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:
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
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
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
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
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
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
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
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
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
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
San Diego Metropolitan Sewerage System
Tributary Agency Map
Chapter 2 - Page 2 of 10
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Cityfreq
QQQ
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Selffreq
FFF
F
F
F
F
F
LF
F
F
F
F
F
F
F
F
LF
F
F
F
Cat
MODMDMMODMMODMMODMMODMMODMMODMDMMODMMODMMODMMODMMODMMODMMODMMODMMODMDMMODMMODMMODMMO
Period
5
5
LowerLimit
.2421302.611.48207008200207008200207008200300070020700820012.5.2.091.1.58.17.07.24.1187477426187477426187477426271763418747742612.52070082002070082002070082003000700
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
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
AQ
Q
Q
Q
Q
Q
Q
Q
AQ
QQQ
Cityfreq
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
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
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
Q
Q
Q
Q
QQQ
AQ
Q
Q
Q
Q
Q
Q
Q
Q
AQ
Q
Cityfreq
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Selffreq
FF
F
F
F
F
LLF
FF
F
F
F
F
F
F
F
F
LF
FF
F
Cat
MODMMODMMODMMODMMODMMODMDMDMMODMDMMODMMODMMODMMODMMODMMODMMODMMODMMODMDMMODMDMMODMMO
Period
5
5
LowerLimit
.072.771.713.382.071.2.65.69.433.982.3812.512.5.43.2421302.611.48.11.072.741.692.921.66.7.3873.4147.36.68.439.0242.721.6612.5.43.2421092.581.47207008200
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
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
Q
Q
Q
Q
Q
Q
Q
Q
Q
AQ
QQQ
Cityfreq
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Selffreq
F
F
F
F
FF
F
F
F
F
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
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
AQ
S
S
S
S
S
S
S
S
S
S
S
S
Cityfreq
Q
Q
Q
Q
Q
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
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
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Selffreq
FF
F
F
F
F
F
F
F
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
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
QQQ
Q
Q
Q
Q
Q
Q
AQ
Q
Q
Q
Q
Q
Q
Q
AQ
Q
Cityfreq
HHQ
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
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
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
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
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
AQ
Q
HH
MM
H
H
QQMQ
Q
Q
Q
Cityfreq
Q
Q
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
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
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
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
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
Q
Q
Q
Q
Q
Q
Q
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
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
Q
Q
AQ
Q
H
QQQQ
QMQQQQQQQQQQQQQQQQQ
Cityfreq
Q
Q
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
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
Q
Q
Q
Q
Q
AQ
QQQQQQQQQQQ
Q
Q
Q
Q
Q
Cityfreq
Q
Q
Q
Q
Q
QQQQQQQQQQQ
Q
Q
Q
Q
Q
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
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
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
AQ
QNHHNNHS
S
S
S
S
S
SS
AS
Cityfreq
Q
Q
Q
Q
Q
Q
Q
MM
MQ
Q
Q
Q
Q
Q
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
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
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
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
Q
Q
Q
Q
Q
Q
Q
Q
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
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
HH
Cityfreq
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
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
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
AQ
Q
Q
Q
Q
Q
AQ
Q
Q
Q
Cityfreq
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Selffreq
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
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
Q
Q
Q
Q
Q
AQ
Q
Q
Q
Q
Q
Q
QQQ
AQ
Q
Q
Cityfreq
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
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
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
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Selffreq
F
F
F
F
LLF
FF
F
F
F
F
F
F
LLF
FF
F
F
F
F
Cat
DMMODMMODMMODMMODMDMDMMODMDMMODMMODMMODMMODMMODMMODMMODMDMDMMODMDMMODMMODMMODMMODMMO
Period
5
5
LowerLimit
3.332.041.18.64.68.423.932.3512.512.5.42.2421012.571.46.66.252.771.713.382.071.2.65.69.433.982.3812.512.5.43.2421302.611.48.11.072.771.713.382.071.2.65
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
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
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Selffreq
F
F
F
FF
F
F
F
F
F
F
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
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
Q
Q
Q
Q
Q
Q
AQ
Q
Q
Q
Q
Q
Q
Q
AQ
Q
Q
Q
Q
Cityfreq
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Selffreq
FF
F
F
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
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
Q
AQ
Q
Q
Q
Q
Q
Q
Q
AQ
Q
Q
Q
Q
Q
Q
Q
Cityfreq
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
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
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
Q
Q
Q
Q
Q
QQQ
AQ
Q
Q
Q
Q
Q
Q
Q
Cityfreq
QQQMQQMMQ
Q
Q
Q
Q
Q
Q
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
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
Q
Q
Q
Q
Q
Q
Q
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
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
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
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
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
Cityfreq
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Selffreq
F
F
F
F
F
F
F
LLF
FF
F
F
F
F
F
F
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
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
AQ
Cityfreq
M
Q
Q
Q
Q
Q
Q
Q
HHMM
Q
Q
Q
Q
Q
Q
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
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 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 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 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 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 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
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Chapter 3 - Page 42 of 91
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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
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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
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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
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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
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SIU Facilities Federal Category, Process, and Pretreatment Technology by ConnectionTreatment Plant 1
16-0348
16-0520
16-0529
16-0565
16-0727
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 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
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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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
Wednesday, January 6, 2016 6:12 pm Page 8
Film Processors subject to BMPs, Treatment Plant 1Report run on:
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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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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 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 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 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 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 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 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 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 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 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 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 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 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 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 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
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
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
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
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
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
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
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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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
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
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
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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
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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
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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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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