 91

Page 73: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Monday, January 11, 2016 4:31 pm Page 1Report run on:

Facilities Discharging to Treatment Plant 1 that became SIUs in 2015

1

2

Class

Class3

03-0779

03-1005

13-0048

07-0190

08-0595

08-0600

08-0598

13-0542

Facility

Facility

04-A

03-A

03-A

01-A

01-A

01-A

01-A

01-A

Permit

Permit

Irisys Inc

IriSys Inc

Hyspan Precision Products

UT; Tesoro Refining & MarketingCompany LLC

Jon Del Construction

UT; San Diego County RegionalAirport Authority

UT; Austin | Sundt

UT; Parsons

Name

Name

21-Sep-2015

23-Apr-2015

18-May-2015

01-Oct-2015

24-Mar-2015

28-May-2015

14-Apr-2015

16-Apr-2015

Pmt Iss Dt

Pmt Iss Dt

Class 1: Pharmaceutical mfr and R&D subject topharmaceutical discharge prohibitions. Batch-type discharge with Q program (includes heavymetals to determine contribution) and SM plusSA solvent, biohazardous, & zero dischargecerts.Class 1. Pharm mfg (tablet/elixir formulation)with R&D; subject to 40 CFR Part 439.47 PSNS.IU moving to a new address soon (IU# 03-0779).Q prog/SM for organics, COD, TSS, and pH. Qflow rep; SA biohazardous waste, and solvent,management certification.Clas 1 SIU. Conducting passivation andassociated processes, along with X-rayprocessing. Permit includes requirements to:submit a 90 day compliance report, install asample reservoir, and submit a slug dischargeprevention plan. Q self/prog monitoring.

Class 2 SIU pmt for short duration GW remedn.proj. Shtdwn mech and clean truck reqts. in pmt(free prod present/additional GW to be transptd.in from wells in an adj property). M self andprog mon. Max flow rate (20 gpm) approved withwet weather restns.Class 2 SIU. Short durn const dewtrng; highflow and potl FP. Shutdn mech. Max flow 45gpm, dry weather (Mod Grp.); 40 gpm min. flow(meter range). M self/program mon for: COD,TSS, benzene, BTEX, flashpoint. M rep of flowand shutdn device test log.Class 2 SIU. Const dewtrng, potential for FP.POC are gasoline/diesel. (3)connections.Assessment site near con 300shows Cr/PCBs too. Flow rep/mon freq will beM and BM respectively. Approved flow rate foreach connection is 75 gpm. Comb auth flow:324K.Class 2. Short term const. dewatering project.Disch. flow > 14,400 gpd. Max/min flow rate:100/3 gpm, set by request/meter rangerespectively. Potential pollutants (PCBs and Cr).Monthly monitoring since they are SIU andproject is exptected to end soon.Class 2 SIU. GW pmt for gasoline impactedgroundwater remediation, with free product.Min/max flow rates: 3/10 gpm respectively,approved by Chula Vista. Shutdown mechanisminstalled. M/BM rep/self-mon and BM programmon. Parms: flashpoint, benzene, BTEX.

Comments

Comments

Class count:

Chapter 3 - Page 51 of 91

Page 74: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Monday, January 11, 2016 4:31 pm Page 2Report run on:

Facilities Discharging to Treatment Plant 1 that became SIUs in 2015

19Total count:

2

3

Class

Class9

7

16-080521-0334

16-0805

11-0571

03-0270

33-0066

34-0116

08-060113-054511-0502

03-0966

Facility

Facility

01-A01-A

01-B

01-A

02-A

01-A

01-A

01-A01-A02-A

02-A

Permit

Permit

UT; SC Valley Engineering IncUT; Antea Group

UT; SC Valley Engineering Inc

UT; Metro Center LLC

Ballast Point Brewery

UT; TC Construction

UT; TechCom International Corp

UT; Liberty Station East Hotel LLCUT; AM Ortega General EngineeringUT; Clark Construction Inc

Green Flash Brewing Company

Name

Name

09-Jan-201510-Apr-2015

12-Feb-2015

24-Sep-2015

10-Aug-2015

16-Jul-2015

20-May-2015

18-Nov-201506-Nov-201525-Feb-2015

10-Aug-2015

Pmt Iss Dt

Pmt Iss Dt

Groundwater

Class 2 SIU (Flow). GW remediation project withno free product potential. Estimated totaldischarge volume is 22,150 gpd. M/BMreporting/SM. BM program monitoring. Min/maxflow rate: 2.5/20 gpm respectively. Parameters:Flashpoint, benzene, and BTEX.Amended to increase the maximum allowableflow rate at Connection 200 from 10 gpm to 100gpmInitial pmt. for const. dewtng/remedn. proj.(diesel). Flow SIU (flow > 14,400 gpd).Pretreatment: solids settling, oil separation,particulate filtration, and carbon adsorption.Mon at M/BM freq. includes flow rep., COD,TSS, TPH or O&G, and flashpoint.

New brewery that is expected to grow. SIU leveldischarges are planned. Capacity issue needs tobe revisited during annual inspection.County of SD proj (Lakeside). Const. dew, noPOC/FP. Solids removal. No mon reqd (noCOD/TSS reqd by County). M flow rpt only.Min/max flow rates: 50 gpm (meter) and 100 gpm(requested by IU), dry weather only. No flowcont reqd, max pump rate is 79 gpm.Class 3 SIU (Flow). Const dewtng project in CV,passing through County before entering SD.Prelim testing showed no POCs. M meter reads,flow, and flow rate rep only. Min/max rate set bymeter/sewer capacity. Disch flow rate has wetweather restrictions.

Class 3 Flow SIU; >25,000 gpd

Pretreatment not required. Monthly self-monitoring for TSS, COD, and flow.Class 3 SIU (Flow). 1 year permit withAttachment C to install sampling reservoir.Extension of permit duration will be evaluatedonce additional sewer capacity has beenpurchased. Q program and self monitoring forpH, COD, TSS, and TFDS.

Comments

Comments

Class count:

Class count:

Chapter 3 - Page 52 of 91

Page 75: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Thursday, February 4, 2016 1:35 pm Page 1Report run on:

SIU Permits Discharging to Treatment Plant 1 Inactivated in 2015

10Total count:

1

2

3

Class

Class

Class

2

6

2

03-1005

11-0024

06-0595

08-0594

11-0559

16-0805

08-0595

08-0598

13-0523

34-0116

Facility

Facility

Facility

03-A

05-A

03-A

01-A

01-A

01-A

01-A

01-A

01-A

01-A

Permit

Permit

Permit

IriSys Inc

Southern California Plating CompanyInc

UT; Frey Environmental Inc

UT; Western Pump Inc

UT; SCS Engineers Inc

UT; SC Valley Engineering Inc

Jon Del Construction

UT; Austin | Sundt

UT; TechCom International Corp

UT; TechCom International Corp

Name

Name

Name

01-Sep-2015

03-Jul-2015

29-Apr-2015

09-Feb-2015

07-Apr-2015

11-Feb-2015

01-Sep-2015

29-May-2015

27-Apr-2015

04-Nov-2015

Pmt Inact Dt

Pmt Inact Dt

Pmt Inact Dt

Per AI site visit, IU has vacated this facility andpermit is no longer requiredProcesses removed; permit rescission issued6/30/15 effective upon receipt.

Permit draft started by a former IWCP inspector.Not completed/needed.Project complete. No longer discharging tosewer. Per AI, equip/conn removed.Project complete; permit not needed. Sewerdisconnection confirmed by Inspector.

Proj comp. Insp confirmed pretreatment equipand con to sewer have been removed.Project complete, permit no longer needed.Connection to sewer has been removed.

See IU# 34-0116; County SD assumedresponsibility for this permit.Project completed

Reason

Reason

Reason

Class count:

Class count:

Class count:

Chapter 3 - Page 53 of 91

Page 76: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Wednesday, January 6, 2016 6:24 pm Page 1

SIUs that are discharging under a BMRReport run on:

42

A to Z Metal FinishingAP Precision MetalsATK Space SystemsAction Powder Coating LLCAllermed Laboratories IncAnocote Metal Finishing Inc.Chromalloy San Diego

Compucraft Industries IncCreative Metal IndustriesCubic Defense Applications IncCurtis Technology IncDoncasters GCE IndustriesEmerald Textiles LLCGKN Aerospace Chem-tronics IncGarvin IndustriesGeneral Dynamics NASSCOGolden State Metal FinishingHallmark Circuits IncHamilton Sundstrand dba Pratt & Whitney AeroPowerHarcon Precision Metals IncHeinz Frozen FoodsIrisys IncK-Tube CorporationKyocera America IncL & T Precision CorporationMajor Scientific IndustriesOtay Mesa Energy Center LLC

Pacira Pharmaceuticals IncPacira Pharmaceuticals Inc

PrimaPharm IncRohr Inc a UTC Aerospace Systems CompanySpec-Built Systems IncSuneva Medical IncTTM Technologies Inc - San Diego DivisionThe Argen CorporationThermal Management Solutions dba SantierTriumph Fabrications - San DiegoUSN;Naval Base Coronado - NASNIValley MetalsVanguard Space Technologies IncVeridiam IncVision Systems Inc

Name03-092012-014403-011503-071705-068403-101705-0985

21-025221-024806-002602-050513-011512-006516-052016-003311-005134-007020-004306-026712-024412-015403-077920-012206-005820-010911-027236-0001

02-076102-0762

02-043913-016112-020202-051805-099702-058203-072216-052908-001820-010802-113616-034816-0343

Facility

Count:

20-Jan-199917-Apr-200101-Dec-199221-Sep-199313-Nov-199202-Sep-200408-Dec-201107-Dec-201114-Dec-200907-Sep-200122-Aug-200012-Apr-198409-Nov-199216-May-200221-Apr-199903-Dec-199223-Nov-200103-Dec-199226-Jan-200509-Jun-199723-Oct-199617-Jun-201030-Aug-200217-Apr-201507-Jan-200612-Nov-199221-Jun-200219-Nov-199220-Jun-200712-Mar-200705-Apr-199926-Jul-200423-Jul-199710-Feb-201007-May-198428-Jun-200502-Sep-200522-Feb-198230-Nov-199223-Feb-199402-Dec-199230-Nov-199219-Nov-199818-Sep-201201-Feb-200010-Feb-1994

BMR ReceivedYYYYYYYYYYYYYYNYYYYYYYNYYYYYYYYYYYYYYYYYYYYYYY

Required

Chapter 3 - Page 54 of 91

Page 77: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

3.11 DISTRIBUTION OF PERMITS AND INDUSTRIAL FLOW

Table 3.11-1 DISTRIBUTION OF PERMITS AND INDUSTRIAL WASTE FLOW BY AREA

Metropolitan Industrial Wastewater Control Program – 2015

The geographical areas are described in Table 3.11-2

Area Class 1 IW

(GPD) Class 2

IW

(GPD) Class 3

IW

(GPD) BMP

Total

Permits

Total

GPD Class4C Class 4

01 0 0 0 0 0 0 0 0 0 0 4

02 7 26,128 45 619,902 1 276 33 86 646,306 4 96

03 6 3,343 34 31,844 6 57,711 65 111 92,898 7 210

04 0 0 7 11,609 4 288,560 56 67 300,169 0 92

05 3 4,222 23 64,035 4 14,993 109 139 83,250 1 222

06 3 34,503 14 11,880 2 3,650 27 46 50,033 2 79

07 0 0 6 57,671 1 2,577 20 27 60,248 0 20

08 1 34,167 15 421,600 5 589,572 33 54 1,045,339 2 93

09 0 0 9 45,474 2 56,070 81 92 101,544 0 225

10 0 0 10 13,342 1 3,195 51 62 16,537 0 131

11 2 45,510 23 1,250,668 9 740,391 10 44 2,036,569 2 101

12 3 242 3 7,847 9 344,796 18 33 352,885 4 66

13 2 28,562 16 45,879 4 116,303 62 84 190,744 0 176

14 0 0 1 345 2 53,187 12 15 53,532 0 12

15 0 0 0 0 5 5 0 0 12

16 5 30,574 18 55,687 0 63 86 86,261 6 166

17 0 0 0 0 5 5 0 5

18 0 0 3 4,791 0 44 47 4,791 0 64

19 0 0 8 22,991 1 3,986 32 41 26,977 3 119

20 4 39,770 5 18,309 2 41 20 31 58,120 3 74

21 3 128 8 27,425 0 17 28 27,553 1 102

22 0 0 2 3,442 0 6 8 3,442 0 23

32 0 0 0 0 2 2 0 0 9

33 0 0 5 1,986 1 72,000 3 9 73,986 0 21

34 1 350 2 131 0 5 8 481 1 41

35 0 0 1 49 0 0 1 49 0 16

36 1 43,032 0 0 1 2,187 0 2 45,219 0 2

Total 41 290,531 258 2,716,907 55 2,349,495 779 1,133 5,356,933 36 2,181

Note: Total does not include trucked waste permits

Chapter 3 - Page 55 of 91

Page 78: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Table 3.11-2

DISCHARGE AREA / AGENCY BY AREA NUMBER

Area Description Area Description

01 1SD: Rancho Bernardo 14 City of Coronado

02 SD: Sorrento Valley & Torrey Pines 15 City of Del Mar

03 SD: Miramar, Mira Mesa, Scripps Ranch 16 City of El Cajon

04 SD: Mission Bay, Pacific Beach, La Jolla 17 City of Imperial Beach

05 SD: Clairemont Mesa 18 City of La Mesa

06 SD: Kearny Mesa 19 City of National City

07 SD: Mission Gorge 20 City of Poway

08 SD: Point Loma, Lindbergh Field 21 Santee/Padre Dam Municipal Water District

09 SD: North Downtown 22 Lemon Grove Sanitation District

10 SD: East San Diego 32 2SDCSD: Alpine Service Area

1 SD: South Downtown 33 SDCSD: Lakeside Service Area

12 SD: San Ysidro, Otay Mesa 34 SDCSD: Spring Valley Service Area

13 City of Chula Vista 35 SDCSD: Winter Gardens Service Area

36 SDCSD: East Otay Mesa Service Area District

1 All flows from the Rancho Bernardo area of San Diego are treated by the Hale Avenue Treatment Plant, owned and

operated by the City of Escondido. The remaining areas are tributary to the City's Point Loma Wastewater Treatment

Plant. Areas 12, 13, and 36 contribute wastewater flows to both the Point Loma Wastewater Treatment Plant and

the South Bay Water Reclamation Plant. Permitted flows in areas 8 and 9 include significant volumes of construction

dewatering and groundwater remediation discharges. 2 Effective July 1, 2011, the five tributary County Sewer Districts designated areas 32 through 36 were consolidated

to form the San Diego County Sanitation District (SDCSD). Former separate sewer districts are now managed by the

county as service areas. For purposes of work distribution, tracking, and billing, the County asked that the program

retain tracking of the 5 service areas separately, therefore the area designations of 32 – 36 have been retained.

3.12 PROGRAM INSPECTION AND MONITORING REQUIREMENTS

When an application for a new permit is received, a site inspection of the discharger’s facility and

operations is conducted to identify and characterize wastewater flows and pollutants; obtain

process information; determine applicable federal pretreatment standards, if any; locate discharge

points where limits apply and compliance will be determined; and communicate permit

requirements, such as Standard Conditions, General and Specific Prohibitions, and site-specific

sampling, analysis, and reporting requirements.

SIU permits: After a permit is issued, the Industrial Waste Laboratory sampling crews make

periodic unannounced site visits to collect samples of the permittee's discharge over a 24-hour

period, using automatic samplers; grab samples are collected to determine compliance with

discharge standards for grease and oil, total toxic organics, cyanide, and pH. Samples are

collected, preserved, and analyzed in accordance with requirements set forth at 40 CFR Part 136.

Analytical results are used to determine compliance status, identify operational and housekeeping

problems, and evaluate effectiveness of pretreatment equipment. Annual inspections are

performed at all SIU facilities to evaluate on-going process and pretreatment operations and

maintenance, identify operational changes requiring a permit amendment, evaluate the need for a

slug control plan, and maintain the industry’s awareness of Permit requirements. SIUs also have

self-monitoring (sampling and analysis) and reporting requirements as conditions of their permits.

Non-SIU permits: Permits include local limits or best management practices and semi-annual

certification requirements. Sampling and analysis is performed to determine compliance with

limits.

Chapter 3 - Page 56 of 91

Page 79: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

3.13 INDUSTRIAL WASTE SAMPLING AND ANALYTICAL SERVICES

In addition to industry monitoring, the city’s Industrial Waste sampling and laboratory services

sections continue to:

Conduct quarterly collection system sampling and analysis to provide data for 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 2015, the Industrial Waste Laboratory also continued to analyze wastewater samples from the

City of Tijuana, Baja California, Mexico in support of their Pretreatment Program. This project

was funded by the USIBWC.

3.14 SUMMARY OF ROUTINE SAMPLING AND INSPECTION STATISTICS

During 2015, IWCP personnel conducted 130 scheduled SIU facility inspections, 311 non-SIU

Source Control inspections, 20 rainwater diversion inspections, 77 billing surcharge inspections,

57 storm water inspections, 0 enforcement inspections, and 1 complaint investigations. Industrial

Waste Laboratory personnel conducted 1,597 unannounced sampling visits; collected 3,826

industry samples; and performed 16,849 analyses. Inspection and sampling statistics for 2002-

2015 are presented in the table below. Industrial users submitted results from 2,547 self-monitoring

samples; they also submitted 978 self-certifications of compliance.

Action / Year 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015

Scheduled

Facility

Inspections

1482 1481 1044 770 731 910 823 719 697 794 611 545 595

Unscheduled

Sampling

Events

1569 1728 1691 1586 2134 2397 2063 2052 2392 1,971 2,241 2,050 1,597

*Program

Samples

Collected

3885 4370 3962 4562 4401 5876 4948 4935 5555 5,146 5,100 4,639 3,826

IWL

Analyses

Performed

13,489 16,791 15,285 15,515 15,983 24,872 17,778 15,786 18,773 17,343 18,543 18,538 16,849

*Self-

Monitoring

Samples

2670 2739 2547 2973 2865 2854 2875 3238 3237 3127 2,880 2,643 2,547

Self-

Certifications 1662 1622 1543 1522 1447 1399 1320 1228 1167 1102 1,039 946 978

Chapter 3 - Page 57 of 91

Page 80: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Wednesday, January 6, 2016 6:32 pm Page 1

Inspections performed at SIUs in 2015Report run on:

02-011202-0332

02-0439

02-0505

02-0518

02-0582

02-0761

02-0762

02-1136

03-0115

03-0270

03-0717

03-0722

03-0779

03-0920

03-0966

03-1005

03-1017

04-045104-048904-049205-0684

FacilityUniversity of California San DiegoPall Filtration & Separations Group Inc

PrimaPharm Inc

Curtis Technology Inc

Suneva Medical Inc

The Argen Corporation

Pacira Pharmaceuticals Inc

Pacira Pharmaceuticals Inc

Vanguard Space Technologies Inc

ATK Space Systems

Ballast Point Brewery

Action Powder Coating LLC

Thermal Management Solutions dba Santier

Irisys Inc

A to Z Metal Finishing

Green Flash Brewing Company

IriSys Inc

Anocote Metal Finishing Inc.

UT; Sea World San DiegoUT; HPS Mechanical IncUT; Hill Construction CompanyAllermed Laboratories Inc

NameAnnual/Renewal InspectionStormwater Inspection - SWPPP ReviewedAnnual/Renewal InspectionSewer Surcharge InspectionAnnual/Renewal InspectionStormwater InspectionSewer Surcharge InspectionSewer Surcharge InspectionAnnual/Renewal InspectionStormwater InspectionSewer Surcharge InspectionAnnual/Renewal InspectionStormwater InspectionAnnual/Renewal InspectionStormwater InspectionSewer Surcharge InspectionAnnual/Renewal InspectionStormwater InspectionSite Visit not elsewhere classifiedAnnual/Renewal InspectionAnnual/Renewal InspectionStormwater InspectionStormwater Inspection - SWPPP ReviewedAnnual/Renewal InspectionInitial InspectionSewer Surcharge InspectionStormwater InspectionAnnual/Renewal InspectionStormwater InspectionAnnual/Renewal InspectionStormwater InspectionInitial InspectionStormwater InspectionSite Visit not elsewhere classifiedSite Visit not elsewhere classifiedAnnual/Renewal InspectionStormwater InspectionInitial InspectionSewer Surcharge InspectionStormwater InspectionAttachment C ConfirmationInitial InspectionStormwater InspectionSite Visit not elsewhere classifiedInactivation Request - Site VisitAnnual/Renewal InspectionStormwater InspectionInitial InspectionSite Visit not elsewhere classifiedAnnual/Renewal InspectionAnnual/Renewal InspectionStormwater Inspection

Inspection Type09-Dec-201526-Aug-201526-Aug-201526-Aug-201505-May-201505-May-201505-May-201523-Apr-201523-Apr-201527-Apr-201506-Jan-2015

18-Mar-201518-Mar-201505-Aug-201505-Aug-201505-Aug-201510-Dec-201510-Dec-2015

21-Jul-201510-Dec-201509-Dec-201509-Dec-201515-Jan-201515-Jan-201507-Apr-201507-Apr-201507-Apr-201515-Oct-201504-Nov-201504-Nov-201504-Nov-201512-Aug-201512-Aug-201524-Nov-201519-May-201513-Oct-201513-Oct-201510-Mar-201510-Mar-201510-Mar-201522-Oct-201515-Apr-201515-Apr-201530-Apr-201520-Aug-201501-Sep-201501-Sep-201510-Dec-201518-Sep-201508-Dec-201522-Dec-201522-Dec-2015

Completed

Chapter 3 - Page 58 of 91

Page 81: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Wednesday, January 6, 2016 6:32 pm Page 2

Inspections performed at SIUs in 2015Report run on:

05-0985

05-0997

05-1019

06-0026

06-0058

06-0267

07-017007-0190

08-0008

08-0018

08-0595

08-059808-0600

08-060109-0001

11-0016

11-0024

11-003211-0051

11-0189

11-0272

11-0321

11-0398

FacilityChromalloy San Diego

TTM Technologies Inc - San Diego Division

USN;Marine Corps Air Station Miramar

Cubic Defense Applications Inc

Kyocera America Inc

Hamilton Sundstrand dba Pratt & WhitneyAeroPower

UT; Union Oil Facility # 35-1588UT; Tesoro Refining & Marketing CompanyLLCUT; USN NAVSUP Fleet Logistics CenterSan DiegoUSN;Naval Base Coronado - NASNI

Jon Del Construction

UT; Austin | SundtUT; San Diego County Regional AirportAuthority

UT; Liberty Station East Hotel LLCAlsco Inc

USN;Naval Base San Diego

Southern California Plating Company Inc

Angelica Textile ServicesGeneral Dynamics NASSCO

Cintas Corporation

Major Scientific Industries

Star Laundry Services

Unifirst Corporation

NameAnnual/Renewal InspectionStormwater InspectionSewer Surcharge InspectionSite Visit not elsewhere classifiedStormwater Inspection - SWPPP ReviewedAnnual/Renewal InspectionAnnual/Renewal InspectionRainwater Diversion InspectionStormwater Inspection - SWPPP ReviewedAnnual/Renewal InspectionSewer Surcharge InspectionStormwater InspectionAnnual/Renewal InspectionStormwater Inspection - SWPPP ReviewedAnnual/Renewal InspectionSewer Surcharge InspectionAnnual/Renewal InspectionInitial Inspection

Annual/Renewal Inspection

Site Visit not elsewhere classifiedAnnual/Renewal InspectionInitial InspectionInactivation Request - Site VisitInactivation Request - Site VisitInitial InspectionSite Visit not elsewhere classifiedSite Visit not elsewhere classifiedSite Visit not elsewhere classifiedInitial InspectionAnnual/Renewal InspectionStormwater InspectionSewer Surcharge InspectionAnnual/Renewal InspectionSewer Surcharge InspectionInactivation Request - Site VisitSite Visit not elsewhere classifiedSite Visit not elsewhere classifiedStormwater InspectionSewer Surcharge InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionStormwater InspectionSewer Surcharge InspectionAnnual/Renewal InspectionSewer Surcharge InspectionStormwater InspectionSite Visit not elsewhere classifiedAnnual/Renewal InspectionAnnual/Renewal Inspection

Inspection Type29-Apr-201529-Apr-201529-Apr-2015

20-May-201528-Oct-201528-Oct-201503-Mar-201503-Mar-201525-Jun-201529-Jul-2015

25-Feb-201525-Feb-201525-Feb-201529-Sep-201529-Sep-201529-Sep-201518-Nov-201518-Sep-2015

02-Dec-2015

20-May-201508-Jun-2015

10-Mar-201521-Aug-201519-May-201519-May-201522-May-201503-Nov-201506-Nov-201514-Oct-201517-Feb-201517-Feb-201517-Feb-201521-Jan-201521-Jan-201509-Jun-201501-Jul-201502-Jul-2015

14-Jan-201509-Nov-201509-Nov-201514-Jan-201514-Jan-201514-Jan-2015

21-Aug-201521-Aug-201521-Sep-201508-Jul-201510-Jul-2015

20-Mar-2015

Completed

Chapter 3 - Page 59 of 91

Page 82: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Wednesday, January 6, 2016 6:32 pm Page 3

Inspections performed at SIUs in 2015Report run on:

11-0398

11-044411-050211-053411-053911-055911-0564

11-0571

12-003812-0065

12-0144

12-0154

12-0202

12-0220

12-0244

12-0275

12-0283

12-0285

FacilityUnifirst Corporation

CP KelcoUT; Clark Construction IncUT; City of San Diego - Storm Water DeptUT; G & M Oil CompanyUT; SCS Engineers IncSan Diego Bay Enviro Restoration FundNorth TrustUT; Metro Center LLC

RJ Donovan Correctional FacilityEmerald Textiles LLC

AP Precision Metals

Heinz Frozen Foods

Spec-Built Systems Inc

Southwest Products LLC dba Circle Foods

Harcon Precision Metals Inc

Jensen Meat Company Inc

Spectex Inc dba Specialty Textile Services

US General Services Administration -SYLPOE

NameSewer Surcharge InspectionStormwater InspectionSite Visit not elsewhere classifiedAnnual/Renewal InspectionInitial InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionInactivation Request - Site VisitAnnual/Renewal Inspection

Initial InspectionSite Visit not elsewhere classifiedAnnual/Renewal InspectionSite Visit not elsewhere classifiedSewer Surcharge InspectionAnnual/Renewal InspectionStormwater InspectionAnnual/Renewal InspectionStormwater InspectionSite Visit not elsewhere classifiedStormwater Inspection - SWPPP ReviewedSewer Surcharge InspectionAnnual/Renewal InspectionSewer Surcharge InspectionAnnual/Renewal InspectionStormwater InspectionSite Visit not elsewhere classifiedSite Visit not elsewhere classifiedSite Visit not elsewhere classifiedStormwater Inspection - SWPPP ReviewedAnnual/Renewal InspectionSewer Surcharge InspectionSite Visit not elsewhere classifiedSite Visit not elsewhere classifiedAttachment C ConfirmationSite Visit not elsewhere classifiedSite Visit not elsewhere classifiedAnnual/Renewal InspectionSewer Surcharge InspectionAnnual/Renewal InspectionSewer Surcharge InspectionStormwater InspectionRainwater Diversion InspectionSite Visit not elsewhere classifiedSite Visit not elsewhere classifiedSite Visit not elsewhere classifiedStormwater InspectionAnnual/Renewal InspectionSewer Surcharge InspectionAnnual/Renewal InspectionAnnual/Renewal Inspection

Inspection Type20-Mar-201520-Mar-201520-May-201507-Oct-201520-Feb-201519-Mar-201518-Feb-201501-Apr-201522-Oct-2015

02-Sep-201516-Sep-201528-Oct-2015

19-May-201519-May-201505-Aug-201505-Aug-201523-Apr-201523-Apr-201527-Aug-201502-Sep-201502-Sep-201502-Sep-201510-Dec-201511-Dec-201511-Dec-201520-May-201519-Jun-2015

27-Aug-201531-Aug-201531-Aug-201501-Sep-201529-Sep-201501-Oct-201509-Oct-201512-Nov-201510-Dec-201501-Dec-201501-Dec-201503-Mar-201503-Mar-201503-Mar-201509-Mar-201508-Apr-201527-Aug-201514-May-201509-Jun-201509-Jun-201522-Oct-201501-Jul-2015

10-Nov-2015

Completed

Chapter 3 - Page 60 of 91

Page 83: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Wednesday, January 6, 2016 6:32 pm Page 4

Inspections performed at SIUs in 2015Report run on:

189

13-004813-011513-0161

13-0303

13-054213-054514-003416-0033

16-0343

16-034816-0520

16-052916-056516-072716-0805

18-0225

20-004320-010820-010920-012221-024821-025221-030221-033433-006634-0070

34-0116

36-0001

FacilityHyspan Precision ProductsDoncasters GCE IndustriesRohr Inc a UTC Aerospace SystemsCompanyUT; World Oil Marketing Company

UT; ParsonsUT; AM Ortega General EngineeringHotel Del CoronadoGarvin Industries

Vision Systems Inc

Veridiam IncGKN Aerospace Chem-tronics Inc

Triumph Fabrications - San DiegoUT; Thrifty Oil Company # 043UT; Thrifty Oil Company # 420UT; SC Valley Engineering Inc

UT; SDG&E Pipeline Safety EnhancementPlanSomacis IncValley MetalsL & T Precision CorporationK-Tube CorporationCreative Metal IndustriesCompucraft Industries IncUT; Thrifty Oil Company # 113UT; Antea GroupUT; TC ConstructionGolden State Metal Finishing

UT; TechCom International Corp

Otay Mesa Energy Center LLC

Name

Count:

Site Visit not elsewhere classifiedAnnual/Renewal InspectionAnnual/Renewal Inspection

Site Visit not elsewhere classifiedAnnual/Renewal InspectionInitial InspectionInitial InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionSite Visit not elsewhere classifiedSite Visit not elsewhere classifiedAnnual/Renewal InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionSite Visit not elsewhere classifiedSite Visit not elsewhere classifiedAnnual/Renewal InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionInitial InspectionSite Visit not elsewhere classifiedSite Visit not elsewhere classifiedInitial Inspection

Annual/Renewal InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionInitial InspectionInitial InspectionAnnual/Renewal InspectionSite Visit not elsewhere classifiedSite Visit not elsewhere classifiedInitial InspectionInactivation Request - Site VisitAnnual/Renewal Inspection

Inspection Type12-Jun-201518-Feb-201521-Jan-2015

05-Jan-201521-Apr-201509-Apr-201529-Oct-201523-Dec-201504-Mar-201519-May-201519-May-2015

23-Jul-201516-Dec-201530-Apr-2015

06-May-201515-Oct-2015

28-May-201506-Oct-201517-Nov-201505-Jan-201513-Feb-201509-Jul-2015

30-Nov-2015

23-Sep-201510-Feb-201516-Mar-201522-Oct-201517-Dec-201513-Mar-2015

23-Jul-201510-Mar-201511-Jun-2015

15-May-201519-May-201529-Dec-201513-May-201504-Nov-2015

07-Jul-2015

Completed

Chapter 3 - Page 61 of 91

Page 84: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

3.15 TRUCKED WASTE PERMITS

In 2015, 80 industrial trucked waste generator permits were issued; 30 trucking companies

registered with the program to provide hauling services for industrial wastes; and 35 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 59 million gallons of domestic and industrial wastes were received at Pump Station

#1 from trucked waste haulers in CY2015. A total of 5,228,000 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 10,680,740

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 15.16 million gallons of

hauled domestic wastes were received by the El Cajon Department of Public Works from haulers

authorized by the Program to discharge. The increase from 0.36 MGY in CY2006 to 15.16 MGY

in CY2015 at the El Cajon dump site is attributed to the City of San Diego rate increase for hauled

domestic wastes effective May 1, 2007, which eliminated the economic benefit of discharging to

the City’s PS1 dump site and resulted in the diversion of domestic liquid waste loads to the often

closer El Cajon alternate site. Since San Diego’s rate adjustment on March 1, 2012, the city’s

domestic hauler rates have been higher than El Cajon’s hauler rates by about $8.00/1000 gallons.

San Diego’s current hauled liquid waste rates are $78.66/1000 gallons for domestic wastewater

and $16.65/1000 gallons for industrial wastewater.

Monthly volumes of trucked wastes received at PS1 during CY2015 are shown in Tables 3.15-1

and 3.15-2.

Table 3.15-1

Trucked Waste Discharges – 2015

Metropolitan Sewerage System: Pump Station #1

Month Domestic Waste Discharged in

Gallons/month

Industrial Waste Discharged in

Gallons/month Totals

January 1,411,860 3,211,680 4,623,540

February 1,383,240 3,475,740 4,858,980

March 1,430,520 4,004,840 5,435,360

April 1,306,350 3,970,120 5,276,470

May 2,244,150 3,577,160 5,821,310

June 1,333,570 3,740,180 5,073,750

July 1,463,680 4,258,900 5,722,580

August 1,189,630 3,344,420 4,534,050

September 1,244,600 3,245,560 4,490,160

October 1,339,580 3,803,480 5,143,060

November 1,439,790 2,846,220 4,286,010

December 1,315,170 2,874,900 4,190,070

Totals 17,102,140 42,353,200 59,455,340

Chapter 3 - Page 62 of 91

Page 85: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Table 3.15-1

Trucked Waste Discharges – 2015

Metropolitan Sewerage System: Pump Station #1

Month Domestic Waste Discharged in

Gallons/month

Industrial Waste Discharged in

Gallons/month Totals

Table 3.15-2

2015 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 479,000 735,540 1,997,140 3,211,680

February 415,000 1,278,700 1,782,040 3,475,740

March 391,000 1,374,700 2,239,140 4,004,840

April 437,500 1,379,800 2,152,820 3,970,120

May 365,500 965,000 2,246,660 3,577,160

June 361,000 1,053,900 2,325,280 3,740,180

July 444,500 1,077,200 2,737,200 4,258,900

August 444,500 568,100 2,331,820 3,344,420

September 446,000 607,600 2,191,960 3,245,560

October 526,500 968,800 2,308,180 3,803,480

November 451,000 441,900 1,953,320 2,846,220

December 466,500 229,500 2,178,900 2,874,900

Totals 5,228,000 10,680,740 26,444,460 42,353,200

Chapter 3 - Page 63 of 91

Page 86: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Monday, January 11, 2016 4:25 pm Page 1

Trucked Waste Permits Issued in 2015Report run on:

6 - Domestic Waste Hauler

7 - Industrial Waste Hauler

Class

Class35

A&A Best Septic ServicesA-Pot RentalsAC&D Pump Services IncAbbott Septic ServicesAction Cleaning CorporationAcuario SanitationAndy Gump IncAnytime Septic & DrainAtlas Pumping ServiceBlack Gold IndustriesCalifornia Marine CleaningCenter SepticDiamond Environmental ServicesEast County SepticEnvironmental Logistics IncEssential Support Services IncGL Technologies LLCHoney Bee Septic PumpingJJ Septic & Drain Service IncJMB SanitationJims Appollo Septic ServiceMcKenna Septic and Sewer ServicesMission Valley SanitationModern Septic ServiceNRC Environmental Services IncNational Construction Rentals IncPacific Tank Cleaning Services IncSafiro Portable ToiletsSeptic Pumping ServiceSludgebusters Septic ServiceSo Cal SanitationSunrise Pumping ServiceUnited Pumping Service IncUnited Site ServicesWaples Construction & Septic Service

Action Cleaning CorporationAffordable Grease PumpingAmerican Concrete WashoutsAtlas Pumping ServiceBlack Gold IndustriesBuster Biofuels LLCCalifornia Marine CleaningCity; Environmental Services Miramar LandfillClean Harbors EnvironmentalCo's Traffic Control IncContinental Maritime of San Diego IncDiamond Environmental ServicesDownstream Services Inc

Name

Name

25-043525-002025-044025-045825-004025-046125-041725-001725-004225-032025-033025-009725-010625-040925-042425-046425-037025-046525-002525-028925-046325-045525-044225-003325-033225-023125-043025-009925-044925-003725-033125-035125-010125-043625-0399

25-000825-043125-045125-001525-032125-043725-032925-039025-045425-043425-001325-010725-0262

Facility

Facility

02-A21-A02-A01-A22-A01-A03-A20-A21-A08-A07-A19-A19-A04-A03-A01-A05-A01-A21-A09-A01-A01-A02-A21-A07-A11-A02-A19-A01-A22-A05-A06-A13-A02-A03-A

21-A02-A01-A21-A08-A02-A07-A04-A01-A02-A17-A19-A10-A

Permit

Permit

01-Apr-201601-Feb-201601-Aug-201601-Feb-201601-Dec-201601-Apr-201601-Apr-201601-Jan-201601-Aug-201601-Sep-201601-Mar-201601-Jul-201601-Dec-201601-Nov-201601-Aug-201601-Jul-201601-Mar-201601-Jul-201601-Jul-201601-Sep-201601-May-201601-Feb-201601-Sep-201601-Jul-201601-May-201601-Aug-201601-Jan-201601-Jul-201601-Jan-201601-Nov-201601-Aug-201601-Jun-201601-May-201601-May-201601-May-2016

01-Apr-201601-Jan-201601-Jan-201601-Mar-201601-Sep-201601-May-201601-Mar-201601-Jan-201601-Feb-201601-Feb-201601-Oct-201601-Dec-201601-Dec-2016

Expires

Expires

DomesticDomesticDomestic

DomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomestic

DomesticDomesticDomesticDomesticDomesticDomesticDomesticDomestic

Other IWGrease TrapsOther IWOther IWOther IWGrease TrapsOther IWOther IWOther IWOther IWOther IWOther IWOther IW

Waste Type

Waste Type

Class count:

Chapter 3 - Page 64 of 91

Page 87: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Monday, January 11, 2016 4:25 pm Page 2

Trucked Waste Permits Issued in 2015Report run on:

7 - Industrial Waste Hauler

9 - Trucked Industrial Waste Generator

Class

Class30

Environmental Logistics IncGreen Clean Water & Waste Services IncHidden Villa RanchJC Environmental Company IncJJ Septic & Drain Service IncModern Septic ServiceNRC Environmental Services IncOcean Blue Environmental ServicesPacific Tank Cleaning ServicesPacific Trans Environmental Services IncPatriot Environmental ServicesProfessional Tank Cleaning CA IncSludgebusters Septic ServiceSouth Bay Sandblasting & Tank Cleaning IncSunrise Pumping ServiceUnited Pumping Service IncUnited Site Services

Action Cleaning CorporationAffordable Grease PumpingAl-Max Sanitation (R L Bates Inc)All Seasons RV ParkAmerican Concrete Washout LLCAmerican Concrete Washout LLCAtlas Pumping ServiceAtlas Pumping ServiceBack's ConstructionBarona CasinoBlack Gold IndustriesBuster Biofuels LLCCal Fire - Rainbow Conservation CampCalifornia Dept of Forestry La Cima Fire CenterCalifornia Dept of Forestry La Cima Fire CenterCity; Environmental Svcs Miramar LandfillCity; Environmental Svcs Miramar LandfillClean HarborsCompliance Monitoring ServicesCounty of San DiegoCounty of San DiegoCounty 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, Department of Public WorksCounty of San Diego, Department of Public WorksDiamond Environmental ServicesDownstream Services IncGolden Acorn CasinoGolden Acorn Casino

Name

Name

25-038625-040325-046925-041325-011925-006125-033325-026725-042825-000425-038425-044525-012825-028225-035225-008625-0444

25-019625-043225-035725-023325-045325-045325-004825-036925-046725-012925-032825-043825-029025-018425-018425-038925-038925-045725-042325-024425-024425-032525-032525-032525-024425-046825-046825-029825-026125-019725-0197

Facility

Facility

04-A04-A01-A03-A17-A13-A07-A06-A03-A22-A05-A02-A14-A10-A06-A19-A02-A

46-A02-A06-A11-A01-A02-A37-A05-A01-A17-A07-A02-A08-A14-A15-A07-A08-A01-A03-A11-A11-B07-B08-A09-A12-A01-A02-A09-A05-A28-A30-A

Permit

Permit

01-Dec-201601-Jul-201601-Oct-201601-Oct-201601-Jan-201601-Dec-201601-May-201601-Jun-201601-Oct-201601-Nov-201601-Nov-201601-Nov-201601-Feb-201601-Dec-201601-Jun-201601-Jan-201601-Nov-2016

01-May-201601-Jan-201601-Aug-201601-Sep-201601-Feb-201501-Mar-201501-Mar-201601-Mar-201626-Jul-201501-Mar-201601-Feb-201601-Aug-201601-Sep-201601-Feb-201601-Nov-201601-Jan-201601-Jan-201601-Feb-201625-Mar-201501-Apr-201601-Apr-201601-Oct-201501-Oct-201601-Apr-201601-Apr-201601-Oct-201601-Apr-201601-Dec-201601-Aug-201601-May-201601-May-2016

Expires

Expires

Other IWOther IWOther Non-IWOther IWOther IWOther IWOther IWOther IWOther IWOther IWOther IW

Other IWOther IWOther IWOther IWOther IW

Other IW

Other IWSludgeRainwaterRainwaterGrease TrapsOther IWOther IWSludgeMaintenanceGrease TrapsSludgeSludgeSludgeOther IWOther IW

Other IWSludgeSludgeSludgeSludgeSludgeSludgeSludgeSludgeMaintenanceMaintenanceSludgeSludge

Waste Type

Waste Type

Class count:

Chapter 3 - Page 65 of 91

Page 88: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Monday, January 11, 2016 4:25 pm Page 3

Trucked Waste Permits Issued in 2015Report run on:

9 - Trucked Industrial Waste GeneratorClass

80

Green Clean Water & Waste Services IncHeinz San DiegoHeritage West Development CoHidden Villa RanchJC Environmental Company IncJJ Septic & Drain Service IncLake Morena Views Mutual Water CoLake Morena Views Mutual Water CoLake Morena's Oak Shores Mutual Water CoLake Morena's Oak Shores Mutual Water CoLilac Enterprises - Hide Away LakeModern SepticNRC Environmental Services IncOak Tree Ranch IncOak Tree Ranch IncOcean Blue Environmental ServicesOlivenhain Municipal Water DistrictOrion ConstructionOtay Landfill Gas LLCOtay Landfill IncPatriot Environmental ServicesPauma Valley CSDProfessional Tank CleaningRamona MWD San Vicente WWTPSan Diego Gas and ElectricSan Diego Zoo Safari ParkSan Marcos Energy LLCSkyline Ranch Country ClubSludgebusters Septic ServiceSouth Bay Water Reclamation PlantStone Brewing CompanyStone Brewing CompanyStone Brewing CompanyStone Brewing CompanySurface Prep and MaintenanceSurface Prep and MaintenanceSurface Prep and MaintenanceSurface Technologies CorporationSycamore Energy LLCSycamore Landfill IncSycuan CasinoSycuan CasinoSycuan CasinoUSN;Remote Training Site Warner Springs (RTSWS)USN;Remote Training Site Warner Springs (RTSWS)United Pumping Service IncUnited Site ServicesValley View CasinoViejas Tribal Government

Name25-040425-046225-046625-047025-041625-012125-039125-039125-045925-045925-014225-027425-035025-015725-015725-041825-018725-022525-004925-010525-038525-031125-046025-034925-044625-017425-034325-024625-027325-020725-041125-041125-041225-041225-045025-045025-045025-037825-034425-016725-013525-013525-035825-026525-026525-034625-044725-017225-0130

Facility04-A01-A01-A01-A03-A17-A04-A04-B01-A01-B16-A09-A06-A15-A16-A03-A11-A04-A22-A20-A05-A08-A01-A06-A02-A13-A08-A10-A09-A24-A07-A08-A07-A08-A01-A02-A03-A04-A07-A15-A17-B18-A06-A11-A12-A06-A02-A16-A17-A

Permit01-Jul-201601-May-201601-Aug-201501-Oct-201601-Oct-201601-Jan-201601-Feb-201601-Feb-201601-Apr-201601-Apr-201601-Mar-201601-May-201601-May-201601-Jun-201601-Jun-201601-Jun-201601-Apr-201601-May-201601-Feb-201601-Dec-201601-Nov-201601-May-201601-Apr-201601-Apr-201601-Nov-201601-Mar-201601-Aug-201601-May-201601-May-201606-Feb-201501-Nov-201601-Nov-201601-Nov-201601-Nov-201601-Apr-201501-Jul-201501-Sep-201501-Aug-201501-Aug-201601-May-201601-Dec-201501-Dec-201601-Aug-201601-Nov-201501-Nov-201501-Feb-201601-Dec-201601-Jul-201601-Feb-2016

ExpiresOther IWOther IW

Other Non-IWMaintenanceMaintenanceOther IWOther IWOther IWOther IWSludgeMaintenanceOther IWSludgeSludgeMaintenanceOther IWOther IWCondensateCondensateOther Non-IWSludgeOther IWOther IWOther IWSludgeCondensateSludgeMaintenanceSludgeSludgeSludgeSludgeSludgeOther IWOther IWOther IWOther IWCondensateCondensateSludgeSludgeOther IWOther Non-IWOther Non-IWMaintenanceOther IWSludgeSludge

Waste Type

Class count:

Chapter 3 - Page 66 of 91

Page 89: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Monday, January 11, 2016 4:25 pm Page 4

Trucked Waste Permits Issued in 2015Report run on:

145Grand total:

Chapter 3 - Page 67 of 91

Page 90: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Wednesday, January 6, 2016 6:01 pm Page 1

Active NonSIU Permits, Treatment Plant 1Report run on:

2Class

02-003302-004002-004302-005902-031302-042902-043402-044102-050102-051002-055302-057402-060302-063002-063602-064102-071502-072902-073002-074402-075102-075202-075602-077602-077902-080302-081002-081202-082702-086002-086302-088002-088902-089202-093902-095702-097702-101102-101302-101402-1016

02-1084

02-109503-007703-025403-029303-034703-0488

Facility02-A03-A04-A03-A03-A03-A04-A05-A05-A04-A03-A00-A02-A05-A04-A03-A03-A02-A03-A03-A03-A03-A02-A03-A03-A02-A03-A02-A01-A02-A02-A02-A01-A02-A02-A01-A01-A01-A02-A02-A02-A

01-A

01-A04-A03-A03-A04-A03-A

PermitSalk Institute for Biological StudiesScripps Memorial HospitalSanford-Burnham Medical Research InstituteGeneral AtomicsQuidel CorporationFedEx Freight Inc.Shire Regenerative MedicineAgilent TechnologiesEMD MilliporeTanabe Research LaboratoriesBD BiosciencesIntegrated MicrowaveBioserv CorporationVertex Pharmaceuticals San Diego LLCAccumetrics IncJohnson & Johnson Pharmaceutical R&DThe Scripps Research InstituteScripps Green Hospital and ClinicThe Scripps Research InstituteThe Scripps Research InstituteSapphire EnergyNovartis Institute for Functional Genomics dba GNFPfizer La Jolla LaboratoriesBD BiosciencesSunstate Equipment CompanyThe Scripps Research InstituteCharles River Laboratory Transgenic ServicesActivX Biosciences IncSequenom IncTakeda San Diego IncThe Scripps Research InstituteVical IncMolecular Diagnostic ServicesAlthea Technologies IncBiocept IncThe Burnham Institute for Medical ResearchAmbrx IncVeterinary Specialty HospitalSenomyx IncSanford-Burnham Medical Research InstitutePacific Membranes Inc

Explora Biolabs

VA San Diego Healthcare SystemMiramar Ford Truck Sales IncSDCCD; Miramar CollegeHertz Equipment RentalSungearInnominata dba GenBio

Name10010 N Torrey Pines Rd, La Jolla9888 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 Jolla10394 Pacific Center Ct, San Diego4540 Towne Centre Ct, San Diego10995 Torreyana Rd, San Diego11353 Sorrento Valley Rd, San Diego5340 Eastgate Ml, San Diego11010 Torreyana Rd, San Diego3985 Sorrento Valley Bl Suite B, 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 Jolla3115 Merryfield Rw, San Diego10675 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 Diego10792 Roselle St, San Diego11025 N Torrey Pines Rd Suite 120, La Jolla3595 John Hopkins Ct, San Diego10410 Science Center Dr, San Diego3215 Merryfield Rw, San Diego10390 Pacific Center Ct, San Diego4204 Sorrento Valley Bl Suite G, San Diego11040 Roselle St, 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, SanDiego10835 Road to the Cure Suite 130, SanDiego3350 La Jolla Village Dr, San Diego6066 Miramar Rd, San Diego10440 Black Mountain Rd, San Diego8014 Miramar Rd, San Diego8535 Arjons Dr Suite G, San Diego15222 Avenue of Science Suite A, SanDiego

Address

Chapter 3 - Page 68 of 91

Page 91: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Wednesday, January 6, 2016 6:01 pm Page 2

Active NonSIU Permits, Treatment Plant 1Report run on:

2Class

03-053003-053503-062603-063303-068503-069403-071803-073803-075203-077703-078003-079103-090503-093403-096503-098503-099303-102403-103503-105203-106003-107003-108103-113603-116303-119003-120303-120603-130804-000504-001604-019604-021104-025304-041804-048105-001105-001305-001505-003505-003905-006405-010005-011105-012005-038405-044605-046705-051305-053305-0656

Facility02-A04-A01-A03-A02-A01-A02-A02-A03-A03-A04-A03-A04-A03-A03-A02-A02-A01-B02-A01-A01-A03-A02-A02-A01-A02-A01-A02-A01-A03-A05-A01-B02-A01-A02-A01-A01-A02-A06-A02-B02-A05-A04-A02-A02-A02-A01-A04-A03-A02-A04-A

PermitValley Crest Landscape DevelopmentHazard Construction CompanyNucelis IncCibus US LLCPrometheus Laboratories IncPulse Electronics IncOtonomy IncScripps LaboratoriesInova Diagnostics IncGen-Probe IncMiramar Bobcat IncSDG&E Environmental LabOrganovo IncDiamond Environmental ServicesDesigner Molecules IncMicroConstants IncCity;Environmental Services DeptNeoMPSTriLink BioTechnologies IncIntegrated DNA TechnologiesCombi-Blocks IncJohnson Matthey Medical ProductsAlere San Diego IncDart NeuroscienceIllumina IncPeregrine SemiconductorPentair Technical Products IncAEM IncBroadPharm IncBud's Radiator ServiceSea World San DiegoMission Bay Aquatic CenterUCSD Scripps Institution of OceanographyDriscoll Mission BayGenelux CorporationAnaBios CorporationArrowhead Mountain Spring Water CompanyUniversity of San DiegoThe San Diego Union-Tribune LLCChildren's Hospital and Health CenterSharp Memorial HospitalThe Pepsi Bottling Group of San DiegoFrazee IndustriesCity;Equipment Division - Rose CanyonSharp Pathology LaboratorySan Diego Transit CorporationSDCCD; Mesa CollegeCALTRANS - Kearny MesaSan Diego Gas & Electric CompanyKearny Mesa Acura & Jaguar/Aston Martin of SDSDUSD; San Diego Unified School District

Name8450 Miramar Pl, San Diego6465 Marindustry Dr, San Diego6465 Nancy Ridge Dr, San Diego6455 Nancy Ridge Dr, San Diego9410 Carroll Park Dr, San Diego12220 World Trade Dr, San Diego6275 Nancy Ridge Dr Suite 100, San Diego6838 Flanders Dr, San Diego9900 Old Grove Rd, San Diego10210 Genetic Center Dr, San Diego9370 Miramar Rd, San Diego6555 Nancy Ridge Dr Suite 300, San Diego6275 Nancy Ridge Dr Suite 110, San Diego9174 Rehco Rd, San Diego10080 Willow Creek Rd, San Diego9050 Camino Santa Fe, San Diego8353 Miramar Pl, San Diego9395 Cabot Dr, 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 Diego9440 Carroll Park Dr Suite 100, San Diego9380 Carroll Park Dr, San Diego7328 Trade St, San Diego6610 Cobra Wy, San Diego9380 Waples St Suite 101, San Diego7464 Draper Av, La Jolla500 Sea World Dr, San Diego1001 Santa Clara Pl, San Diego8602 La Jolla Shores Dr, La Jolla1500 Quivira Wy, San Diego3030 Bunker Hill St Suite 310, San Diego3030 Bunker Hill St Suite 312, San Diego8025 Engineer Rd, San Diego5998 Alcala Park, San Diego350 Camino de la Reina, San Diego3020 Children's Wy, San Diego7901 Frost St, San Diego7995 Armour St, San Diego6625 Miramar Rd, San Diego3775 Morena Bl, San Diego5325 Metro St, San Diego4630 Ruffner St, San Diego7250 Mesa College Dr, San Diego7177 Opportunity Rd, San Diego4848 Santa Fe St, San Diego5202 Kearny Mesa Rd, San Diego4710 Cardin St, San Diego

Address

Chapter 3 - Page 69 of 91

Page 92: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Wednesday, January 6, 2016 6:01 pm Page 3

Active NonSIU Permits, Treatment Plant 1Report run on:

2Class

05-066905-068905-075005-080905-101405-106705-118906-001306-005206-007106-026806-027506-034406-040506-049806-051906-053306-056906-059406-059606-063407-000107-001107-015208-000408-000908-001608-0017

08-022908-024708-029008-035808-038508-039008-049008-049408-052509-000909-001209-002309-004109-004809-005209-043109-060709-082510-000210-002310-005810-0239

Facility03-A02-A01-A05-A03-A01-A03-A03-A02-A04-A04-A03-A01-A05-A02-A03-A01-A01-A01-A02-A02-A03-A05-A02-A03-A07-A04-A05-A

03-A01-A00-A01-A01-A03-A03-A03-A02-A04-A03-A04-A02-A01-A01-A04-A03-A02-A02-A03-A01-A03-A

PermitSan Diego Gas & Electric CompanyKenyon Machine IncAntiCancer IncMM San Diego LLC - MiramarAllied Waste Services of San DiegoMercedes Benz of San DiegoUT; Thrifty Oil Company #405Solar Turbines IncMerry X-Ray Chemical CorporationCity;Fire - Rescue Dept Repair FacilitySan Diego Gas & Electric CompanyEnviroMatrix Analytical IncUnited RentalsCP KelcoMaxwell Technologies IncVAS EngineeringHi Tech HoneycombWater Works IncCounty of San Diego Operations CenterStatewide Stripes IncUT; Union Oil Facility # 351589City;Alvarado Treatment PlantKaiser Foundation HospitalBJ's Rentals IncAmerican AirlinesUSN;Naval Base Point LomaUSN;Marine Corps Recruit DepotUSN;Space & Naval Warfare Systems CenterPacificEnvironmental Engineering Laboratory IncShelter Island BoatyardNielsen Beaumont MarineCounty of San Diego Public Health LabSan Diego County Regional Airport AuthorityAircraft Service InternationalUSN;Naval Amphib Base CoronadoBJ's Rentals IncCity;Public Utilities EMTS Lab at NTCUSN;Naval Medical Center San DiegoUCSD Medical CenterSolar Turbines IncSDCCD; City CollegeZoological Society of San DiegoSharp Rees-Stealy Medical GroupSan Diego Gas & Electric - Metro C & OCity;Police Department HeadquartersScripps Mercy HospitalAlvarado Hospital Medical CenterSan Diego State UniversityCity;Equipment Division - ChollasDion International Trucks Inc

Name6875 Consolidated Wy, San Diego5002 Santa Fe St Suite E, San Diego7917 Ostrow St, San Diego5244 Convoy St, San Diego8364 Clairemont Mesa Bl, San Diego4750 Kearny Mesa Rd, San Diego2505 Morena Bl, San Diego4200 Ruffin Rd, San Diego4444 Viewridge Av, San Diego3870 Kearny Villa Rd, San Diego5488 Overland Av, San Diego4340 Viewridge Av Suite A, San Diego5580 Kearny Villa Rd, San Diego8225 Aero Dr, San Diego9244 Balboa Av, San Diego4750 Viewridge Av, San Diego9355 Ruffin Ct, San Diego5490 Complex St Suite 602, San Diego5560 Overland Av, San Diego7320 Mission Gorge Road, San Diego9294 Gramercy Dr, San Diego5530 Kiowa Dr, La Mesa4647 Zion Av, San Diego7585 Mission Gorge Rd, San Diego2330 Stillwater Rd, San Diego140 Sylvester Rd, San Diego4600 Belleau Av Bldg 224, San Diego53560 Hull St, San Diego

3538 Hancock St, San Diego2330 Shelter Island Dr Suite 1, San Diego2420 Shelter Island Dr, San Diego3851 Rosecrans St, San Diego3225 N Harbor Dr, San Diego2340 Stillwater Rd, San Diego3420 Guadalcanal Rd Bldg 104, San Diego3959 Pacific Hy, San Diego2392 Kincaid Rd, San Diego34800 Bob Wilson Dr, San Diego200 W Arbor Dr, San Diego2200 Pacific Hy, San Diego1313 Park Bl, San Diego2920 Zoo Dr, San Diego2001 4th Av, San Diego701 33rd St, San Diego1401 Broadway, San Diego4077 5th Av, San Diego6655 Alvarado Rd, San Diego5500 Campanile Dr, San Diego2740 Caminito Chollas, San Diego5255 Federal Bl, San Diego

Address

Chapter 3 - Page 70 of 91

Page 93: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Wednesday, January 6, 2016 6:01 pm Page 4

Active NonSIU Permits, Treatment Plant 1Report run on:

2Class

10-027210-038410-045610-046910-047410-049911-004011-008611-018111-021711-026111-026911-030111-035211-037911-038011-040411-041211-041711-043311-043511-052712-014012-014512-017713-000713-000813-004013-004813-005713-006313-015913-027813-031613-0327

13-039913-053313-053414-000216-002416-027016-028116-033516-038216-040516-061016-063216-065116-072616-0743

Facility04-A03-A02-A01-A05-A03-A02-A03-B04-A03-A03-A02-A02-A04-A03-A01-A03-A04-A03-A03-A04-A01-A01-A04-A02-A03-A05-A03-A04-A04-A04-A04-A04-A02-A03-A

02-A01-A01-A03-A05-A04-A02-A02-A02-A02-A03-A08-A02-A05-A03-A

PermitE & E Industries IncDecisive Testing IncFirst StudentVilla View Community HospitalUT; ARCADIS US IncUT; BBC Environmental IncSan Diego Trolley IncSan Diego Transit CorporationCool RadiatorBAE Systems San Diego Ship RepairSundance Stage LinesPacific Ship Repair & Fabrication IncIMS Recycling ServicesAce RadiatorThe Jankovich CompanyNew Leaf Biofuel LLCBurlington Northern & Santa Fe RailwaySloan Electric CompanyContinental Maritime of San DiegoUniversal Radiator & Automotive IncDeca Forklift IncPropulsion Controls Engineering (PCE)Kaiser Foundation Health PlanLarkspur EnergyTruck Net LLCClarkson Laboratory & Supply IncSharp Chula Vista Medical CenterSouthwestern CollegeHyspan Precision ProductsScripps Memorial Hospital Chula VistaQuality Lift TrucksSOS Metals San DiegoRepublic Services dba Allied Waste ServicesFuller FordDresser-Rand

Veolia TransportationFleetwash IncSuper Welding of Southern CaliforniaSharp Coronado HospitalDecco Castings, Inc.Grossmont-Cuyamaca Community College DistrictElmer Sweetwood & Sons IncAutohaus Stebel IncCummins Pacific LLCWaste ManagementEmberton's Machine and Tool IncUT; Thrifty Oil Company # 042Thunderbird Products IncUT; Thrifty Oil Company # 120UT; Hargrave Environmental Consulting Inc

Name4931 Market St, San Diego4735 Myrtle Av, San Diego4902 Market St, San Diego5550 University Av, San Diego6098 University Av, San Diego Various (Metro Area), San Diego1535 Newton Av, San Diego100 16th St, San Diego3362 National Av, San Diego2205 E Belt St, San Diego3762 Main St, San Diego1625 Rigel St, San Diego2731 Newton Av, San Diego1836 National Av, San Diego961 E Harbor Dr, San Diego2285 Newton Av, San Diego1342 Cesar E Chavez Py, San Diego3520 Main St, San Diego1995 Bay Front St, San Diego2005 Imperial Av, San Diego3596 Dalbergia St, San Diego1620 Rigel St, San Diego4652 Palm Av, San Diego9355 Otay Mesa Rd, San Diego8490 Avenida De La Fuente, San Diego350 Trousdale Dr, Chula Vista751 Medical Center Ct, Chula Vista900 Otay Lakes Rd, Chula Vista1685 Brandywine Av, Chula Vista435 H St, Chula Vista115 N Glover Av Suite A, Chula Vista635 Anita St, Chula Vista881 Energy Wy, Chula 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 Cajon700 Avocado Av, El Cajon1148 N Marshall Av, El Cajon489 W Main St, El Cajon1313 N 2nd St, El Cajon

Address

Chapter 3 - Page 71 of 91

Page 94: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Wednesday, January 6, 2016 6:01 pm Page 5

Active NonSIU Permits, Treatment Plant 1Report run on:

2

3

Class

Class236

16-077616-078516-078916-080616-080718-001018-004018-018419-000119-002419-003219-004519-020619-031319-031819-035120-000220-003320-011220-020820-023821-007821-009221-015121-017521-018421-029922-000722-003633-000233-001133-001333-002633-003834-002834-003735-0002

02-052703-023603-0332

03-119403-133804-043504-048905-003605-0626

Facility

Facility

01-A05-A01-B01-A01-A03-A02-A03-A03-A05-A04-A05-A03-A05-A01-A01-A03-A02-A03-A01-A04-A03-A04-A01-A04-A03-A02-A03-A02-A01-A03-A02-A01-A09-A01-A03-A03-A

03-A01-A04-A

01-A01-A03-A04-A02-A01-A

Permit

Permit

Pacific Coast Water and FiltrationUT; Ametek IncMedical Environmental Technologies LLCUT; CalClean IncUT; CalClean IncSharp Grossmont HospitalGrossmont Union High School DistrictCity of La Mesa Operations CenterRon Baker Chevrolet IsuzuPrime Healthcare Paradise Valley Hospital LLCPepper Oil Company IncSan Diego Wood Preserving CompanyFrank ToyotaUT; Thrifty Oil Company # 110Innovative Cutting Design CorpJacobs Engine RebuildingPalomar Pomerado HealthToray Membranes USA IncBJ's Rentals IncAlfa Scientific Designs IncUT; Phillips 66 Company Circle K Station #2966TC Construction Company IncKirk's Radiator & Auto AC IncPadre Dam Municipal Water DistrictEskimo Radiator & Air Conditioning RepairScantibodies Laboratory IncCalifornia Water 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 DarlingInternationalJDZ Inc dba AleSmith Brewing CompanySaint Archer Brewing CompanyUT; La Jolla LLCUT; HPS Mechanical IncClairemont Car WashChapparone Auto Body & Painting

Name

Name

1168 N Johnson Av, El Cajon790 Greenfield Dr, El Cajon1463 Fayette St, El Cajon1584 Pioneer Wy, El Cajon885 E Washington Av, El Cajon5555 Grossmont Center Dr, La Mesa1100 Murray Dr, El Cajon8152 Commercial St, La Mesa2301 National City Bl, National City2400 E 4th St, National City2300 Tidelands Av, National City2010 Haffley Av, National City2400 National City Bl, National City1139 Harbison Av, National City1805 Cleveland Av, National City938 Coolidge Av, National City15615 Pomerado Rd, Poway13435 Danielson St, Poway13044 Poway Rd, Poway13200 Gregg St, Poway12906 Pomerado Rd, Poway10510 Prospect Av, Santee1754 N Magnolia Av, El Cajon12001 N Fanita Py, Santee121 E Bradley Av, El Cajon9336 Abraham Wy, Santee10135 Prospect Av, 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

9368 Cabot Dr, San Diego9550 Distribution Av, San Diego7817 Ivanhoe Av, San Diego1900 Avenida De La Playa, La Jolla3030 Clairemont Dr, San Diego8039 Balboa Av Suite A, San Diego

Address

Address

Chapter 3 - Page 72 of 91

Page 95: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Wednesday, January 6, 2016 6:01 pm Page 6

Active NonSIU Permits, Treatment Plant 1Report run on:

272Grand total:

3Class

36

05-107105-109906-051506-059207-009408-005908-030408-039808-043509-097510-038611-004111-014711-024111-025111-044711-045312-002412-002813-028313-029813-043914-004719-011520-002020-0113

36-0010

Facility01-A01-A02-A01-A02-A02-A03-A01-A03-B01-A02-A02-A02-A03-A03-A03-A01-A03-A01-A04-A03-A01-A01-A04-A01-A02-A

01-A

PermitG & M Oil Company # 174G & M Oil Company # 54HQ 63D Regional Support CommandJohnson's CateringG & M Oil Company #178Genie Car WashUS Coast GuardHertz Rent-A-CarEnterprise Rent A CarCRH California Water Inc dba Culligan Water SDGenie Car Wash and Oil ChangeSan Diego Unified Port DistrictMoody's Lunch Service IncUT; St Vincent De Paul VillageChesapeake Fish CompanyAqua Aire West LLCTrolley Auto PartsUS Border PatrolPalm Ave LLCUnited Parcel ServiceChula Vista Energy Center LLCToyota Chula VistaUT; Focus Builders IncMossy Nissan National CityPoway Unified School DistrictAllstate Van & Storage dba Allstate MovingSystemsKiewit Power Constructors

Name7737 Balboa Av, San Diego8110 Balboa Av, San Diego2400 Admiral Baker Rd, San Diego9341 Ruffin Ct, San Diego8815 Lake Murray Bl, San Diego3949 W Point Loma Bl, San Diego2710 N Harbor Dr, San Diego3202 N Harbor Dr, San Diego1691 Hancock St, San Diego885 Gateway Center Wy, San Diego5985 University Av, San Diego Foot of Crosby St, San Diego4637 Market St, San Diego1501 Imperial Av, San Diego535 Harbor Ln, San Diego3561 Dalbergia St, San Diego2966 Commercial St, San Diego3752 Beyer Bl, San Diego1835 Palm Av, San Diego2300 Boswell Ct, Chula Vista3497 Main St, Chula Vista650 Main St, Chula Vista130 Carob Wy, Coronado2700 National City Bl, National City13626 Twin Peaks Rd, Poway12356 McIvers Ct, Poway

610 Alta Rd, San Diego

Address

Chapter 3 - Page 73 of 91

Page 96: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Wednesday, January 6, 2016 6:08 pm Page 1

Active Groundwater Permits, Treatment Plant 1Report run on:

39Grand total:

2

3

4

Class

Class

Class

27

11

1

05-118906-063407-017007-017107-019008-0008

08-060010-047410-049911-053911-057113-030313-045413-054216-056516-063216-072616-072716-074316-078516-080616-080719-031320-023821-030221-033433-0038

04-043504-045104-048904-049208-060111-024111-050211-053413-054514-004733-0066

04-0380

Facility

Facility

Facility

03-A02-A06-A05-A01-A06-A

01-A05-A03-A05-A01-A05-B05-A01-A09-A08-A05-A05-A03-A05-A01-A01-A05-A04-A05-A01-A09-A

03-A04-A04-A01-A01-A03-A02-A03-A01-A01-A01-A

01-A

Permit

Permit

Permit

UT; Thrifty Oil Company #405UT; Union Oil Facility # 351589UT; Union Oil Facility # 35-1588UT; Thrifty Oil Company # 419UT; Tesoro Refining & Marketing Company LLCUT; USN NAVSUP Fleet Logistics Center SanDiegoUT; San Diego County Regional Airport AuthorityUT; ARCADIS US IncUT; BBC Environmental IncUT; G & M Oil CompanyUT; Metro Center LLCUT; World Oil Marketing CompanyUT; Innovative Environmental SolutionsUT; ParsonsUT; Thrifty Oil Company # 043UT; Thrifty Oil Company # 042UT; Thrifty Oil Company # 120UT; Thrifty Oil Company # 420UT; Hargrave Environmental Consulting IncUT; Ametek IncUT; CalClean IncUT; CalClean IncUT; Thrifty Oil Company # 110UT; Phillips 66 Company Circle K Station #2966UT; Thrifty Oil Company # 113UT; Antea GroupUT; EnviroApplications Incorporated

UT; La Jolla LLCUT; Sea World San DiegoUT; HPS Mechanical IncUT; Hill Construction CompanyUT; Liberty Station East Hotel LLCUT; St Vincent De Paul VillageUT; Clark Construction IncUT; City of San Diego - Storm Water DeptUT; AM Ortega General EngineeringUT; Focus Builders IncUT; TC Construction

UT; City Environmental Services

Name

Name

Name

2505 Morena Bl, San Diego9294 Gramercy Dr, San Diego7121 Park Ridge Bl, San Diego8787 Lake Murray Bl, San Diego7255 Jackson Dr, San Diego199 Rosecrans St, San Diego

3225 N Harbor Dr, San Diego6098 University Av, San Diego Various (Metro Area), San Diego3774 Main St, San Diego1521 National Av, San Diego685 H St, Chula Vista1330 3rd Av, Chula Vista902 Broadway, Chula Vista1092 E Washington Av, El Cajon700 Avocado Av, El Cajon489 W Main St, El Cajon398 El Cajon Bl, El Cajon1313 N 2nd St, El Cajon790 Greenfield Dr, El Cajon1584 Pioneer Wy, El Cajon885 E Washington Av, El Cajon1139 Harbison Av, National City12906 Pomerado Rd, Poway1525 N Magnolia Av, El Cajon10219 Mast Bl, Santee12060 Woodside Av, Lakeside

7817 Ivanhoe Av, San Diego500 Sea World Dr, San Diego1900 Avenida De La Playa, La Jolla5372 Calumet Av, La Jolla Lee Ct, San Diego1501 Imperial Av, San Diego333 W Harbor Dr, San Diego111 W Harbor Dr, San Diego1050 Bay Bl, Chula Vista130 Carob Wy, Coronado11833 Woodside Av, Lakeside

1700 Seaworld Dr, San Diego

Address

Address

Address

Chapter 3 - Page 74 of 91

Page 97: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Wednesday, January 6, 2016 6:11 pm Page 1

Dry Cleaners subject to BMPs, Treatment Plant 1Report run on:

4DClass

02-0642

02-064302-064502-064602-064803-0208

03-026203-060103-070703-081703-082003-0824

03-082603-082703-0830

03-0833

03-0835

03-083603-110903-114103-114404-003804-026204-026404-026604-026704-026804-026904-027204-027404-027504-038204-039305-020005-029605-052005-0776

05-081305-081405-081605-0817

05-0822

Facility02-A

01-A01-A01-A02-A01-A

00-A01-A02-A02-A01-A01-A

02-A01-A01-A

01-A

02-A

01-A01-A01-A01-A00-A01-A01-A01-A03-A01-A01-A02-A01-A01-A01-A01-A00-A01-A01-A02-A

02-A02-A02-A01-A

01-A

PermitDry Clean USA

Beasley Dry CleanersCosmopolitan CleanersContinental CleanersDel Mar CleanersElegant Cleaners

Superway CleanersMartinizing Dry CleaningLa Jolla CleanersYour CleanersPark Ave CleanersCarmel Plaza Cleaners

Julies # 1 CleanersExcellent CleanersFarahs Cleaners & Tailoring

Colony Cleaners

Taylor's Cleaners

Sunny Fresh CleanersWestview CleanersSimply CleanerExpert CleanersOgden's One Hour CleanersLeles Tailoring and CleanersSunny Fresh CleanersMargarets CleanersJoymax CleanersOne Hour MartinizingOcean CleanersPacific Plaza CleanersSunny Fresh CleanersOcean CleanersQuality CleanersPearl St CleanersOmega CleanersMr Best CleanersHeritage Dry CleanersLe Le's 2 Cleaners

Genesee Plaza CleanersUniversity City CleanersNorth Coast CleanersApadana Cleaners

Fed Mart Cleaners

Name12750 Carmel Country Rd Suite 109, SanDiego3840 Valley Centre Dr Suite 605, San Diego9450 Scranton Rd, San Diego2741 Via De La Valle, San Diego2644 Del Mar Heights Rd, San Diego9912 Carmel Mountain Rd Suite J, SanDiego9396 Mira Mesa Bl Suite D, San Diego9930 Mira Mesa Bl, San Diego8455 Commerce Av, San Diego8971 Mira Mesa Bl, San Diego12145 Alta Carmel Ct Suite 210, San Diego10175 Rancho Carmel Dr Suite A122, SanDiego13289 Black Mountain Rd 9, San Diego9450 Mira Mesa Bl, San Diego9724 Carmel Mountain Rd Suite C, SanDiego11885 Carmel Mountain Rd Suite 910, SanDiego12880 Rancho Penasquitos Bl Suite A, SanDiego10006 Scripps Ranch Bl, San Diego13350 Camino Del Sur Suite 1, San Diego11385 Poway Rd Suite 105, San Diego6615 Flanders Dr Suite C, San Diego945 Pearl St, La Jolla5617 La Jolla Bl, La Jolla1720 Garnet Av, San Diego7519 La Jolla Bl, La Jolla1609 Garnet Av, San Diego5010 Cass St Suite A&B, San Diego7523 Fay Av Suite E, La Jolla1860 Garnet Av, San Diego8849 Villa La Jolla Dr Suite 305, La Jolla1186 Garnet Av, San Diego7521 Girard Av, La Jolla454 Pearl St, San Diego5167 Clairemont Mesa Bl, San Diego4415 Genesee Av, San Diego2147 Comstock St, San Diego4465 Clairemont Mesa Bl Suite A, SanDiego4203 Genesee Av Suite 105, San Diego3212 Governor Dr, San Diego8915 Towne Centre Dr Suite 120, San Diego7610 Hazard Center Dr Suite 515, SanDiego4411 Mercury St Suite 107, San Diego

Address

Chapter 3 - Page 75 of 91

Page 98: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Wednesday, January 6, 2016 6:11 pm Page 2

Dry Cleaners subject to BMPs, Treatment Plant 1Report run on:

4DClass

05-082505-082705-098705-101305-101805-117706-044306-044906-045007-005507-011508-042508-042708-043008-043308-043408-053508-053708-053809-014309-022809-023709-040809-072209-072509-072609-072909-073209-082809-083009-094010-007710-013910-024010-040610-041010-041210-041310-047910-049210-049310-054112-010612-010813-013013-016813-017013-017813-028613-028713-0481

Facility02-A02-A02-A03-A01-A01-A03-A03-A02-A00-A02-A01-A01-A03-A02-A01-A01-A01-A01-A00-A00-A02-A00-A01-A01-A02-A01-A02-A01-A01-A01-A00-A02-A01-A01-A01-A01-A01-A01-A01-A01-A01-A02-A03-A01-A01-A02-A01-A03-A02-A01-A

PermitBalboa Crest CleanersFairlane CleanersDry Clean 4 LessDistinctive CleanersColony CleanersClairemont Village CleanersMission Gorge Dry CleaningTierrasanta CleanersOne Hour CleanersSan Carlos CleanersD'lite Cleaners and LaundryMr J S CleanersEmbassy CleanersOne Day CleanersShelter Island Village CleanersUltimate FabricareRosecrans CleanersPoint Loma Cleaners & LaundryMidway CleanersBell CleanersMission Hills Fabric Care CenterNorth Park CleanerVeribest CleanersRose CleanersPresidio CleanersContinental Dry CleanersOgden's One Hour CleanersLa Mision CleanersUptown CleanersMathews Cleaners & Tailors57th Ave CleanersUniversity CleanersImig Park CleanersSelect Cleaners & LaundryFairlane CleanersCascade CleanersSouth Bay CleanersParadise CleanersUniversity Cleaners IncLibertycall USUSA CleanersCB Apparel & Dry CleaningSaturn CleanersRainbow CleanersA & P CleanersArya CleanersOne Hour MartinizingBob Burns CleanersUSA CleanersBraley CleanersS D Valet Service

Name6391 Balboa Av, San Diego5595 Clairemont Mesa Bl, San Diego4764 Clairemont Mesa Bl, San Diego4049 Governor Dr, San Diego7770 Regents Rd Suite 110, San Diego3089 Clairemont Dr Suite A2, San Diego10330 Friars Rd Suite 109, San Diego10601 Tierrasanta Bl Suite N, San Diego10472 Clairemont Mesa Bl, San Diego7415 Jackson Dr, San Diego5165 Waring Rd, San Diego3639 Midway Dr Suite C, San Diego4320 Voltaire St, San Diego3960 W Point Loma Bl Suite I, San Diego2907 Shelter Island Dr Suite 109, San Diego1230 Rosecrans St, San Diego1878 Rosecrans St, San Diego1801 Sunset Cliffs Bl, San Diego2383 Midway Dr, San Diego2233 1st Av, San Diego1604 W Lewis St, San Diego2928 Lincoln Av, San Diego419 Robinson Av, San Diego1945 El Cajon Bl, San Diego430 W Washington St, San Diego1001 Broadway, San Diego1294 University Av, San Diego105 Washington St, San Diego1020 University Av Suite D105, San Diego3935 Ohio St, San Diego2200 5th Av, San Diego4441 El Cajon Bl, San Diego4705 Federal Bl, San Diego4666 University Av, San Diego6302 El Cajon Bl, San Diego6145 El Cajon Bl Suite K, San Diego2939 Alta View Dr Suite E, San Diego6915 Paradise Valley Rd Suite 5, San Diego7360 El Cajon Bl, San Diego3280 Main St 6, San Diego3605 College Av, San Diego4101 El Cajon Bl, San Diego655 Saturn Bl Suite E, San Diego2004 Dairy Mart Rd Suite 121, San Diego48 Broadway, Chula Vista750 Otay Lakes Rd, Chula Vista885 E H St Suite A, Chula Vista768 3rd Av, Chula Vista4360 Bonita Rd, Chula Vista4506 Bonita Rd, Chula Vista677 Anita St Suite F, Chula Vista

Address

Chapter 3 - Page 76 of 91

Page 99: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Wednesday, January 6, 2016 6:11 pm Page 3

Dry Cleaners subject to BMPs, Treatment Plant 1Report run on:

124Grand total:

4DClass

124

14-001514-001614-001916-037116-042416-042716-042816-043216-043616-053716-054016-054216-071718-010218-010418-010719-023620-006920-007321-020321-020621-023522-004422-004522-006032-000233-000333-000534-001334-001434-0021

Facility02-A02-A02-A00-A01-A02-A01-A02-A02-A01-A01-A03-A01-A01-A02-A02-A03-A02-A01-A01-A02-A02-A02-A01-A03-A02-A02-A02-A01-A01-A02-A

PermitCrown CleanersLoews Coronado Bay ResortLuxury CleanersCoit ServicesJamacha CleanersMagic Dry CleanerCrystal CleanersFashion CleanersTower CleanersEl Cajon 1 Hour Dry CleanerTown and Country FabricareLarry's CleanersPark CleanersMom's CleanersDante's CleanersVIP CleanersContinental CleanersDry Clean USATwin Peaks Cleaners & Shirt LaundryStyle CleanersDaisy CleanersCarlton Classic CleanersLe's CleanersPalomar CleanersClean XpressAlpine CleanersPR Cleaners # 1PR Cleaners # 2Advantage CleanersSpring Valley CleanersBonded Cleaners

Name1212 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 Cajon1265 Avocado Bl Suite 105, El Cajon115 Jamacha Rd, El Cajon2646 Fletcher Py, El Cajon862 Jackman St, El Cajon13465 Camino Canada Suite 111, El Cajon5020 Baltimore Dr Suite A, La Mesa8160 Parkway Dr, La Mesa5650 Lake Murray Bl, La Mesa1536 Sweetwater Rd Suite A, National City13522 Poway Rd, Poway14891 Pomerado Rd, Poway9640 Mission Gorge Rd, Santee9876 N Magnolia Av, Santee9636 Carlton Hills Bl, Santee7028 Broadway, Lemon Grove7870 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 77 of 91

Page 100: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Wednesday, January 6, 2016 6:12 pm Page 1

Film Processors subject to BMPs, Treatment Plant 1Report run on:

2FClass

02-036402-037002-041102-047602-050302-055602-061402-065202-065302-065402-065502-066002-0664

02-0665

02-067202-067802-068302-068902-069402-069602-069802-069902-070002-075302-076302-084002-096202-1051

03-007403-046003-047503-055203-063503-065803-066803-068603-070203-072803-078903-083803-083903-084103-084303-084603-084703-084903-085003-0853

Facility02-A01-A02-A00-A01-A00-A01-A01-A01-A01-A01-A01-A01-A

01-A

01-A01-A01-A01-A01-A02-A01-A01-A01-A01-A01-A01-A01-A01-A

01-A01-A01-A01-A01-A00-A01-A01-A00-A00-A02-A01-A01-A02-A01-A01-A01-A01-A01-A01-A

PermitGraphics UnlimitedChromeFoto Finish DigitalScripps Ximed Medical CenterOne Hour Moto PhotoSan Diego PrintersCanyon GraphicsNeeley ChiropracticMaryrose Hawkins DDSLawrence J Schlitt MDKingston & Phillips DDSCarmel Valley Vet ClinicChiropractic Center Carmel Valley

Pacific Petcare Veterinary Hos

Sorrento Valley DentalUniversal Reprographics San DiegoCarol Gomez Summerhays DDS IncProfessional Dental GroupFirst ChiropracticMira Mesa Dental CareHoward Dixon DDS MS IncT G Kujawski DDSManning & AssociatesScripps Clinic Del MarCarmel Valley ChiropracticColorWorksTorrey Pines Orthopaedic Medical GroupElum Designs Inc

CK Chiropractic Cntr/Kien TA Chiropratic IncIPM Lithographics IncCreative Computer ProductsPhotomation West CompanyJohnson Dental RadiographicStrictly Black & WhiteAssociated Screen Print IntlStephen C Tuttle DDSCostco Wholesale Photo Lab # 452Maurice Roy PhotographyIn to Ink PrintingWilliam E Gable DDSRichard A Giglio DDSWestern Chiropractic CenterNeal Pham DDSJon Prickril DDSFamily Physicians Med CenterAmerican Speedy PrintingSir SpeedyChristopher Cremer DDS

Name10477 Roselle St Suite B, San Diego6150 Lusk Bl Suite B103, San Diego3525 Del Mar Heights Rd, San Diego9850 Genesee Av Space 900, La Jolla8935 Town Centre Dr Suite 103, San Diego9190 Camino Santa Fe, San Diego6680 Cobra Wy, San Diego12925 El Camino Real Suite J24, San Diego12395 El Camino Real, San Diego12395 El Camino Real, San Diego12395 El Camino Real, San Diego3890 Valley Centre Dr, San Diego12750 Carmel Country Rd Suite 207, SanDiego12720 Carmel Country Rd Suite 100, SanDiego11230 Sorrento Valley Rd 130, San Diego4920 Carroll Canyon Rd, San Diego6635 Flanders Dr Suite E, San Diego9339 Genesee Av Suite 240, San Diego5915 Mira Mesa Bl D, San Diego6755 Mira Mesa Bl Suite 142, San Diego5627 Oberlin Dr 100, San Diego5425 Oberlin Dr 101, San Diego5764 Pacific Center Bl Suite 108, San Diego12395 El Camino Real Suite 101, San Diego3830 Valley Center Dr, San Diego5915 Mira Mesa Bl Suite B, San Diego4520 Executive Dr Suite 101, San Diego3962 Sorrento Valley Bl Suite 900, SanDiego9844 Hibert St, San Diego9040 Carroll Wy Suite 9, San Diego6369 Nancy Ridge Dr, San Diego9212 Mira Este Ct Suite 101, San Diego10737 Camino Ruiz Suite 105, San Diego9919 Hibert St Suite B, San Diego9323 Activity Rd Suite A, San Diego9982 Scripps Ranch Bl, San Diego12350 Carmel Mountain Rd, San Diego7595 Miramar Av, La Jolla7888 Silverton Av Suite G, San Diego9855 Erma Rd, San Diego9855 Erma Rd, San Diego9910 Mira Mesa Bl, San Diego9831 Mira Mesa Bl, San Diego10299 Scripps Tr, San Diego10297 Scripps Tr, San Diego9235 Activity Rd Suite 112, San Diego7706 Arjons Dr, San Diego11279 Camino Ruiz, San Diego

Address

Chapter 3 - Page 78 of 91

Page 101: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Wednesday, January 6, 2016 6:12 pm Page 2

Film Processors subject to BMPs, Treatment Plant 1Report run on:

2FClass

03-085403-085603-085703-085803-085903-086103-086303-086403-086603-086703-0869

03-0870

03-087203-087503-0876

03-0883

03-088403-088603-0887

03-0888

03-089903-094003-094703-100003-1094

03-109803-111203-120703-120904-018604-021904-025704-025804-025904-027904-028004-028804-028904-029104-029504-029604-030404-0305

Facility02-A01-A02-A01-A01-A02-A01-A01-A01-A01-A02-A

01-A

02-A01-A01-A

01-A

01-A01-A02-A

01-A

01-A01-A01-A01-A01-A

01-A01-A01-A01-A00-A00-A01-A01-A01-A01-A02-A01-A01-A02-A01-A01-A01-A01-A

PermitMeyerson DentalKwang Kim DDSSpecial SmilesJames Hopper DDSWilfred Baltazar Jr DDSCenter Veterinary ClinicMesa Dental GroupErik Ferrer DDSSDUSD; Mira Mesa High SchoolMarket Forces PrintingSan Diego Smiles by Design

Carmel Plaza Chiropractic

Carmel Plaza Dental CenterScripps Clinic Rancho BernardoRancho Carmel Dental Care

A Black Mountain Road Pet Clinic

Mount Carmel High SchoolCarmel Mountain ChiropracticAdrian F Naguit DDS

Walter D Andrada DDS

SDUSD; Scripps Ranch High SchoolInternational Technoprint IncSmileCareImage 2 PrintRay Derakshan DMD

Larson ChiropracticLaserlab IncSia-Zol IncMira Mesa Veterinary ClinicThe Bishop's SchoolCopley Information ServicesABC Veterinary HospitalLibs Chiropractic CenterSDUSD; Mission Bay High SchoolThe Animal Hosp of La JollaLa Jolla Family DentistryWhitney A Jones DDSScripps Center For Dental CareTorrey Pines Orthopaedic Medical Group IncDavid Kitchen DDSJay S Berenter DPMEllen A Miyashiro DMDMichael Reynolds DDS

Name10737 Camino Ruiz Suite 120, San Diego10737 Camino Ruiz, San Diego9359 Mira Mesa Bl, San Diego9292 Mira Mesa Bl, San Diego9329 Mira Mesa Bl, San Diego8977 Mira Mesa Bl Suite A, San Diego9225 Mira Mesa Bl Suite 212, San Diego9373 Mira Mesa Bl, San Diego10510 Reagan Rd, San Diego7925 Silverton Av Suite 503, San Diego11835 Carmel Mountain Rd Suite 1306, SanDiego12070 Carmel Mountain Rd Suite 209, SanDiego11738 Carmel Mountain Rd, San Diego15025 Innovation Dr, San Diego10175 Rancho Carmel Dr Suite 110, SanDiego13161 Black Mountain Rd Suite 1, SanDiego9550 Carmel Mountain Rd, San Diego9320 Carmel Mountain Rd, San Diego9888 Carmel Mountain Rd Suite D, SanDiego9330 Carmel Mountain Rd Suite B, SanDiego10410 Treena St, San Diego10625 Scripps Ranch Bl Suite F, San Diego10788 Black Mountain Rd, San Diego9920 Scripps Lake Dr Suite 102, San Diego11134 Rancho Carmel Dr Suite 103, SanDiego13161 Black Mountain Rd Unit 2, San Diego6790 Top Gun St Suite 9, San Diego9330 Mira Mesa Bl Suite F, San Diego9396 Mira Mesa Bl Suite A, San Diego7607 La Jolla Bl, La Jolla7701 Herschel Av, La Jolla2032 Hornblend St, San Diego 4410 Lamont St, San Diego 2475 Grand Av, San Diego7601 Draper Av, La Jolla7509 Draper Av Suite B, La Jolla9850 Genesee Av Suite 720, La Jolla9850 Genesee Av Suite 620, La Jolla9850 Genesee Av Suite 210, La Jolla9850 Genesee Av Suite 540, La Jolla9850 Genesee Av Suite 360, La Jolla7759 Herschel Av, La Jolla7742 Herschel Av Suite 1, La Jolla

Address

Chapter 3 - Page 79 of 91

Page 102: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Wednesday, January 6, 2016 6:12 pm Page 3

Film Processors subject to BMPs, Treatment Plant 1Report run on:

2FClass

04-030704-030904-031004-031104-031204-031504-031804-032004-032304-032504-032804-033904-034104-034204-034304-034604-034704-034904-035104-035204-035304-035404-035604-036004-036304-036604-036804-040304-041004-0448

05-018905-034905-040905-063705-066305-077205-081105-083605-083805-084405-084505-085105-085305-085505-086205-086405-086505-086605-086705-0876

Facility01-A01-A01-A01-A01-A01-A01-A02-A01-A01-A01-A01-A01-A01-A03-A02-A01-A01-A01-A01-A01-A02-A01-A01-A01-A01-A01-A01-A01-A01-A

01-A01-A02-A01-A03-A01-A01-A01-A02-A02-A01-A01-A01-A01-A01-A01-A02-A02-A01-A01-A

PermitJohn J Taddey DDSPhilip A Burgess DDSLa Jolla Medical AssociatesChris Bickford MDNautilus Veterinary ClinicSDUSD; La Jolla High SchoolAbraham Romanowsky DDSCalifornia Dental Inplant CenterFrederick U Soldau DDS IncPeter Nordland DMDMario Alberti DDSDeans Photo Service IncRick K Yamada DDSBarbara J Kabes DDS MSLa Jolla Dental Day SpaLa Jolla Dental GroupLa Jolla Village Dental OfficeArthur Ferraro DDSRobert CantonwinePacific Beach Urgent CareDr Robert FremontDream WellnessChristoper J Kempston DDSAna Simerlein DDSWayne R Hadaway DDSJ H Fallon DDSJanelle Siebenlist DDSFred H Larson DDSJoseph D'AngeloGirard Orthopaedic Surgeons

City Printing ServiceBetter Health ChiropracticCostco Wholesale Photo Lab # 401I Deal ServicesLongs Drug Store # 7962Rick EngineeringCopley News ServiceConcorde Career InstituteShoulder Knee InstituteDavid James Smith MDSmileCareEmergency Animal Clinic of San DiegoSmileCare ProfessionalsStadium Dental CareKearny Mesa DentistryDrs Gardner Wiersma Goehl LindAnthony Tai Q Pham DDSFrancis Parker SchoolSan Diego Sports and SpineBretow Chiropractic Center

Name7946 Ivanhoe Av Suite 107, La Jolla5731 La Jolla Bl, La Jolla6515 La Jolla Bl, La Jolla6515 La Jolla Bl, La Jolla6911 La Jolla Bl, La Jolla750 Nautilus St, La Jolla470 Nautilus St Suite 201, La Jolla1030 Pearl St Suite 7,8, La Jolla850 Prospect St, La Jolla850 Prospect St Suite 7, La Jolla4150 Regents Park Rw Suite 245, La Jolla8855 Villa La Jolla Dr Suite 402, La Jolla8950 Villa La Jolla Dr Suite 1167, La Jolla8950 Villa La Jolla Dr Suite 2150, La Jolla8950 Villa La Jolla Dr Suite C210, La Jolla8950 Villa La Jolla Dr Suite 1105, La Jolla8950 Villa La Jolla Dr, La Jolla4603 Cass St, San Diego4776 Cass St, San Diego4490 Fanuel St, San Diego4527 Fanuel St, San Diego1976 Garnet Av, San Diego1324 Garnet Av, San Diego1919 Grand Av, San Diego2036 Hornblend St, San Diego4633 Ingraham St, San Diego4747 Mission Bl, San Diego7334 Girard Av Suite 102, La Jolla1111 Torrey Pines Rd, San Diego4130 La Jolla Village Dr Suite 306, SanDiego7244 Clairemont Mesa Bl, San Diego4861 Convoy St, San Diego4605 Morena Bl, San Diego4930 Naples Pl, San Diego5685 Balboa Av, San Diego5620 Friars Rd, San Diego123 Camino De La Reina, San Diego123 Camino De La Reina, San Diego3444 Kearny Villa Rd Suite 202, San Diego3703 Camino Del Rio S Suite 210, San Diego1333 Camino Del Rio S, San Diego2317 Hotel Circle Pl, San Diego5638 Mission Center Rd 104, San Diego8590 Rio San Diego Dr 110, San Diego4488 Convoy St G, San Diego7675 Dagget St 160, San Diego4240 Kearny Mesa Rd 117, San Diego6501 Linda Vista Rd, San Diego7612 Linda Vista Rd 109, San Diego1274 Morena Bl, San Diego

Address

Chapter 3 - Page 80 of 91

Page 103: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Wednesday, January 6, 2016 6:12 pm Page 4

Film Processors subject to BMPs, Treatment Plant 1Report run on:

2FClass

05-087805-087905-088005-088105-088305-088405-088505-088605-088805-088905-089005-089205-089905-090005-090105-090205-090305-090505-090605-090705-090805-091005-091205-091305-091605-0917

05-091805-092505-092605-092705-092805-092905-093005-093205-093305-093405-093705-093905-094105-094205-094505-094805-094905-095105-095505-095605-095905-096005-096105-0962

Facility01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A02-A01-A01-A02-A01-A01-A01-A01-A01-A02-A01-A01-A01-A01-A01-A

01-A01-A01-A01-A01-A01-A02-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A02-A01-A01-A01-A

PermitABC Veterinary HospitalMorena Pet HospitalKearny Mesa Vet Hospital IncTai Huynh DDSBalboa Veterinary HospitalPaul Kosciuk DDSFamily Medical ClinicRobert Chin DDSSo Cal GraphicsRichard D Katnik DDS IncNajwa Barakat DDSSleep Family DentistryNed W Jerge DDS APCClairemont Family Medical GrpBarbara Young DDSJ H Brockhoff DDSMally Zomorrodi DDSBay Park Dental GroupClairemont Family Dental OffDr Roy PhillipsClairemont Village Pet ClinicRaymond Moga DDSRB Hancock/GJ StratigopoulosL C Family Dental CareWestern DentalVetco Hospitals Inc

Clairemont Square Animal HospDr Mccalley / Dr HurstLewis H Abulafia DDSPaul C Davis DDS IncSan Diego OrthodonticsAnita Varzi DDSMission Bay Dental GroupNeil A Kjos Music CoRose Canyon Animal HospitalDavid W Hellerud DDSAntony K ChristensenDrs R Greenfield & R VanceStanley Baquial DDSDr Farzan Alam-Rad DDSFaye Tada DDSJay Akef DDSEdmund W Jay DDSDavid Lockwood DDSSDUSD; University City High SchoolRonald S Rosenblatt DDSRenaissance Dental CenterSDUSD; Standley Middle SchoolDennis Jacobs DDSColony Vet Clinic

Name8020 Ronson Rd, San Diego1540 Morena Bl, San Diego7677 Ronson Rd 100, San Diego2363 Ulric St A, San Diego7931 Balboa Av, San Diego6565 Balboa Av, San Diego6465 Balboa Av, San Diego6545 Balboa Av Suite A, San Diego8316 Clairemont Mesa Bl, San Diego7319 Clairemont Mesa Bl, San Diego7061 Clairemont Mesa Bl, San Diego4241 Balboa Av, San Diego3762 Clairemont Dr, San Diego3058 Clairemont Dr, San Diego3764 Clairemont Dr, San Diego3660 Clairemont Dr 1, San Diego3670 Clairemont Dr 9, San Diego2619 Clairemont Dr, San Diego3670 Clairemont Dr 14, San Diego3660 Clairemont Dr 2, San Diego3007 Clairemont Dr G, San Diego3774 Clairemont Dr, San Diego4808 Clairemont Mesa Bl, San Diego5527 Clairemont Mesa Bl, San Diego3802 Clariemont Mesa Bl, San Diego3994 Clairemont Mesa Bl Suite A, SanDiego4941 Clairemont Dr Suite G, San Diego4690 Genesee Av, San Diego4320 Genesee Av 101, San Diego4320 Genesee Av 102, San Diego4320 Genesee Av 106, San Diego4295 Gesner St 2E, San Diego4295 Gesner St 2B, San Diego4380 Jutland Dr, San Diego4295 Jutland Dr, San Diego4444 Manitou Wy, San Diego3737 Moraga Av A104, San Diego3737 Moraga Av A106, San Diego3737 Moraga Av B309, San Diego3737 Moraga Av B311, San Diego3737 Moraga Av B410, San Diego3737 Moraga Av B408, San Diego3737 Moraga Av B300, San Diego3737 Moraga Av B414, San Diego6949 Genesee Av, San Diego3222 Governor Dr, San Diego4150 Regents Park Rw Suite 130, San Diego6298 Radcliffe Dr, San Diego7748 Regents Rd Suite 301, San Diego7748 Regents Rd Suite 302, San Diego

Address

Chapter 3 - Page 81 of 91

Page 104: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Wednesday, January 6, 2016 6:12 pm Page 5

Film Processors subject to BMPs, Treatment Plant 1Report run on:

2FClass

05-096305-0965

05-0966

05-0967

05-0968

05-0969

05-098205-100705-1012

05-102605-103505-104105-104205-110505-112805-114105-114605-114805-115605-116505-116805-117005-117805-1199

06-006806-008806-015606-018006-030806-035006-041506-043206-045306-046406-046606-047606-047706-047806-048006-048106-048506-048606-0489

Facility02-A01-A

01-A

02-A

01-A

01-A

01-A02-A02-A

01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A

01-A02-A01-A02-A01-A01-A02-A03-A01-A02-A01-A02-A01-A01-A01-A02-A01-A01-A01-A

PermitCote Animal HospitalLa Jolla MRI LTD

Richard Harmetz DDS

Center for Dental Health La Jolla

Carl Smith DDS

North County Orthopaedic Medical Group

SDUSD; Kearny High SchoolTracy Taddey DDSLongs Drug Store # 9963

Paul J Graber Family DentistryWilliam Bremner DDSSmile Care Family Dentistry # 67Carol Landry Pro Photo Retouch ServiceE C Smith DDSRonald Petrillo DMDClairemont Dental GroupChristina A Bartsch DDSGoodway Printing & GraphicsAlpha Trust ChiropracticCharles L Garrison DDSCheshire Cat Fel Health CenterXusheng Mu DDS IncAnimal ER of San DiegoRitz Camera and Image #177

ArtmaniaAcorn PressPlaza PressSan-Lo Aerial SurveysRanroy Company IncCity;Print ShopRaymert Press IncWestern Micrographics SystemsBusiness Cards TomorrowOasis MSO IncWal-Mart Store # 2177Joseph S Sparrow DDSL W Thomas DMDSDUSD; Serra High SchoolD Douglas Cassat DDSTierrasanta Veternary HospSharp Printing ServicesL E I Medical Group IncThomas Doleski DDS

Name8915 Town Centre Dr Suite 110, San Diego8929 University Center Ln Suite 207, SanDiego8899 University Center Ln Suite 180, SanDiego8899 University Center Ln Suite 190, SanDiego8899 University Center Ln Suite 185, SanDiego8929 University Center Ln Suite 100, SanDiego7651 Wellington St, San Diego7373 Clairemont Mesa Bl, San Diego5644 Mission Center Rd Suite 201, SanDiego2405 MORENA Bl, San Diego3660 Clairemont Dr Suite 11, San Diego3820 Convoy St, San Diego5640 Kearny Mesa Rd Suite P, San Diego3805 Clairemont Dr Suite B, San Diego7440 Beagle St, San Diego5222 Balboa Av Suite 71, San Diego3737 Moraga Av Suite A306, San Diego7372 Convoy Ct, San Diego7840 Mission Center Ct Unit 101, San Diego7345 Linda Vista Rd Suite D, San Diego4680 Clairemont Mesa Bl, San Diego4716 Clairemont Mesa Bl, San Diego5610 Kearny Mesa Rd, San Diego4545 La Jolla Village Dr Unit 177, SanDiego8961 Complex Dr, San Diego9726 Aero Dr, San Diego4651 Mission Gorge Pl, San Diego4875 Viewridge Av, San Diego8987 Complex Dr, San Diego8835 Balboa Av, San Diego8835 Balboa Av Suite A, San Diego4320 Viewridge Av Suite B, San Diego5450 Complex St, San Diego5471 Kearny Villa Rd Suite 200, San Diego3382 Murphy Canyon Rd, 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, San

Address

Chapter 3 - Page 82 of 91

Page 105: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Wednesday, January 6, 2016 6:12 pm Page 6

Film Processors subject to BMPs, Treatment Plant 1Report run on:

2FClass

06-051006-052106-053206-056406-059907-007107-008007-008207-012307-012507-012607-012707-012807-013007-013507-013607-014007-014107-014207-014307-014507-014607-017708-027808-035208-043708-044408-044508-044708-044808-045008-045508-045608-045708-046108-046208-046308-046508-046608-046708-047608-047708-048008-048408-048608-048708-054308-055509-002809-0036

Facility

01-A02-A01-A01-A01-A00-A03-A02-A02-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A02-A01-A01-A01-A00-A01-A01-A02-A01-A01-A01-A01-A01-A01-A01-A01-A01-A02-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A02-A02-A

Permit

Repro MagicCostco Wholesale Photo Lab # 488Valley Instant PrintingRanRoy Printing CompanyWheeler Family ChiropracticWestern PressFromex One Hour PhotoForemost PrintingRancho San Carlos Pet ClinicVictor A Ippolito DDS IncJames H Thompson DmdDonald R Fleming DDS IncCharles R Petrie DDSGuy Fox DDS & Amy Fox DDSPersonal Dental ServicesRadiation Medical Group IncChiropractic Care CenterContemporary ChiropracticMission Gorge Animal HospitalDr William Ochs DDSAlvarado Orthopedic Med GroupSDUSD; Patrick Henry High SchoolMission Dental CenterWatts ColorlabSan Diego MagazineShelter Island Medical GroupRodney Mellor DDSFleming S Lee DDSRite Aid # 5647Turton EnterprisesDr Warren PatchSDUSD; Point Loma High SchoolMark A Kretz DDSPoint Loma Nazarene CollegeOcean Beach DentalSeaside DentistryRussell C Tontz Jr DDSVCA Peninsula Animal HospitalMarc N Reis DDSCabrillo Vetrinary HospitalPacific ChiropracticCalifornia Retina AssociatesMidway Chiropractic CenterVan A Brollini DDSHealth Services ComplexAbundant Health ChiropracticBecker Family Dental CarePoint Loma Veterinary ClinicCenter City PrintingColor Graphics Inc

NameDiego5445 Ruffin Rd, San Diego2345 Fenton Py, San Diego4247 Ponderosa Av Suite A, San Diego4650 Overland Av, San Diego5482 Complex St Suite 101, San Diego4401 Twain Av Suite 20, San Diego7299 Navajo Rd, San Diego5839 Mission Gorge Rd Suite B, San Diego7850 Golfcrest Dr, San Diego6280 Jackson Dr 3, San Diego7424 Jackson Dr 3, San Diego7676 Jackson Dr, San Diego6280 Jackson Dr 6, San Diego8312 Lake Murray Bl Suite E, San Diego6505 Alvarado Rd, San Diego6699 Alvarado Rd, San Diego6171 Mission Gorge Rd 110, San Diego6612 Mission Gorge Rd, San Diego6690 Mission Gorge Rd M, San Diego5863 Mission Gorge Rd, San Diego5555 Reservoir Dr Suite 104, San Diego6702 Wandermere Dr, San Diego5995 Mission Gorge Rd Suite A, San Diego3610 Hancock St Suite 4, San Diego1450 Front St, San Diego1370 Rosecrans St, San Diego1943 Cable St, San Diego1857 Cable St, San Diego4840 Niagra Av, San Diego1743 Catalina Bl, San Diego1952 Sunset Cliffs Bl, San Diego2335 Chatsworth Bl, San Diego1775 Locust St, San Diego3900 Lomaland Dr, San Diego2176 Sunset Cliffs Bl, San Diego1499 Sunset Cliffs Bl, San Diego1991 Sunset Cliffs Bl, San Diego3767 Voltaire St, San Diego4606 Voltaire St, San Diego4138 Voltaire St, San Diego1775 Hancock St, San Diego3405 Kenyon St, San Diego3689 Midway Dr, San Diego4118 W Point Loma Bl, San Diego3851 Rosecrans St, San Diego3045 Rosecrans St, San Diego3046 Avenida de Portugal, San Diego1964 Sunset Cliffs Bl, San Diego1031 14th St, San Diego1660 India St, San Diego

Address

Chapter 3 - Page 83 of 91

Page 106: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Wednesday, January 6, 2016 6:12 pm Page 7

Film Processors subject to BMPs, Treatment Plant 1Report run on:

2FClass

09-027909-028209-036709-053509-066509-068009-072009-073509-073809-073909-074309-074409-074509-074709-074809-074909-075109-075209-075409-075609-076109-076509-076809-077009-077209-077609-077909-078009-078109-078309-078909-079009-079409-079509-079609-080009-080109-080509-080609-081009-081209-083809-084609-086309-0876

09-087809-088209-088309-088409-0892

Facility01-A01-A01-A02-A03-A02-A01-A01-A02-A01-A01-A01-A02-A01-A01-A01-A01-A01-A03-A02-A01-A01-A01-A01-A01-A01-A02-A02-A01-A01-A01-A01-A02-A01-A01-A01-A02-A02-A01-A01-A01-A01-A01-A01-A01-A

01-A01-A01-A01-A01-A

PermitKnox Photocopy ServiceGeorge's Camera/Video ExchangeSan Diego Daily TranscriptNelson Photo SupplyCostco Wholesale Photo LabRegency Rehab HospitalInternal Medicine AssociatesChampion OrthopedicsJ Philip Bradford DDSTim Mantoani PhotographArthur L Austin DDSDr Jeffrey S Keeny DDSVaheed Bayette DDSRancho Dental GroupPeter D Shaw DDSAlan B Lloyd DCRichard M Braun MD IncRober A Alder DDSVCA Hillcrest Animal HospitalDean Nguyen DDSCabrillo ChiropracticGary L Greenberg DDS PCHoward A First DDS IncCounty Administration CenterChildrens Dental Health CenterRobert Robinson DDSDr Sigrid Parry & AssociatesReena Feider DDS IncRobert W Hymes DDS ApcJon E Peterson DDSMartin Brewer Deal & HansenErnest Casares Jr DDSUS Healthworks - HillcrestUptown Dental OfficeHillcrest Footcare CenterSan Diego TranscriptByung Sun Yoo DDS IncCathleen A Silliman DDSImplant Dentistry of San DiegoRoger H Tubbesing DDSRite Aid # 5644California Stamp CompanyCarl Jepsen DDSGiant Photo ServiceChiropractic Sports and Injury Center

Stephen Baral DMDScott Rauvola DDS A Dental CorpHoward A First DDSWestern DentalPet Hospital of North Park

Name2250 4th Av, San Diego3837 30th St, San Diego2131 3rd Av, San Diego1909 India St, San Diego650 Gateway Center Dr, San Diego555 Washington St, San Diego4033 3rd Av Suite 300, San Diego2918 5th Av, San Diego3823 8th Av, San Diego3615 India St, San Diego311 Nutmeg St, San Diego1807 Robinson Av Suite 101, San Diego420 Spruce St Unit C, San Diego1442 University Av, San Diego315 Walnut Av, San Diego842 Washington St Suite A, San Diego770 Washington St, San Diego920 Washington St, San Diego246 W Washington St, San Diego4082 30th St, San Diego3878 Old Town Av, San Diego230 G St, San Diego239 Laurel St, San Diego1600 Pacific Hy Room 402, San Diego1270 24th St, San Diego995 Gateway Center Wy, San Diego3330 3rd Av Suite 202, San Diego2728 3rd Av, San Diego3330 3rd Av, San Diego4076 3rd Av, San Diego2654 4th Av, San Diego3315 4th Av, San Diego3930 4th Av Suite 200, San Diego3664 4th Av, San Diego3363 4th Av, San Diego2131 3rd Av, San Diego2425 3rd Av, San Diego2322 6th Av, San Diego2304 6th Av, San Diego233 A St, San Diego535 Robinson Av, San Diego1492 5th Av, San Diego306 Walnut Av Suite 39, San Diego3617 India St, San Diego2333 Camino Del Rio South Suite 230, SanDiego306 Walnut Av Suite 36, San Diego2130 4th Av, San Diego306 Walnut Av Suite 31, San Diego2948 University Av, San Diego2444 University Av, San Diego

Address

Chapter 3 - Page 84 of 91

Page 107: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Wednesday, January 6, 2016 6:12 pm Page 8

Film Processors subject to BMPs, Treatment Plant 1Report run on:

2FClass

09-089309-090009-090109-090209-090309-090509-090709-090809-091509-091609-091709-092109-092209-092509-092609-092909-094910-041510-041710-041910-042110-042310-042410-042910-043010-043110-043310-043510-043610-043710-043910-044010-044310-044410-044510-044710-044810-044910-045010-045910-047210-047710-049410-049810-050610-051010-051110-051710-051810-051910-0520

Facility01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A02-A01-A01-A02-A01-A01-A01-A01-A01-A01-A01-A01-A02-A01-A01-A03-A01-A01-A01-A01-A02-A01-A02-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A

PermitPacific Veterinary Services IncHillcrest Dental ClinicRuben Romero DDS/Terry Teudt DDSLa Maestra Community Health CentersSan Diego American Health CenterAnn Marie Zimmerman and David Rens DDSVCA Angel Animal HospitalApple DentalHarmony Animal HospitalABC Veterinary HospitalBallpark Family DentalDr Petros Toma and Putnes CorpMark J Riedler DDSBrightcare DentalDentistry of Old TownKensington DentalLife Within ChiropracticCenter City ChiropracticLoc Bao DDS IncDerek Hyun DDSDr Nguyen T Lieu DDSSouth Bay Dental CenterGary L Mcclanahan DDSSDUSD; Crawford High SchoolSDUSD; Hoover High SchoolCampus Dental GroupBoulevard Animal ClinicCollege Animal HospitalPeter Ly DPMFamily DentistryHuan-Tony Bao Ngo DDSMark Haeger DDSHi-Tech DentalNeigborhood Dental GroupDung Ly General DentistrySkill Centers of AmericaUniversity Avenue Dental GroupUniversity Square DentistryDr Rodriguez Dental CorpSDUSD; School of Performing ArtOrange Family DentalGregory B Jensen DDSFromex Photo SystemsBeautiful Smile DentistryCoast Dental CarePhuc The Nguyen DDSWestern Chiropractic CenterLynn G Hudak DDSNorth Park DentalChiropractic Accident & Industrial Injury ClinicVictor X Crawford DDS

Name2646 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 Diego3537 30th St, San Diego1540 Fern St, San Diego3994 Park Bl, San Diego4054 Normal St, San Diego245 25th St, San Diego4844 University Av Suite B, San Diego4167 Ohio St, San Diego3078 University Av, San Diego3659 India St Suite 100, San Diego4444 El Cajon Bl Suite 4, San Diego1452 University Av, San Diego3288 El Cajon Bl Suite 9, San Diego4236 El Cajon Bl, San Diego4021 Fairmount Av, San Diego5296 University Av, San Diego2939 Alta View Dr, San Diego2449 E Plaza Bl Suite A, San Diego4191 Colts Wy, San Diego4474 El Cajon Bl, San Diego6244 El Cajon Bl Suite 14, San Diego7047 El Cajon Bl, San Diego5653 El Cajon Bl, San Diego6244 El Cajon Bl Suite 29, San Diego4712 El Cajon Bl G, San Diego6663 El Cajon Bl C, San Diego6244 El Cajon Bl Suite 6, San Diego5507 El Cajon Bl, San Diego6244 El Cajon Bl Suite 25, San Diego4310 Euclid Av Suite A, San Diego6255 University Av, San Diego6324 University Av, San Diego5971 University Av 309, San Diego3200 Adams Av 202, San Diego2425 Dusk Dr, San Diego4205 Fairmount Av, San Diego6244 El Cajon Bl, San Diego6370 El Cajon Bl, San Diego6368 El Cajon Bl, San Diego6585 El Cajon Bl, San Diego4644 El Cajon Bl Suite 110, San Diego3531 El Cajon Bl Unit B, San Diego4541 College Av, San Diego3426 University Av, San Diego5106 Federal Bl Suite 107, San Diego5106 Federal Bl Suite 209, San Diego

Address

Chapter 3 - Page 85 of 91

Page 108: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Wednesday, January 6, 2016 6:12 pm Page 9

Film Processors subject to BMPs, Treatment Plant 1Report run on:

2FClass

10-052110-052510-052710-053710-054210-054311-036311-038911-039411-042111-042311-042411-042611-042711-042911-045512-008112-010012-011212-011312-011412-011512-011712-011912-012112-012212-012312-012412-012512-018612-022212-023113-011713-018313-018413-018513-018713-019013-019213-019313-019413-019913-020013-020213-020413-020513-020813-021013-021213-022013-0221

Facility01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A02-A01-A01-A01-A01-A01-A00-A01-A01-A01-A02-A01-A01-A01-A01-A02-A02-A01-A02-A01-A01-A01-A02-A01-A01-A01-A01-A01-A02-A01-A01-A02-A01-A01-A01-A01-A02-A01-A01-A01-A01-A

PermitIn Good Hands Family HealthcareEl Cerrito Vet HospitalProfessional Dental EnterprisesHealth Arts ManagementColina Veterinary HospitalFairEast DentalTesting Services & InspectionGamma Tech IndustriesSt Vincent De Paul VillageComprehensive Health CentersSan Diego Trolley Dental GroupSDUSD; Morse High SchoolWorkhealth Network Med CenterPeter Y Umekubo Jr DDSSDUSD; Lincoln High SchoolHornblower Cruises & EventsSan Ysidro Health CenterCounty; George Bailey DetentionNACSo San Diego Veterinary HospEZ Smiles Dental CareLewis J Dorria DDSMontgomery High SchoolJeffrey W Brown DDSJerome A Bannister DDSCarlos Garcia DDSSouthland Plaza DentalI-5 Palm Ave Medical ClinicSan Ysidro Dental CareRancho Vista Medical & Therapy Center IncJose L Lopez DDS IncJuvenile Detention FacilityBay Port PressWachs Chiropractic Health CenterYoshindo Shibuya DDS IncProfessional Dental GroupCalifornia Smiles Dental GroupScripps South Bay Imaging CenterGentle Touch Family DentistryVictor J Mora DDSBone AssociatesSmileCare Family DentistryPeter Y Umekubo Jr DDSTanaka Dental CorporationHilltop High SchoolTown Centre Dental GroupChula Vista Dental OfficeBill C Crafton DDSDr Derek M LichterWoodside Dental OfficeChiropractic Care Center

Name3641 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 Diego3030 Main St, San Diego3645 Dalbergia St, San Diego1501 Imperial Av, San Diego3177 Ocean View Bl, San Diego6571 Imperial Av, San Diego6905 Skyline Dr, San Diego250 Market St, San Diego548 19th St, San Diego150 S 49th St, San Diego0 B St Terminal A, San Diego4004 Beyer Bl, San Diego446 Alta Rd, San Diego1330 30th St Suite E, San Diego2910 Coronado Av, San Diego1850 Coronado Av, San Diego2930 Coronado Av, San Diego3250 Palm Av, San Diego1761 Palm Av, San Diego4370 Palm Av Suite C, San Diego1270 Picador Bl Suite L-M, San Diego655 Saturn Bl Suite G, San Diego655 Saturn Bl, San Diego2004 Dairy Mart Rd, San Diego342 W San Ysidro Bl Suite F, San Diego3490 Palm Av Unit 1, San Diego446 Alta Rd, San Diego645 Marsat St Suite D, Chula Vista359 3rd Av, Chula Vista468 3rd Av, Chula Vista301 3rd Av, Chula Vista215 3rd Av, Chula Vista480 4th Av, Chula Vista340 4th Av Suite 16, Chula Vista480 4th Av, Chula Vista450 4th Av, Chula Vista510 Broadway Suite 4&5, Chula Vista277 Church Av, Chula Vista212 Church Av, Chula Vista555 Claire Av, Chula Vista265 E St, Chula Vista265 F St, Chula Vista257 F St, Chula Vista247 F St, Chula Vista498 Hale St, Chula Vista295 K St, Chula Vista

Address

Chapter 3 - Page 86 of 91

Page 109: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Wednesday, January 6, 2016 6:12 pm Page 10

Film Processors subject to BMPs, Treatment Plant 1Report run on:

2FClass

13-022713-023413-023513-023913-024313-024413-024513-024613-024913-025313-025513-025613-025713-026113-026413-028213-030113-032313-033313-035113-037913-038213-038513-038613-038713-038813-041813-042113-042613-043013-043313-043413-043613-043713-044213-045614-002114-002214-002714-002814-003014-003114-003314-004014-004114-004215-000415-000815-001115-001516-0012

Facility01-A02-A01-A01-A01-A01-A03-A01-A01-A01-A01-A01-A01-A02-A01-A02-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A02-A01-A01-A01-A01-A01-A01-A01-A01-A01-A02-A01-A01-A01-A

PermitFamily Med Ctr of Chula VistaMeigs Family DentistryPhoto MaxSweetwater Union High School Admin CenterSouth Bay Veterinary HospitalWestern DentalDental CheckupHealthsouth Chula VistaThe Pet ClinicBarry Sliplock DDSHilltop DentistryLangford ChiropractorRobert N Woodall DDS IncPalomar Dental GroupBonita Vista High SchoolCostco Wholesale Photo Lab # 460Tricare Outpatient ClinicCarl J Hemesath DDS IncCostco Wholesale Photo Lab # 781Smile Design CenterAmazon Animal HospitalPerez Marites DDSEastlake Village Vet ClinicTelegraph Canyon Animal Medical CenterPerpecta Dental GroupPalomar Dental GroupSteven G Detsch DDSVicente Miramor DDS IncPacific Shore MedicalNazli Keri DDSFabriel Burquez DDS IncFrancisco MondragonChildren's Primary Dental Care & Adult DentalBerger Dental CorporationWal-Mart # 3516East Lake Plaza DentalDaryl CatherwoodSmith Chiropractic CorporationDiane Edge DDSCoronado Veterinary HospitalCrown Veterinary HospitalDan R Hutchison DmdRite Aid # 5655Coronado Foot SpecialistsJames I Haag DDSChristopher Kleber DDSJ Geofrey Murray DDSLongs Drug Store # 9247Del Mar Professional Dental GroupDel Mar Blue Print Company IncBowen Enterprises

Name1415 Ridgeback Rd, Chula Vista1040 Tierra Del Rey Suite 209, Chula Vista1367 3rd Av, Chula Vista1130 5th Av, Chula Vista1038 Broadway, Chula Vista1101 Broadway, Chula Vista1010 Broadway Suite 5, Chula Vista1111 Broadway, Chula Vista3326 Main St, Chula Vista750 Medical Center Ct Suite 10, Chula Vista11 Naples St, Chula Vista4360 Main St Suite 209, Chula Vista330 Oxford St, Chula Vista648 Palomar St, Chula Vista751 Otay Lakes Rd, Chula Vista895 E H St, Chula Vista 644 Naples St, Chula Vista855 3rd Av Suite 3330, Chula Vista1130 Broadway, Chula Vista232 3rd Av, Chula Vista1172 3rd Av Suite D8, Chula Vista754 Medical Ct Unit 201, Chula Vista2260 Otay Lakes Rd Unit 113, Chula Vista577 Telegraph Canyon Rd, Chula Vista314 Palomar St, Chula Vista664 Palomar St Suite 1103, Chula Vista340 4th Av Suite 17, Chula Vista276 Church Av Unit C, Chula Vista835 3rd Av Suite A, Chula Vista2226 Otay Lakes Rd, Chula Vista180 Otay Lakes Rd Suite 208, Bonita180 Otay Lakes Rd Suite 204A, Bonita397 E St Suite A&B, Chula Vista180 Otay Lakes Rd Suite 204B, Chula Vista1360 Eastlake Py, Chula Vista2060 Otay Lakes Rd Suite 230, Chula Vista1001 B Av 105, Coronado1001 B Av Suite 303, Coronado1012 Isabella Av, Coronado150 Orange Av, Coronado817 Orange Av, Coronado543 Orange Av, Coronado836 Orange Av, Coronado1121 10th St, Coronado1317 Ynez Pl, Coronado1315 Ynez Pl, Coronado1333 Camino Del Mar, Del Mar2662 Del Mar Heights Rd, Del Mar13983 Mango Dr Suite 104, Del Mar2201 San Dieguito Dr, Del Mar380 Coogan Wy, El Cajon

Address

Chapter 3 - Page 87 of 91

Page 110: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Wednesday, January 6, 2016 6:12 pm Page 11

Film Processors subject to BMPs, Treatment Plant 1Report run on:

2FClass

16-021816-024916-033916-039916-041116-043916-044916-045116-045316-045416-045516-045616-045716-045816-045916-046116-046316-046516-046716-047116-047716-048016-048116-048416-048516-048616-048716-048916-049116-049216-049416-049516-049916-050016-050416-052516-052616-054616-064016-065316-065416-065516-065716-066516-066916-067216-068016-070616-072216-074416-0745

Facility01-A01-A02-A02-A03-A01-A01-A02-A01-A01-A02-A02-A02-A02-A02-A02-A01-A01-A01-A01-A01-A02-A02-A01-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-A

PermitGranite Hills High SchoolFletcher Hills PrintingWestern Diagnostic Imaging CenterDawco PressMinuteman PressValhalla High SchoolSinging Hills Animal HospitalLubczuk Dental ArtsCorey H Marco MDLarry A Bell DDSDr Richard S ProuseJohn Joe Bacino DDSJean Chan DDSCare & Comfort Veterinary Hospital IncEast County ChiropracticBrian T Holmes DCV S DentistryR Bravin DDS & E Sugita DDSEl Cajon Valley Vet HospitalOral Surgi-CenterJan S Drake DDSAli Haeri DMD MHSMaribel A Celebrado DDSSiekerka ChiropracticEncompass Fam Phys Med GrpDavid 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 Dental

Name1719 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 Cajon707 Arnele Av, El Cajon280 Avocado Av, El Cajon254 Avocado Av, El Cajon292 Avocado Av, El Cajon560 Brockton St, El Cajon260 E Chase Av, El Cajon522 E Chase Av, El Cajon900 N Cuyamaca St Suite 201, El Cajon2434 Fletcher Py, El Cajon2526 Fletcher Py, El Cajon360 Highland Av, El Cajon560 Johnson Av, El Cajon150 Madison Av, El Cajon406 Magnolia Av, El Cajon1297 Main St Suite A, El Cajon168 W Park Av, El Cajon983 Washington Av, El Cajon255 W 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 Cajon

Address

Chapter 3 - Page 88 of 91

Page 111: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Wednesday, January 6, 2016 6:12 pm Page 12

Film Processors subject to BMPs, Treatment Plant 1Report run on:

2FClass

16-074617-002017-002117-002317-002417-002518-004618-009718-011418-011618-011718-011818-012118-012218-012518-012618-012718-013218-013418-013818-014018-014218-014318-014518-014618-0152

18-015318-0154

18-0156

18-015718-015818-015918-016018-016118-016218-017318-018718-019218-019818-020118-020318-020418-0209

18-021018-021218-0213

Facility01-A01-A01-A01-A01-A01-A00-A03-A01-A02-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A02-A

01-A01-A

01-A

01-A01-A02-A01-A01-A01-A02-A01-A01-A01-A01-A01-A01-A01-A

01-A01-A01-A

PermitFenn OrthodonticsSeacoast Pet ClinicImperial Beach Pet HospitalMar Vista High SchoolImperial Beach Dental GroupSan Diego Job Corps CenterHelix High SchoolCostco Wholesale Photo LabIrvin Silverstein DDSImage Dental GroupRoman Cham MDRichard Bartlett DDSDr Barkett DDSAlvarado Chiropractic GroupThomas K Brassington DDSHill / Schneidmiller DDSWilliam R Helps DDSJoseph A Buckley DDSDonald J Trexel DDSThomas J Olinger DDSEastridge Veterinary ClinicClassic Dental CareUniversity Animal ClinicHoward FefferLouis Levy Jr MDLa Mesa Cardiac Center

Grossmont OrthopedicsG S Matosian Dental Corp

Jerry M Fabrikant DPM

Vernon T K Au DDSLake Murray Village Vet ClinicLa Mesa Family DentalVision ChiropracticReadicare CenterParkway Pet HospitalLarry R Pawl DMDLa Mesa ChiropracticFrederick W Lindblam DDSRonald S Lessem DDSLa Mesa Family Dental GroupDr Federico J Tiznado DDSCaruthers ChiropracticKaren Anderson DPM

Lake Murray Dental GroupAlan M Coffin DDSMichael K Gavin DDS

Name1136 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 Mesa6080 Lake Murray Bl, La Mesa7557 El Cajon Bl, La Mesa7808 El Cajon Bl Suite 10-P, La Mesa7557 El Cajon Bl, La Mesa5121 Garfield St, La Mesa8811 Grossmont Bl, La Mesa8442 La Mesa Bl, La Mesa7888 La Mesa Bl, La Mesa8875 La Mesa Bl Suite F, La Mesa8440 Lemon Av, La Mesa4333 Palm Av Suite B, La Mesa8375 University Av, La Mesa7750 University Av Suite A, La Mesa7122 University Av, La Mesa7134 University Av, La Mesa5268 Baltimore Dr, La Mesa8881 Fletcher Py Suite 108, La Mesa5565 Grossmont Center Dr Suite 455, LaMesa5565 Grossmont Center Dr, La Mesa5565 Grossmont Center Dr Suite 1229, LaMesa5565 Grossmont Center Dr Suite 1353, LaMesa5340 Jackson Dr, La Mesa5644 Lake Murray Bl, La Mesa5652 Lake Murray Bl, La Mesa7877 Parkway Dr, La Mesa8090 Parkway Dr, La Mesa8200 Parkway Dr, La Mesa7339 El Cajon Bl Suite F, La Mesa7170 University Av, La Mesa5153 Jackson Dr, La Mesa4990 70th St Space A, La Mesa5680 Lake Murray Bl Suite B, La Mesa7877 Parkway Dr Suite 2B, La Mesa5360 Jackson Dr Suite 116, La Mesa5565 Grossmont Center Dr Suite 152, LaMesa5308 Lake Murray Bl Suite C, La Mesa5308 Lake Murray Bl Suite B, La Mesa5308 Lake Murray Bl Suite E, La Mesa

Address

Chapter 3 - Page 89 of 91

Page 112: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Wednesday, January 6, 2016 6:12 pm Page 13

Film Processors subject to BMPs, Treatment Plant 1Report run on:

2FClass

18-021419-023919-024219-024319-024419-024619-024819-024919-025019-025219-025419-025619-025719-026119-026219-031419-031619-031719-031919-032119-032419-032519-033119-033319-033419-033519-034419-034519-034619-034719-035619-035720-003120-007620-007720-007920-008120-008320-008420-008620-008720-009120-009420-009620-010020-010420-010620-012920-017820-022921-0082

Facility01-A01-A02-A01-A01-A01-A01-A01-A01-A01-A02-A02-A02-A02-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A02-A02-A02-A01-A02-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A03-A

PermitJerry T Herring DDSDavid M Graham MDMy DentistsSouth Coast Medical ClinicA Avenue DentalSweetwater Union High SchoolRofdolfo H Picazo DDSWaiel Y Putrus DDSJohn Dimaccio DDSSam K Parsi DDSFamily DentistryDentistry of Old TownPlaza Boulevard Animal HospitalTown & Country DentalBen Antioquia DDSMarilyn Agbuya DDSEmilia Hernandez Dental OfficeXDI Medical Diagnostic ImagingWestern DentalDr Richard GrantDr Moore Dental OfficeSalvanera Dental OfficeMyrna N Sabino DMDNew Image DentistrySouth Bay Family Dental CenterHighland DentalFerdinand Tuazon DDSAurea B & Arleen Crisostomo DDSSouth Coast DentalJane S GalangPurita B Ebbay DMD IncTooth Fairy Dental GroupWal-Mart 1 Hr Photo LabPoway High SchoolPomerado Orthopedic SpecialistHam Sang Wong DDSBruce W Johnson DMDS Chandler DMD Pro Dental CorRoxana Mashoon DDSWilliam Racicot DDSNina Mojaver DMDMarshall's Dental CenterWiederrich Chiropractic ClinicDonna S Mcaferty DDS IncR E Rheinhardt DDSMarissa Tayag Dental OfficeRancho Bernardo Printing IncPrintex IncCostco Wholesale Photo Lab # 775Derek Hyun Dental CorpCostco Wholesale Photo Lab

Name5308 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 City903 Highland Av, National City2010 Highland Av, National City1127 Highland Av, National City1615 Plaza Bl Suite 100, National City2415 E Plaza Bl, National City1536 Sweetwater Rd Suite E, National City1727 Sweetwater Rd, National City1430 E Plaza Bl Suite E9, National City1483 E Plaza Bl, National City404 Mile of Cars Wy Unit D, National City1539 E Plaza Bl, National City2240 E Plaza Bl, National City3110 S Plaza Bl, National City1035 S Harbison Av, National City2340 E 8th St Suite B, National City2340 E 8th St Suite H, National City2 N Euclid Av, National City51 N Highland Av Suite F, National City1235 E 8th St, National City905 E 8th St, National City400 Mile Of Cars Wy Suite A, National City1415 E 8th St Suite Z, National City1105 E Plaza Bl Suite C, National City340 E 8th St Suite A, National City13425 Community Rd, Poway15500 Espola Rd, Poway12630 Monte Vista Rd Suite 105, Poway12855 Pomerado Rd Suite A, Poway15835 Pomerado Rd Suite 402, Poway15835 Pomerado Rd Suite 202, Poway15835 Pomerado Rd Suite 201, Poway13029 Pomerado Rd Suite B, Poway15835 Pomerado Rd Suite 101, Poway15706 Pomerado Rd, Poway14103 Poway Rd, Poway12511 Poway Rd Suite B, Poway13362 Poway Rd, Poway12222 Poway Rd Suite 6, Poway12267 N Crosthwaite Cr, Poway12113 Kirkham Rd, Poway12155 Tech Center Dr, Poway13025 Pomerado Rd, Poway101 Town Center Py, Santee

Address

Chapter 3 - Page 90 of 91

Page 113: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Wednesday, January 6, 2016 6:12 pm Page 14

Film Processors subject to BMPs, Treatment Plant 1Report run on:

655Grand total:

2FClass

655

21-014021-021021-021121-021521-022121-022221-022321-022421-022521-022621-022821-023321-029322-004122-004722-005432-001233-004134-006234-0085

Facility01-A01-A01-A02-A01-A02-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A02-A01-A

PermitLarson-Metercraft IncSantee Family Practice Medical GroupGerald Sisson DDSNicholas Thacker DDSSantana High SchoolMast Blvd Pet HospitalByron P Cosgrove DDSWest Hills High SchoolLasting ImpressionsHealthsouth SanteeSantee Dental GroupFamily DentistryDaniel M Kleiner DPMKevin Swartzberg DDSStoddard Chiropractic OfficeLemon Grove Veterinary HospitalCountry Pet ClinicAlbertsons # 6738Denise Zendejas DDSPublicia Press LTd

Name9356 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, Santee10366 Mission Gorge Rd, Santee9745 Prospect Av Suite 100, Santee235 Town Center Py Suite D, 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 91 of 91

Page 114: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

CHAPTER 4 - ENFORCEMENT

4.1 INTRODUCTION

The Metropolitan Industrial Wastewater Control Program (IWCP) has the primary objectives of

bringing permittees into compliance with applicable Federal Pretreatment Standards and

requirements, and controlling and reducing mass emissions of industrial pollutants to the sewer.

As provided in its Enforcement Response Plan and the City of San Diego Municipal Code, the

Program has a broad range of enforcement mechanisms available, including the recovery of

administrative and supplemental monitoring costs related to violation identification and

processing; Notices of Violation; Compliance or Penalty Orders; publication of the annual List of

Facilities in Significant Non-Compliance; and permit revocations and suspensions.

The enforcement section implements the program’s approved Enforcement Response Plan (ERP)

for violations identified through monitoring at designated sample points. When a permittee

violates a discharge limit, enforcement action is initiated, including issuance of a Notice of

Violation (NOV) and scheduling of additional sampling. The industry is billed to recover violation

sampling and NOV administrative costs. Subsequent non-compliance results in escalating

enforcement, which may include issuance of a Compliance Order requiring corrective measures

and compliance by a proscribed date. Following a Compliance Order, the Program will issue an

Administrative Penalty Order to recover, at a minimum, any economic benefit accrued to the

violator as a result of non-compliance; the economic benefit is calculated using EPA’s BEN

program. Additionally, the Program is authorized to seek administrative civil penalties. All

compliance schedules resulting from violations of pretreatment standards are issued in

Administrative Compliance Orders. Violators that do not achieve and maintain compliance

through the Administrative Notice and Order procedure are referred to the court system for civil

or criminal prosecution. Enforcement procedures are detailed in the Program’s Enforcement

Response Plan, copies of which are available to the public.

4.2 ANNUAL SIU COMPLIANCE STATISTICS

The Program assesses the compliance status of its inventory of significant industrial users (SIUs)

according to the criteria set forth in NPDES Permit No. CA0107409, Order No. R9-2009-0001,

pages 44 and 45 and NPDES Permit No. CA 0109045, Order No R9-2013-0006, page 25. These

criteria include identification of all SIUs in Significant Non-Compliance (SNC), as defined in the

federal regulations at 40 CFR 403.8(f)(2)(viii). Table 4.2-1 presents a summary of annual SIU

compliance status determinations. The Program is required to meet a minimum standard of no

more than 15% of SIUs in SNC for the calendar year. As provided in the Pt Loma NPDES permit,

SIUs who have been issued Administrative Penalty Orders are not included in determining

compliance with the 15 % SNC standard.

Chapter 4 - Page 1 of 71

Page 115: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Table 4.2-1

COMPLIANCE STATUS SUMMARY FOR

SIGNIFICANT INDUSTRIAL USERS

Status

NUMBER OF PERMITTED OUTFALLS

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015

Consistent

Compliance

79 92 83 85 112 104 104 99 102 103

Inconsistent

Compliance

27 16 21 18 9 10 15 11 13 15

Significant Non-

Compliance

7 14 12 10 4 8 3 8 4 7

Total 113 122 116 113 125 122 122 118 119 125

In CY2015 a total of 94 SIUs were monitored at 162 sampling locations constituting 125 outfalls.

Seven (7) outfalls at six (6) SIU facilities were found to be in SNC and no Administrative Penalty

Orders were issued in 2015. The resulting non-compliance rate is 5.6 % (7 of 125 outfalls).

For the year, SIUs were in full compliance (no violations) with discharge standards and

requirements at 82 % of the permitted outfalls.

4.3 ANNUAL SIU COMPLIANCE STATUS REPORT

The Annual SIU Compliance Status Report for CY2015 is presented as Report 4.3-1 at the end of

this section. Report 4.3-1 lists the industry name, address, permit number, permit class; industrial

flow by Connection; violation dates and descriptions, if applicable; discharge standard and period,

and actual value resulting in the violation; whether the violation exceeded the TRC; and whether

the industry has been in Significant Non-Compliance (SNC) at any time during the year.

Chapter 4 - Page 2 of 71

Page 116: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

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 CY2015, the following industries discharging to the

Metropolitan Sewerage System were found to be in Significant Non-Compliance (SNC) for exceeding applicable

discharge limits or failing to meet reporting requirements, based on statistical criteria established by the US EPA

and set forth at 40 CFR 403.8(f)(2)(viii). For additional information contact Barbara Sharatz, Program Manager,

Industrial Wastewater Control Program, (858) 654-4106.

INDUSTRY

ADDRESS

POLLUTANT/OTHER

Garvin Industries 316 Millar Av, El Cajon copper

Pacira Pharmaceuticals Inc 10450 Science Center Dr, San

Diego methylene chloride

The Argen Corporation 5855 Oberlin Dr, San Diego cyanide(t)

USN; Naval Base Coronado NAS North Island, San Diego dissolved sulfide

UT; Innovative Environmental

Solutions 1330 3rd Av, Chula Vista benzene

UT; SC Valley Engineering 700 Johnson Av, El Cajon SM report late > 45 days

1 SNC due to a single sample in violation for the pollutant listed

Chapter 4 - Page 3 of 71

Page 117: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

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 2006

SIU/

non-SIU

2007

SIU/

non-SIU

2008

SIU/

non-SIU

2009

SIU/

non-SIU

2010

SIU/

non-SIU

2011

SIU/

non-SIU

2012

SIU/

non-SIU

2013

SIU/

non-SIU

2014

SIU/

non-SIU

2015

SIU/

non-SIU

NOV

Fees ($)

17,875/

8,675

17,234/

9,750

19,721/

9,525

15,286/

8,625

11,100/

7,525

11,853/

10,475

12,128/

5,925

12,402/

6,125

10,503/

6,074

10,028/

6,675

Civil ($) Penalties

Collected

79,707 0 118,747 0 0 0 0 0 0 0

Civil ($) Penalties

Assessed

79,707 171,950 150,447 0 0 0 0 0 0 0

Civil ($) Penalties

Offset

0 0 203,650 0 0 0 0 0 0 0

4.6 ENFORCEMENT ACTIONS BY TYPE

Compliance Inspections: In order to investigate non-compliance, determine required or

recommended corrective actions, and/or evaluate the progress of permittees operating under

Compliance Orders or specific permit requirements or schedules, program inspectors conduct non-

routine compliance inspections. The program conducted one (1) non-routine compliance

inspections this year.

Notices of Violation - Administrative Fees: A Notice of Violation (NOV) is a written

notification from the Program of specific violations of discharge limits or requirements that have

occurred. Simultaneously, the discharger is invoiced for fees to cover costs associated with

administering the NOV. The NOV requires the permittee to take corrective actions. Supplemental

violation monitoring is performed by the Program’s analytical laboratory within 30 days of

becoming aware of the violation, and the cost of the extra sampling and analyses is billed to the

violator. This year a total of 204 NOVs were issued to categorical and non-categorical permittees,

and $ 16,703 in related administrative fees was billed.

Compliance Orders: Compliance Orders (CO) are issued to permit violators for the purpose of

imposing schedules, requiring pretreatment installation, or mandating other measures needed in

order to achieve and maintain permit compliance. The Program did not issue any COs this year.

Chapter 4 - Page 4 of 71

Page 118: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

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

2006

SIU /

non-

SIU

2007

SIU /

non-

SIU

2008

SIU /

non-

SIU

2009

SIU /

non-

SIU

2010

SIU /

non-

SIU

2011

SIU /

non-

SIU

2012

SIU /

non-

SIU

2013

SIU /

non-

SIU

2014

SIU /

non-

SIU

2015

SIU /

non-

SIU

NOV 204/

114

184/

126

223/

111

172/

121

162/

113

154/

134

159/

83

159/

81

125/

78

119/

85

Supplemental

Monitoring 89 / 11 96 / 20 98 / 18 53 / 11 39 / 4 36 / 12 32 / 17 29 / 31 33 / 9 14 / 18

Compliance

Order 0 3 0 0 0 0 0 2 0 0

Administrative

Penalty Order 1 1 1 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 7 14 12 9 4 8 3 8 4 6

Chapter 4 - Page 5 of 71

Page 119: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

4.7-2: SIU Enforcement Actions Initiated, Continued, or Finalized in CY2015

GKN Aerospace Chem-tronics Inc; IU # 16-0520

This metal finisher performs fabrication and repair of engine components and discharges a

combined total of approximately 27,000 gpd to 5 outfalls after monitoring at 10 process sample

points. In September 2013, one monthly average and two daily maximum violations for zinc at

Connection 510 resulted in SNC status for the 3rd and 4th quarters. Connection 510 is the

monitoring point for the discharge of 130 gpd from the dye penetrant operation in Building 8. The

IU identified a nearby corroded galvanized steel frame for the mist suppression filter bank as the

source of zinc, concluding the pressure washing of the dye penetrant booth had dislodged corrosion

salts and flushed them to the drain. To address the problem, the IU applied a corrosion resistant

coating to the galvanized frame and thoroughly cleaned the entire system to the sampling trap.

The subsequent monitoring in 2014 demonstrated compliance.

In September 2014, a single sample at Connection 460 exceeded the monthly average and daily

maximum for zinc resulting in SNC status for the 4th quarter. Connection 460 is the monitoring

point for the discharge of 100 gpd from the dye penetrant operation in Building 6. In response to

the NOVs the IU stated that none of the parts cleaned in this booth contain zinc, and suggested

solids inadvertently captured during the sampling from the sump as a possible source. This sump

is cleaned on a regular schedule quarterly and the IU indicated it was cleaned out in early

December. All the subsequent monitoring events (13 total, 8 by the program) at connection 460

have demonstrated compliance, therefore no further enforcement actions are planned.

Garvin Industries; IU # 16-0033

This fabricator of after-market products for the automotive industry discharges about 40 gpd from

its iron phosphating operation. The rinse wastewater is equalized in a holding tank and batch

discharged at the end of the workday and the spent phosphating baths are first neutralized then

discharged on an as-needed basis.

Monthly average violations for copper in July and September resulted in SNC status for the 3rd

and 4th quarters. In response to the NOVs the IU stated they found considerable buildup in the

PVC pipe discharging from the wash tank to the sample point. To address the issue they replaced

the pipe and have initiated weekly inspections to check for buildup. The subsequent monitoring

events (2 total, 1 by the program) in November have demonstrated compliance; additional program

monitoring has been scheduled for 2016 to determine if further enforcement actions are required.

Pacira Pharmaceuticals Inc; IU # 02-0762

This pharmaceutical company transitioned from clinical trials to the manufacture of therapeutic

products in November 2004 and has subsequently been regulated under the pretreatment standards

set forth at 40 CFR 439.47; in July the permit was amended to increase the discharge volume from

3,500 to 20,600 gpd. Monthly average violations for methylene chloride in April, September, and

December resulted in SNC status for the 3rd and 4th quarters.

In response to the NOVs the IU stated it has taken the following corrective measures: 1) An

additional CIP rinse water source which may contain MeCI2 was re-directed to the AMCEC

solvent recovery system rather than its current direct discharge to the wastewater neutralization

system sump.

Chapter 4 - Page 6 of 71

Page 120: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

2) Review of process equipment operations identified one COP return pump which may have been

inadvertently draining wastewater with a suspected high MeCI2 concentration to the wastewater

neutralization system rather than to pretreatment. The condition of the pump was repaired and

similar pumps were investigated to ensure proper operation. 3) Engineering is reviewing various

CIP and COP rinse water processes along with the AMCEC operation to optimize MeCI2 solvent

removal from wastewater in order to ensure compliance; a team from EHS, engineering, and

manufacturing has been committed to the investigation. 4) Routine sampling and analysis of the

wastewater prior to the wastewater neutralization system has been conducted since November of

2015 using a recently purchased Gas Chromatograph (approximately $40,000) to assist with the

MeCI2 source investigation. Additional program monitoring has been scheduled for 2016 to

determine if further enforcement actions are required.

The Argen Corporation; IU # 02-0582

This manufacturer of dental alloys is regulated under the precious metals forming point source

category and discharges about 150 gpd to a sample reservoir along the wall in the northeastern

corner of the building designated Connection 110, following pretreatment consisting of

sedimentation, cartridge filtration, carbon adsorption, and ion exchange. The discharging

processes are surface treatment and rinsing, alkaline cleaning and rinsing, tumbling, and floor

mopping. An initial monthly average violation for total cyanide occurred in January; an NOV was

issued, and the 11 (1 by the program) subsequent monitoring events demonstrated compliance.

Then, in June 2015 a second monthly average violation occurred, resulting in issuance of a second

NOV and SNC status for the 2nd quarter.

In both instances the IU concluded the source of the cyanide was the resins provided by their

vendor for their ion exchange tanks, as none of the their products or processes contain any cyanide-

bearing compounds nor do they produce cyanide-bearing byproducts that would be introduced into

the waste stream. In each instance, they immediately requested the resin tanks be replaced by the

supplier. All the monitoring (14 total events, 1 by the program) conducted in the second half of

2015 demonstrated compliance; therefore, no further enforcement actions are planned.

Unifirst Corporation; IU # 11-0398

This industrial laundry and textile rental service discharges an average of 26,000 gpd to a single

outfall designated as Connection 110. The IU is required to self-monitor quarterly at this location

for pH, oil and grease (O&G), COD, TSS, and metals. In September of 2012 the IU disclosed it

had failed to submit all representative Self-Monitoring (SM) analyses conducted in the first half

of the year. Thus with its 3rd quarter SM Report, the IU submitted results from 10 additional

sampling events it had conducted from January to June 2012. As a result, the IU met the SNC

criteria for the 6 month period ending with the 3rd quarter of 2012 for 1) late reporting (SM data

was submitted late by more than 45 days); and 2) because 5 of the 14 samples analyzed exceeded

the daily maximum for O&G by more than the TRC. NOVs were issued and the IU responded

that they had: 1) cleaned out their sludge tank; 2) power washed the lines to ensure there was no

build-up; 3) upgraded their waste water instrumentation system and installed new pH probes and

analyzers; 4) worked with corporate engineering and the soap vendor to minimize impacts on the

O&G levels in the discharge due to switching from powder to liquid detergent.

Chapter 4 - Page 7 of 71

Page 121: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Compliance Order (CO) No. 2013-69962, issued May 1, 2013, ordered the IU to: 1) submit an

engineering plan by June 15, 2013, outlining the steps planned to achieve and maintain

compliance; 2) either cease discharge or take necessary corrective actions to achieve consistent

compliance with permit limits by October 1, 2013, and; 3) submit specified financial information

by October 15, 2013. In response, the IU installed a dissolved air flotation (DAF) system in August

and met all the CO deadlines. All 8 monitoring events in 2013 (4 by the IU and 4 by the IWLab)

demonstrated compliance with the 500 mg/L O&G limit with the 3 subsequent to the DAF

installation yielding values at or below 200 mg/L compared to the pre-DAF values between 330 –

500 mg/L. In 2014, 8 of 9 (4 by the program) monitoring events demonstrated compliance, but a

November self-monitoring sample exceeded the O&G limit. An NOV was issued and the IU

responded that its investigation led it to replace the check valve on the DAF chemical feed tank.

The subsequent resample in November 2014 and all subsequent monitoring events through January

2016 have demonstrated the return to compliance. A penalty order draft is currently under review.

USN; Naval Base Coronado – NASNI; IU # 08-0018

This large Navy base on San Diego Bay discharges around 100,000 gpd of combined sanitary and

pretreated industrial wastewater through a single sewer outfall designated as Connection 100.

Industrial processes are monitored at 6 upstream sampling locations, most notably at Connection

120, which receives an average of 5,700 gpd from the Industrial Wastewater Treatment Plant, and

Connection 150, which receives an average of 27,200 gpd from the Oil Recovery Plant. After

program monitoring at Connection 100 yielded elevated values for dissolved sulfides, the permit

was amended in January 2013 to include the 1 mg/L dissolved sulfides local limit and add self-

monitoring requirements for this pollutant.

Daily maximum violations for dissolved sulfides in April and June through December 2013

resulted in SNC status for the six-month periods ending in the 2nd, 3rd, and 4th quarters. NOVs

were issued for the violations and in response to the 2nd quarter violations the IU reported: 1) it

was investigating to determine the source so mitigation could be implemented; 2) they analyzed

samples collected from seven locations in January 2013 and from eight different locations in

February 2013, however the results were inconclusive; 3) due to the intermittent nature of some

discharges and the large size of the collection system, multiple sampling studies may be required

to narrow down the source(s), and; 4) it was pursuing a contract to sample 47 lift stations weekly

for four consecutive weeks.

A Preliminary Conference was held on October 30, 2013 in response to the continuing violations

and to assess the IU’s progress in determining the source(s) and taking corrective actions.

Compliance Order (CO) No. 2013-72092, issued November 6, 2013, ordered the IU to: 1) submit

an assessment of causes for the violations and a list of planned corrective actions by November

20, 2013; and 2) either cease discharge or take necessary corrective actions to achieve consistent

compliance with permit limits by January 15, 2014. In response the IU reported its sampling study

of the base’s lift stations had identified the aircraft carrier piers and the Oil Recovery Plant as

sources and the actions taken to achieve compliance included: (1) treatment with metered chemical

(ferrous chloride) injection at lift station 1250 to control hydrogen sulfide levels, and; (2) increased

frequency of pier side wet well cleaning. The IU asserted the self-monitoring result of <0.5 mg/L

dissolved sulfides on December 18, 2013 demonstrated their return to compliance. Several

additional steps were planned to further evaluate upstream sources. These included establishing a

standard operating procedure to flush remote lift stations when not operating to prevent stagnation,

Chapter 4 - Page 8 of 71

Page 122: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

and awarding a contract to assess the existing base sewer layout, wet well cleaning schedule, and

chemical treatment strategy, and provide recommendations for potential improvements.

Extensive monitoring (34 events, 20 by the program) in 2014 established that the IU remained in

SNC status for all 4 quarters. NOVs were issued for the dissolved sulfides daily maximum

violations and in response the IU submitted an implementation schedule for further corrective

actions to be completed by the end of the year. Monthly progress reports were required and by

end of 2014 the IU had (1) implemented a quarterly wet well cleaning schedule including the

carrier pier, and cleaned 11 MHs in the low flow, southeast portion of the base; (2) upgraded the

ferrous chloride injection system for the east side of the facility from time to level (flow) control;

(3) obtained funding and approvals for installing a second ferrous chloride level-controlled

injection system for the west side of the facility (targeting completion in January 2015, system

startup in February 2015); and (4) finalized the scope of work for replacing the interim calcium

hypochlorite treatment with hydrogen peroxide addition at the Oil Recovery Plant

(ORP)/Industrial Wastewater Treatment Plant (IWTP). The hydrogen peroxide addition is

anticipated to be in place within 6 months of the contract award.

Monitoring in 2015 (27 events, 20 by the program) established that the IU remained in SNC status

for all 4 quarters. NOVs were issued for the dissolved sulfides daily maximum violations and in

response the IU continued to submit monthly progress reports. The west side ferrous chloride

injection system startup occurred the week of February 23, 2015. Quarterly wet well cleaning was

completed at Station 1330 (Pier J) in April and at the Kilo pier (Pier K) in November. The contract

task order for the hydrogen peroxide addition at the ORP was awarded in July, installation was

completed in January 2016, with full implementation anticipated for February 2016. Following

the installation of the treatment systems, the IU plans additional sampling and analyses to optimize

the treatment strategies with the goal to achieve and maintain compliance by summer 2016.

UT; Innovative Environmental Solutions; IU # 13-0454

This groundwater remediation site with free product discharges an average of 300 gpd after

pretreatment that includes an oil water separator and microfiltration, followed by carbon

adsorption. Four consecutive self-monitoring violations for benzene from August through

November 2013 resulted in SNC status for the 4th quarter. Furthermore, the IU had failed to notify

the program within 24 hours of becoming aware of each of the 4 violations. NOVs were issued

for the violations and in its response the IU stated it had established that the 3 granular activated

carbon (GAC) vessels had been saturated when the violations occurred, and that they were replaced

on December 5, 2013. Subsequent monitoring by the IU on December 8 and all 11 monitoring

events including 4 by the program in 2014, confirmed that compliance was re-established for

benzene.

Subsequently, two consecutive monitoring events in late January and early March 2015 resulted

in daily maximum violations for benzene and a return to SNC status for the 1st and 2nd quarters.

NOVs were issued for the violations and again the IU responded it had replaced the 3 granular

activated carbon (GAC) vessels on March 20, 2015 in order to achieve compliance. Subsequent

monitoring in 2015 (8 total events, 5 by the program) confirmed that compliance was re-

established. An administrative order is planned.

Chapter 4 - Page 9 of 71

Page 123: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

UT; SC Valley Engineering; IU # 16-0805

This project to replace and upsize several existing sewer mains in the City of El Cajon required

construction dewatering with carbon treatment for the Bradley Avenue section due to potential

hydrocarbon contamination. The permit required the IU to self-monitor monthly at two locations.

The IU submitted its initial Self-Monitoring Reports (SMRs) due February 15, 2015 for

connections 100 and 200 on April 15, 2015 (59 days late), and was therefore in SNC for late

reporting in the 1st quarter. NOVs were issued for the violations and the IU submitted the SMRs

due March 15, April 15, and May 15, 2015 on time before the project’s discharge was completed.

No further enforcement actions are planned.

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 10 of 71

Page 124: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Page 1

Annual SIU Compliance Status Report01-Jan-2015 through 31-Dec-2015

A to Z Metal Finishing

AP Precision Metals

ATK Space Systems

Action Powder Coating LLC

Allermed Laboratories Inc

Alsco Inc

Angelica Textile Services

Anocote Metal Finishing Inc.

SIU Name

9352 Cabot Dr, San Diego

1215 30th St, San Diego

9603 Distribution Av, San Diego

7949 Stromesa Ct Suite D, SanDiego

7203 Convoy Ct, San Diego

705 W Grape St, San Diego

3939 Market St, San Diego

7550 Trade St, San Diego

03-0920

12-0144

03-0115

03-0717

05-0684

09-0001

11-0032

03-1017

1

1

1

1

1

3

4

1

536

75

170

2181

100

45908

0

72

IW Disch

No

No

No

No

No

No

No

No

NA

110

110

110

410

410

NA

NA

100

100

100

100

NA

NA

SMR Late - written notice

SMR Incomplete

SMR Incomplete

Cyanide, Total

SMR Incomplete

Oil and grease, Total-Instantaneous

Oil and grease, Total-Instantaneous

SMR Incomplete - failed notify in 24 hrs

SMR Incomplete - failed to resample

Description/Parameter

.02

574

708

Value

500

500

Limit

DM

DM

Period

L

L

Cat

N

N

TRC

29-Jan-15

18-Feb-15

11-May-15

03-Sep-15

26-Oct-15

22-Jun-15

22-Jun-15

03-Aug-15

03-Aug-15

ViolationDate

ClassIU# SNC? [If Yes, Why] Conn

Chapter 4 - Page 11 of 71

Page 125: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Page 2

Annual SIU Compliance Status Report01-Jan-2015 through 31-Dec-2015

Ballast Point Brewery

CP Kelco

Chromalloy San Diego

Cintas Corporation

Coating Services Group LLC

Compucraft Industries Inc

Creative Metal Industries

Cubic Defense ApplicationsInc

Curtis Technology Inc

SIU Name

9045 Carroll Wy, San Diego

2025 E Harbor Dr, San Diego

7007 Consolidated Wy, SanDiego

675 32nd St, San Diego

11649 Riverside Dr Suite 139,Lakeside

8787 Olive Ln, Santee

10039 Prospect Av Suite E,Santee

9233 Balboa Av, San Diego

11391 Sorrento Valley Rd, SanDiego

03-0270

11-0444

05-0985

11-0189

21-0331

21-0252

21-0248

06-0026

02-0505

3

2

1

2

1

1

1

1

1

5495

633858

23

24932

40

28

60

360

28

IW Disch

No

No

No

No

No

No

No

No

No

100

NA

NA

110

110

110

110

NA

NA

160

NA

pH-lowest value

Oil and grease, Total-Instantaneous

SMR Late - written notice

SMR Incomplete

SMR Incomplete

SMR Incomplete

Description/Parameter

2.7

607

Value

5

500

Limit

DM

DM

Period

L

L

Cat

N

Y

TRC

17-Nov-15

26-Jan-15

27-Oct-15

07-Dec-15

27-Apr-15

26-Oct-15

ViolationDate

ClassIU# SNC? [If Yes, Why] Conn

Chapter 4 - Page 12 of 71

Page 126: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Page 3

Annual SIU Compliance Status Report01-Jan-2015 through 31-Dec-2015

Doncasters GCE Industries

Emerald Textiles LLC

GKN Aerospace Chem-tronics Inc

Garvin Industries

General Dynamics NASSCO

Golden State Metal Finishing

Green Flash BrewingCompany

Hallmark Circuits Inc

SIU Name

757 Main St, Chula Vista

1725 Dornoch Ct, San Diego

1150 W Bradley Av, El Cajon

316 Millar Av, El Cajon

2798 Harbor Dr, San Diego

2737 Via Orange Wy, SpringValley

6550 Mira Mesa Bl, San Diego

13500 Danielson St, Poway

13-0115

12-0065

16-0520

16-0033

11-0051

34-0070

03-0966

20-0043

1

3

1

1

1

1

3

1

913

66242

26826

37

45505

350

23600

37202

IW Disch

No

No

No

Yes

No

No

No

No

SNC2 - TRC (MO): Cu2/4(q4,q3)

NA

NA

510

110

110

110

310

310

310

310

120

110

110

NA

Zinc, Total

Copper, Total

Copper, Total

Copper, Total

Cadmium, Total

Lead, Total

Silver, Total

SMR Incomplete

SMR Late - written notice

pH-lowest value

SMR Incomplete

Description/Parameter

2.91

2.65

5.64

5.64

.1

.5

.5

1.8

Value

2.61

2.07

2.07

3.38

5

Limit

DM

MO

MO

DM

DM

Period

F

F

F

F

L

Cat

N

Y

Y

Y

N

N

N

TRC

09-Sep-15

01-Jul-15

01-Sep-15

25-Sep-15

12-Nov-14

12-Nov-14

12-Nov-14

02-Feb-15

21-Jul-15

22-Oct-15

11-Jan-16

ViolationDate

ClassIU# SNC? [If Yes, Why] Conn

Chapter 4 - Page 13 of 71

Page 127: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Page 4

Annual SIU Compliance Status Report01-Jan-2015 through 31-Dec-2015

Hamilton Sundstrand dbaPratt & Whitney AeroPower

Harcon Precision Metals Inc

Heinz Frozen Foods

Hotel Del Coronado

Hyspan Precision Products

IriSys Inc

Irisys Inc

Jensen Meat Company Inc

SIU Name

4400 Ruffin Rd, San Diego

1790 Dornoch Ct, San Diego

7878 Airway Rd, San Diego

1500 Orange Av, Coronado

1685 Brandywine Av, ChulaVista

8810 Rehco Rd Suite F, SanDiego

6828 Nancy Ridge Dr Suite 100,San Diego

2550 Britannia Bl Suite 101, SanDiego

06-0267

12-0244

12-0154

14-0034

13-0048

03-1005

03-0779

12-0275

1

1

3

3

2

1

1

3

475

137

63749

29187

199

20

137

18436

IW Disch

No

No

No

No

No

No

No

No

NA

NA

110

110

110

NA

110

NA

110

Oil and grease, Total-Instantaneous

SMR Late - written notice

SMR Incomplete

SMR Incomplete

SMR Incomplete

Description/Parameter

1890

Value

500

Limit

DM

Period

L

Cat

Y

TRC

23-Feb-15

29-Jan-15

18-Feb-15

06-Jul-15

27-Apr-15

ViolationDate

ClassIU# SNC? [If Yes, Why] Conn

Chapter 4 - Page 14 of 71

Page 128: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Page 5

Annual SIU Compliance Status Report01-Jan-2015 through 31-Dec-2015

Jon Del Construction

K-Tube Corporation

Kyocera America Inc

L & T Precision Corporation

Major Scientific Industries

Otay Mesa Energy CenterLLC

Pacira Pharmaceuticals Inc

Pacira Pharmaceuticals Inc

SIU Name

2930 Barnard St, San Diego

13400 Kirkham Wy, Poway

8611 Balboa Av, San Diego

12105 Kirkham Rd, Poway

3557 Dalbergia St, San Diego

606 De La Fuente Ct, San Diego

10450 Science Center Dr, SanDiego

11011 N Torrey Pines Rd, SanDiego

08-0595

20-0122

06-0058

20-0109

11-0272

36-0001

02-0762

02-0761

2

1

1

1

1

1

1

1

64800

1738

33668

35

5

43032

20614

4847

IW Disch

No

No

No

No

No

No

Yes

No

SNC1 - Chronic (MO): MthCl2/3(q3); SNC2 - TRC (MO):MthCl 1/2(q4), MthCl 1/3(q3)

100

100

100

100

100

NA

130

131

140

NA

NA

NA

110

110

110

NA

SMR Late - written notice

SMR Incomplete

SMR Incomplete

SMR Incomplete

SMR Incomplete

SMR Late - written notice

SMR Late - written notice

pH-lowest value

Methylene chloride - 40CFR136.3 Table1F

Methylene chloride - 40CFR136.3 Table1F

Methylene chloride - 40CFR136.3 Table1F

Description/Parameter

4.7

783

870

1230

Value

5

700

700

700

Limit

DM

MO

MO

MO

Period

F

F

F

F

Cat

N

N

Y

Y

TRC

22-May-15

05-Jun-15

08-Jun-15

22-Jun-15

24-Aug-15

27-Oct-15

27-Oct-15

05-Jan-15

01-Apr-15

01-Jun-15

01-Dec-15

ViolationDate

ClassIU# SNC? [If Yes, Why] Conn

Chapter 4 - Page 15 of 71

Page 129: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Page 6

Annual SIU Compliance Status Report01-Jan-2015 through 31-Dec-2015

Pall Filtration & SeparationsGroup Inc

PrimaPharm Inc

RJ Donovan CorrectionalFacility

Rohr Inc a UTC AerospaceSystems Company

San Diego Bay EnviroRestoration Fund NorthTrust

Southern California PlatingCompany Inc

Southwest Products LLCdba Circle Foods

SIU Name

4116 Sorrento Valley Bl, SanDiego

3443 Tripp Ct, San Diego

480 Alta Rd, San Diego

850 Lagoon Dr, Chula Vista

2205 E Belt St, San Diego

3261 National Av, San Diego

8411 Siempre Viva Rd, SanDiego

02-0332

02-0439

12-0038

13-0161

11-0564

11-0024

12-0220

2

1

3

1

2

1

3

67475

132

55595

27649

432000

1292

99222

IW Disch

No

No

No

No

No

No

No

NA

NA

100

250

250

NA

110

110

110

110

110

110

110

110

110

110

110

SMR Incomplete

Chromium, Total

Cyanide, Total

Cadmium, Total

Lead, Total

Silver, Total

SMR Incomplete

Silver, Total

SMR Incomplete

Oil and grease screen

Oil and grease screen

Oil and grease, Total-Instantaneous

Oil and grease, Total-Instantaneous

SMR Incomplete - failed notify in 24 hrs

Description/Parameter

3.97

2.02

.1

.5

.5

.5

501

501

943

620

Value

2.77

1.2

500

500

500

500

Limit

DM

DM

DM

DM

DM

DM

Period

F

F

L

L

L

L

Cat

Y

Y

N

N

N

N

Y

N

TRC

27-Jul-15

06-Aug-15

06-Aug-15

20-Nov-14

20-Nov-14

20-Nov-14

13-Jan-15

22-Jan-15

30-Mar-15

20-Feb-15

25-Feb-15

07-May-15

27-May-15

22-Jun-15

ViolationDate

ClassIU# SNC? [If Yes, Why] Conn

Chapter 4 - Page 16 of 71

Page 130: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Page 7

Annual SIU Compliance Status Report01-Jan-2015 through 31-Dec-2015

Spec-Built Systems Inc

Spectex Inc dba SpecialtyTextile Services

Star Laundry Services

Suneva Medical Inc

TTM Technologies Inc - SanDiego Division

The Argen Corporation

Thermal ManagementSolutions dba Santier

Triumph Fabrications - SanDiego

SIU Name

2150 Michael Faraday Dr, SanDiego

1333 30th St Suite A, San Diego

3410 Main St, San Diego

5870 Pacific Center Bl, SanDiego

5037 Ruffner St, San Diego

5855 Oberlin Dr, San Diego

10113 Carroll Canyon Rd, SanDiego

203 N Johnson Av, El Cajon

12-0202

12-0283

11-0321

02-0518

05-0997

02-0582

03-0722

16-0529

1

3

3

1

1

1

1

1

30

29000

25266

315

4099

175

247

232

IW Disch

No

No

No

No

No

Yes

No

No

SNC2 - TRC (MO): CN,T2/6(q2)

110

110

100

100

100

100

100

NA

NA

110

110

110

110

NA

NA

SMR Incomplete

Oil and grease, Total-Instantaneous

SMR Late - written notice

SMR Incomplete

SMR Late - written notice

SMR Incomplete

SMR Incomplete

Cyanide, Total

Cyanide, Total

Cyanide, Total

Cyanide, Total

Description/Parameter

673

.08

.16

.425

.85

Value

500

.06

.13

.07

.17

Limit

DM

MO

DM

MO

DM

Period

L

F

F

F

F

Cat

N

Y

Y

Y

Y

TRC

27-Jul-15

02-Dec-15

22-May-15

22-Jun-15

24-Jun-15

10-Sep-15

10-Sep-15

01-Jan-15

22-Jan-15

01-Jun-15

18-Jun-15

ViolationDate

ClassIU# SNC? [If Yes, Why] Conn

Chapter 4 - Page 17 of 71

Page 131: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Page 8

Annual SIU Compliance Status Report01-Jan-2015 through 31-Dec-2015

US General ServicesAdministration - SYLPOE

USN;Marine Corps AirStation Miramar

SIU Name

720 E San Ysidro Bl, San Diego

45249 Miramar Wy, San Diego

12-0285

05-1019

3

2

556

18818

IW Disch

No

No

110

110

120

130

100

SMR Incomplete

SMR Incomplete

SMR Incomplete

SMR Incomplete

Oil and grease, Total-Instantaneous

Description/Parameter

1460

Value

500

Limit

DM

Period

L

Cat

Y

TRC

27-Jul-15

25-Nov-15

25-Nov-15

25-Nov-15

23-Feb-15

ViolationDate

ClassIU# SNC? [If Yes, Why] Conn

Chapter 4 - Page 18 of 71

Page 132: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Page 9

Annual SIU Compliance Status Report01-Jan-2015 through 31-Dec-2015

USN;Naval Base Coronado -NASNI

USN;Naval Base San Diego

SIU Name

NAS North Island, San Diego

32nd St @ Harbor Dr, San Diego

08-0018

11-0016

1

2

34167

58566

IW Disch

Yes

No

SNC1 - Chronic (DM): SulfD8/11(q4); SNC2 - TRC (DM):SulfD 6/11(q4), SulfD9/9(q3), SulfD 8/7(q2), SulfD4/9(q1)

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

799

799

820

Sulfides, Dissolved-Instantaneous

Sulfides, Dissolved-Instantaneous

Sulfides, Dissolved-Instantaneous

Sulfides, Dissolved-Instantaneous

Sulfides, Dissolved-Instantaneous

Sulfides, Dissolved-Instantaneous

Sulfides, Dissolved-Instantaneous

Sulfides, Dissolved-Instantaneous

Sulfides, Dissolved-Instantaneous

Sulfides, Dissolved-Instantaneous

SMR Incomplete - failed notify in 24 hrs

SMR Incomplete - failed to resample

Sulfides, Dissolved-Instantaneous

Sulfides, Dissolved-Instantaneous

Sulfides, Dissolved-Instantaneous

Sulfides, Dissolved-Instantaneous

Oil and grease, Total-Instantaneous

pH-Instantaneous

SMR Incomplete - failed notify in 24 hrs

SMR Incomplete - missing parameter

Sulfides, Dissolved-Instantaneous

Sulfides, Dissolved-Instantaneous

Sulfides, Dissolved-Instantaneous

Sulfides, Dissolved-Instantaneous

Sulfides, Dissolved-Instantaneous

Sulfides, Dissolved-Instantaneous

Sulfides, Dissolved-Instantaneous

Sulfides, Dissolved-Instantaneous

SMR Incomplete

SMR Incomplete

SMR Incomplete

Description/Parameter

1.5

3

1.2

10.5

2.5

2.5

5.5

2.5

4.42

6.5

5.5

7.5

5.7

1.11

1.11

2

2.3

1.5

1.7

1.2

2.5

3.3

Value

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

Limit

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

Cat

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

N

Y

Y

Y

Y

Y

N

Y

Y

TRC

09-Jan-15

09-Jan-15

06-Feb-15

06-Feb-15

15-Apr-15

15-Apr-15

21-Apr-15

22-Apr-15

22-Apr-15

11-Jun-15

15-Jul-15

15-Jul-15

24-Jul-15

24-Jul-15

11-Aug-15

19-Aug-15

19-Aug-15

19-Aug-15

01-Sep-15

01-Sep-15

21-Sep-15

21-Sep-15

21-Sep-15

22-Sep-15

22-Sep-15

28-Oct-15

29-Oct-15

12-Nov-15

02-Feb-15

02-Nov-15

02-Feb-15

ViolationDate

ClassIU# SNC? [If Yes, Why] Conn

Chapter 4 - Page 19 of 71

Page 133: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Page 10

Annual SIU Compliance Status Report01-Jan-2015 through 31-Dec-2015

UT; AM Ortega GeneralEngineering

UT; Antea Group

UT; Austin | Sundt

UT; City of San Diego - StormWater Dept

UT; Clark Construction Inc

UT; G & M Oil Company

UT; HPS Mechanical Inc

UT; Hargrave EnvironmentalConsulting Inc

SIU Name

1050 Bay Bl, Chula Vista

10219 Mast Bl, Santee

3355 Terminal Link Rd, SanDiego

111 W Harbor Dr, San Diego

333 W Harbor Dr, San Diego

3774 Main St, San Diego

1900 Avenida De La Playa, LaJolla

1313 N 2nd St, El Cajon

13-0545

21-0334

08-0598

11-0534

11-0502

11-0539

04-0489

16-0743

3

2

2

3

3

2

3

2

108000

22200

144000

400960

288000

1901

144000

133

IW Disch

No

No

No

No

No

No

No

No

100

200

NA

NA

100

100

200

200

100

100

100

1000

900

100

100

100

100

100

SMR Incomplete

SMR Incomplete

SMR Incomplete

SMR Late - written notice

SMR Incomplete

SMR Late - written notice

SMR Late - written notice

SMR Late - written notice

SMR Late - written notice

SMR Incomplete

Maximum Dry Weather ImportedFlow/minute

SMR Late - written notice

SMR Incomplete

SMR Incomplete

SMR Incomplete

SMR Incomplete

Description/Parameter

177

Value

100

Limit

DM

Period

L

Cat

N

TRC

07-Jan-16

07-Jan-16

12-May-15

21-Aug-15

12-May-15

21-Aug-15

21-Jul-15

21-Aug-15

03-Mar-15

06-Jan-15

31-Jan-15

21-Jul-15

21-Aug-15

26-Oct-15

23-Feb-16

23-Feb-16

ViolationDate

ClassIU# SNC? [If Yes, Why] Conn

Chapter 4 - Page 20 of 71

Page 134: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Page 11

Annual SIU Compliance Status Report01-Jan-2015 through 31-Dec-2015

UT; Hill ConstructionCompany

UT; InnovativeEnvironmental Solutions

UT; Liberty Station EastHotel LLC

UT; Metro Center LLC

UT; Parsons

UT; SC Valley EngineeringInc

UT; SCS Engineers Inc

UT; San Diego CountyRegional Airport Authority

SIU Name

5372 Calumet Av, La Jolla

1330 3rd Av, Chula Vista

Lee Ct, San Diego

1521 National Av, San Diego

902 Broadway, Chula Vista

700 Johnson Av, El Cajon

101 16th St, San Diego

3225 N Harbor Dr, San Diego

04-0492

13-0454

08-0601

11-0571

13-0542

16-0805

11-0559

08-0600

3

2

3

2

2

2

2

2

72000

310

576000

37440

14400

51000

14400

324000

IW Disch

No

Yes

No

No

No

Yes

No

No

SNC2 - TRC (DM): Benz3/4(q2,q1)

SNC6 - Report Late > 45days(q1) @ outfalls 100 and200

NA

100

100

100

100

NA

NA

NA

100

100

100

200

100

100

200

Benzene

Benzene

SMR Incomplete - failed notify in 24 hrs

SMR Incomplete

Minimum gals/min thru meter whendischarging

SMR Incomplete - failed to sample

SMR Late - written notice

SMR Late - written notice

SMR Incomplete

SMR Incomplete

SMR Incomplete

Description/Parameter

186

330

0

Value

50

50

2.5

Limit

DM

DM

DM

Period

L

L

L

Cat

Y

Y

N

TRC

28-Jan-15

03-Mar-15

11-May-15

10-Aug-15

31-Jan-15

15-Feb-15

03-Mar-15

03-Mar-15

06-Jan-15

25-Nov-15

07-Jan-16

ViolationDate

ClassIU# SNC? [If Yes, Why] Conn

Chapter 4 - Page 21 of 71

Page 135: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Page 12

Annual SIU Compliance Status Report01-Jan-2015 through 31-Dec-2015

UT; TC Construction

UT; TechCom InternationalCorp

UT; Tesoro Refining &Marketing Company LLC

UT; Thrifty Oil Company #043

UT; Thrifty Oil Company #113

UT; Thrifty Oil Company #419

UT; Thrifty Oil Company #420

UT; USN NAVSUP FleetLogistics Center San Diego

SIU Name

11833 Woodside Av, Lakeside

3900 Sweetwater Rd, ChulaVista

7255 Jackson Dr, San Diego

1092 E Washington Av, El Cajon

1525 N Magnolia Av, El Cajon

8787 Lake Murray Bl, San Diego

398 El Cajon Bl, El Cajon

199 Rosecrans St, San Diego

33-0066

34-0116

07-0190

16-0565

21-0302

07-0171

16-0727

08-0008

3

3

2

2

2

2

2

2

72000

480000

28800

44

2880

1400

200

75000

IW Disch

No

No

No

No

No

No

No

No

100

100

NA

NA

NA

NA

NA

210

210

SMR Late - written notice

SMR Late - written notice

TPH, DOHS modified 8015

SMR Incomplete - failed to resample

Description/Parameter

1140

Value

500

Limit

DM

Period

L

Cat

N

TRC

21-Aug-15

21-Jul-15

13-May-15

27-Jul-15

ViolationDate

ClassIU# SNC? [If Yes, Why] Conn

Chapter 4 - Page 22 of 71

Page 136: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Page 13

Annual SIU Compliance Status Report01-Jan-2015 through 31-Dec-2015

UT; Union Oil Facility # 35-1588

UT; Union Oil Facility # 351589

UT; Western Pump Inc

UT; World Oil MarketingCompany

Unifirst Corporation

University of California SanDiego

Valley Metals

Vanguard SpaceTechnologies Inc

SIU Name

7121 Park Ridge Bl, San Diego

9294 Gramercy Dr, San Diego

3355 Terminal Rd, San Diego

685 H St, Chula Vista

4041 Market St, San Diego

9500 Gilman Dr 0089, La Jolla

13125 Gregg St, Poway

5660 Eastgate Dr Suite D, SanDiego

07-0170

06-0634

08-0594

13-0303

11-0398

02-0112

20-0108

02-1136

2

2

2

2

2

2

1

1

1960

700

115200

14400

24268

267450

794.93

17

IW Disch

No

No

No

No

No

No

No

No

100

NA

100

100

100

100

100

110

100

500

NA

110

110

110

120

SMR Incomplete

SMR Late - written notice

SMR Late - written notice

SMR Incomplete

SMR Incomplete

Minimum gals/min thru meter whendischarging

SMR Incomplete - failed notify in 24 hrs

pH-lowest value

pH-lowest value

Chromium, Total

Chromium, Total

SMR Late - written notice

SMR Late - written notice

Description/Parameter

.1

4.7

4.4

2.8

2.8

Value

.5

5

5

1.71

2.77

Limit

DM

DM

DM

MO

DM

Period

L

L

L

F

F

Cat

N

N

N

Y

N

TRC

07-Jan-16

06-Jan-15

29-Jan-15

28-Aug-15

28-Aug-15

31-Jan-15

25-Feb-15

22-Sep-15

22-Sep-15

01-Jun-15

03-Jun-15

21-Jul-15

21-Jul-15

ViolationDate

ClassIU# SNC? [If Yes, Why] Conn

Chapter 4 - Page 23 of 71

Page 137: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Page 14

Annual SIU Compliance Status Report01-Jan-2015 through 31-Dec-2015

Veridiam Inc

Vision Systems Inc

SIU Name

1717 Cuyamaca St, El Cajon

1895 Gillespie Wy, El Cajon

16-0348

16-0343

1

1

2929

550

IW Disch

No

No

110

110

110

NA

SMR Incomplete

SMR Incomplete

SMR Incomplete

Description/Parameter Value Limit Period Cat TRC

22-Feb-15

27-Jul-15

24-Nov-15

ViolationDate

ClassIU# SNC? [If Yes, Why] Conn

Chapter 4 - Page 24 of 71

Page 138: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Friday, February 26, 2016 4:38 pm Page 1Report run on:

NOVs Issued in 2015 for SIUs Discharging to Treatment Plant 1

AP Precision Metals

ATK Space SystemsAlsco Inc

Cintas Corporation

Coating Services Group LLC

Cubic Defense Applications Inc

GKN Aerospace Chem-tronics IncGKN Aerospace Chem-tronics IncGarvin Industries

General Dynamics NASSCOGolden State Metal FinishingGolden State Metal FinishingHeinz Frozen FoodsHotel Del Coronado

IriSys IncJensen Meat Company IncJon Del Construction

Kyocera America IncKyocera America IncKyocera America IncPacira Pharmaceuticals Inc

Name12-0144

03-011509-0001

11-0189

21-0331

06-0026

16-052016-052016-0033

11-005134-007034-007012-015414-0034

03-100512-027508-0595

06-005806-005806-005802-0762

Facility110

410100

110

110

160

460510110

310110120110110

110110100

130131140110

Conn772757744378268799657918179181778048004680588781097905377520799667777380172801718029280459772907777479055782837727677444789067810878653787487874978801793087930880041800427804775793

NOV29-Jan-201518-Feb-201511-May-201526-Oct-201503-Aug-201503-Aug-201502-Mar-201527-Oct-201507-Dec-201527-Apr-201521-Jul-201518-Feb-201526-Oct-201530-Sep-201409-Nov-201509-Nov-201525-Nov-201525-Nov-201502-Feb-201530-Sep-201421-Jul-201511-May-201529-Jan-201518-Feb-201506-Jul-201527-Apr-201522-May-201505-Jun-201508-Jun-201522-Jun-201524-Aug-201524-Aug-201527-Oct-201527-Oct-201520-Apr-201531-Mar-2014

Identified29-Jan-201518-Feb-201512-May-201527-Oct-201505-Aug-201505-Aug-201502-Mar-201527-Oct-201507-Dec-201527-Apr-201521-Jul-201518-Feb-201527-Oct-201505-May-201507-Dec-201509-Nov-201525-Nov-201525-Nov-201503-Feb-201505-May-201527-Jul-201511-May-201529-Jan-201518-Feb-201506-Jul-201504-May-201522-May-201508-Jun-201508-Jun-201522-Jun-201524-Aug-201514-Sep-201527-Oct-201527-Oct-201505-May-201505-May-2015

Action

03-Sep-201522-Jun-201522-Jun-201527-Jan-2015

05-Nov-201430-Sep-201530-Sep-201409-Sep-201525-Sep-201502-Jul-201525-Sep-201512-Nov-201430-Sep-2014

24-Feb-2015

31-May-201505-Mar-2015

31-Mar-201530-Apr-201531-May-201531-Jul-201531-Jul-2015

06-Jan-201531-Mar-2014

Viol Date10050

10050

1001001005050500

10050

38250

10010010050

38250

100100505050

1001001001001001005050

100382

FeeInitial noticeNotice onlyInitial noticeNotice onlyInitial noticeFinal noticeInitial noticeNotice onlyNotice onlyNotice onlyNotice onlyInitial noticeNotice onlyFinal noticeNotice onlyInitial noticeInitial noticeInitial noticeNotice onlyFinal noticeNotice onlyInitial noticeInitial noticeNotice onlyNotice onlyNotice onlyInitial noticeInitial noticeInitial noticeInitial noticeInitial noticeFinal noticeNotice onlyNotice onlyFinal noticeFinal notice

Level

Chapter 4 - Page 25 of 71

Page 139: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Friday, February 26, 2016 4:38 pm Page 2Report run on:

NOVs Issued in 2015 for SIUs Discharging to Treatment Plant 1

Pacira Pharmaceuticals Inc

RJ Donovan Correctional FacilityRohr Inc a UTC Aerospace Systems CompanySouthern California Plating Company Inc

Southwest Products LLC dba Circle Foods

Spec-Built Systems IncStar Laundry Services

The Argen Corporation

US General Services Administration - SYLPOEUSN;Marine Corps Air Station MiramarUSN;Naval Base Coronado - NASNI

Name02-0762

12-003813-016111-0024

12-0220

12-020211-0321

02-0582

12-028505-101908-0018

Facility110

100250110

110

110100

110

110100100

Conn793407941979061801167710977989782487824978824792227906278663787997887779649796507811678318790587907279413790637790177187774137778578219790077914879148791737921679730797838009580157

NOV24-Aug-201524-Aug-201527-Jul-201502-Nov-201513-Jan-201530-Mar-201508-May-201508-May-201522-Jun-201510-Aug-201527-Jul-201522-May-201522-Jun-201524-Jun-201510-Sep-201510-Sep-201527-Apr-201512-May-201527-Jul-201527-Jul-201524-Aug-201527-Jul-201516-Mar-201520-Jan-201517-Feb-201531-Dec-201404-May-201520-Jul-201503-Aug-201503-Aug-201503-Aug-201510-Aug-201521-Sep-201528-Sep-201502-Nov-201509-Nov-2015

Identified24-Aug-201524-Aug-201528-Jul-201503-Nov-201514-Jan-201502-Apr-201508-May-201508-May-201522-Jun-201511-Aug-201528-Jul-201522-May-201524-Jun-201524-Jun-201510-Sep-201510-Sep-201529-Apr-201512-May-201528-Jul-201528-Jul-201524-Aug-201528-Jul-201516-Mar-201520-Jan-201517-Feb-201505-May-201504-May-201520-Jul-201504-Aug-201504-Aug-201503-Aug-201511-Aug-201528-Sep-201528-Sep-201502-Nov-201509-Nov-2015

Action25-Apr-201511-Jun-201530-Jun-201506-Aug-201520-Nov-201422-Jan-201520-Feb-201525-Feb-201527-May-201507-May-201503-Jun-2015

15-May-2015

10-Jun-201517-Jun-201522-Jan-201522-Jan-201530-Jun-201518-Jun-201518-Jun-201505-Jun-201523-Feb-201509-Jan-201506-Feb-201531-Dec-201415-Apr-201511-Jun-201522-Apr-201522-Apr-201524-Jul-201522-Apr-201519-Aug-201521-Sep-201511-Aug-201522-Sep-2015

Viol Date100100100505050

10010010030050

1005050505050500

505050

1005050

382505050

100505050505050

FeeInitial noticeInitial noticeInitial noticeNotice onlyNotice onlyNotice onlyInitial noticeInitial noticeInitial noticePrelim ConfNotice onlyInitial noticeNotice onlyNotice onlyNotice onlyNotice onlyNotice onlyNotice onlyNotice onlyNotice onlyNotice onlyNotice onlyInitial noticeNotice onlyNotice onlyFinal noticeNotice onlyNotice onlyNotice onlyFinal noticeNotice onlyNotice onlyNotice onlyNotice onlyNotice onlyNotice only

Level

Chapter 4 - Page 26 of 71

Page 140: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Friday, February 26, 2016 4:38 pm Page 3Report run on:

NOVs Issued in 2015 for SIUs Discharging to Treatment Plant 1

USN;Naval Base Coronado - NASNI

USN;Naval Base San DiegoUT; City of San Diego - Storm Water DeptUT; City of San Diego - Storm Water DeptUT; Clark Construction Inc

UT; G & M Oil CompanyUT; HPS Mechanical IncUT; HPS Mechanical IncUT; HPS Mechanical IncUT; Hargrave Environmental Consulting Inc

UT; Innovative Environmental Solutions

UT; SC Valley Engineering Inc

UT; SC Valley Engineering Inc

UT; SCS Engineers IncUT; San Diego County Regional Airport AuthorityUT; TC ConstructionUT; TechCom International CorpUT; USN NAVSUP Fleet Logistics Center SanDiegoUT; Western Pump Inc

UT; World Oil Marketing Company

Name08-0018

11-001611-053411-053411-0502

11-053904-048904-048904-048916-0743

13-0454

16-0805

16-0805

11-055908-060033-006634-011608-0008

08-0594

13-0303

Facility799

820100200100

100799900

1000100

100

100

200

100100100100210

100

100

Conn772888006877289783117831279051792907783278727778507705279052792947742678064782857920877834778347958877835778357705480248792967905679088

7704277042770437727377273795917959277250

NOV02-Feb-201502-Nov-201502-Feb-201512-May-201512-May-201521-Jul-201521-Aug-201503-Mar-201501-Jun-201509-Mar-201506-Jan-201521-Jul-201521-Aug-201513-Apr-201520-Apr-201511-May-201510-Aug-201503-Mar-201503-Mar-201527-Aug-201503-Mar-201503-Mar-201506-Jan-201525-Nov-201521-Aug-201521-Jul-201527-Jul-2015

06-Jan-201506-Jan-201506-Jan-201529-Jan-201529-Jan-201528-Aug-201528-Aug-201527-Jan-2015

Identified02-Feb-201503-Nov-201503-Feb-201514-May-201514-May-201521-Jul-201521-Aug-201503-Mar-201502-Jun-201509-Mar-201506-Jan-201521-Jul-201522-Aug-201513-Apr-201520-Apr-201528-May-201511-Aug-201503-Mar-201526-Aug-201527-Aug-201503-Mar-201526-Aug-201506-Jan-201507-Dec-201521-Aug-201521-Jul-201528-Jul-2015

06-Jan-201518-Feb-201506-Jan-201529-Jan-201528-Aug-201528-Aug-201528-Aug-201527-Jan-2015

Action

30-Sep-201531-Dec-201431-Mar-201531-Mar-2015

30-Apr-201531-Jan-2015

28-Feb-201528-Jan-201503-Mar-201531-Mar-201531-May-2015

31-Jan-2015

31-Oct-2015

30-Jun-2015

03-Dec-2014

31-Dec-2014

Viol Date10050

100505050

1005050

10050

100100100100

010010075

1001007550

100505050

1002550

10075

10010050

FeeFinal noticeNotice onlyInitial noticeNotice onlyNotice onlyNotice onlyInitial noticeNotice onlyNotice onlyInitial noticeNotice onlyInitial noticeFinal noticeInitial noticeInitial noticeFinal noticeFinal noticeInitial noticeSecond noticeFinal noticeInitial noticeSecond noticeNotice onlyInitial noticeNotice onlyNotice onlyNotice only

Initial noticeSecond noticeNotice onlyInitial noticeSecond noticeFinal noticeFinal noticeNotice only

Level

Chapter 4 - Page 27 of 71

Page 141: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Friday, February 26, 2016 4:38 pm Page 4Report run on:

NOVs Issued in 2015 for SIUs Discharging to Treatment Plant 1

119 $10,028

UT; World Oil Marketing CompanyUnifirst CorporationUniversity of California San DiegoUniversity of California San DiegoVanguard Space Technologies Inc

Vanguard Space Technologies IncVeridiam Inc

Name13-030311-039802-011202-011202-1136

02-113616-0348

Facility100110100500110

120110

Conn

Total fees:NOV count:

778687776880150801547747379048792097942079049777507906480237

NOV09-Mar-201525-Feb-201509-Nov-201509-Nov-201518-Feb-201521-Jul-201510-Aug-201524-Aug-201521-Jul-201522-Feb-201527-Jul-201524-Nov-2015

Identified09-Mar-201525-Feb-201509-Nov-201509-Nov-201518-Feb-201521-Jul-201517-Aug-201524-Aug-201521-Jul-201522-Feb-201527-Jul-201524-Nov-2015

Action31-Jan-201514-Nov-201423-Sep-201523-Sep-201516-Oct-2014

03-Jun-201503-Jun-2015

Viol Date50

100100100100100100100100505050

FeeNotice onlyFinal noticeInitial noticeInitial noticeInitial noticeInitial noticeInitial noticeInitial noticeInitial noticeNotice onlyNotice onlyNotice only

Level

Chapter 4 - Page 28 of 71

Page 142: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Thursday, February 25, 2016 9:48 am Page 1Report run on:

NOVs Issued in 2015 for nonSIUs Discharging to Treatment Plant 1

Affordable Grease Pumping

Alere San Diego IncAtlas Pumping ServiceAutohaus Stebel Inc

Buster Biofuels LLC

California Dept of Forestry La Cima Fire CenterCounty of San DiegoCounty of San DiegoCounty of San Diego DPW Julian WWTPElmer Sweetwood & Sons IncEskimo Radiator & Air Conditioning Repair

Golden Acorn CasinoHi Tech HoneycombHidden Villa RanchJacobs Engine RebuildingLake Morena Views Mutual Water CoLarkspur EnergyMossy Nissan National CityNew Leaf Biofuel LLCOak Tree Ranch IncOtay Landfill Gas LLC

Name25-0432

03-108125-004816-0335

25-0438

25-018425-024434-005225-032516-028121-0175

25-019706-053325-047019-035125-039112-014519-011511-038025-015725-0049

Facility100

100100110

100

100100110100

110

100110100110100110120110100100

Conn759137708777823778247830878618786207982879909800377898980557771407714077055774457774877975790547705177751798657775276325761537787677168790058055879695779287779380191786647991178962

NOV08-Sep-201406-Jan-201502-Mar-201502-Mar-201511-May-201518-May-201518-May-201528-Sep-201526-Oct-201526-Oct-201520-Jul-201525-Nov-201513-Jan-201513-Jan-201506-Jan-201518-Feb-201519-Feb-201525-Mar-201521-Jul-201506-Jan-201523-Feb-201507-Oct-201523-Feb-201504-Nov-201420-Oct-201409-Mar-201520-Jan-201520-Jul-201525-Nov-201514-Sep-201523-Mar-201502-Mar-201516-Nov-201522-May-201526-Oct-201513-Jul-2015

Identified24-Feb-201506-Jan-201502-Mar-201502-Mar-201511-May-201521-May-201518-May-201509-Oct-201527-Oct-201526-Oct-201520-Jul-201525-Nov-201513-Jan-201525-Feb-201507-Jan-201519-Feb-201519-Feb-201525-Mar-201521-Jul-201506-Jan-201523-Feb-201507-Oct-201523-Feb-201526-Feb-201525-Feb-201509-Mar-201521-Jan-201520-Jul-201525-Nov-201514-Sep-201524-Mar-201502-Mar-201516-Nov-201522-May-201527-Oct-201513-Jul-2015

Action30-Jul-201405-Nov-201410-Feb-201502-Feb-201503-Mar-201522-Apr-201509-Apr-2015

03-Sep-201523-Sep-2015

09-Dec-201409-Dec-201430-Nov-201407-Jan-201507-Nov-2014

28-Jan-201524-Sep-201506-Jan-2015

08-Oct-201404-Mar-201531-Dec-201426-Jun-2015

08-Sep-201528-Feb-201502-Dec-201409-Sep-2015

02-Sep-201507-May-2015

Viol Date75

1001001001003001005050

1005050

1007550505050

100505050507575

10050

100500

50500

10050

100

FeeSecond noticeInitial noticeInitial noticeInitial noticeInitial noticePrelim ConfInitial noticeNotice onlyNotice onlyInitial noticeNotice onlyNotice onlyInitial noticeSecond noticeNotice onlyNotice onlyNotice onlyNotice onlyInitial noticeNotice onlyNotice onlyInitial noticeNotice onlySecond noticeSecond noticeInitial noticeNotice onlyInitial noticeNotice onlyInitial noticeNotice onlyNotice onlyInitial noticeInitial noticeNotice onlyInitial notice

Level

Chapter 4 - Page 29 of 71

Page 143: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Thursday, February 25, 2016 9:48 am Page 2Report run on:

NOVs Issued in 2015 for nonSIUs Discharging to Treatment Plant 1

Otay Landfill Gas LLCPacific Coast Water and FiltrationSalk Institute for Biological StudiesSalk Institute for Biological StudiesSan Diego Zoo Safari ParkSan Marcos Energy LLC

Sapphire Energy

Skyline Ranch Country ClubSouthwestern CollegeSycamore Energy LLC

Sycamore Landfill IncToray Membranes USA IncTruck Net LLC

UT; ARCADIS US IncUT; Ametek Inc

UT; CalClean Inc

UT; Focus Builders Inc

UT; Hargrave Environmental Consulting IncUT; St Vincent De Paul VillageUT; TC Construction

Name25-004916-077602-003302-003325-017425-0343

02-0751

25-024613-004025-0344

25-016720-003312-0177

10-047416-0785

16-0807

14-0047

16-074311-024105-1243

Facility100110100200100100

100

100

100

100110

100100

100

100

100110100

Conn789637823780148789307976879594797697784979820798277591579595797707788979754787257872577130773607736077956795937970878269787267875078791798258054880628799707960077038772087720877829

NOV13-Jul-201504-May-201509-Nov-201513-Jul-201528-Sep-201531-Aug-201528-Sep-201509-Mar-201528-Sep-201528-Sep-201510-Sep-201431-Aug-201528-Sep-201516-Mar-201521-Sep-201528-Jan-201528-Jan-201513-Jan-201502-Feb-201502-Feb-201523-Mar-201531-Aug-201515-Sep-201511-May-201522-May-201508-Jun-201515-Jun-201528-Sep-201525-Nov-201515-Dec-201526-Oct-201531-Aug-201506-Jan-201527-Jan-201527-Jan-201503-Mar-2015

Identified13-Jul-201504-May-201509-Nov-201513-Jul-201529-Sep-201531-Aug-201528-Sep-201513-Mar-201528-Sep-201508-Oct-201527-Aug-201531-Aug-201528-Sep-201516-Mar-201521-Sep-201528-May-201531-Aug-201513-Jan-201502-Feb-201502-Feb-201515-Sep-201531-Aug-201515-Sep-201529-May-201501-Jun-201508-Jun-201510-Sep-201528-Sep-201525-Nov-201515-Dec-201526-Oct-201531-Aug-201506-Jan-201529-Jan-201508-Apr-201503-Mar-2015

Action11-May-201514-Jan-201510-Sep-201520-Apr-201531-Aug-201507-Jul-201504-Aug-201528-Feb-2015

17-Jul-201514-Aug-201509-Feb-201518-Aug-2015

30-Nov-201431-Dec-201431-Dec-201428-Feb-201513-Jul-201525-Feb-201531-Mar-2015

30-Apr-201531-May-2015

30-Sep-2015

31-Jul-2015

Viol Date100100100100505050

10010050

100505050

10010075

10010010010010010050

10050

10010010010050

100100100100100

FeeInitial noticeInitial noticeInitial noticeInitial noticeNotice onlyNotice onlyNotice onlyFinal noticeInitial noticeNotice onlyFinal noticeNotice onlyNotice onlyNotice onlyInitial noticeInitial noticeSecond noticeInitial noticeInitial noticeFinal noticeFinal noticeFinal noticeFinal noticeNotice onlyFinal noticeNotice onlyFinal noticeInitial noticeInitial noticeFinal noticeNotice onlyInitial noticeFinal noticeInitial noticeFinal noticeInitial notice

Level

Chapter 4 - Page 30 of 71

Page 144: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Thursday, February 25, 2016 9:48 am Page 3Report run on:

NOVs Issued in 2015 for nonSIUs Discharging to Treatment Plant 1

80 $6,275

UT; TC Construction

Valley View Casino

Zoological Society of San DiegoZoological Society of San Diego

Name05-1243

25-0172

09-004809-0048

Facility100

100

100200

Conn

Total fees:NOV count:

7797378016780247964878029789917924879249

NOV25-Mar-201513-Apr-201513-Apr-201509-Sep-201520-Apr-201520-Jul-201512-Aug-201512-Aug-2015

Identified30-Mar-201513-Apr-201513-Apr-201509-Sep-201528-Apr-201530-Jul-201512-Aug-201512-Aug-2015

Action

25-Jun-2015

Viol Date505050

1001001005050

FeeNotice onlyNotice onlyNotice onlyNotice onlyFinal noticeFinal noticeNotice onlyNotice only

Level

Chapter 4 - Page 31 of 71

Page 145: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Page 1Report run on: Thursday, February 4, 2016 1:31 pm

Sampling in 2015 at SIUs discharging to Treatment Plant 1

02-0112

Facility

05-A

Pmt

University of California San Diego

Name

100

120200

300

330400

Conn

Overview - Muir & RevelleColleges

Zero Discharge Metal FinishingOverview - Med School

Overview - North Campus

R&D at Calit2 BldgOverview - East Campus

Principle Process

L

LL

L

LL

PmtInclude

BIOHAZARD CERTCODCOPPERFLOWPHPH HIGHESTPH LOWESTRAIN DIVERT CERTSILVER CERTSOLVENT CERTTSSZERODISCHRG CERTBIOHAZARD CERTCODCOPPERFLOWPHPH HIGHESTPH LOWESTSILVER CERTSOLVENT CERTTSSBIOHAZARD CERTCODCOPPERFLOWPHPH HIGHESTPH LOWESTRAIN DIVERT CERTSILVER CERTSOLVENT CERTTSSR&D CERTBIOHAZARD CERTCODCOPPERFLOWPHPH HIGHESTPH LOWESTSILVER CERTSOLVENT CERT

Parmcode

22

222

2

22

222

2

22

222

2

22

222

CitySamples

244124

12242244124

224244124

12242244124

22

Self Samples

Chapter 4 - Page 32 of 71

Page 146: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Page 2Report run on: Thursday, February 4, 2016 1:31 pm

Sampling in 2015 at SIUs discharging to Treatment Plant 1

02-0112

02-0332

02-0439

02-0505

Facility

05-A

05-A

02-A

05-A

Pmt

University of California San Diego

Pall Filtration & Separations Group Inc

PrimaPharm Inc

Curtis Technology Inc

Name

400500

100110

100

100

Conn

Stein Clinical Sciences

Sewer LateralMembrane Mfg

Pharm Mfg & Sanitary Waste

Chem Milling

Principle Process

L

LL

F

F

PmtInclude

TSSBIOHAZARD CERTCODCOPPERFLOWPHPH HIGHESTPH LOWESTSILVER CERTSOLVENT CERTTSSSOLVENT CERTCODFLASHFLOWFLOW MAXPHTSSACETONE:P-OANNUAL SCAN CERTBIOHAZARD CERTETHYL ACET:P-OFLOWFLOW MAXISOP ACETATE:P-OMETHYLE CL:P-ON-AMYL ACET:P-OSOLVENT CERTCADMIUMCHROMIUMCODCOPPERCYANIDE(T)FLOWFLOW MAXLEADNICKELPHPH HIGHESTPH LOWESTSILVERTSSTTO CERT

Parmcode

2

22

222

2

22

221

1

111

33233

3332232

CitySamples

4244124

22426

12126644444244444424444444

424

Self Samples

Chapter 4 - Page 33 of 71

Page 147: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Page 3Report run on: Thursday, February 4, 2016 1:31 pm

Sampling in 2015 at SIUs discharging to Treatment Plant 1

02-0505

02-0518

02-0582

02-0761

02-0762

Facility

05-A

05-A

06-A

04-A

04-B

Pmt

Curtis Technology Inc

Suneva Medical Inc

The Argen Corporation

Pacira Pharmaceuticals Inc

Pacira Pharmaceuticals Inc

Name

100

100

110

100110

130120

110

Conn

Sewer Lateral

Pharmaceutical Manufacturing

Sewer LateralPrecious Metals Forming

Ti anodizing - Zero generationPharm Mfg

Pharmaceutical mfg

Principle Process

L

F

LF

LF

F

PmtInclude

TTO(413+433)-PZINCBIOHAZARD CERTSOLVENT CERTACETONE:P-OANNUAL SCAN CERTETHYL ACET:P-OFLOWFLOW MAXISOP ACETATE:P-OMETHYLE CL:P-ON-AMYL ACET:P-OPHSOLVENT CERTCADMIUMCODCOPPERCYANIDE(T)FLOWFLOW MAXPRODUCTION RPTSILVERTSSZEROUNAUTHZ CERTZEROGENERTN CERTACETONE:P-OANNUAL SCAN CERTCODETHYL ACET:P-OFLOWFLOW MAXISOP ACETATE:P-OMETHYLE CL:P-ON-AMYL ACET:P-OPHTSSACETONE:P-OANNUAL SCAN CERTCODETHYL ACET:P-OFLOWFLOW MAXISOP ACETATE:P-O

Parmcode

13

1

1

1111

1112

11

1

11

111111

11

1

CitySamples

422444434444126262526212262643444444444449449449

Self Samples

Chapter 4 - Page 34 of 71

Page 148: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Page 4Report run on: Thursday, February 4, 2016 1:31 pm

Sampling in 2015 at SIUs discharging to Treatment Plant 1

02-0762

02-1136

03-0115

03-0270

03-0717

Facility

04-B

01-A

06-A

02-A

06-A

Pmt

Pacira Pharmaceuticals Inc

Vanguard Space Technologies Inc

ATK Space Systems

Ballast Point Brewery

Action Powder Coating LLC

Name

110

110

120100

200

410

100

110

Conn

Clean / Etch

Chem filmZero Disch Cert for Core MFopsSolvent Certification - Bldg 4/7LabsAbrasive Jet Machining

Industrial & dilute

Coating / cleaning

Principle Process

F

LL

L

F

L

F

PmtInclude

METHYLE CL:P-ON-AMYL ACET:P-OPHTSSCADMIUMCHROMIUMCOPPERCYANIDE(T)FLOWFLOW MAXLEADNICKELPHSILVERTTO CERTTTO(413+433)-PZINCZERODISCHRG CERTZERODISCHRG CERT

SOLVENT CERT

CADMIUMCHROMIUMCOPPERCYANIDE(T)FLOWLEADNICKELSILVERTTO CERTTTO(413+433)-PZINCCODPHPH HIGHESTPH LOWESTREPORT RPTTFDSTSSCADMIUMCHROMIUM

Parmcode

11111111

1111

11

2222

222

122211

2233

CitySamples

9944

11

1

22

2

444444444

422

22244

Self Samples

Chapter 4 - Page 35 of 71

Page 149: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Page 5Report run on: Thursday, February 4, 2016 1:31 pm

Sampling in 2015 at SIUs discharging to Treatment Plant 1

03-0717

03-0722

03-0779

Facility

06-A

06-B

04-A

Pmt

Action Powder Coating LLC

Thermal Management Solutions dbaSantier

Irisys Inc

Name

110

110

130

220

100

110

Conn

Metal Finishing / SurfaceTreatment

Ceramic Dicing and EquipmentCleaningPrecious / Refractory MetalFormingSanitary & industrial WW

Elixir tank cleaning

Principle Process

F

L

L

L

F

PmtInclude

COPPERCYANIDE(T)FLOWFLOW MAXLEADNICKELPHPH HIGHESTPH LOWESTSILVERTTO CERTTTO(413+433)-PZINCCADMIUMCHROMIUMCODCOPPERCYANIDE(T)FLOWFLOW MAXFLUORIDELEADMOLYBDENUMNICKELPHPRODUCTION RPTSILVERTSSTTO CERTTTO(413+433)-PZINCBMP CERTZERODISCHRG CERT

ZERODISCHRG CERT

BIOHAZARD CERTSOLVENT CERT90 DAY COMP CERTACETONE:P-OANNUAL SCAN CERTCODETHYL ACET:P-O

Parmcode

33

333333

1322222

22222

22

12

1

11

CitySamples

4444444

44

411111111114411111111

411114

1122

4

11111

Self Samples

Chapter 4 - Page 36 of 71

Page 150: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Page 6Report run on: Thursday, February 4, 2016 1:31 pm

Sampling in 2015 at SIUs discharging to Treatment Plant 1

03-0779

03-0920

03-0966

03-1017

Facility

04-A

04-A

02-A

03-A

Pmt

Irisys Inc

A to Z Metal Finishing

Green Flash Brewing Company

Anocote Metal Finishing Inc.

Name

110

120

130110

110

110

Conn

CIP of the tablet formulationequipment

Small scale manufacturingMetal Finishing

Industrial Discharges fromBrewing

Etch, anodize, and cleaningrinses

Principle Process

F

LF

L

F

PmtInclude

FLOWFLOW MAXISOP ACETATE:P-OMETHYLE CL:P-ON-AMYL ACET:P-OPHTSS90 DAY COMP CERTACETONE:P-OANNUAL SCAN CERTCODETHYL ACET:P-OFLOWFLOW MAXISOP ACETATE:P-OMETHYLE CL:P-ON-AMYL ACET:P-OPHTSSZERODISCHRG CERTCADMIUMCHROMIUMCOPPERCYANIDE(T)FLOWFLOW MAXLEADNICKELPHSILVERTTO CERTTTO(413+433)-PZINCCODPHPH HIGHESTPH LOWESTTFDSTSSCADMIUMCHROMIUMCOPPERCYANIDE(T)

Parmcode

11111

2222

2222

121111113333

CitySamples

1

11111

44444444444

411

114444

Self Samples

Chapter 4 - Page 37 of 71

Page 151: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Page 7Report run on: Thursday, February 4, 2016 1:31 pm

Sampling in 2015 at SIUs discharging to Treatment Plant 1

03-1017

04-0451

04-0492

05-0684

Facility

03-A

04-A

01-A

05-A

Pmt

Anocote Metal Finishing Inc.

UT; Sea World San Diego

UT; Hill Construction Company

Allermed Laboratories Inc

Name

110

120100

100

130

140

150

Conn

Nickel & zinc plating, coatingconstruction dewatering

Construction Dewatering

Glassware Washing/Sterile Prep

Glassware Washing/ExtractionArea

Media Prep/Tube Washing

Principle Process

LL

L

F

F

F

PmtInclude

FLOWFLOW MAXLEADNICKELPHSILVERTTO CERTTTO(413+433)-PZINCZERODISCHRG CERTCODFLOW RATE MAXFLOW RATE MINFLOW TOTIMPORTEDFLOWMETER READ 1FLOWMETER READ 2TSSCODFLOW RATE MAXFLOW RATE MINFLOW TOTIMPORTEDFLOWMETER READ 1FLOWMETER READ 2TSSACETONE:P-OANNUAL SCAN CERTETHYL ACET:P-OFLOWFLOW MAXISOP ACETATE:P-OMETHYLE CL:P-ON-AMYL ACET:P-OACETONE:P-OANNUAL SCAN CERTETHYL ACET:P-OFLOWFLOW MAXISOP ACETATE:P-OMETHYLE CL:P-ON-AMYL ACET:P-OACETONE:P-OANNUAL SCAN CERTETHYL ACET:P-O

Parmcode

3333

13

11

111

1

1111

1

1111

1

CitySamples

4144444

44

121212121212124414411144144111441

Self Samples

Chapter 4 - Page 38 of 71

Page 152: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Page 8Report run on: Thursday, February 4, 2016 1:31 pm

Sampling in 2015 at SIUs discharging to Treatment Plant 1

05-0684

05-0985

05-0997

05-1019

Facility

05-A

04-A

05-A

04-A

Pmt

Allermed Laboratories Inc

Chromalloy San Diego

TTM Technologies Inc - San DiegoDivision

USN;Marine Corps Air StationMiramar

Name

150

100130

220

221

222

230100

Conn

Sewer LateralFPI testing

PCB Manufacturing

Gold Electro Plating

Immersion Gold

Film DevelopingAircraft maintenance

Principle Process

LF

F

F

F

LL

PmtInclude

FLOWFLOW MAXISOP ACETATE:P-OMETHYLE CL:P-ON-AMYL ACET:P-OZERODISCHRG CERTCADMIUMCHROMIUMCOPPERCYANIDE(T)FLOWFLOW MAXLEADNICKELSILVERTTO CERTTTO(413+433)-PZINCCADMIUMCHROMIUMCODCOPPERFLOWLEADNICKELPHPH HIGHESTPH LOWESTSILVERTSSTTO CERTTTO(413+433)-PZINCCYANIDE(T)FLOWCYANIDE(T)FLOWSILVER CERTBIOHAZARD CERTCODFLOW RATE MAXOIL/GREASEPH

Parmcode

111

4444

444

143333

3333333

133

3

2

44

CitySamples

4411144444444444

4121241210121212

1244

12124124227

77

Self Samples

Chapter 4 - Page 39 of 71

Page 153: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Page 9Report run on: Thursday, February 4, 2016 1:31 pm

Sampling in 2015 at SIUs discharging to Treatment Plant 1

05-1019

06-0026

Facility

04-A

05-A

Pmt

USN;Marine Corps Air StationMiramarCubic Defense Applications Inc

Name

100

100150

160

170

Conn

main lateral - Bldg 1wave soldering

deburring / cleaning /silkscreening

testing

Principle Process

LF

F

F

PmtInclude

SOLVENT CERTTSS

ZERODISCHRG CERTCADMIUMCHROMIUMCODCOPPERCYANIDE(T)FLOWFLOW MAXLEADNICKELSILVERTSSTTO CERTTTO(413+433)-PZINCCADMIUMCHROMIUMCODCOPPERCYANIDE(T)FLOWFLOW MAXLEADNICKELSILVERTSSTTO CERTTTO(413+433)-PZINCCADMIUMCHROMIUMCODCOPPERCYANIDE(T)FLOWFLOW MAXLEADNICKELSILVERTSSTTO CERT

Parmcode

2

33333

3333

13

22222

2222

CitySamples

27

4333333333334

31111

1111112

1111112111113

Self Samples

Chapter 4 - Page 40 of 71

Page 154: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Page 10Report run on: Thursday, February 4, 2016 1:31 pm

Sampling in 2015 at SIUs discharging to Treatment Plant 1

06-0026

06-0058

06-0267

07-0170

Facility

05-A

06-A

06-A

06-A

Pmt

Cubic Defense Applications Inc

Kyocera America Inc

Hamilton Sundstrand dba Pratt &Whitney AeroPower

UT; Union Oil Facility # 35-1588

Name

170

130

131

110

210100

Conn

Ni plating, cleaning

Au plating

Metal Cleaning / Etching

Vault dewateringGroundwater Remediation

Principle Process

F

F

F

LL

PmtInclude

TTO(413+433)-PZINCCADMIUMCHROMIUMCODCOPPERFLOWFLOW MAXLEADNICKELPHPH HIGHESTPH LOWESTSILVERTSSTTO CERTTTO(413+433)-PZINCCYANIDE(A)CYANIDE(T)FLOWFLOW MAXCADMIUMCHROMIUMCODCOPPERCYANIDE(T)FLOWFLOW MAXLEADNICKELPHSILVERTSSTTO CERTTTO(413+433)-PZINCFLOW TOTSTORMBNZ(W/OAGG)BTEXCODFLASHFLOW

Parmcode

25555

5555555

1555

44444

44444

14

2222

CitySamples

166661212666

666

66612124444444444444

415512412

Self Samples

Chapter 4 - Page 41 of 71

Page 155: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Page 11Report run on: Thursday, February 4, 2016 1:31 pm

Sampling in 2015 at SIUs discharging to Treatment Plant 1

07-0170

07-0171

07-0190

08-0008

Facility

06-A

05-A

01-A

06-A

Pmt

UT; Union Oil Facility # 35-1588

UT; Thrifty Oil Company # 419

UT; Tesoro Refining & MarketingCompany LLC

UT; USN NAVSUP Fleet LogisticsCenter San Diego

Name

100

100

100

210

220

Conn

Groundwater Remediation (F/P)

Groundwater remediation

Fuel recovery

Groundwater remediation

Principle Process

L

L

L

L

PmtInclude

FLOW RATE MAXFLOW RATE MINFLOW TOTIMPORTEDFLOWMETER READ 1FLOWMETER READ 2PETROLEUM HCREPORT RPTTPHTSSBNZ(W/OAGG)BTEXCODFLASHFLOW MAXFLOW RATE MAXFLOW RATE MINFLOW TOTIMPORTEDFLOWMETER READ 1FLOWMETER READ 2REPORT RPTTSSBNZ(W/OAGG)BTEXCODFLASHFLOW RATE MINFLOW TOTIMPORTEDFLOWIMP MAX DRYFLOWIMP MAX WETFLOWMETER READ 1FLOWMETER READ 2REPORT AUTOSHUTREPORT RPTTSSFLASHFLOW TOTIMPORTEDFLOWIMP MAX DRYFLOWIMP MAX WETFLOWMETER READ 1FLOWMETER READ 2PETROLEUM HCTPHFLASH

Parmcode

2

23333

31111

11

2

1

CitySamples

11111212124105126612612121212121212122222232222222412761111

47

Self Samples

Chapter 4 - Page 42 of 71

Page 156: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Page 12Report run on: Thursday, February 4, 2016 1:31 pm

Sampling in 2015 at SIUs discharging to Treatment Plant 1

08-0008

08-0018

Facility

06-A

05-A

Pmt

UT; USN NAVSUP Fleet LogisticsCenter San Diego

USN;Naval Base Coronado - NASNI

Name

220

100

120

123

140

150

Conn

NASNI Pump Station

IWTP @ NASNI

CN Treatment @ IWTP

Engine Test Cell Cleaning

Oil Recovery Plant

Principle Process

L

F

F

F

F

PmtInclude

FLOW TOTIMPORTEDFLOWIMP MAX DRYFLOWIMP MAX WETFLOWMETER READ 1FLOWMETER READ 2PETROLEUM HCTPHCHT CERTOIL/GREASEPHSILVER CERTSULFIDE DISSOLVDCADMIUMCHROMIUMCOPPERFLOWFLOW MAXLEADNICKELSILVERTTO(413+433)-PZINCCYANIDE(A)FLOWFLOW MAXCADMIUMCHROMIUMCOPPERCYANIDE(T)FLOWFLOW MAXLEADNICKELSILVERTTO CERTTTO(413+433)-PZINCCADMIUMCHROMIUMCOPPERCYANIDE(T)FLOWFLOW MAX

Parmcode

1

33

20222

222122

3333

333

131111

CitySamples

1212121212

7244251115311111143444444444444121212121212

Self Samples

Chapter 4 - Page 43 of 71

Page 157: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Page 13Report run on: Thursday, February 4, 2016 1:31 pm

Sampling in 2015 at SIUs discharging to Treatment Plant 1

08-0018

Facility

05-A

Pmt

USN;Naval Base Coronado - NASNI

Name

150

160

180

190

799

Conn

Hydrostatic testing

Pump/valve/hose testing

Aircraft Test Pad Cleaning

Groundwater remediation

Principle Process

F

F

F

L

PmtInclude

LEADNICKELSILVERTTO(413+433)-PZINCCADMIUMCHROMIUMCOPPERCYANIDE(T)FLOWFLOW MAXLEADNICKELSILVERTTO CERTTTO(413+433)-PZINCCADMIUMCHROMIUMCOPPERCYANIDE(T)FLOWFLOW MAXLEADNICKELSILVERTTO CERTTTO(413+433)-PZINCCADMIUMCHROMIUMCOPPERCYANIDE(T)FLOWFLOW MAXLEADNICKELSILVERTTO CERTTTO(413+433)-PZINCBNZ(W/OAGG)FLOW TOTIMPORTED

Parmcode

111111111

111

11

3333

333

133

CitySamples

1212121212444444444444

2

3

444444444434812

Self Samples

Chapter 4 - Page 44 of 71

Page 158: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Page 14Report run on: Thursday, February 4, 2016 1:31 pm

Sampling in 2015 at SIUs discharging to Treatment Plant 1

08-0601

09-0001

11-0016

Facility

01-A

05-A

05-A

Pmt

UT; Liberty Station East Hotel LLC

Alsco Inc

USN;Naval Base San Diego

Name

100

100

100

200300400500

600

799810

820

830

850

Conn

Construction Dewatering

Commercial Laundry

USN8 SWW: Piers 6, 7, 8 &Mole PierMedical/Dental Clinics, GymAuto Hobby ShopSteam Plant, Vehicle MaintSteam Clean, Hydrotest,HydroblastNEX Car Wash; EnginecleaningVault dewateringUSN6 SWW: Piers 1 & 2, QuayWallUSN7 SWW: Piers 3, 4, 5,Graving Dock

NC4M SWW: Piers 10, 12, 13

Treated Bilgewater

Principle Process

L

L

L

LLLL

L

LL

L

L

L

PmtInclude

CODFLOW RATE MAXFLOW RATE MINFLOW TOTIMPORTEDFLOWMETER READ 1FLOWMETER READ 2TSSCODCOPPERFLOWFLOW MAXOIL/GREASEPHREUSE RPTTSSZINCCHT CERTCOPPER

FLOW TOTIMPORTEDCHT CERT

CHT CERTFLOW R MAX RESTRFLOWIMP MAX DRYFLOWIMP MAX WETREPORT RPTCHT CERTCOPPEROIL/GREASEPHCADMIUMCHROMIUMCOPPERLEAD

Parmcode

1

111

22

11

7

7373333

CitySamples

122222166121296866212

12

22222212

4444

Self Samples

Chapter 4 - Page 45 of 71

Page 159: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Page 15Report run on: Thursday, February 4, 2016 1:31 pm

Sampling in 2015 at SIUs discharging to Treatment Plant 1

11-0016

11-0051

11-0189

Facility

05-A

06-A

06-A

Pmt

USN;Naval Base San Diego

General Dynamics NASSCO

Cintas Corporation

Name

850

900200

300

310

600

620630798799110

Conn

Fire Fighting SchoolBilge/Ballast/New Construction

Overview - West End of Yard

WWTF Effluent

Overview - East End of Yard

VTC SeparatorFilm ProcessingStormwaterSeawaterIndustrial Laundering

Principle Process

LL

L

F

L

LLLLL

PmtInclude

NICKELZINC

CADMIUMCHROMIUMCOPPERFLOWLEADNICKELOIL/GREASEPHZINCCODFLOWOIL/GREASEPHTSSCADMIUMCHROMIUMCOPPERCYANIDE(T)FLOWFLOW MAXLEADNICKELSILVERTTO CERTTTO(413+433)-PZINCCODFLOWFLOWIMP MAX DRYFLOWIMP MAX WETOIL/GREASEPHTSSFLOWSILVER CERTFLOW TOTSTORMFLOW TOTIMPORTEDCADMIUMCHROMIUM

Parmcode

33

222

222221

1111111

111

112

222

11

CitySamples

44

44444444441244444444

4444

4412

44444121233

Self Samples

Chapter 4 - Page 46 of 71

Page 160: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Page 16Report run on: Thursday, February 4, 2016 1:31 pm

Sampling in 2015 at SIUs discharging to Treatment Plant 1

11-0189

11-0272

11-0321

11-0398

11-0444

Facility

06-A

05-A

03-A

06-A

05-A

Pmt

Cintas Corporation

Major Scientific Industries

Star Laundry Services

Unifirst Corporation

CP Kelco

Name

110

110

100

110

430

Conn

PCB Manufacturing

Commercial Laundry

Industrial Laundry

R&D Pilot Plant

Principle Process

F

L

L

L

PmtInclude

CODCOPPERFLOWLEADNICKELOIL/GREASEPHTSSZINCCADMIUMCHROMIUMCOPPERCYANIDE(T)FLOWFLOW MAXLEADNICKELPHSILVERTTO CERTTTO(413+433)-PZINCCODFLOWOIL/GREASEPHTSSCADMIUMCHROMIUMCODCOPPERFLOWFLOW MAXLEADNICKELOIL/GREASEPHPH HIGHESTPH LOWESTTSSZINCCODFLOW

Parmcode

11

1155112221

2222

121

1111111

1111111112

CitySamples

33433633322224422224

2595554444444444

441412

Self Samples

Chapter 4 - Page 47 of 71

Page 161: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Page 17Report run on: Thursday, February 4, 2016 1:31 pm

Sampling in 2015 at SIUs discharging to Treatment Plant 1

11-0444

11-0502

11-0534

11-0539

11-0564

Facility

05-A

02-A

03-A

05-A

01-A

Pmt

CP Kelco

UT; Clark Construction Inc

UT; City of San Diego - Storm WaterDept

UT; G & M Oil Company

San Diego Bay Enviro RestorationFund North Trust

Name

430

799800

100

100

200

100

100

Conn

Storm WaterKelco SBP & Cogen Plant

Construction dewatering

western lateral

eastern lateral

Groundwater

Bay Dredging Decant Water

Principle Process

LL

L

L

L

L

L

PmtInclude

FLOW MAXPHREPORT RPTSULFIDE DISSOLVDTSS 1/10 DILWW INVENTORY RPTCODFLOWFLOW MAXPHREPORT RPTSULFIDE DISSOLVDTSS 1/10 DILCODFLOW RATE MINFLOW TOTIMPORTEDFLOWIMP MAX DRYFLOWIMP MAX WETFLOWMETER READ 1FLOWMETER READ 2TSSFLOW RATE MAXFLOW RATE MINFLOW TOTIMPORTEDFLOWMETER READ 1FLOWMETER READ 2FLOW RATE MINFLOW TOTIMPORTEDFLOWMETER READ 1FLOWMETER READ 2BNZ(W/OAGG)BTEXFLOW RATE MAXFLOW RATE MINFLOW TOTIMPORTEDFLOWMETER READ 1FLOWMETER READ 2REPORT RPTARSENICCODCOPPERFLOWFLOW RATE MAX

Parmcode

12

712

11

11

8112

2

777

CitySamples

1212412141231212124122355555555121212121212121212226612101061212121212

Self Samples

Chapter 4 - Page 48 of 71

Page 162: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Page 18Report run on: Thursday, February 4, 2016 1:31 pm

Sampling in 2015 at SIUs discharging to Treatment Plant 1

11-0564

11-0571

12-0038

12-0065

12-0144

Facility

01-A

01-A

05-A

04-A

04-A

Pmt

San Diego Bay Enviro RestorationFund North Trust

UT; Metro Center LLC

RJ Donovan Correctional Facility

Emerald Textiles LLC

AP Precision Metals

Name

100

100

100

110

110

Conn

Construction Dewatering withRemediation

Prison Sewer Main

Commercial Laundry

Metal Coating (IronPhosphating)

Principle Process

L

L

L

F

PmtInclude

FLOW RATE MINFLOW TOTIMPORTEDFLOWMETER READ 1FLOWMETER READ 2LEADMERCURYNICKELPCBSTSSZINCCODFLASHFLOW RATE MINFLOW TOTIMPORTEDFLOWIMP MAX DRYFLOWIMP MAX WETFLOWMETER READ 1FLOWMETER READ 2PETROLEUM HCTPHTSSBIOHAZARD CERTCODOIL/GREASEPHSOLVENT CERTTSSCHLORIDECODFLOWFLOW MAXOIL/GREASEPHPH HIGHESTPH LOWESTSULFIDE DISSOLVDTDSTSSCADMIUMCHROMIUMCOPPERCYANIDE(T)FLOW

Parmcode

77777711

1

1

535

511

11

112222

CitySamples

1212121212121212121232333333

23

333

324121244

2455554

Self Samples

Chapter 4 - Page 49 of 71

Page 163: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Page 19Report run on: Thursday, February 4, 2016 1:31 pm

Sampling in 2015 at SIUs discharging to Treatment Plant 1

12-0144

12-0154

12-0202

12-0220

Facility

04-A

04-A

03-A

04-A

Pmt

AP Precision Metals

Heinz Frozen Foods

Spec-Built Systems Inc

Southwest Products LLC dba CircleFoods

Name

110

110

110

110

Conn

Food Manufacturing

Iron Phosphating

Food manufacturing

Principle Process

L

F

L

PmtInclude

FLOW MAXLEADNICKELPHSILVERTTO CERTTTO(413+433)-PZINCCHROMIUMCODFLOWFLOW MAXFLOW TOTIMPORTEDFLOWMETER READ 1FLOWMETER READ 2OIL/G SCREENOIL/GREASEPHPH HIGHESTPH LOWESTSULFIDE DISSOLVDTEMPTSSCADMIUMCHROMIUMCOPPERCYANIDE(T)FLOWFLOW MAXLEADNICKELPHSILVERTTO CERTTTO(413+433)-PZINCOIL/G SCREENOIL/GREASEPHPH HIGHESTPH LOWESTSULFIDE DISSOLVDTEMP

Parmcode

2222

12411

99

121244

952222

2222

129121477

14

CitySamples

455554

53101212121212

1010

101022224422124

2

2011

11

Self Samples

Chapter 4 - Page 50 of 71

Page 164: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Page 20Report run on: Thursday, February 4, 2016 1:31 pm

Sampling in 2015 at SIUs discharging to Treatment Plant 1

12-0244

12-0275

12-0283

12-0285

Facility

02-A

02-A

02-A

02-A

Pmt

Harcon Precision Metals Inc

Jensen Meat Company Inc

Spectex Inc dba Specialty TextileServices

US General Services Administration -SYLPOE

Name

110

110

110

110

120

Conn

Chemical conversion coating &water Jet

Meat processing,cleaning/sanitizing

Commerical Laundry

Waste activated sludge

Untreated wastewater

Principle Process

F

L

L

L

L

PmtInclude

CADMIUMCHROMIUMCODCOPPERCYANIDE(T)FLOWFLOW MAXLEADNICKELPHSILVERTSSTTO CERTTTO(413+433)-PZINCCHLORIDECLARIFIER RPTCODFLOWFLOW MAXOIL/GREASEPHPH HIGHESTPH LOWESTRAIN DIVERT CERTSULFIDE DISSOLVDTDSTFDSTSSCODFLOWFLOW MAXOIL/GREASEPHPH HIGHESTPH LOWESTSULFIDE DISSOLVDTSSCODSULFIDE DISSOLVDTDSTSS

Parmcode

22222

22222

126

6

1411

46564

44

43213

CitySamples

2222222222222

2434121283

1

4444121244

4123

12

Self Samples

Chapter 4 - Page 51 of 71

Page 165: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Page 21Report run on: Thursday, February 4, 2016 1:31 pm

Sampling in 2015 at SIUs discharging to Treatment Plant 1

12-0285

13-0115

13-0161

Facility

02-A

05-A

05-A

Pmt

US General Services Administration -SYLPOEDoncasters GCE Industries

Rohr Inc a UTC Aerospace SystemsCompany

Name

130

200300330

410

210

Conn

Treated wastewater

Bldg 2 Lateral, 1887 Nirvana AvBldg 3 Lateral, 757 Main StDye Pen / Vibra Clean

Dye Pen / Water Jet Cutting

Assoc MF + DiluteWastestreams

Principle Process

L

LLF

F

F

PmtInclude

ZERODISCHRG CERT

CADMIUMCHROMIUMCOPPERCYANIDE(T)FLOWFLOW MAXLEADNICKELPHPH HIGHESTPH LOWESTSILVERTTO CERTTTO(413+433)-PZINCCADMIUMCHROMIUMCOPPERCYANIDE(T)FLOWFLOW MAXLEADNICKELPHPH HIGHESTPH LOWESTSILVERTTO CERTTTO(413+433)-PZINCCADMIUMCHROMIUMCODCOPPERCYANIDE(T)FLOWFLOW MAXLEAD

Parmcode

2222

222112

122222

222112

1222

22

2

CitySamples

4

444444444

44

4444444444

44

455555445

Self Samples

Chapter 4 - Page 52 of 71

Page 166: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Page 22Report run on: Thursday, February 4, 2016 1:31 pm

Sampling in 2015 at SIUs discharging to Treatment Plant 1

13-0161

13-0303

13-0454

Facility

05-A

05-B

05-A

Pmt

Rohr Inc a UTC Aerospace SystemsCompany

UT; World Oil Marketing Company

UT; Innovative Environmental Solutions

Name

210

250

700

100

100

Conn

Metal Finishing Treated

Sewer Lateral w/Cogen CTBleed

Groundwater remediation

GW remediation: gas w/FP

Principle Process

F

L

L

L

PmtInclude

NICKELPHPH HIGHESTPH LOWESTSILVERTSSTTO CERTTTO(413+433)-PZINCCADMIUMCHROMIUMCODCOPPERCYANIDE(T)FLOWFLOW MAXFLOW TOTIMPORTEDLEADNICKELPHPH HIGHESTPH LOWESTSILVERTSSTTO CERTTTO(413+433)-PZINCCODFLOWTSSBNZ(W/OAGG)BTEXCODFLASHFLOW RATE MAXFLOW RATE MINFLOW TOTIMPORTEDFLOWMETER READ 1FLOWMETER READ 2REPORT RPTTSSBNZ(W/OAGG)BTEX

Parmcode

22112

1222

22

2221

2

12

1111

177

CitySamples

55

554

577777444777

774

744433535512995544

Self Samples

Chapter 4 - Page 53 of 71

Page 167: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Page 23Report run on: Thursday, February 4, 2016 1:31 pm

Sampling in 2015 at SIUs discharging to Treatment Plant 1

13-0454

13-0542

13-0545

Facility

05-A

01-A

01-A

Pmt

UT; Innovative Environmental Solutions

UT; Parsons

UT; AM Ortega General Engineering

Name

100

100

100

200

300

400

Conn

Groundwater Remediation

Construction Dewatering

Construction Dewatering

Construction Dewatering

Construction Dewatering

Principle Process

L

L

L

L

L

PmtInclude

CODFLASHFLOW RATE MAXFLOW RATE MINFLOW TOTIMPORTEDFLOWMETER READ 1FLOWMETER READ 2REPORT RPTTSSBNZ(W/OAGG)BTEXCODFLASHFLOW RATE MAXFLOW RATE MINFLOW TOTIMPORTEDFLOWMETER READ 1FLOWMETER READ 2REPORT RPTTSSCODFLOW R MAX COMBFLOW RATE MAXFLOW RATE MINFLOW TOTIMPORTEDFLOWMETER READ 1FLOWMETER READ 2TSSCODFLOW RATE MAXFLOW RATE MINFLOW TOTIMPORTEDFLOWMETER READ 1FLOWMETER READ 2TSSCODFLOW RATE MAXFLOW RATE MINFLOW TOTIMPORTEDFLOWMETER READ 1FLOWMETER READ 2TSSCOD

Parmcode

44

41121

21

11

1

CitySamples

1041010111112111066869999988222222222222222

2

Self Samples

Chapter 4 - Page 54 of 71

Page 168: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Page 24Report run on: Thursday, February 4, 2016 1:31 pm

Sampling in 2015 at SIUs discharging to Treatment Plant 1

13-0545

14-0034

16-0033

16-0343

16-0348

Facility

01-A

04-A

05-A

04-A

04-B

Pmt

UT; AM Ortega General Engineering

Hotel Del Coronado

Garvin Industries

Vision Systems Inc

Veridiam Inc

Name

400

110

110

110

111

110

Conn

Commercial laundry

Cleaning / Iron Phosphating

Etch / Chemfilm

Chemfilm

Metal Forming/Cleaning

Principle Process

L

F

F

F

F

PmtInclude

FLOW RATE MAXFLOW RATE MINFLOW TOTIMPORTEDFLOWMETER READ 1FLOWMETER READ 2TSSFLOWFLOW MAXOIL/GREASEPHPH HIGHESTPH LOWESTCADMIUMCHROMIUMCOPPERCYANIDE(T)FLOWFLOW MAXLEADNICKELPHSILVERTTO CERTTTO(413+433)-PZINCCADMIUMCHROMIUMCOPPERFLOWFLOW MAXLEADNICKELPHSILVERTTO CERTTTO(413+433)-PZINCCYANIDE(A)FLOWFLOW MAXAMMONIACADMIUMCHROMIUM

Parmcode

33334442

4424

14444

4444

144

555

CitySamples

2

3344

44444444444

411111144111110114

111144444

Self Samples

Chapter 4 - Page 55 of 71

Page 169: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Page 25Report run on: Thursday, February 4, 2016 1:31 pm

Sampling in 2015 at SIUs discharging to Treatment Plant 1

16-0348

16-0520

Facility

04-B

04-A

Pmt

Veridiam Inc

GKN Aerospace Chem-tronics Inc

Name

110

120110

210

Conn

X-ray ProcessingChem Mill, Caustic Clean

Clean, Dye Pen, Tumble

Principle Process

LF

F

PmtInclude

COPPERCYANIDE(T)FLOWFLOW MAXFLUORIDELEADNICKELPHPRODUCTION RPTSILVERTTO CERTTTO(413+433)-PZEROUNAUTHZ CERTZINCSILVER CERTCADMIUMCHROMIUMCOPPERCYANIDE(T)FLOWFLOW MAXLEADNICKELPHPH HIGHESTPH LOWESTSILVERTTO CERTTTO(413+433)-PZINCCADMIUMCHROMIUMCOPPERCYANIDE(T)FLOWFLOW MAXLEADNICKELPHPH HIGHESTPH LOWESTSILVERTTO CERT

Parmcode

55

5555

5

1

5

4444

444444

144444

444444

CitySamples

44444444444

442444444444

44

4444444444

44

Self Samples

Chapter 4 - Page 56 of 71

Page 170: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Page 26Report run on: Thursday, February 4, 2016 1:31 pm

Sampling in 2015 at SIUs discharging to Treatment Plant 1

16-0520

Facility

04-A

Pmt

GKN Aerospace Chem-tronics Inc

Name

210

410

420

430450

460

Conn

Chembrite

Steam Cleaning

X-Ray ProcessingBldg 5 Steam Clean, Dye Pen

Dye Penetrant Test

Principle Process

F

F

LF

F

PmtInclude

TTO(413+433)-PZINCCADMIUMCHROMIUMCOPPERCYANIDE(T)FLOWFLOW MAXLEADNICKELPHPH HIGHESTPH LOWESTSILVERTTO CERTTTO(413+433)-PZINCCADMIUMCHROMIUMCOPPERCYANIDE(T)FLOWFLOW MAXLEADNICKELSILVERTTO CERTTTO(413+433)-PZINCSILVER CERTCADMIUMCHROMIUMCOPPERCYANIDE(T)FLOWFLOW MAXLEADNICKELSILVERTTO CERTTTO(413+433)-PZINCCADMIUM

Parmcode

144444

444444

144444

444

14

4444

444

146

CitySamples

4444444444

44

44444444444

424444444444

44

Self Samples

Chapter 4 - Page 57 of 71

Page 171: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Page 27Report run on: Thursday, February 4, 2016 1:31 pm

Sampling in 2015 at SIUs discharging to Treatment Plant 1

16-0520

16-0529

Facility

04-A

04-A

Pmt

GKN Aerospace Chem-tronics Inc

Triumph Fabrications - San Diego

Name

460

510

520620

100110

Conn

Bldg 8 Dye Pen

AlodiningBldg9 Water Jet Cutting

Building LateralMetal Finishing

Principle Process

F

LF

LF

PmtInclude

CHROMIUMCOPPERCYANIDE(T)FLOWFLOW MAXLEADNICKELSILVERTTO CERTTTO(413+433)-PZINCCADMIUMCHROMIUMCOPPERCYANIDE(T)FLOWFLOW MAXLEADNICKELSILVERTTO CERTTTO(413+433)-PZINCZERODISCHRG CERTCADMIUMCHROMIUMCOPPERCYANIDE(T)FLOWFLOW MAXLEADNICKELSILVERTTO CERTTTO(413+433)-PZINCSILVER CERTCADMIUMCHROMIUMCOPPERCYANIDE(T)FLOWFLOW MAX

Parmcode

664

666

164444

444

14

4444

444

14

CitySamples

444444444

46665446664

644444444444

42222244

Self Samples

Chapter 4 - Page 58 of 71

Page 172: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Page 28Report run on: Thursday, February 4, 2016 1:31 pm

Sampling in 2015 at SIUs discharging to Treatment Plant 1

16-0529

16-0565

Facility

04-A

09-A

Pmt

Triumph Fabrications - San Diego

UT; Thrifty Oil Company # 043

Name

110

130160

170

100

Conn

Plaster Mold / Pan WashDye Pen (FPI #2,#3)

Dye Pen (FPI #1)

Groundwater remediation

Principle Process

LF

F

L

PmtInclude

LEADNICKELPHSILVERTTO CERTTTO(413+433)-PZINC

CADMIUMCHROMIUMCOPPERCYANIDE(T)FLOWFLOW MAXLEADNICKELSILVERTTO CERTTTO(413+433)-PZINCCADMIUMCHROMIUMCOPPERCYANIDE(T)FLOWFLOW MAXLEADNICKELSILVERTTO CERTTTO(413+433)-PZINCBNZ(W/OAGG)BTEXCODFLASHFLOW RATE MAXFLOW RATE MINFLOW TOTIMPORTEDFLOWMETER READ 1FLOWMETER READ 2REPORT AUTOSHUTTSS

Parmcode

4444

444

144444

444

145551

5

CitySamples

22223

2

4444444444

44444444444

444415555524

Self Samples

Chapter 4 - Page 59 of 71

Page 173: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Page 29Report run on: Thursday, February 4, 2016 1:31 pm

Sampling in 2015 at SIUs discharging to Treatment Plant 1

16-0727

20-0043

20-0108

Facility

05-A

05-A

05-A

Pmt

UT; Thrifty Oil Company # 420

Hallmark Circuits Inc

Valley Metals

Name

100

110

111

112

110

Conn

Groundwater remediation

PC Board Manufacturing

Gold Tab Plating

Immersion Gold Plating and Tip

Metal Forming/Finishing

Principle Process

L

F

F

F

F

PmtInclude

BNZ(W/OAGG)BTEXCODFLOW RATE MINFLOW TOTIMPORTEDFLOWIMP MAX DRYFLOWIMP MAX WETFLOWMETER READ 1FLOWMETER READ 2REPORT AUTOSHUTTSSCADMIUMCHROMIUMCOPPERFLOWLEADNICKELPHPH HIGHESTPH LOWESTSILVERTTO CERTTTO(413+433)-PZINCCYANIDE(A)CYANIDE(T)FLOWCYANIDE(T)FLOWAMMONIACADMIUMCHROMIUMCOPPERCYANIDE(T)FLOWFLUORIDELEADNICKELPHPH HIGHESTPH LOWESTPRODUCTION RPTSILVER

Parmcode

444

4444

444444

1444

4

44444

444444

4

CitySamples

77121212

1212

124444444

44

44

4444444444444

44

Self Samples

Chapter 4 - Page 60 of 71

Page 174: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Page 30Report run on: Thursday, February 4, 2016 1:31 pm

Sampling in 2015 at SIUs discharging to Treatment Plant 1

20-0108

20-0109

20-0122

Facility

05-A

05-A

03-A

Pmt

Valley Metals

L & T Precision Corporation

K-Tube Corporation

Name

110

120100120

110

120

Conn

X-ray ProcessingSewer LateralSilkscreen Cleaning

Pressure Washing

Tube Manufacturing

Principle Process

LLF

F

F

PmtInclude

TTO CERTTTO(413+433)-PZINCSILVER CERTZERODISCHRG CERTCADMIUMCHROMIUMCOPPERCYANIDE(T)FLOWFLOW MAXLEADNICKELSILVERTTO CERTTTO(413+433)-PZINCCADMIUMCHROMIUMCOPPERCYANIDE(T)FLOWLEADNICKELPHPH HIGHESTPH LOWESTSILVERTTO CERTTTO(413+433)-PZINCCADMIUMCHROMIUMCOPPERCYANIDE(T)FLOWLEADNICKELPHPH HIGHESTPH LOWESTSILVERTTO CERT

Parmcode

14

4444

444

144444

444444

144444

444444

CitySamples

4

4444444444444

444444444

44

444444444

44

Self Samples

Chapter 4 - Page 61 of 71

Page 175: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Page 31Report run on: Thursday, February 4, 2016 1:31 pm

Sampling in 2015 at SIUs discharging to Treatment Plant 1

20-0122

21-0248

21-0252

Facility

03-A

04-A

04-A

Pmt

K-Tube Corporation

Creative Metal Industries

Compucraft Industries Inc

Name

120

110

120

100110

120

Conn

Silkscreen Cleaning

Etching & Coating (ZeroDischarge)Zero discharge Cr wastewaterMetalfinishing

Fabrication/Machining

Principle Process

F

L

LF

F

PmtInclude

TTO(413+433)-PZINCCADMIUMCHROMIUMCOPPERCYANIDE(T)LEADNICKELSILVERTTO CERTTTO(413+433)-PZINCZERODISCHRG CERT

ZERODISCHRG CERTCADMIUMCHROMIUMCOPPERCYANIDE(T)FLOWFLOW MAXLEADNICKELPHPH HIGHESTPH LOWESTSILVERTTO CERTTTO(413+433)-PZINCCADMIUMCHROMIUMCOPPERCYANIDE(T)FLOWFLOW MAXLEADNICKELPHPH HIGHESTPH LOWESTSILVERTTO CERT

Parmcode

144444444

14

4444

444114

144444

444114

CitySamples

444444444

42

2444444444

44

4444444444

44

Self Samples

Chapter 4 - Page 62 of 71

Page 176: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Page 32Report run on: Thursday, February 4, 2016 1:31 pm

Sampling in 2015 at SIUs discharging to Treatment Plant 1

21-0252

21-0302

21-0331

21-0334

33-0066

34-0070

Facility

04-A

05-A

02-A

01-A

01-A

03-A

Pmt

Compucraft Industries Inc

UT; Thrifty Oil Company # 113

Coating Services Group LLC

UT; Antea Group

UT; TC Construction

Golden State Metal Finishing

Name

120

100

110

100

100

110

Conn

GW Remediation: gas w/FP

Metal Parts Cleaning

Groundwater remediation

Construction Dewatering

Treated MF Rinses

Principle Process

L

F

L

L

F

PmtInclude

TTO(413+433)-PZINCBNZ(W/OAGG)BTEXFLASHFLOW RATE MAXFLOW RATE MINFLOW TOTIMPORTEDFLOWMETER READ 1FLOWMETER READ 2REPORT RPTCADMIUMCHROMIUMCOPPERCYANIDE(T)FLOWFLOW MAXLEADNICKELSILVERTTO CERTTTO(413+433)-PZINCBNZ(W/OAGG)BTEXFLASHFLOW RATE MAXFLOW RATE MINFLOW TOTIMPORTEDFLOWMETER READ 1FLOWMETER READ 2FLOW RATE MAXFLOW RATE MINFLOW TOTIMPORTEDFLOWMETER READ 1FLOWMETER READ 2CADMIUMCHROMIUMCOPPERCYANIDE(T)FLOWFLOW MAXLEAD

Parmcode

14111

4444

444

14111

5555

5

CitySamples

42229912121294444444444

455599999446664444444

Self Samples

Chapter 4 - Page 63 of 71

Page 177: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Page 33Report run on: Thursday, February 4, 2016 1:31 pm

Sampling in 2015 at SIUs discharging to Treatment Plant 1

81

34-0070

36-0001

Facility

03-A

02-A

Pmt

Golden State Metal Finishing

Otay Mesa Energy Center LLC

Name

110

120110

120140

Conn

Ni Seal / Black Dye / ChemfilmWetSac blowdown + OWS

PCB zero dischargeTurbine washing

Principle Process

LF

FF

PmtInclude

NICKELPHSILVERTTO CERTTTO(413+433)-PZINCZERODISCHRG CERTCHROMIUMFLOWFLOW MAXOIL/GREASEPHPH HIGHESTPH LOWESTTDSZINCZERODISCHRG CERTCOPPERFLOWFLOW MAX

Parmcode

555

15

4

44

24

2

CitySamples

4444

4244444

444

22

Self Samples

SIUs:

Chapter 4 - Page 64 of 71

Page 178: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Page 1Report run on: Thursday, February 4, 2016 1:30 pm

TTO Sampling in 2015 at SIUs discharging to Treatment Plant 1

02-050502-113603-011503-071703-072203-092003-101705-098505-099706-0026

06-005806-0267

08-0018

11-002411-005111-027212-014412-020212-024413-0048

13-0115

13-0161

16-003316-034316-0348

Facility

05-A01-A06-A06-A06-B04-A03-A04-A05-A05-A

06-A06-A

05-A

05-A06-A05-A04-A03-A02-A03-A

05-A

05-A

05-A04-A04-B

Pmt

Curtis Technology IncVanguard Space Technologies IncATK Space SystemsAction Powder Coating LLCThermal Management Solutions dba SantierA to Z Metal FinishingAnocote Metal Finishing Inc.Chromalloy San DiegoTTM Technologies Inc - San Diego DivisionCubic Defense Applications Inc

Kyocera America IncHamilton Sundstrand dba Pratt & WhitneyAeroPowerUSN;Naval Base Coronado - NASNI

Southern California Plating Company IncGeneral Dynamics NASSCOMajor Scientific IndustriesAP Precision MetalsSpec-Built Systems IncHarcon Precision Metals IncHyspan Precision Products

Doncasters GCE Industries

Rohr Inc a UTC Aerospace SystemsCompanyGarvin IndustriesVision Systems IncVeridiam Inc

Name

100110410110110110110130220150160170130110

120140150160180190110310110110110110110120330410210250110110110

Conn

Chem MillingClean / EtchAbrasive Jet MachiningCoating / cleaningMetal Finishing / Surface TreatmentMetal FinishingEtch, anodize, and cleaning rinsesFPI testingPCB Manufacturingwave solderingdeburring / cleaning / silkscreeningtestingNi plating, cleaningMetal Cleaning / Etching

IWTP @ NASNIEngine Test Cell CleaningOil Recovery PlantHydrostatic testingPump/valve/hose testingAircraft Test Pad CleaningAnodize/chromate/phosphateWWTF EffluentPCB ManufacturingMetal Coating (Iron Phosphating)Iron PhosphatingChemical conversion coating & water JetDye pen & hydrotestDye PenetrantDye Pen / Vibra CleanDye Pen / Water Jet CuttingAssoc MF + Dilute WastestreamsMetal Finishing TreatedCleaning / Iron PhosphatingEtch / ChemfilmMetal Forming/Cleaning

Principle Process

Y

YYN

Y

Y

YN

NYNYNNNNN

NYY

Batch

1111111111

11

1111

1

11111

1111111

City TTOSamples

1

1

2

Self TTO Samples

41444444442364

4

434144442

4444444

Self Cert

Chapter 4 - Page 65 of 71

Page 179: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Page 2Report run on: Thursday, February 4, 2016 1:30 pm

TTO Sampling in 2015 at SIUs discharging to Treatment Plant 1

16-0520

16-0529

20-004320-010820-010920-0122

21-024821-0252

21-033134-0070

Facility

04-A

04-A

05-A05-A05-A03-A

04-A04-A

02-A03-A

Pmt

GKN Aerospace Chem-tronics Inc

Triumph Fabrications - San Diego

Hallmark Circuits IncValley MetalsL & T Precision CorporationK-Tube Corporation

Creative Metal IndustriesCompucraft Industries Inc

Coating Services Group LLCGolden State Metal Finishing

Name

110210410420450460510620110160170110110120110120110110120110110

Conn

Chem Mill, Caustic CleanClean, Dye Pen, TumbleChembriteSteam CleaningBldg 5 Steam Clean, Dye PenDye Penetrant TestBldg 8 Dye PenBldg9 Water Jet CuttingMetal FinishingDye Pen (FPI #2,#3)Dye Pen (FPI #1)PC Board ManufacturingMetal Forming/FinishingSilkscreen CleaningPressure WashingTube ManufacturingSilkscreen CleaningMetalfinishingFabrication/MachiningMetal Parts CleaningTreated MF Rinses

Principle Process

N

N

NYNN

NNNNNNYN

Batch

11111111

111111111111

City TTOSamples

Self TTO Samples

444444443444444444444

Self Cert

Chapter 4 - Page 66 of 71

Page 180: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Thursday, February 4, 2016 1:25 pm Page 1Report run on:

Analytical Methods Used by the IWLab in 2015

1,1,1-Trichloroethane1,1,2,2-Tetrachloroethane1,1,2-Trichloroethane1,1-Dichloroethane1,1-Dichloroethene1,12-Benzoperylene (benzo(ghi)perylene)1,2,4-Trichlorobenzene1,2,4-Trichlorobenzene1,2,5,6-Dibenzanthracene (dibenzo(a,h)anthrac1,2-Benzanthracene (benzo(a)anthracene)1,2-Dichloroethane1,2-Dichloropropane1,2-Diphenylhydrazine1,2-Diphenylhydrazine1,2-Trans-dichloroethene1,3-Dichlorobenzene1,4-Dichlorobenzene11,12-Benzofluoranthene (benzo(k)fluoranthene2,4,6-Trichlorophenol2,4,6-Trichlorophenol2,4-Dichlorophenol2,4-Dichlorophenol2,4-Dimethylphenol2,4-Dimethylphenol2,4-Dinitrophenol2,4-Dinitrophenol2,4-Dinitrotoluene2,4-Dinitrotoluene2,6-Dinitrotoluene2,6-Dinitrotoluene2-Chloroethyl vinyl ether2-Chloronaphthalene2-Chloronaphthalene2-Chlorophenol2-Chlorophenol2-Nitrophenol2-Nitrophenol3,3-Dichlorobenzidine3,4-Benzofluoranthene (benzo(b)fluoranthene)4,4'-DDD (p,p-TDE)4,4'-DDE (p,p-DDX)4,4'-DDT4,6-Dinitro-o-cresol4,6-Dinitro-o-cresol4-Bromophenyl phenyl ether4-Chlorophenyl phenyl ether4-Chlorophenyl phenyl ether4-Nitrophenol4-NitrophenolAcenaphtheneAcenaphtheneAcenaphthylene

Parmname

111-3CLETH1122-4CLET112-3CLETH11-2CLETH11-2CLETHEBGHIP124-3CLBNZ124-3CLBNZ2BANTHBAA12-2CLETHA12-2CLPROP12-2PHENHYDRA12-2PHENHYDRAT12-2CLETHE13-2CLBNZ14-2CLBNZBKF246-3CLPHENOL246-3CLPHENOL24-2CLPHN24-2CLPHN24-2MPHN24-2MPHN24-2NPHN24-2NPHN24-2NTOL24-2NTOL26-2NTOL26-2NTOL2CLETHYLVINYL2-CLNAPTH2-CLNAPTH2-CLPHN2-CLPHN2-NPHN2-NPHN33-2CLBZIDBBF44-DDD44-DDE44-DDT(W/OAGG)2M46-2NPHN2M46-2NPHN4-BPPE4-CLPHPHE4-CLPHPHE4-NPHN4-NPHNACENAPEACENAPEACENAPTYLE

Parmcode

EPA624EPA624EPA624EPA624EPA624EPA625EPA625EPA625EPA625EPA625EPA624EPA624EPA625EPA625EPA624EPA624EPA624EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA624EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA608EPA608

EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625

Protocol

2.281.361.591.842.588.799.6611.18.235.661.571.847.278.452.432.432.255.988.758.879.019.328.74

118.989.63

67.556.97

81.667.648.89

55.545.979.226.668.07.006.047

.00387.869.6

7.914.998.584.9

6.755.458.357.3

Mdl

ug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/L

Units

Chapter 4 - Page 67 of 71

Page 181: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Thursday, February 4, 2016 1:25 pm Page 2Report run on:

Analytical Methods Used by the IWLab in 2015

AcenaphthyleneAcetone - 40CFR136.3 Table 1FAldrinAlpha-BHC (BHC=hexachloro-cyclohexane)Alpha-endosulfanAluminum, TotalAmmonia (as nitrogen)Ammonia (as nitrogen)AnthraceneAntimony, TotalArsenic, TotalArsenic, TotalBeginning Meter Read and DateBenzeneBenzeneBenzidineBenzo(a)pyrene (3,4-benzopyrene)Benzo(a)pyrene (3,4-benzopyrene)Beryllium, TotalBeta-BHCBeta-BHCBeta-endosulfanBis(2-chloroethoxy) methaneBis(2-chloroethoxy) methaneBis(2-chloroethyl) etherBis(2-chloroethyl) etherBis(2-chloroisopropyl) etherBis(2-chloroisopropyl) etherBis(2-ethylhexyl) phthalateBis(2-ethylhexyl) phthalateBoron, TotalBromoform (tribromomethane)Butyl benzyl phthalateButyl benzyl phthalateCadmium, TotalCadmium, TotalCadmium, TotalCarbon tetrachloride (tetrachloromethane)Chemical Oxygen DemandChemical Oxygen DemandChemical Oxygen DemandChemical Oxygen DemandChemical Oxygen Demand, SolubleChlordaneChloride, TotalChloride, TotalChloride, TotalChlorobenzeneChlorodibromomethane (dibromochloromethane)ChloroethaneChloroform (trichloromethane)Chromium, Total

Parmname

ACENAPTYLEACETONE:P-OALDRIN6CL-CHX-AENDOSLFN-AALUMINUMAMMONIAAMMONIAANTHRACENEANTIMONYARSENICARSENICFLOWMETER READ 1BNZBNZ(W/OAGG)BZIDBAPBAPBERYLLIUM6CL-CHX-B6CL-CHX-BENDOSLFN-BBCEOMBCEOMB2CLETHERB2CLETHERB2CIEB2CIEB2ETHXPHTHB2ETHXPHTHBORONBROMOFORMBUTBNZ PHTBUTBNZ PHTCADMIUMCADMIUMCADMIUMCARBON TETCODCODCODCODCOD SOLUBLECHLORDANECHLORIDECHLORIDECHLORIDECLBNZ2BRCLMETHETHYL CLCHLOROFORMCHROMIUM

Parmcode

EPA625EPA1666EPA608EPA608EPA608EPA200.8SM4500-NH3-DSM4500-NH3-DEPA625EPA200.8EPA200.7EPA200.8FLOWEPA624

EPA625EPA625EPA625EPA200.8EPA608EPA608EPA608EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA200.8EPA624EPA625EPA625EPA200.7EPA200.7EPA200.8EPA624COD_HACH8000COD_HACH8000COD_HACH8000COD_HACH8000COD_HACH8000EPA608EPA300EPA300SM4500CLBEPA624EPA624EPA624EPA624EPA200.7

Protocol

8.345

.0054

.0034

.0026.01.01.07

6.63.004.008.005

2.042.048.4

7.697.85.004.005.03

.00479.6510.46.418.877.828.937.878.14.02

1.657.327.53.009.09

.0042.47

204080

400

.5

.2

.5032.3

1.592.231.88.009

Mdl

ug/Lug/Lug/Lug/Lug/Lmg/Lmg/Lmg/Lug/Lmg/Lmg/Lmg/Lgalsug/Lug/Lug/Lug/Lug/Lmg/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lmg/Lug/Lug/Lug/Lmg/Lmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lug/Lmg/Lmg/Lmg/Lug/Lug/Lug/Lug/Lmg/L

Units

Chapter 4 - Page 68 of 71

Page 182: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Thursday, February 4, 2016 1:25 pm Page 3Report run on:

Analytical Methods Used by the IWLab in 2015

Chromium, TotalChromium, TotalChryseneCombustibles, in airCopper, TotalCopper, TotalCopper, TotalCyanide, AmenableCyanide, TotalDelta-BHCDi-n-butyl phthalateDi-n-butyl phthalateDi-n-octyl phthalateDichlorobromomethane (bromodichloromethane)DieldrinDiethyl phthalateDiethyl phthalateDimethyl phthalateDimethyl phthalateEnding Meter Read and DateEndosulfan sulfateEndrinEndrin aldehydeEthylbenzeneFlash Point-InstantaneousFlow/calendar day thru ConnectionFluorantheneFluoreneFluoreneFluoride, TotalFluoride, TotalGamma-BHC (Lindane)Gross Alpha RadioactivityGross Beta RadioactivityHeptachlorHeptachlor epoxideHexachlorobenzeneHexachlorobutadieneHexachlorobutadieneHexachloroethaneHexachloroethaneHydrogen sulfide, in airIndeno(1,2,3-cd)pyrene (2,3-o-phenlene pyreneIndustry Sump MaintenanceIron, TotalIron, TotalIsophoroneIsophoroneIsopropyl acetate - 40CFR136.3 Table 1FLead, TotalLead, TotalLead, Total

Parmname

CHROMIUMCHROMIUMCHRYSENECOMBUSTIBLES-AIRCOPPERCOPPERCOPPERCYANIDE(A)CYANIDE(T)6CL-CHX-DDINBPDINBP2NOCTPBR2CLMETHDIELDRINDEPDEPDIMPDIMPFLOWMETER READ 2ENDOSLFN-SENDRINENDRIN-ALDETHYL BNZFLASHFLOW (MGD)FLUORANTHNFLUORENEFLUORENEFLUORIDEFLUORIDE6CL-CHX-GRADIOACTARADIOACTBHEPTACHLORHEPCL EPOX6CLBNZ6CLBUTAD6CLBUTAD6CLETH6CLETHH2S-AIRICDPINDSUMPIRONIRONISOPHORONEISOPHORONEISOP ACETATE:P-OLEADLEADLEAD

Parmcode

EPA200.7EPA200.8EPA625AIREPA200.7EPA200.7EPA200.8SM4500-CN-GSM4500-CN-GEPA608EPA625EPA625EPA625EPA624EPA608EPA625EPA625EPA625EPA625FLOWEPA608EPA608EPA608EPA624ASTME502

EPA625EPA625EPA625EPA300SM4500-F-CEPA608EPA900EPA900EPA608EPA608EPA625EPA625EPA625EPA625EPA625AIREPA625SUMPEPA200.7EPA200.8EPA625EPA625EPA1666EPA200.7EPA200.7EPA200.8

Protocol

.09.0055.48

.006.06

.004

.002

.002.00315.898.629.371.78.0124.668.484.647.56

.0036

.0051.0122.61

6.454.048.21.01

.009.0036

.022

.0258.967.689.175.278.27

7.22

.02

.056

9.491

.025.25

.004

Mdl

mg/Lmg/Lug/LPercentLELmg/Lmg/Lmg/Lmg/Lmg/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lgalsug/Lug/Lug/Lug/LDegFMGDug/Lug/Lug/Lmg/Lmg/Lug/LpCi/LpCi/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lppmug/LGrademg/Lmg/Lug/Lug/Lug/Lmg/Lmg/Lmg/L

Units

Chapter 4 - Page 69 of 71

Page 183: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Thursday, February 4, 2016 1:25 pm Page 4Report run on:

Analytical Methods Used by the IWLab in 2015

Manganese, TotalManganese, TotalMercury, TotalMercury, TotalMethyl bromide (bromomethane)Methyl chloride (chloromethane)Methylene chloride (dichloromethane)Methylene chloride - 40CFR136.3 Table 1FMolybdenum, TotalMolybdenum, TotalN-nitrosodi-n-propylamineN-nitrosodi-n-propylamineN-nitrosodimethylamineN-nitrosodimethylamineN-nitrosodiphenylamineN-nitrosodiphenylamineNaphthaleneNaphthaleneNickel, TotalNickel, TotalNickel, TotalNickel, TotalNitrobenzeneNitrobenzeneOil and grease screenOil and grease screenOil 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)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)PentachlorophenolPhenanthrenePhenolPhenolPhenolPyreneRadiator Sump MaintenanceSelenium, TotalSilver, TotalSilver, TotalSodium, TotalSolids, Total DissolvedSolids, Total Fixed DissolvedSolids, Total Suspended

Parmname

MANGANESEMANGANESEMERCURYMERCURYBRMETHANECLMETHANEMETHYLE CLMETHYLE CL:P-OMOLYBDENUMMOLYBDENUMNNDNPRANNDNPRANNDMANNDMANNPNNPNAPTHALENENAPTHALENENICKELNICKELNICKELNICKELNBNZNBNZOIL/G SCREENOIL/G SCREENPETROLEUM HCOIL/GREASEOXYGEN-AIR4-CL3-MPHN4-CL3-MPHNPCB 1016PCB 1221PCB 1232PCB 1242PCB 1248PCB 1254PCB 12605CLPHNPHENATHRNPHENOLPHENOL(W/OAGG)PHENOL(W/OAGG)PYRENERADSUMPSELENIUMSILVERSILVERSODIUMTDSTFDSTSS

Parmcode

EPA200.7EPA200.8EPA200.7EPA200.8EPA624EPA624EPA624EPA1666EPA200.7EPA200.8EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA200.7EPA200.7EPA200.7EPA200.8EPA625EPA625EPA1664-A

EPA1664-A

AIREPA625EPA625EPA608EPA608EPA608EPA608EPA608EPA608EPA608EPA625EPA625EPA625

EPA625SUMPEPA200.8EPA200.7EPA200.8EPA200.8SM2540-CSM2540-ESM2540-D

Protocol

.006

.004.01

.0021.981.891.46

10.006.0088.678.815.4

8.565.017.647.478.64.012.094.12

.0047.92

91.4

1.41.4

7.169.9.5.5.5.5.5.5.5

5.295.8

2.432.432.447.55

.004

.011

.008.05

9.75

5

Mdl

mg/Lmg/Lmg/Lmg/Lug/Lug/Lug/Lug/Lmg/Lmg/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lmg/Lmg/Lmg/Lmg/Lug/Lug/Lmg/Lmg/Lmg/Lmg/LPercentug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/LGrademg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/L

Units

Chapter 4 - Page 70 of 71

Page 184: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

Thursday, February 4, 2016 1:25 pm Page 5Report run on:

Analytical Methods Used by the IWLab in 2015

231

Solids, Total SuspendedSolids, Total Suspended - modified 1/10 dilSpecific ConductanceSpecific Conductance-CompositeSulfides, Dissolved-InstantaneousSurfactants (MBAS)Temperature-InstantaneousTetrachloroethene (PCE)Thallium, TotalTolueneToxapheneTrichloroethylene (trichloroethene) (TCE)TrichlorofluoromethaneVinyl chloride (chloroethylene)Zinc, TotalZinc, TotalZinc, Totalcis-1,3-DichloropropenepH (autosampler composite)pH-InstantaneouspH-highest valuepH-lowest valuetrans-1,3-Dichloropropene

Parmname

TSSTSS 1/10 DILCONDUCTCONDUCT-COMPSULFIDE DISSOLVDMBASTEMP4CLETHETHALLIUMTOLUENETOXAPHENE3CLETHE3CLFLMETHVINYL CLZINCZINCZINCC13-2CLPREPH COMPOSITEPHPH HIGHESTPH LOWESTT13-2CLPRE

Parmcode

SM2540-DSM2540-DEPA120.1EPA120.1EPA376.2SM5540-CSM2550-BEPA624EPA200.8EPA624EPA608EPA624EPA624EPA624EPA200.7EPA200.7EPA200.8EPA624SM4500-H+BSM4500-H+BSM4500-H+BEPA150.1EPA624

Protocol

7

.03

2.85.0042.31

.52.472.772.31.006.06

.0041.57

1.61

Mdl

mg/Lmg/Lumhos/cmumhos/cmmg/Lmg/LDegCug/Lmg/Lug/Lug/Lug/Lug/Lug/Lmg/Lmg/Lmg/Lug/LpHpHpHpHug/L

Units

Count:

Chapter 4 - Page 71 of 71

Page 185: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

CHAPTER 5 - INDUSTRIAL POLLUTANT DISCHARGES

5.1 INTRODUCTION

This section presents the results of influent and effluent monitoring for industrial pollutants for

2015 as well as historical influent and effluent data. The data demonstrates that there has been a

steady decline in industrial pollutants discharged to the Point Loma Wastewater Treatment Plant

(PLWWTP) over the past 30 years. Since 1982, when the pretreatment program received EPA

approval, the total influent metal loadings have declined by more than 66%, and the total effluent

metal loadings have declined by 92%. During the same time period growth has resulted in a 6%

increase in wastewater flows to the system. Since 1982 there has been a 95% decrease in total

heavy metals discharged by industry. Some of the reductions are attributed to the diversion of

wastestreams to the South Bay and North City Water Reclamation Plants. The effluent from

North City discharges through PLWWTP. For South Bay Water Reclamation Plant (SBWRP)

loadings see the SBWRP & Ocean Outfall Annual Pretreatment Report.

5.2 PT LOMA INFLUENT / EFFLUENT METALS TRENDS

Figure 5.2-1 presents the long-term trends in influent and effluent metals loadings at the Point

Loma Wastewater Treatment Plant.

Figures 5.2-2 through 5.2-8 are graphs of individual constituent metals in the treatment plant

influent and effluent over the period of 1982 through 2015. The constituents presented are

cadmium, chromium, copper, lead, nickel, silver, and zinc.

Enforcement of Pretreatment Standards and implementation of Source Control Programs have

effectively reduced pollutant loadings at the plant headworks, ensuring that there are no incidents

of pass-through or interference attributed to industrial discharges at the Point Loma facility, the

receiving waters are protected, and the plant's biosolids qualify for maximum beneficial use.

5.3 POINT LOMA TREATMENT PLANT MONITORING FOR 2015

During 2015, the Point Loma Wastewater Treatment Plant did not experience any upset,

interference, or pass through incidents attributable to non-domestic users of the Metropolitan

Sewerage system. A summary of the influent and effluent average metals loadings for the Point

Loma Treatment Plant for 2015 is presented on pages 5-6, Tables 5.3-1 and 5.3-2. For monthly

averaging purposes in these tables and graphs, “less than” and “not detected” values were treated

as zero when all values for a given month were < MDL; however, when one or more values were

>MDL, “less than” and “not detected” values were treated as ½ the MDL.

Chapter 5 - Page 1 of 24

Page 186: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

48

318

0

200

400

600

800

1000

1200

82 84 86 88 90 92 94 96 98 00 02 04 06 08 10 12 14

Lbs/

day

Year

Figure 5.2-1 Point 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

Lbs/

day

Year

Figure 5.2-2 Cadmium

Point Loma Influent/Effluent History

Chapter 5 - Page 2 of 24

Page 187: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

0.00

10.00

20.00

30.00

40.00

50.00

60.00

70.00

80.00

82 84 86 88 90 92 94 96 98 00 02 04 06 08 10 12 14

Lbs/

day

Year

Figure 5.2-3Chromium

Point Loma Influent / Effluent History

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

Lbs/

day

Year

Figure 5.2-4 Copper

Point Loma Influent / Effluent History

Chapter 5 - Page 3 of 24

Page 188: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

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

Lbs/

day

Year

Figure 5.2-5 Lead

Point Loma Influent / Effluent History

0

20

40

60

80

100

120

82 84 86 88 90 92 94 96 98 00 02 04 06 08 10 12 14

Lbs/

day

Year

Figure 5.2-6 Nickel

Point Loma Influent / Effluent History

Chapter 5 - Page 4 of 24

Page 189: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

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

Lbs/

day

Year

Figure 5.2-7Silver

Point Loma Influent / Effluent History

397

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

Lbs/

day

Year

Figure 5.2-8 Zinc

Point Loma Influent / Effluent History

Chapter 5 - Page 5 of 24

Page 190: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

TABLE 5.3-1

POINT LOMA WASTEWATER TREATMENT PLANT INFLUENT HEAVY METALS

Average Concentration and Loadings for 2015

Zero = ND

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 138.8 0.3 3.9 95.0 2.4 6.8 0.6 147.2 Feb 134.7 0.4 4.9 106.0 2.4 6.1 0.7 153.0 Mar 137.0 0.5 5.5 119.0 3.1 7.7 1.1 176.0 Apr 128.1 0.5 5.7 119.0 2.4 7.7 0.5 181.4

May 130.6 0.2 2.9 2.1 1.1 6.4 0.0 121.3 Jun 126.6 0.0 5.3 125.0 3.6 7.3 1.2 173.8 Jul 130.8 0.0 4.9 100.0 3.1 7.2 0.5 151.8

Aug 127.4 0.0 8.0 165.0 0.0 17.8 0.0 181.0 Sep 129.7 0.3 6.2 103.0 3.0 12.1 0.5 168.8 Oct 131.0 0.2 6.3 114.0 4.4 13.1 0.8 184.0 Nov 130.5 0.5 6.1 125.0 3.2 9.1 0.5 179.8 Dec 134.0 0.0 5.7 106.0 2.8 9.2 0.7 157.5

Average Flow MGD 131.6

Average ug/L 0.23 5.44 106.59 2.63 9.19 0.58 164.63 LBS/day 0.25 5.97 116.99 2.88 10.08 0.64 180.69

PL Total Lbs HM 317.5

PL Total Lbs (-)Ag 316.9

TABLE 5.3-2

POINT LOMA WASTEWATER TREATMENT PLANT EFFLUENT HEAVY METALS

Average Concentration and Loadings for 2015

Zero = ND

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 138.8 0.0 0.7 12.7 0.0 4.1 0.0 18.3 Feb 134.7 0.0 1.1 11.3 0.0 3.5 0.0 18.0 Mar 137.0 0.2 1.4 16.0 0.0 3.8 0.0 22.2 Apr 128.1 0.2 1.3 12.4 0.0 4.3 0.0 26.4

May 130.6 0.0 1.4 9.4 1.2 4.8 0.0 19.3 Jun 126.6 0.0 1.6 13.8 0.0 3.8 0.0 15.0 Jul 130.8 0.0 1.7 13.5 1.2 4.2 0.0 17.4

Aug 127.4 0.0 1.0 13.0 0.0 12.5 0.0 18.8 Sep 129.7 0.2 1.6 11.6 1.4 8.2 0.0 18.8 Oct 131.0 0.0 1.8 18.6 1.1 8.8 0.0 26.5 Nov 130.5 0.3 2.2 14.1 0.0 4.8 0.0 26.6 Dec 134.0 0.0 2.4 15.0 1.1 6.6 0.5 36.5

Average Flow MGD 131.6

Average ug/L 0.08 1.50 13.45 0.50 5.77 0.04 21.98 LBS/day 0.08 1.64 14.76 0.55 6.33 0.05 24.13

Total Lbs HM 47.5

Total Lbs (-)Ag 47.5

Chapter 5 - Page 6 of 24

Page 191: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

5.4 POINT LOMA INFLUENT AND EFFLUENT ANALYTICAL RESULTS

The following pages summarize analytical results from representative flow-proportioned 24-hour

composite sampling of the influent and effluent for those pollutants USEPA has identified under

Section 307(a) of the CWA, which are known or suspected to be discharged by nondomestic

users, and for non-priority pollutants. The data includes results of monthly full priority pollutant

scans. From 01-Jan-2015 To 31-Dec-2015

Biochemical Oxygen Demand Concentration (24-hour composite)

Daily Daily Daily Daily Percent Influent Influent Effluent Effluent Removal

Value Value Value Value BOD Units: Flow (mg/L) (lbs/Day) (mg/L) (lbs/Day) (%) ============== =========== =========== =========== =========== =========== =========== JANUARY -2015 138.8 328 379690 107 123862 67.4 FEBRUARY -2015 134.7 324 363981 108 121327 66.7 MARCH -2015 137.0 328 374766 112 127969 65.9 APRIL -2015 128.1 331 353625 107 114314 67.7 MAY -2015 130.6 347 377954 107 116545 69.2 JUNE -2015 126.6 342 361099 105 110864 69.3 JULY -2015 130.8 324 353443 109 118905 66.4 AUGUST -2015 127.4 335 355943 109 115814 67.5 SEPTEMBER-2015 129.7 328 354797 108 116823 67.1 OCTOBER -2015 131.0 335 366001 124 135475 63.0 NOVEMBER -2015 130.5 338 367869 116 126251 65.7 DECEMBER -2015 134.0 324 362089 102 113991 68.5 ============== =========== =========== =========== =========== =========== =========== Average 131.6 332 364271 110 120178 67.0

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 Units: Flow (mg/L) (mg/L) (%) (lbs/Day) (mg/L) (mg/L) (%) (lbs/Day) ============== ========================================================================================== JANUARY -2015 138.8 345 300 87.0 399369 29 23 79.3 33570 FEBRUARY -2015 134.7 353 312 88.4 396559 25 20 80.0 28085 MARCH -2015 137.0 360 311 86.4 411329 29 23 79.3 33135 APRIL -2015 128.1 376 330 87.8 401701 26 22 84.6 27777 MAY -2015 130.6 377 327 86.7 410630 30 24 80.0 32676 JUNE -2015 126.6 380 334 87.9 401221 27 22 81.5 28508 JULY -2015 130.8 372 323 86.8 405804 29 24 82.8 31635 AUGUST -2015 127.4 359 310 86.4 381443 28 23 82.1 29750 SEPTEMBER-2015 129.7 358 313 87.4 387248 30 25 83.3 32451 OCTOBER -2015 131.0 348 302 86.8 380204 32 27 84.4 34961 NOVEMBER -2015 130.5 352 306 86.9 383106 36 29 80.6 39181 DECEMBER -2015 134.0 348 304 87.4 388911 35 28 80.0 39115 ============== ========================================================================================== Average 131.6 361 314 395627 30 24 32570

Percent Percent Removal Removal

TSS VSS Units: (%) (%) ============== ==================== JANUARY -2015 91.6 92.3 FEBRUARY -2015 92.9 93.6 MARCH -2015 91.9 92.6 APRIL -2015 93.1 93.3 MAY -2015 92.0 92.7 JUNE -2015 92.9 93.4 JULY -2015 92.2 92.6 AUGUST -2015 92.2 92.6 SEPTEMBER-2015 91.6 92.0 OCTOBER -2015 90.8 91.1 NOVEMBER -2015 89.8 90.5 DECEMBER -2015 89.9 90.8 ============== ==================== Average 91.7 92.3

Annual Mass Emissions are calculated from monthly averages of flow and BOD, and flow and TSS, whereas Monthly Report average mass emissions are calculated from average daily mass emissions.

Chapter 5 - Page 7 of 24

Page 192: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

POINT LOMA WASTEWATER TREATMENT PLANT

Systemwide BOD Removals

Annual 2015 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. --------- --------- ---------- ----------- --------- --------- --------- --------- ----------- -------- ---------- 15-01 379,908 30,652 16,066 4,389 6,659 11,048 124,054 69.9 67.0 107 15-02 364,401 26,449 14,094 4,536 1,387 5,922 121,325 69.5 66.6 108 15-03 374,166 23,006 18,011 3,350 5,084 8,434 128,418 68.4 65.7 112 15-04 353,639 26,052 16,967 3,762 1,195 4,957 114,403 70.8 67.6 107 15-05 377,913 31,562 12,429 3,916 2,104 6,020 115,827 72.1 69.3 107 15-06 361,085 32,636 13,017 4,968 2,123 7,091 110,707 72.4 69.4 105 15-07 351,816 29,010 13,303 5,019 1,192 6,210 118,121 69.5 66.4 109 15-08 355,514 30,487 14,245 4,487 681 5,168 116,229 70.5 67.2 109 15-09 354,413 32,168 15,284 5,096 2,083 7,179 116,844 70.3 66.9 108 15-10 366,107 27,859 15,094 5,762 1,227 6,989 135,117 66.4 63.1 124 15-11 366,249 28,239 14,463 5,701 1,071 6,772 125,518 68.7 65.6 115 15-12 361,608 26,638 16,504 5,893 2,292 8,185 113,695 71.2 68.3 102 --------- ---------- ----------- --------- --------- --------- --------- ----------- -------- ---------- avg 363,902 28,730 14,956 4,740 2,258 6,998 120,022 70.0 66.9 109

Systemwide TSS Removals

Annual 2015 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 --------- --------- ---------- ----------- --------- --------- --------- --------- ----------- -------- ---------- 15-01 399,683 28,709 21,479 10,854 12,107 22,961 33,802 92.0 91.5 29 15-02 397,022 24,501 17,053 12,864 2,627 15,491 28,140 93.3 92.9 25 15-03 410,673 21,022 25,282 9,741 7,827 17,568 33,219 92.4 91.9 29 15-04 401,068 26,355 22,164 10,232 2,224 12,456 28,235 93.5 92.9 26 15-05 410,410 29,012 12,748 5,944 2,357 8,300 32,014 92.7 92.1 29 15-06 401,237 31,922 14,414 10,385 3,174 13,560 28,393 93.4 92.8 27 15-07 404,005 26,581 16,158 10,422 2,875 13,297 32,009 92.6 92.0 29 15-08 380,688 31,500 18,479 10,745 1,642 12,388 29,317 92.9 92.2 28 15-09 387,816 32,055 18,001 13,147 1,699 14,845 31,961 92.2 91.5 30 15-10 379,733 28,101 20,496 17,313 2,357 19,670 35,041 91.4 90.7 32 15-11 382,661 26,052 19,043 13,487 1,754 15,241 39,106 90.5 89.7 36 15-12 387,678 26,788 20,659 13,766 3,949 17,714 39,569 90.5 89.8 35 --------- ---------- ----------- --------- --------- --------- --------- ----------- -------- ---------- avg 395,223 27,717 18,831 11,575 3,716 15,291 32,567 92.3 91.7 30 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 24

Page 193: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

POINT LOMA WASTEWATER TREATMENT PLANT

Annual 2015

Effluent to Ocean Outfall (PLE)

Biochemical Hexane Settleable Oxygen Extractable Floating pH Solids Demand Material Temperature Particulates Turbidity (ml/L) (mg/L) (mg/L) ( C ) (mg/L) (NTU) ============== =========== =========== =========== =========== =========== =========== =========== JANUARY -2015 7.25 0.2 107 10.3 24.4 ND 33 FEBRUARY -2015 7.28 <0.1 108 9.1 24.4 ND 32 MARCH -2015 7.25 0.1 112 9.8 31.3 ND 36 APRIL -2015 7.30 0.1 107 10.2 25.7 ND 34 MAY -2015 7.27 0.2 107 9.7 26.1 ND 37 JUNE -2015 7.23 0.2 105 10.5 27.0 ND 37 JULY -2015 7.28 0.2 109 11.0 27.7 <1.40 40 AUGUST -2015 7.30 0.2 109 10.7 28.9 ND 39 SEPTEMBER-2015 7.30 0.2 108 9.8 29.3 ND 37 OCTOBER -2015 7.24 0.2 124 14.3 28.9 ND 40 NOVEMBER -2015 7.23 0.3 116 15.6 27.1 ND 39 DECEMBER -2015 7.27 0.2 102 12.6 25.0 ND 35 ============== =========== =========== =========== =========== =========== =========== =========== Average 7.27 0.2 110 11.1 27.2 0.00 37

Influent to Plant (PLR)

Biochemical Hexane Settleable Oxygen Extractable Floating pH Solids Demand Material Temperature Particulates Turbidity (ml/L) (mg/L) (mg/L) ( C ) (mg/L) (NTU) ============== =========== =========== =========== =========== =========== =========== =========== JANUARY -2015 7.39 20.2 328 50.2 23.9 1.41 141 FEBRUARY -2015 7.41 19.4 324 51.6 24.0 <1.40 143 MARCH -2015 7.36 17.3 328 49.1 23.8 <1.40 138 APRIL -2015 7.42 19.6 331 53.0 25.3 <1.40 135 MAY -2015 7.38 18.7 347 49.0 25.5 <1.40 154 JUNE -2015 7.31 19.5 342 54.1 26.3 <1.40 135 JULY -2015 7.37 18.6 324 50.5 27.3 <1.40 169 AUGUST -2015 7.38 18.6 335 52.5 28.4 <1.40 176 SEPTEMBER-2015 7.37 17.6 328 50.2 28.7 <1.40 133 OCTOBER -2015 7.34 15.0 335 51.4 28.5 <1.40 131 NOVEMBER -2015 7.30 17.2 338 54.3 26.8 <4.20 182 DECEMBER -2015 7.33 16.7 324 56.7 24.8 2.04 162 ============== =========== =========== =========== =========== =========== =========== =========== Average 7.36 18.2 332 51.9 26.1 0.3 150 ND=not detected; NS=not sampled; NA=not analyzed.

Chapter 5 - Page 9 of 24

Page 194: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

POINT LOMA WASTEWATER TREATMENT PLANT ANNUAL SEWAGE Trace Metals

2015 Annual

Analyte: Antimony Antimony Arsenic Arsenic BerylliumBeryllium Cadmium Cadmium MDL 2.44 2.44 .06 .06 .05 .05 .26 .26 Units UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L Source: PLR PLE PLR PLE PLR PLE PLR PLE ============== ================== ================== ================== ================== JANUARY -2015 <2.44 <2.44 1.06 0.82 ND ND 0.32 ND FEBRUARY -2015 <2.44 ND 1.07 0.66 ND ND 0.35 <0.26 MARCH -2015 3.26 <2.44 1.22 0.80 ND ND 0.49 <0.26 APRIL -2015 4.03 <2.44 1.41 0.84 ND ND 0.46 <0.26 MAY -2015 ND ND 0.79 0.96 ND ND <0.26 ND JUNE -2015 <2.44 ND 1.08 1.05 ND ND ND ND JULY -2015 ND ND 1.08 1.07 ND ND ND ND AUGUST -2015 ND ND 1.25 1.07 ND ND ND ND SEPTEMBER-2015 <2.44 ND 1.38 1.15 ND ND <0.26 <0.26 OCTOBER -2015 3.00 <2.44 1.45 1.12 ND ND <0.26 ND NOVEMBER -2015 3.20 <2.44 1.40 0.99 ND ND 0.46 0.35 DECEMBER -2015 4.25 <2.44 1.21 0.81 ND ND ND ND ============== ================== ================== ================== ================== AVERAGE 1.48 0.00 1.20 0.95 ND ND 0.17 0.03 Analyte: Chromium Chromium Copper Copper Iron Iron Lead Lead MDL .54 .54 2.16 2.16 15.6 15.6 1.68 1.68 Units UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L Source: PLR PLE PLR PLE PLR PLE PLR PLE ============== ================== ================== ================== ================== JANUARY -2015 3.89 0.64 94.8 12.7 8670 2890 2.40 ND FEBRUARY -2015 4.86 1.07 106.0 11.3 8820 2740 2.21 <1.68 MARCH -2015 5.50 1.35 119.0 16.0 9470 2800 2.84 ND APRIL -2015 5.74 1.28 119.0 12.4 10400 2460 2.43 ND MAY -2015 2.93 1.40 <2.16 9.4 7400 2460 <1.68 <1.68 JUNE -2015 5.32 1.61 125.0 13.4 8960 2260 3.62 ND JULY -2015 4.89 1.68 99.8 13.5 8310 2240 3.12 <1.68 AUGUST -2015 8.00 0.75 165.0 13.0 10100 2230 ND ND SEPTEMBER-2015 6.15 1.55 103.0 11.6 8640 2140 3.00 <1.68 OCTOBER -2015 6.28 1.77 114.0 18.6 10300 2550 4.40 <1.68 NOVEMBER -2015 6.08 2.24 125.0 14.1 9780 2730 3.20 ND DECEMBER -2015 5.65 2.35 106.0 15.3 8860 2890 2.75 <1.68 ============== ================== ================== ================== ================== AVERAGE 5.44 1.47 106.4 13.4 9143 2533 2.50 0.00 ND= not detected NA= not analyzed NS= not sampled

Chapter 5 - Page 10 of 24

Page 195: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

POINT LOMA WASTEWATER TREATMENT PLANT ANNUAL SEWAGE Trace Metals

2015 Annual

Analyte: Nickel Nickel Selenium Selenium Silver Silver Thallium Thallium MDL .53 .53 .08 .08 .73 .73 3.12 3.12 Units UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L Source: PLR PLE PLR PLE PLR PLE PLR PLE ============== ================== ================== ================== ================== JANUARY -2015 6.76 4.12 1.11 1.20 <0.73 ND ND ND FEBRUARY -2015 6.07 3.46 1.73 1.21 <0.73 ND ND <3.12 MARCH -2015 7.65 3.77 1.86 1.22 0.99 ND ND ND APRIL -2015 7.71 4.31 2.00 1.36 <0.73 ND ND ND MAY -2015 6.44 4.80 1.27 1.09 ND ND ND ND JUNE -2015 7.26 3.79 1.32 1.03 1.23 ND ND ND JULY -2015 7.21 4.19 1.42 1.08 <0.73 ND ND ND AUGUST -2015 17.80 12.50 1.73 1.32 ND ND ND ND SEPTEMBER-2015 12.10 8.21 1.41 1.06 <0.73 <0.73 ND ND OCTOBER -2015 13.10 8.75 2.07 1.35 <0.73 <0.73 ND ND NOVEMBER -2015 9.06 4.80 1.67 1.14 <0.73 ND ND <3.12 DECEMBER -2015 9.15 6.56 1.93 1.27 <0.73 <0.73 ND ND ============== ================== ================== ================== ================== AVERAGE 9.19 5.77 1.63 1.19 0.19 0.00 ND 0.00 Analyte: Zinc Zinc Mercury Mercury MDL 4.19 4.19 .5 .5 Units UG/L UG/L NG/L NG/L Source: PLR PLE PLR PLE ============== ================== ================== JANUARY -2015 147 18.3 30.4 1.8 FEBRUARY -2015 153 18.0 109.6 5.9 MARCH -2015 176 22.2 82.1 6.5 APRIL -2015 181 26.4 86.3 6.5 MAY -2015 121 19.3 132.9 5.9 JUNE -2015 174 15.0 92.5 18.5 JULY -2015 152 17.4 81.0 9.5 AUGUST -2015 181 18.8 102.8 10.3 SEPTEMBER-2015 169 18.8 252.8 8.0 OCTOBER -2015 184 26.5 135.6 7.9 NOVEMBER -2015 180 26.6 133.2 18.5 DECEMBER -2015 158 36.5 104.0 7.0 ============== ================== ================== AVERAGE 165 22 112.0 8.85 ND= not detected NA= not analyzed NS= not sampled

Chapter 5 - Page 11 of 24

Page 196: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

POINT LOMA WASTEWATER TREATMENT PLANT ANNUAL SEWAGE

Ammonia-Nitrogen and Total Cyanides

Annual 2015 Analte: Ammonia-N Ammonia-N Cyanide, Total Cyanide, Total MDL/Units .3 MG/L .3 MG/L .002 MG/L .002 MG/L Source: PLR PLE PLR PLE Limit: 123 0.200 ============== ============================== ============================== JANUARY -2015 35.2 36.5 0.0020 0.0020 FEBRUARY -2015 36.8 37.5 0.0023 0.0023 MARCH -2015 36.0 35.9 <0.0020 <0.0020 APRIL -2015 38.7 39.2 0.0020 <0.0020 MAY -2015 38.9 38.6 0.0025 <0.0020 JUNE -2015 38.7 37.7 <0.0020 <0.0020 JULY -2015 37.0 37.3 <0.0020 <0.0020 AUGUST -2015 38.8 38.3 <0.0020 <0.0020 SEPTEMBER-2015 36.1 36.1 0.0023 <0.0020 OCTOBER -2015 36.3 36.2 <0.0020 <0.0020 NOVEMBER -2015 40.2 40.0 <0.0020 <0.0020 DECEMBER -2015 40.4 40.1 <0.0020 <0.0020 ============== ============================== ============================== Average: 37.8 37.8 0.0009 0.0004 Analyte: Chlorine Residual, Total MDL/Units: .03 MG/L Source: PLE ============== =================== JANUARY -2015 ND FEBRUARY -2015 ND MARCH -2015 ND APRIL -2015 ND MAY -2015 ND JUNE -2015 ND JULY -2015 ND AUGUST -2015 ND SEPTEMBER-2015 ND OCTOBER -2015 ND NOVEMBER -2015 ND DECEMBER -2015 ND ============== =================== Average: ND ND= not detected NA= not analyzed NS= not sampled

Chapter 5 - Page 12 of 24

Page 197: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

POINT LOMA WASTEWATER TREATMENT PLANT ANNUAL SEWAGE Radioactivity

2015 Annual

Analyzed by: TestAmerica Labs Inc. Source Month Gross Alpha Radiation Gross Beta Radiation ======= ============== ====================== ====================== PLE JANUARY -2015 8.0±9.7 32.3±8.6 PLE FEBRUARY -2015 0.3±8.9 41.6±13.0 PLE MARCH -2015 4.9±8.5 23.3±6.1 PLE APRIL -2015 2.1±12.0 32.3±8.8 PLE MAY -2015 -1.6±7.1 38.5±7.8 PLE JUNE -2015 1.8±5.8 27.2±5.7 PLE JULY -2015 4.2±8.2 40.2±7.7 PLE AUGUST -2015 -1.1±8.7 29.8±7.3 PLE SEPTEMBER-2015 4.3±8.2 31.4±8.2 PLE OCTOBER -2015 5.8±8.3 37.6±8.7 PLE NOVEMBER -2015 1.3±6.9 29.2±7.3 PLE DECEMBER -2015 0.4±6.4 33.6±7.8 ======= ============== ====================== ====================== AVERAGE 2.5±8.2 33.1±8.1 Source Month Gross Alpha Radiation Gross Beta Radiation ======= ============== ====================== ====================== PLR JANUARY -2015 4.7±11.0 27.4±8.4 PLR FEBRUARY -2015 2.7±9.4 34.9±11.5 PLR MARCH -2015 1.1±8.8 25.1±7.0 PLR APRIL -2015 0.5±9.3 37.2±9.9 PLR MAY -2015 0.4±6.3 35.1±7.3 PLR JUNE -2015 4.9±7.5 30.2±6.3 PLR JULY -2015 1.4±7.2 37.4±7.5 PLR AUGUST -2015 3.7±7.0 26.8±6.8 PLR SEPTEMBER-2015 10.2±10.0 18.9±9.2 PLR OCTOBER -2015 1.4±6.6 33.2±7.0 PLR NOVEMBER -2015 3.5±6.2 30.2±7.3 PLR DECEMBER -2015 0.2±6.9 37.0±8.3 ======= ============== ====================== ====================== AVERAGE 2.9±8.0 31.1±8.0 ND= not detected NA= not analyzed NS= not sampled Units in picocuries/liter (pCi/L)

Chapter 5 - Page 13 of 24

Page 198: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

POINT LOMA WASTEWATER TREATMENT PLANT SEWAGE ANNUAL - Chlorinated Pesticide Analysis

2015 ANnual

Source PLE PLE PLE PLE PLE PLE PLE PLE PLE PLE PLE PLE PLE Month JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Analyte MDL Units Avg Avg Avg Avg Avg Avg Avg Avg Avg Avg Avg Avg Average ========================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Aldrin 4 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Dieldrin 4.3 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND BHC, Alpha isomer .2 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND BHC, Beta isomer 2 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND BHC, Gamma isomer .34 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND BHC, Delta isomer 2 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND p,p-DDD 4 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND p,p-DDE 1.4 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND p,p-DDT 3 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND o,p-DDD 4 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND o,p-DDE 2 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND o,p-DDT 2.4 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Heptachlor .6 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Heptachlor epoxide 9.4 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Alpha (cis) Chlordane 1.4 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Gamma (trans) Chlordane 1.3 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Alpha Chlordene 0 NG/L NA ND NA NA NA NA NA NA NA NA NA NA ND Gamma Chlordene 0 NG/L NA ND NA NA NA NA NA NA NA NA NA NA ND Oxychlordane 2 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Trans Nonachlor 1.1 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Cis Nonachlor 4 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Alpha Endosulfan 1.5 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Beta Endosulfan 3.1 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Endosulfan Sulfate 7 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Endrin 6 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Endrin aldehyde 5.4 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Mirex 2.3 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Methoxychlor 20 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Toxaphene 250 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1016 250 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1221 2000 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1232 750 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1242 250 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1248 250 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1254 500 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1260 500 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1262 500 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND ========================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Aldrin + Dieldrin 4.3 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 Hexachlorocyclohexanes 2 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 DDT and derivatives 4 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 Chlordane + related cmpds. 2 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 Polychlorinated biphenyls 2000 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 Endosulfans 7 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 ========================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Heptachlors 9.4 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 ========================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Chlorinated Hydrocarbons 2000 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 ND=not detected; NS=not sampled; NA=not analyzed

Chapter 5 - Page 14 of 24

Page 199: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

POINT LOMA WASTEWATER TREATMENT PLANT SEWAGE ANNUAL - Chlorinated Pesticide Analysis

From 01-JAN-2015 To 31-DEC-2015

Source PLR PLR PLR PLR PLR PLR PLR PLR PLR PLR PLR PLR PLR Month JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Analyte MDL Units Avg Avg Avg Avg Avg Avg Avg Avg Avg Avg Avg Avg Average ========================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Aldrin 4 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Dieldrin 4.3 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND BHC, Alpha isomer .2 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND BHC, Beta isomer 2 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND BHC, Gamma isomer .34 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND BHC, Delta isomer 2 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND p,p-DDD 4 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND p,p-DDE 1.4 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND p,p-DDT 3 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND o,p-DDD 4 NG/L ND ND ND ND ND ND ND ND ND ND ND 43 4 o,p-DDE 2 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND o,p-DDT 2.4 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Heptachlor .6 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Heptachlor epoxide 9.4 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Alpha (cis) Chlordane 1.4 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Gamma (trans) Chlordane 1.3 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Alpha Chlordene 0 NG/L NA NA NA NA NA NA NA NA NA NA NA NA NA Gamma Chlordene 0 NG/L NA NA NA NA NA NA NA NA NA NA NA NA NA Oxychlordane 2 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Trans Nonachlor 1.1 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Cis Nonachlor 4 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Alpha Endosulfan 1.5 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Beta Endosulfan 3.1 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Endosulfan Sulfate 7 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Endrin 6 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Endrin aldehyde 5.4 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Mirex 2.3 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Methoxychlor 20 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Toxaphene 250 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1016 250 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1221 2000 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1232 750 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1242 250 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1248 250 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1254 500 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1260 500 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1262 500 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND ========================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Aldrin + Dieldrin 4.3 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 Hexachlorocyclohexanes 2 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 DDT and derivatives 4 NG/L 0 0 0 0 0 0 0 0 0 0 0 43 4 Chlordane + related cmpds. 2 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 Polychlorinated biphenyls 2000 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 Endosulfans 7 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 ========================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Heptachlors 9.4 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 ========================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Chlorinated Hydrocarbons 2000 NG/L 0 0 0 0 0 0 0 0 0 0 0 43 4 ND=not detected; NS=not sampled; NA=not analyzed

Chapter 5 - Page 15 of 24

Page 200: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

POINT LOMA WASTEWATER TREATMENT PLANT ANNUAL SEWAGE MONTHLY - Tributyl Tin analysis

2015 Annual

Source PLE PLE PLE PLE PLE PLE PLE PLE PLE PLE PLE Month JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV Analyte MDL Units Average ============ === ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Dibutyltin 7 UG/L ND ND ND ND ND ND ND ND ND ND ND ND Monobutyltin 16 UG/L ND ND ND ND ND ND ND ND ND ND ND ND Tributyltin 2 UG/L ND ND ND ND ND ND ND ND ND ND ND ND

Source PLR PLR PLR PLR PLR PLR PLR PLR PLR PLR PLR Month JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV Analyte MDL Units Average ============ === ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Dibutyltin 7 UG/L ND ND ND ND ND ND ND ND ND ND ND ND Monobutyltin 16 UG/L ND ND ND ND ND ND ND ND ND ND ND ND Tributyltin 2 UG/L ND ND ND ND ND ND ND ND ND ND ND ND

ND=not detected NS=not sampled NA=not analyzed

Excerpt from the December 2015, Technical Reports as specified in discharge permit Order No. R9-2009-0001, NPDES No. CA0107409 (Point Loma).

“OUR REVIEW OF THE ATTACHED SELF-MONITORING REPORT REVEALS THE FOLLOWING MONITORING VIOLATION(S): see note

Tributyl tin was not analyzed for a date in December.

Tributyl tin was analyzed twice in November. The second sampling on November 30, 2015 was intended to be the December monthly sampling point, one day before the first day of December. We consider this sample representative of the performance of the treatment plant in December since there were no significant operational changes between November 30 and December 1. In order to prevent recurrence, the monthly sampling schedule has been changed from the first week to the second week of each month.”

Chapter 5 - Page 16 of 24

Page 201: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

POINT LOMA WASTEWATER TREATMENT PLANT SEWAGE ANNUAL - Acid Extractables

From 01-JAN-2015 to 31-DEC-2015

Source PLE PLE PLE PLE PLE PLE PLE PLE PLE PLE PLE PLE Month JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Analyte MDL Units Avg Avg Avg Avg Avg Avg Avg Avg Avg Avg Avg Avg Average ================================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== 2-Chlorophenol 1.32 UG/L ND ND ND ND ND ND ND ND ND ND <1.3 ND 0.0 4-Chloro-3-methylphenol 1.67 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2,4-Dichlorophenol 1.01 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2,4-Dimethylphenol 2.01 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2,4-Dinitrophenol 2.16 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2-Methyl-4,6-dinitrophenol 1.52 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2-Nitrophenol 1.55 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 4-Nitrophenol 1.14 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Pentachlorophenol 1.12 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Phenol 1.76 UG/L 20.4 21.2 20.4 23.6 27.7 35.1 17.2 21.0 18.9 19.4 24.8 25.7 23.0 2,4,6-Trichlorophenol 1.65 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Total Chlorinated Phenols 1.67 UG/L 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ================================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Total Non-Chlorinated Phenols 2.16 UG/L 20.4 21.2 20.4 23.6 27.7 35.1 17.2 21.0 18.9 19.4 24.8 25.7 23.0 ================================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Phenols 2.16 UG/L 20.4 21.2 20.4 23.6 27.7 35.1 17.2 21.0 18.9 19.4 24.8 25.7 23.0 Additional Analytes Determined; ================================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== 2-Methylphenol 2.15 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 4-Methylphenol(3-MP is unresolved) 2.11 UG/L 51.0 56.5 53.7 53.5 55.9 65.9 34.9 38.3 36.7 37.3 39.9 44.0 47.3 2,4,5-Trichlorophenol 1.66 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND

Source PLR PLR PLR PLR PLR PLR PLR PLR PLR PLR PLR PLR Month JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Analyte MDL Units Avg Avg Avg Avg Avg Avg Avg Avg Avg Avg Avg Avg Average ================================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== 2-Chlorophenol 1.32 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 4-Chloro-3-methylphenol 1.67 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2,4-Dichlorophenol 1.01 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2,4-Dimethylphenol 2.01 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2,4-Dinitrophenol 2.16 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2-Methyl-4,6-dinitrophenol 1.52 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2-Nitrophenol 1.55 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 4-Nitrophenol 1.14 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Pentachlorophenol 1.12 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Phenol 1.76 UG/L 25.3 26.1 26.5 33.9 33.4 46.3 31.6 33.4 30.9 34.1 40.5 49.1 34.3 2,4,6-Trichlorophenol 1.65 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Total Chlorinated Phenols 1.67 UG/L 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ================================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Total Non-Chlorinated Phenols 2.16 UG/L 25.3 26.1 26.5 33.9 33.4 46.3 31.6 33.4 30.9 34.1 40.5 49.1 34.3 ================================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Phenols 2.16 UG/L 25.3 26.1 26.5 33.9 33.4 46.3 31.6 33.4 30.9 34.1 40.5 49.1 34.3 Additional Analytes Determined; ================================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== 2-Methylphenol 2.15 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 4-Methylphenol(3-MP is unresolved) 2.11 UG/L 59.2 67.2 69.0 71.5 62.7 85.5 60.8 59.4 58.2 63.5 64.2 84.7 67.2 2,4,5-Trichlorophenol 1.66 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND ND=not detected; NS=not sampled; NA=not analyzed

Chapter 5 - Page 17 of 24

Page 202: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

POINT LOMA WASTEWATER TREATMENT PLANT SEWAGE ANNUAL Priority Pollutants Base/Neutrals

Annual 2015

Source PLE PLE PLE PLE PLE PLE PLE PLE PLE PLE PLE PLE PLE Month JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Analyte MDL Units Avg Avg Avg Avg Avg Avg Avg Avg Avg Avg Avg Avg Average ============================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Acenaphthene 1.8 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Acenaphthylene 1.77 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Anthracene 1.29 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Benzidine 1.52 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Benzo[a]anthracene 1.1 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 3,4-Benzo(b)fluoranthene 1.35 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Benzo[k]fluoranthene 1.49 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Benzo[a]pyrene 1.25 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Benzo[g,h,i]perylene 1.09 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 4-Bromophenyl phenyl ether 1.4 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Bis-(2-chloroethoxy) methane 1.01 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Bis-(2-chloroethyl) ether 1.38 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Bis-(2-chloroisopropyl) ether 1.16 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 4-Chlorophenyl phenyl ether 1.57 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2-Chloronaphthalene 1.87 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Chrysene 1.16 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Dibenzo(a,h)anthracene 1.01 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Butyl benzyl phthalate 2.84 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Di-n-butyl phthalate 3.96 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Bis-(2-ethylhexyl) phthalate 8.96 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Diethyl phthalate 3.05 UG/L 4.0 4.2 <3.1 3.7 <3.1 6.3 19.1 4.4 8.6* <3.1 18.2 4.6 5.9 Dimethyl phthalate 1.44 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Di-n-octyl phthalate 1 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 3,3-Dichlorobenzidine 2.44 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2,4-Dinitrotoluene 1.36 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2,6-Dinitrotoluene 1.53 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 1,2-Diphenylhydrazine 1.37 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Fluoranthene 1.33 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Fluorene 1.61 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Hexachlorobenzene 1.48 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Hexachlorobutadiene 1.64 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Hexachlorocyclopentadiene 1.25 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Hexachloroethane 1.32 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Indeno(1,2,3-CD)pyrene 1.14 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Isophorone 1.53 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Naphthalene 1.65 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Nitrobenzene 1.6 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND N-nitrosodimethylamine 1.27 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND N-nitrosodi-n-propylamine 1.16 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND N-nitrosodiphenylamine 3.48 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Phenanthrene 1.34 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Pyrene 1.43 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 1,2,4-Trichlorobenzene 1.52 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND ============================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Polynuc. Aromatic Hydrocarbons 1.77 UG/L 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ============================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Base/Neutral Compounds 8.96 UG/L 4.0 4.2 0.0 3.7 0.0 6.3 19.1 4.4 0.0 0.0 18.2 4.6 5.4 Additional Analytes Determined; ============================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Benzo[e]pyrene 1.44 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Biphenyl 2.29 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2,6-Dimethylnaphthalene 2.16 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 1-Methylnaphthalene 2.18 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 1-Methylphenanthrene 1.46 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2-Methylnaphthalene 2.14 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2,3,5-Trimethylnaphthalene 2.18 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Perylene 1.41 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND ND=not detected; NS=not sampled; NA=not analyzed

*= The method blank acceptance criteria was not met as analyte was present in the blank. Values are not used in average.

Chapter 5 - Page 18 of 24

Page 203: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

POINT LOMA WASTEWATER TREATMENT PLANT SEWAGE ANNUAL Priority Pollutants Base/Neutrals

2015 Annual

Source PLR PLR PLR PLR PLR PLR PLR PLR PLR PLR PLR PLR PLR Month JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Analyte MDL Units Avg Avg Avg Avg Avg Avg Avg Avg Avg Avg Avg Avg Average ============================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Acenaphthene 1.8 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Acenaphthylene 1.77 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Anthracene 1.29 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Benzidine 1.52 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Benzo[a]anthracene 1.1 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 3,4-Benzo(b)fluoranthene 1.35 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Benzo[k]fluoranthene 1.49 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Benzo[a]pyrene 1.25 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Benzo[g,h,i]perylene 1.09 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 4-Bromophenyl phenyl ether 1.4 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Bis-(2-chloroethoxy) methane 1.01 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Bis-(2-chloroethyl) ether 1.38 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Bis-(2-chloroisopropyl) ether 1.16 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 4-Chlorophenyl phenyl ether 1.57 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2-Chloronaphthalene 1.87 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Chrysene 1.16 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Dibenzo(a,h)anthracene 1.01 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Butyl benzyl phthalate 2.84 UG/L ND ND ND ND ND ND ND ND DNQ4.4 ND ND ND 0.0 Di-n-butyl phthalate 3.96 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Bis-(2-ethylhexyl) phthalate 8.96 UG/L 12.10 10.80 10.90 9.55 19.30 13.50 10.20 17.70 12.80 11.90 15.90 10.30 12.90 Diethyl phthalate 3.05 UG/L 3.6 13.4 14.2 3.9 4.0 3.2 7.1 4.6 8.7* 5.1 4.6 ND 5.8 Dimethyl phthalate 1.44 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Di-n-octyl phthalate 1 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 3,3-Dichlorobenzidine 2.44 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2,4-Dinitrotoluene 1.36 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2,6-Dinitrotoluene 1.53 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 1,2-Diphenylhydrazine 1.37 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Fluoranthene 1.33 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Fluorene 1.61 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Hexachlorobenzene 1.48 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Hexachlorobutadiene 1.64 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Hexachlorocyclopentadiene 1.25 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Hexachloroethane 1.32 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Indeno(1,2,3-CD)pyrene 1.14 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Isophorone 1.53 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Naphthalene 1.65 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Nitrobenzene 1.6 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND N-nitrosodimethylamine 1.27 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND N-nitrosodi-n-propylamine 1.16 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND N-nitrosodiphenylamine 3.48 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Phenanthrene 1.34 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Pyrene 1.43 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 1,2,4-Trichlorobenzene 1.52 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND ============================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Polynuc. Aromatic Hydrocarbons 1.77 UG/L 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ============================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Base/Neutral Compounds 8.96 UG/L 15.7 24.2 25.1 13.5 23.3 16.7 17.3 22.3 12.8 17.0 20.5 10.3 18.6 Additional Analytes Determined; ============================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Benzo[e]pyrene 1.44 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Biphenyl 2.29 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2,6-Dimethylnaphthalene 2.16 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 1-Methylnaphthalene 2.18 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 1-Methylphenanthrene 1.46 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2-Methylnaphthalene 2.14 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2,3,5-Trimethylnaphthalene 2.18 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Perylene 1.41 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND ND=not detected; NS=not sampled; NA=not analyzed

DNQ= Detected but not quantified. Sample result is less than Minimum Level but greater than or equal to MDL.

*= The method blank acceptance criteria was not met as analyte was present in the blank. Values are not used in average.

Chapter 5 - Page 19 of 24

Page 204: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

POINT LOMA WASTEWATER TREATMENT PLANT SEWAGE ANNUAL Priority Pollutants Purgeables

Annual 2015

Source PLE PLE PLE PLE PLE PLE PLE PLE PLE PLE PLE PLE PLE Month JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Analyte MDL Units Avg Avg Avg Avg Avg Avg Avg Avg Avg Avg Avg Avg Average ============================ ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Acrolein 1.3 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Acrylonitrile .7 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Benzene .4 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Bromodichloromethane .5 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Bromoform .5 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Bromomethane .7 UG/L ND ND ND ND ND ND ND ND ND ND ND ND^ ND Carbon tetrachloride .4 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Chlorobenzene .4 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Chloroethane .9 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Chloroform .2 UG/L 2.8 3.6 DNQ0.4 3.3 2.0 2.9 4.8 4.1 2.8 3.5 2.7 2.9 2.9 Chloromethane .5 UG/L 2.3 3.4 ND 2.5 ND 2.4 8.0 5.6 DNQ1.1 3.3 2.7 DNQ2.0 2.5 Dibromochloromethane .6 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 1,2-Dichlorobenzene .4 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 1,3-Dichlorobenzene .5 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 1,4-Dichlorobenzene .4 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Dichlorodifluoromethane .66 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 1,1-Dichloroethane .4 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 1,2-Dichloroethane .5 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 1,1-Dichloroethene .4 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND trans-1,2-dichloroethene .6 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 1,2-Dichloropropane .3 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND cis-1,3-dichloropropene .3 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND trans-1,3-dichloropropene .5 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Ethylbenzene .3 UG/L ND ND DNQ1.0DNQ0.3DNQ0.4DNQ0.4DNQ0.3 ND ND ND <0.3 ND ND Methylene chloride .3 UG/L ND 2.6 DNQ1 1.2 ND DNQ1.6 DNQ2DNQ1.4DNQ1.1DNQ0.44* DNQ1.9DNQ1 0.3 1,1,2,2-Tetrachloroethane .5 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Tetrachloroethene 1.1 UG/L ND ND ND 1.2 ND ND ND ND ND ND ND ND 0.1 Toluene .4 UG/L ND 1.7 DNQ1.0 1.8 DNQ0.9 1.2 2.2 DNQ0.6DNQ0.7DNQ0.4DNQ1.3DNQ0.7 0.6 1,1,1-Trichloroethane .4 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 1,1,2-Trichloroethane .5 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Trichloroethene .7 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Trichlorofluoromethane .3 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Vinyl chloride .4 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND ============================ ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Halomethane Purgeable Cmpnds .7 UG/L 2.3 3.4 0.0 2.5 0.0 2.4 8.0 5.6 0.0 3.3 2.7 0.0 2.5 Dichlorobenzenes .5 UG/L 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total Chloromethanes .5 UG/L 5.1 9.6 0.0 7.0 2.0 5.3 12.8 9.7 2.8 7.0 5.4 2.9 5.8 Purgeable Compounds 1.3 UG/L 5.1 11.3 0.0 10.0 2.0 6.5 15.0 9.7 2.8 7.0 5.4 2.9 6.5 Additional Analytes Determined; ============================ ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Acetone 4.5 UG/L 751 1080 604 711 456 415 825 478 1110 616 839 1180 755 Allyl chloride .6 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Benzyl chloride 1.1 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2-Butanone 6.3 UG/L <6.3 ND DNQ10. <6.3 DNQ9.2 14.2 DNQ7.9 11.5 DNQ6.5 ND DNQ10. ND 5.8 Carbon disulfide .6 UG/L 3.2 DNQ2.3DNQ1.0 3.3 DNQ2.5 3.5 4.3 2.7 2.8 2.3 2.9 2.5 2.8 Chloroprene .4 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 1,2-Dibromoethane .3 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Isopropylbenzene .3 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Methyl Iodide .6 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Methyl methacrylate .8 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Methyl tert-butyl ether .4 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2-Nitropropane 12 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND ortho-xylene .4 UG/L ND ND ND ND DNQ0.7DNQ0.4 ND ND ND ND ND ND 0.1 Styrene .3 UG/L ND ND DNQ0.3 ND DNQ0.3 ND DNQ0.3 ND ND ND ND ND 0.1 1,2,4-Trichlorobenzene 1.52 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND meta,para xylenes .6 UG/L ND ND DNQ2.0 ND DNQ1.5 1.1 DNQ0.6 ND ND ND ND ND 0.4 2-Chloroethylvinyl ether 1.1 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 4-Methyl-2-pentanone 1.3 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND *= The Response factor RSD of 59.5% is above 15% calibration criteria limit; therefore sample is not included in averages. ^= The RSD of analyte response factor is 16.1% is above 15% calibration criteria limit; therefore sample is not included in averages. 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 20 of 24

Page 205: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

POINT LOMA WASTEWATER TREATMENT PLANT SEWAGE ANNUAL Priority Pollutants Purgeables

From 01-JAN-2015 to 31-DEC-2015

Source PLR PLR PLR PLR PLR PLR PLR PLR PLR PLR PLR PLR PLR Month JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Analyte MDL Units Avg Avg Avg Avg Avg Avg Avg Avg Avg Avg Avg Avg Average ============================ ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Acrolein 1.3 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Acrylonitrile .7 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Benzene .4 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Bromodichloromethane .5 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Bromoform .5 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Bromomethane .7 UG/L ND ND ND ND ND ND ND ND ND ND ND ND^ ND Carbon tetrachloride .4 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Chlorobenzene .4 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Chloroethane .9 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Chloroform .2 UG/L 1.4 2.0 DNQ1.0 2.2 1.8 2.2 2.1 DNQ1.8DNQ1.7DNQ1.5DNQ1.6 2.1 1.8 Chloromethane .5 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Dibromochloromethane .6 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 1,2-Dichlorobenzene .4 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 1,3-Dichlorobenzene .5 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 1,4-Dichlorobenzene .4 UG/L ND ND ND ND ND ND ND ND ND ND ND DNQ0.5 0.0 Dichlorodifluoromethane .66 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 1,1-Dichloroethane .4 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 1,2-Dichloroethane .5 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 1,1-Dichloroethene .4 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND trans-1,2-dichloroethene .6 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 1,2-Dichloropropane .3 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND cis-1,3-dichloropropene .3 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND trans-1,3-dichloropropene .5 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Ethylbenzene .3 UG/L ND ND DNQ1.0 ND DNQ0.5DNQ0.4DNQ0.5 ND ND ND ND DNQ0.7 0.0 Methylene chloride .3 UG/L ND 2.2 DNQ1.0 1.9 1.2 DNQ1.4DNQ1.3DNQ1.1DNQ1.0DNQ0.4* 2.3 DNQ1.0 0.6 1,1,2,2-Tetrachloroethane .5 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Tetrachloroethene 1.1 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Toluene .4 UG/L ND DNQ0.5DNQ1.0DNQ0.8DNQ0.5DNQ1.0DNQ0.9DNQ0.5DNQ0.4 ND DNQ0.6DNQ0.6 0.0 1,1,1-Trichloroethane .4 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 1,1,2-Trichloroethane .5 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Trichloroethene .7 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Trichlorofluoromethane .3 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Vinyl chloride .4 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND ============================ ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Halomethane Purgeable Cmpnds .7 UG/L 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Dichlorobenzenes .5 UG/L 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total Chloromethanes .5 UG/L 1.4 4.2 0.0 1.9 3.0 2.2 2.1 0.0 0.0 0.0 2.3 2.1 2.4 Purgeable Compounds 1.3 UG/L 1.4 4.2 0.0 1.9 3.0 2.2 2.1 0.0 0.0 0.0 2.3 2.1 2.4 ============================ ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Acetone 4.5 UG/L 1300 883 489 815 677 249 906 622 733 957 351 1280 772 Allyl chloride .6 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Benzyl chloride 1.1 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2-Butanone 6.3 UG/L ND ND DNQ10. ND 13.2 DNQ6.6DNQ9.3DNQ6.4DNQ6.9 ND ND DNQ7.7 5.0 Carbon disulfide .6 UG/L 2.4 DNQ1.6DNQ1.0 2.5 DNQ2.6 2.8 5.0 2.8 2.5 2.0 2.4 1.8 2.5 Chloroprene .4 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 1,2-Dibromoethane .3 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Isopropylbenzene .3 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Methyl Iodide .6 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Methyl methacrylate .8 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Methyl tert-butyl ether .4 UG/L ND ND ND ND ND ND ND ND ND ND DNQ0.5 ND 0.0 2-Nitropropane 12 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND ortho-xylene .4 UG/L ND ND ND ND DNQ0.4DNQ0.7 ND ND ND ND ND DNQ0.6 0.1 Styrene .3 UG/L ND DNQ0.6DNQ0.4 ND DNQ0.5DNQ0.3 ND ND DNQ0.4 ND ND DNQ0.6 0.2 1,2,4-Trichlorobenzene 1.52 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND meta,para xylenes .6 UG/L ND ND DNQ2.0 ND DNQ1.0 1.0 DNQ0.8 ND ND ND ND DNQ2.0 0.6 2-Chloroethylvinyl ether 1.1 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 4-Methyl-2-pentanone 1.3 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND *= The Response factor RSD of 59.5% is above 15% calibration criteria limit; therefore sample is not included in averages. ^= The RSD of analyte response factor is 16.1% is above 15% calibration criteria limit; therefore sample is not included in averages. 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 21 of 24

Page 206: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

POINT LOMA WASTEWATER TREATMENT

Dioxin and Furan Analysis

Annual 2015

Performed by: Frontier Labs

Source PLR PLR PLR PLR PLR PLR PLR* PLR* TCDD TCDD TCDD TCDD TCDD TCDD TCDD TCDD Month JAN FEB MAR APR MAY JUN JUL AUG Analyte MDL Units Equiv P753266 P755933 P770079 P775559 P778637 P786871 P792473 P795062 ======================= === ===== ===== ======== ======== ======== ======== ======== ======== ======== ======== 2,3,7,8-tetra CDD .98 PG/L 1.000 ND ND ND ND ND ND ND ND 1,2,3,7,8-penta CDD 3.8 PG/L 0.500 ND ND ND ND ND ND ND ND 1,2,3,4,7,8_hexa_CDD .82 PG/L 0.100 ND ND ND ND ND ND ND ND 1,2,3,6,7,8-hexa CDD .76 PG/L 0.100 ND ND ND ND ND ND DNQ0.140 DNQ0.080 1,2,3,7,8,9-hexa CDD .68 PG/L 0.100 ND ND ND ND ND ND DNQ0.110 ND 1,2,3,4,6,7,8-hepta CDD .69 PG/L 0.010 DNQ0.164 DNQ0.196 0.279 DNQ0.196 DNQ0.156 DNQ0.162 DNQ0.240 DNQ0.130 octa CDD 1.4 PG/L 0.001 0.150 0.180 0.350 0.200 0.160 0.170 0.260 DNQ0.140 2,3,7,8-tetra CDF 1 PG/L 0.100 ND ND ND ND ND ND DNQ0.130 DNQ0.120 1,2,3,7,8-penta CDF 1.2 PG/L 0.050 ND ND ND ND ND ND ND ND 2,3,4,7,8-penta CDF .69 PG/L 0.500 ND ND ND ND ND ND ND ND 1,2,3,4,7,8-hexa CDF .58 PG/L 0.100 ND ND ND ND ND ND DNQ0.082 DNQ0.069 1,2,3,6,7,8-hexa CDF .52 PG/L 0.100 DNQ0.130 DNQ0.142 ND DNQ0.233 ND DNQ0.273 DNQ0.077 DNQ0.050 1,2,3,7,8,9-hexa CDF .48 PG/L 0.100 ND ND ND ND ND ND ND ND 2,3,4,6,7,8-hexa CDF .45 PG/L 0.100 ND ND ND ND ND ND ND ND 1,2,3,4,6,7,8-hepta CDF 2.3 PG/L 0.010 DNQ0.033 DNQ0.036 DNQ0.078 DNQ0.051 DNQ0.035 0.044 DNQ0.067 DNQ0.020 1,2,3,4,7,8,9-hepta CDF 3.2 PG/L 0.010 ND ND ND ND ND ND ND ND octa CDF .84 PG/L 0.001 DNQ0.009 DNQ0.008 DNQ0.015 DNQ0.012 DNQ0.009 DNQ0.010 DNQ0.025 DNQ0.010 Source PLR* PLR* PLR* PLR TCDD TCDD TCDD TCDD Month SEP OCT NOV DEC Analyte MDL Units Equiv P803626 P812595 P827987 ======================= === ===== ===== ======== ======== ======== ======== 2,3,7,8-tetra CDD .98 PG/L 1.000 ND ND ND ND 1,2,3,7,8-penta CDD 3.8 PG/L 0.500 ND ND ND ND 1,2,3,4,7,8_hexa_CDD .82 PG/L 0.100 ND ND ND ND 1,2,3,6,7,8-hexa CDD .76 PG/L 0.100 DNQ0.200 ND ND ND 1,2,3,7,8,9-hexa CDD .68 PG/L 0.100 DNQ0.170 ND ND ND 1,2,3,4,6,7,8-hepta CDD .69 PG/L 0.010 DNQ0.120 DNQ0.020 DNQ0.192 DNQ0.086 octa CDD 1.4 PG/L 0.001 0.100 DNQ0.016 0.190 0.089 2,3,7,8-tetra CDF 1 PG/L 0.100 ND ND DNQ0.115 ND 1,2,3,7,8-penta CDF 1.2 PG/L 0.050 ND ND ND ND 2,3,4,7,8-penta CDF .69 PG/L 0.500 ND ND ND ND 1,2,3,4,7,8-hexa CDF .58 PG/L 0.100 DNQ0.110 ND DNQ0.039 ND 1,2,3,6,7,8-hexa CDF .52 PG/L 0.100 DNQ0.087 ND DNQ0.050 DNQ0.169 1,2,3,7,8,9-hexa CDF .48 PG/L 0.100 DNQ0.140 ND ND ND 2,3,4,6,7,8-hexa CDF .45 PG/L 0.100 ND ND DNQ0.036 ND 1,2,3,4,6,7,8-hepta CDF 2.3 PG/L 0.010 DNQ0.027 ND DNQ0.067 DNQ0.030 1,2,3,4,7,8,9-hepta CDF 3.2 PG/L 0.010 ND ND ND ND octa CDF .84 PG/L 0.001 DNQ0.007 DNQ0.003 DNQ0.013 DNQ0.006

* = Samples analyzed by TestAmerica from July to November 2015.

DNQ= Detected but not quantified. Sample result is less than Minimum Level but greater than or equal to MDL. Above are permit required CDD/CDF isomers. ND= not detected NA= not analyzed NS= not sampled

Chapter 5 - Page 22 of 24

Page 207: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

POINT LOMA WASTEWATER TREATMENT

Dioxin and Furan Analysis

Annual 2015

Performed by: Frontier Labs Source PLE PLE PLE PLE PLE PLE PLE* PLE* TCDD TCDD TCDD TCDD TCDD TCDD TCDD TCDD Month JAN FEB MAR APR MAY JUN JUL AUG Analyte MDL Units Equiv P753263 P755927 P770076 P775556 P778631 P786868 P792470 P795056 ======================= ==== ===== ===== ======== ======== ======== ======== ======== ======== ======== ======== 2,3,7,8-tetra CDD .7 PG/L 1.000 ND ND ND ND ND ND ND ND 1,2,3,7,8-penta CDD 1.1 PG/L 0.500 ND ND ND ND ND ND ND ND 1,2,3,4,7,8_hexa_CDD .482 PG/L 0.100 ND ND ND ND ND ND DNQ0.075 ND 1,2,3,6,7,8-hexa CDD .484 PG/L 0.100 ND ND ND ND ND ND DNQ0.083 ND 1,2,3,7,8,9-hexa CDD .46 PG/L 0.100 ND ND ND ND ND ND DNQ0.120 DNQ0.064 1,2,3,4,6,7,8-hepta CDD .478 PG/L 0.010 DNQ0.022 DNQ0.033 DNQ0.046 DNQ0.032 DNQ0.022 DNQ0.022 DNQ0.024 DNQ0.016 octa CDD 1.4 PG/L 0.001 DNQ0.017 DNQ0.019 DNQ0.044 DNQ0.023 DNQ0.014 DNQ0.014 DNQ0.016 DNQ0.012 2,3,7,8-tetra CDF .46 PG/L 0.100 ND ND ND ND ND ND DNQ0.034 ND 1,2,3,7,8-penta CDF .44 PG/L 0.050 ND ND ND ND ND ND DNQ0.055 ND 2,3,4,7,8-penta CDF .48 PG/L 0.500 ND ND ND ND ND ND DNQ0.445 ND 1,2,3,4,7,8-hexa CDF .29 PG/L 0.100 ND ND ND ND ND ND DNQ0.100 ND 1,2,3,6,7,8-hexa CDF .281 PG/L 0.100 ND ND ND ND ND ND DNQ0.096 ND 1,2,3,7,8,9-hexa CDF .348 PG/L 0.100 ND ND ND ND ND ND DNQ0.120 ND 2,3,4,6,7,8-hexa CDF .294 PG/L 0.100 ND ND ND ND ND ND DNQ0.084 ND 1,2,3,4,6,7,8-hepta CDF 1.3 PG/L 0.010 ND ND ND ND ND ND DNQ0.019 ND 1,2,3,4,7,8,9-hepta CDF 1.7 PG/L 0.010 ND ND ND ND ND ND ND ND octa CDF .738 PG/L 0.001 ND ND ND ND ND ND DNQ0.006 DNQ0.003 Source PLE* PLE* PLE TCDD TCDD TCDD Month SEP NOV DEC Analyte MDL Units Equiv P803623 P827984 ======================= ==== ===== ===== ======== ======== ======== 2,3,7,8-tetra CDD .7 PG/L 1.000 ND ND ND 1,2,3,7,8-penta CDD 1.1 PG/L 0.500 ND ND ND 1,2,3,4,7,8_hexa_CDD .482 PG/L 0.100 ND ND ND 1,2,3,6,7,8-hexa CDD .484 PG/L 0.100 ND ND ND 1,2,3,7,8,9-hexa CDD .46 PG/L 0.100 ND DNQ0.050 ND 1,2,3,4,6,7,8-hepta CDD .478 PG/L 0.010 DNQ0.020 DNQ0.032 ND octa CDD 1.4 PG/L 0.001 DNQ0.026 DNQ0.023 DNQ0.012 2,3,7,8-tetra CDF .46 PG/L 0.100 ND ND ND 1,2,3,7,8-penta CDF .44 PG/L 0.050 ND ND ND 2,3,4,7,8-penta CDF .48 PG/L 0.500 ND ND ND 1,2,3,4,7,8-hexa CDF .29 PG/L 0.100 ND DNQ0.023 ND 1,2,3,6,7,8-hexa CDF .281 PG/L 0.100 ND DNQ0.030 ND 1,2,3,7,8,9-hexa CDF .348 PG/L 0.100 DNQ0.059 DNQ0.047 ND 2,3,4,6,7,8-hexa CDF .294 PG/L 0.100 DNQ0.039 DNQ0.047 ND 1,2,3,4,6,7,8-hepta CDF 1.3 PG/L 0.010 DNQ0.013 DNQ0.009 ND 1,2,3,4,7,8,9-hepta CDF 1.7 PG/L 0.010 ND DNQ0.005 ND octa CDF .738 PG/L 0.001 DNQ0.003 DNQ0.001 ND

* = Samples analyzed by TestAmerica from July to November 2015.

Note = Per TestAmerica on October 2015 data, the results from the following samples indicate a spiking error occurred during the extraction process. The sample appears to have been spiked with the volume designated for the MS and MSD; therefore no results can be reported for effluent sample. No data available.

DNQ= Detected but not quantified. Sample result is less than Minimum Level but greater than or equal to MDL. Above are permit required CDD/CDF isomers. ND= not detected NA= not analyzed NS= not sampled

Chapter 5 - Page 23 of 24

Page 208: PRETREATMENT ANNUAL REPORT - City of San Diego … ·  · 2016-04-14Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2015 PL\4 Final word docs\15 data.pcs.docx

5.5 BIOSOLIDS BENEFICIAL USE AND LANDFILL DISPOSAL SUMMARY

The table below summarizes the biosolids beneficially used as alternate cover and land applied during CY2015. There were no changes in sludge

disposal methods since the prior report.

Table 5.5-1 Annual Biosolids Beneficial Use & Landfill Disposal Summary

2015

Month:

Otay Landfill

Beneficial

Use1 (PTL)

(wet Tons)

Otay Landfill

Beneficial

Use1 (MBC)

(wet Tons)

Otay Landfill

Total

(wet Tons)

Cullison Farms,

Yuma, AZ

Beneficial

Use2

(wet Tons)

Norris Farm

Aztec, Yuma

County, AZ

Beneficial Use2

(wet Tons)

Desert Ridge

Farms

Yuma, AZ

Beneficial

Use2

(wet Tons)

Butler Diamond

Farms

Yuma, AZ

Beneficial Use2

(wet Tons)

Total

(wet Tons) %TS

Total Dry

Tons Tota

l

Bio

solid

s

(dry

me

tric

to

ns)

January 10,333.25 10,333.25 613.42 10,946.67 27.4 2,999.39 2,721.04

February 8,256.54 8,256.54 528.55 8,785.09 27.9 2,451.04 2,223.58

March 2,754.61 6,234.81 8,989.42 225.31 9,214.73 27.5 2,534.05 2,298.89

April 654.78 11,190.52 11,845.30 122.43 11,967.73 27.2 3,257.62 2,955.31

May 11,095.56 11,095.56 347.60 11,443.16 27.5 3,146.87 2,854.84

June 11,018.60 11,018.60 73.69 11,092.29 27.4 3,042.62 2,760.26

July 11,356.62 11,356.62 492.93 11,849.55 26.8 3,170.94 2,876.68

August 10,621.67 10,621.67 369.14 10,990.81 27.1 2,981.81 2,705.10

September 125.74 10,728.96 10,854.70 488.87 11,343.57 27.3 3,096.79 2,809.41

October 1,482.68 8,418.53 9,901.21 687.13 10,588.34 26.7 2,828.15 2,565.69

November 10,680.17 10,680.17 73.28 10,753.45 26.6 2,857.19 2,592.04

December 12,184.14 12,184.14 48.40 12,232.54 26.9 3,293.00 2,987.41

Total: 5,017.81 122,119.37 127,137.18 4,070.75 0.00 0.00 0.00 131,207.93 35,659.46 32,350.26

Monthly Average: 10,176.61 10,594.77 339.23 10,933.99 27.2 2,971.62 2,695.85

1 beneficial use as Alternative Daily Cover. Point Loma (PTL) or Metro Biosolids Center (MBC)2 beneficial use in Land Application.

Chapter 5 - Page 24 of 24