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HomeMy WebLinkAbout05-04-2016 Operations Committee Agenda Packet Orange County Sanitation District Wednesday, May 4, 2016 Regular Meeting of the "ov 5:00 P.M. OPERATIONS COMMITTEE Administration Building Board Room 10844 Ellis Avenue Fountain Valley, CA 92708 (714) 593-7433 AGENDA CALL TO ORDER PLEDGE OF ALLEGIANCE DECLARATION OF QUORUM: Clerk of the Board PUBLIC COMMENTS: If you wish to address the Committee on any item,please complete a Speaker's Form (located at the table outside of the Board Room) and submit it to the Clerk of the Board or notify the Clerk of the Board the item numberon which you want to speak. Speakers will be recognized by the Chairman and are requested to limit comments to three minutes. REPORTS: The Committee Chair and the General Manager may present verbal reports on miscellaneous matters of general interest to the Committee Members. These reports are for information only and require no action by the Committee. CONSENT CALENDAR: The Consent Calendar Items am considered to be routine and will be enacted, by the Committee, after one motion, without discussion. Any items withdrawn from the Consent Calendar for separate discussion will be considered in the regular order of business. 1. APPROVAL OF MINUTES (Clerk of the Board) RECOMMENDATION: Approve Minutes of the April 6, 2016 Operations Committee Meeting. 2. CONTRACT FOR HYDROGEN PEROXIDE, SPECIFICATION NO. C-2016-752BD (Ed Torres) RECOMMENDATION: Recommend to the Board of Directors to: A. Award a contract to U.S. Peroxide, LLC dba USP Technologies for the purchase of Hydrogen Peroxide, Specification No. C-2016-75213D, for the period July 1, 2016 through June 30, 2017 for a unit price of$1.88 per gallon delivered, plus applicable sales tax, for a total estimated annual cost of $1,020,000 with four one-year renewal options; and 05/04/2016 Operations CommR ee Agenda Page 1 of 3 B. Approve a unit price contingency of 10%. 3. ENVIRONMENTAL COMPLIANCE REPORTS (Bob Ghirelli) RECOMMENDATION: Recommend to the Board of Directors to: Receive and file environmental compliance reports: Biosolids Management Compliance Report 2015; Semi-Annual Pretreatment Program Report Fiscal Year 2015/2016 July-December; Annual Greenhouse Gas Emissions Report 2015; and Annual Emission Report 2015. 4. QUARTERLY ODOR COMPLAINT REPORT (Ed Torres) RECOMMENDATION: Receive and file the Fiscal Year 2015/16 Third Quarter Odor Complaint Summary. NON-CONSENT CALENDAR: 5. SOUTHWEST COSTA MESA TRUNK, PROJECT NO. 6-19 (Rob Thompson) RECOMMENDATION: Recommend to the Board of Directors to: A. Approve a Cooperative Agreement for the construction of the Southwest Costa Mesa Trunk, Project No. 6-19, with the Costa Mesa Sanitary District and the City of Newport Beach, in a form approved by General Counsel; and B. Approve an increase in the project budget from $14,993,000 to $29,650,000. 6. BIOGAS SCRUBBING PROCESS IMPROVEMENT (Rob Thompson) RECOMMENDATION: Recommend to the Board of Directors to: Authorize staff to negotiate a Sole Source Contract with Carollo Engineers, Inc. for a large-scale pilot testing of a biogas scrubbing process. INFORMATION ITEMS: 7. GWRS FINAL EXPANSION AND EFFLUENT REUSE STUDY UPDATE (Rob Thompson) 8. CAPITAL IMPROVEMENT PROGRAM (Rob Thompson) 05/04/2016 Operations CommRtee Agenda Page 2 of 3 DEPARTMENT HEAD REPORTS: OTHER BUSINESS AND COMMUNICATIONS OR SUPPLEMENTAL AGENDA ITEMS, IF ANY: ADJOURNMENT: The next Operations Committee meeting is scheduled for Wednesday, June 1, 2016, at 5:00 P.M. Accommodations for the Disabled: Meeting Rooms are wheelchair accessible. If you require any special disability related accommodations, please contact the Orange County Sanitation District Clerk of the Board's office at (714) 593-7433 at least 72 hours prior to the scheduled meeting. Requests must specify the nature of the disability and the type of accommodation requested. Aaenda Postina: In accordance with the requirements of Califomia Government Code Section 54954.2,this agenda has been posted outside the main gate of the Sanitation District's Administration Building located at 10844 Ellis Avenue, Fountain Valley,Calidomis,not less than 72 hours prior to the meeting date and Ume above. All public records relating to each agenda item,including any public records distributed less than 72 hours prior to the meeting to all,or a majority of the Board of Directors,are available for public inspection in the office of the Clerk of the Board. Agenda Description: The agenda provides a brief general description of each item of business to be considered or discussed. The recommended action does not indicate what action will be taken. The Board of Directors may take any action which is deemed appropriate. NOTICE TO DIRECTORS: To place items on the agenda for the Committee Meeting, items must be submitted to the Clerk of the Board 14 days before the meeting. Kelly A. Lore Clerk of the Board (714)593-7433 klore(&ocsd.com For any questions on the agenda,Committee members may contact staff at: General Manager Jim Herberg (714)593-7300 iherbem(alocsd.com Assistant General Manager Bob Ghirelli (714)593-7400 mhirelli(&.ocsd.com Director of Engineering Rob Thompson (714)593-7310 rthompson2Zocsd.com Director of Environmental Services Bob Ghirelli(acting) (714)593-7400 mhirelli(r4ocsd.com Director of Operations&Maintenance Ed Torres 714 593-7080 etomes ocsd.com 05/04/2016 Operations Committee Agenda Page 3 of 3 ITEM NO. 1 MINUTES OF THE OPERATIONS COMMITTEE Orange County Sanitation District Wednesday, April 6, 2016, 5:00 p.m. A regular meeting of the Operations Committee was called to order by Committee Chair Withers on Wednesday, April 6, 2016 at 5:00 p.m. in the Administration Building. Vice-Chair Shawver led the Flag Salute. A quorum was declared present, as follows: COMMITTEE MEMBERS PRESENT: STAFF PRESENT: John Withers, Chair Jim Herberg, General Manager David Shawver, Vice-Chair Bob Ghirelli, Assistant General Manager Tom Beamish Celia Chandler, Director of Human Resources Cheryl Brothers (Alternate) Rob Thompson, Director of Engineering Ellery Deaton Ed Torres, Director of Operations and Maintenance Robert Kiley Lorenzo Tyner, Director of Finance & Fred Smith Administrative Services Michelle Steel Tina Knapp, Deputy Clerk of the Board Chad Wanke Jeff Armstrong Mariellen Yarc Greg Blakeley John Nielsen, Board Chair Jim Colston Greg Seboum, Board Vice-Chair Ron Coss Mike Dorman COMMITTEE MEMBERS ABSENT: Mark Esquer Steve Jones Michele Farmer Richard Murphy Dean Fisher Alfredo Garcia Mark Kawamoto Rebecca Long Mark Manzo Kathy Millea Jeff Mohr Lisa Rothbart Roya Sohanaki Steve Speakman OTHERS PRESENT: Brad Hogin, General Counsel Michael Beverage, Alternate Director YLWD Bob Ooten, Alternate Director CMSD Stephen Weisberg, SCCWRP Meredith Howard, SCCWRP 04/06/2016 Opeations Committee Minutes Page 1 of 8 PUBLIC COMMENTS: None. REPORT OF COMMITTEE CHAIR: Committee Chair Withers did not provide a report. REPORT OF GENERAL MANAGER: General Manager Jim Herberg reminded the Directors of the AB 1825 (discrimination/harassment prevention) training being offered by the District on May 4, 2016 and May 12, 2016 at 2pm. The training is required every two years. CONSENT CALENDAR: Board Vice-Chair Sebourn requested that Item 5 be pulled from the Consent Calendarfor separate consideration. Director Steel requested that the minutes from March 2, 2016 be corrected to indicate she was in attendance at that meeting, not Lisa Bartlett. 1. APPROVAL OF MINUTES (Clerk of the Board) MOVED. SECONDED. and DULY CARRIED TO: Approve Minutes of the March 2, 2016, Operations Committee Meeting as corrected. AYES: Beamish, Brothers (Alternate), Deaton, Kiley, Nielsen, Seboum, Shawver, F. Smith, Steel, Wanke, Withers, and Yarc NOES: None ABSTENTIONS: None ABSENT: Jones and Murphy 2. CONTRACT AWARDS FOR FERRIC CHLORIDE PURCHASE (Ed Torres) MOVED. SECONDED, and DULY CARRIED TO: Recommend to the Board of Directors to: A. Award an agreement with Pencco, Inc. for the purchase of liquid ferric chloride, Specification No. C-2016-75513D, for the period of July 1, 2016 through June 30, 2017, for a unit price of$377 delivered, for an estimated annual amount of$1,131,000 (plus applicable sales tax) with four (4) one- year renewal options; B. Award an agreement with Kemira Water Solutions, Inc. for the purchase of liquid ferric chloride, Specification No. C-2016-755BD, for the period of July 1, 2016 through June 30, 2017, for a unit price of $417 delivered, for 04/06/2016 Operations Committee Minutes Page 2 of 8 an estimated annual amount of$1,251,000 (plus applicable sales tax) with four (4) one-year renewal options; and C. Approve a unit price contingency of 10% per agreement. AYES: Beamish, Brothers (Alternate), Deaton, Kiley, Nielsen, Seboum, Shawver, F. Smith, Steel, Wanke, Withers, and Yarc NOES: None ABSTENTIONS: None ABSENT: Jones and Murphy 3. SEWER LINE CLEANING FOR CITY OF TUSTIN AND UNINCORPORATED COUNTY PROPERTY (Ed Torres) MOVED. SECONDED. and DULY CARRIED TO: Recommend to the Board of Directors to: Approve Amendment No. 3 to extend the contract term with Performance Pipeline Technologies for the cleaning services of approximately 90 miles of Area 7 sewer pipelines and manholes, for an additional six-month period, beginning July 1, 2016 through December 31, 2016, with one additional 6-month renewal option, for an additional amount of$202,204, increasing the total amount not-to-exceed $404,408. AYES: Beamish, Brothers (Alternate), Deaton, Kiley, Nielsen, Seboum, Shawver, F. Smith, Steel, Wanke, Withers, and Yarc NOES: None ABSTENTIONS: None ABSENT: Jones and Murphy 4. COATING INSPECTION AND CORROSION TESTING SERVICES (Rob Thompson) MOVED. SECONDED. and DULY CARRIED TO: Recommend to the Board of Directors to: Approve Professional Services Agreements to provide on-call Coating Inspection, Confined-Space Entry Services, and other Corrosion Testing Services for Collection System and Treatment Plant projects, PSA2016-001, for a three-year period effective May 1, 2016, for an amount not to exceed $200,000 per individual agreement ($800,000 total) with the following four firms: • Conpro Companies, Inc. • CSI Services, Inc. • Diversified Project Services International, Inc. (DPSI) • On-Site Technical Services, Inc. 04/06/2016 Operations Committee Minutes Page 3 of 8 AYES: Beamish, Brothers (Alternate), Deaton, Kiley, Nielsen, Seboum, Shawver, F. Smith, Steel, Wanke, Withers, and Yarc NOES: None ABSTENTIONS: None ABSENT: Jones and Murphy Item 5 was pulled and heard separately. Board Vice-Chair Seboum and Director Kiley recused themselves and left the room during the discussion and vote on this item. Director of Engineering Rob Thompson also left the room during the discussion and vote on this item. 5. SURVEYING SERVICES (Dean Fisher) MOVED. SECONDED. and DULY CARRIED TO: Recommend to the Board of Directors to: Approve Professional Services Agreements to provide on-call Surveying Services for Collection System and Treatment Plant Projects, PSA2016-002, for a three-year period effective May 1, 2016, for an amount not to exceed $200,000 per individual agreement ($800,000 total)with the following four firms: • Stantec Consulting Services, Inc. • Michael Baker International • D. Wooley and Associates, Inc. • Bush and Associates, Inc. AYES: Beamish, Brothers (Alternate), Deaton, Nielsen, Shawver, F. Smith, Steel, Wanks, Withers, and Yarc NOES: None ABSTENTIONS: Kiley (recused) and Sebourn (recused) ABSENT: Jones and Murphy 6. GEOTECHNICAL TESTING SERVICES (Rob Thompson) MOVED. SECONDED. and DULY CARRIED TO: Recommend to the Board of Directors to: Approve Professional Services Agreements to provide on-call Materials Testing, Inspection, and other Geotechnical Testing Services for Collection System and Treatment Plant projects, PSA2016-003, for a three-year period effective May 1, 2016, for an amount not to exceed $300,000 per individual agreement ($900,000 total)with the following three firms: • Ninyo and Moore • Sequoia Consultants, Inc. • Koury Engineering and Testing, Inc. 04/06/2016 Operations Committee Minutes Page 4 of 8 AYES: Beamish, Brothers (Alternate), Deaton, Kiley, Nielsen, Seboum, Shawver, F. Smith, Steel, Wanke, Withers, and Yarc NOES: None ABSTENTIONS: None ABSENT: Jones and Murphy 7. BIOSOLIDS HAULING SERVICE CONTRACT AWARD (Bob Ghirelli) MOVED. SECONDED. and DULY CARRIED TO: Recommend to the Board of Directors to: A. Approve a Service Contract with Denali Water Solutions to haul Orange County Sanitation District's biosolids from Reclamation Plant No. 1 and/or Treatment Plant No. 2 to Orange County Waste and Recycling's Prima Deshecha landfill and the Inland Empire Regional Compost Facility for a period of one year from the execution date of the contract, for the unit price of $8.96 per ton of biosolids and $ 14.99 per ton of biosolids coupled with fuel surcharges, at an amount not to exceed $600,000 per year with four (4) one-year renewal options; and B. Approve a (10%) unit price contingency. AYES: Beamish, Brothers (Alternate), Deaton, Kiley, Nielsen, Seboum, Shawver, F. Smith, Steel, Wanke, Withers, and Yarc NOES: None ABSTENTIONS: None ABSENT: Jones and Murphy 8. ANNUAL MARINE MONITORING REPORT (Bob Ghirelli) MOVED. SECONDED. and DULY CARRIED TO: Recommend to the Board of Directors to: Receive and file the 2014-15 Marine Monitoring Annual Report. AYES: Beamish, Brothers (Alternate), Deaton, Kiley, Nielsen, Seboum, Shawver, F. Smith, Steel, Wanke, Withers, and Yarc NOES: None ABSTENTIONS: None ABSENT: Jones and Murphy NON-CONSENT CALENDAR: Assistant General Manager Bob Ghirelli introduced this item, indicating that the Orange County Sanitation District is a charter member of the Southern California Coastal Water Research Project Authority (SCCWRP), dating back to the creation of SCCWRP in 1969 04/06/2016 Operations Committee Minutes Page 5 of 8 and SCCWRP is a Joint Powers Authority. Mr. Ghirelli introduced Dr. Stephen Weisberg, SCCWRP Executive Director. Dr. Weisberg provided a PowerPoint presentation that gave an overview of SCCWRP and the organization's function. A copy of the 2015 SCCWRP Annual Report was distributed to the Directors. Meredith Howard, SCCWRP scientist, gave a PowerPoint presentation reviewing an outfall diversion maintenance experiment of approximately two years ago, on which SCCWRP worked with the Sanitation District. Dr. Weisberg and Ms. Howard responded to questions from the Committee regarding the algal bloom referenced in the presentation. Dr. Weisberg also responded to questions regarding the role of SCCWRP in lobbying efforts, especially in regards to SB 163 (Hertzberg). Mr. Ghirelli indicated that copies of the Annual Marine Monitoring Report are available should a Director wish to obtain a copy. 9. JOINT POWERS AGREEMENT, SOUTHERN CALIFORNIA COASTAL WATER RESEARCH PROJECT AUTHORITY (SCCWRP) (Bob Ghirelli) MOVED. SECONDED, and DULY CARRIED TO: Recommend to the Board of Directors to: A. Adopt Resolution No. OCSD 16-XX entitled, "A Resolution of the Board of Directors of the Orange County Sanitation District, approving the Ninth Amended Joint Powers Agreement confirming the creation of the agency known as Southern California Coastal Water Research Project Authority (SCCWRP), providing for continuation of SCCWRP for four years from July 1, 2017 through June 30, 2021"; and B. Approve annual funding in the amount of $425,000 for FY 2017/18, $450,000 for FY 2018/19, $475,000 for FY 2019/20 and $500,000 for FY 2020/21. AYES: Beamish, Brothers (Alternate), Deaton, Kiley, Nielsen, Seboum, Shawver, F. Smith, Steel, Wanke, Withers, and Yarc NOES: None ABSTENTIONS: None ABSENT: Jones and Murphy Director of Engineering Rob Thompson provided an overview of this item and responded to questions from the Committee regarding the necessity of removing the rocks and the various environmental issues surrounding the rocks being removed or remaining. Mr. Thompson specified that the rocks to be removed are those above the water line. Board Chair Nielsen indicated that diligent efforts were made to negotiate the creation of an environmental protection area upstream. 04/06/2016 Operations Committee Minutes Page 6 of 8 10. SARI ROCK STABILIZERS REMOVAL, PROJECT NO. 2-41-8 (Rob Thompson) MOVED. SECONDED. and DULY CARRIED TO: Recommend to the Board of Directors to: A. Consider, receive, and file the Mitigated Negative Declaration (MND) and Mitigation Monitoring and Reporting Program for the SARI Rock Stabilizers Removal, Project No. 2-41-8, prepared by Michael Baker International; and B. Adopt Resolution No. OCSD 16-XX, entitled: "A Resolution of the Board of Directors of the Orange County Sanitation District adopting the Mitigated Negative Declaration for the Santa Ana River Interceptor Rock Removal, Project No. 2-41-8; Adopting a mitigation monitoring and reporting program; an approving the Santa Ana River Interceptor Rock Removal, Project No. 2-41-8." AYES: Beamish, Brothers (Alternate), Deaton, Kiley, Nielsen, Seboum, Shawver, F. Smith, Steel, Wanks, Withers, and Yarc NOES: None ABSTENTIONS: None ABSENT: Jones and Murphy INFORMATION ITEMS: 11. PRETREATMENT PROGRAM OVERVIEW (Bob Ghirelli) Assistant General Manager Bob Ghirelli introduced Jim Colston, Environmental Compliance Regulatory Affairs Manager, who provided a PowerPoint presentation and an overview of the Source Control Program, also known as the Pretreatment Program. The presentation included topics such as how the Sanitation District ensures discharge limits are being met, the non-industrial program, effectiveness of source control, protection of the Groundwater Replenishment System/investigations, and pretreatment program awards. Mr. Colston provided each Director with one of the Sanitation District's proactive resident outreach program pieces, a door hanger explaining the proper method for discarding grease, which includes a plastic lid that can be used on cans to store grease until the grease can be discarded. DEPARTMENT HEAD REPORTS: Director of Engineering Rob Thompson introduced Mike Dorman, who was recently promoted to Engineering Manager, who will be managing the electrical and control system engineering group. 04/06/2016 Operations Committee Minutes Pagel of 8 OTHER BUSINESS AND COMMUNICATIONS OR SUPPLEMENTAL AGENDA ITEMS, IF ANY: Director Shawver mentioned the "Cease the Grease" program that is used in the City of Stanton, which provides curbside pick-up of cooking oil. Director Beamish inquired as to when the upcoming LAFCO hearing regarding District 7 is being held: Wednesday, April 13, 2016 at 5:00 a.m. in the Orange County Transportation Authority Boardroom. ADJOURNMENT At 6:00 p.m., Committee Chair Withers declared the meeting adjourned to the next scheduled meeting of Wednesday, May 4, 2016 at 5:00 p.m. Submitted by, Tina Knapp Deputy Clerk of the Board 04/06/2016 Operations Committee Minutes Page 8 of 8 OPERATIONS COMMITTEE Melting Dat0 Tg Bd.Or Dir. 05/04/16 05/25/16 AGENDA REPORT ItemNumber Item Number z Orange County Sanitation District FROM: James D. Herberg, General Manager Originator: Ed Torres, Director of Operations and Maintenance SUBJECT: CONTRACT FOR HYDROGEN PEROXIDE, SPECIFICATION NO. C-2016-752BD GENERAL MANAGER'S RECOMMENDATION A. Award a contract to U.S. Peroxide, LLC dba USP Technologies for the purchase of Hydrogen Peroxide, Specification No. C-2016-75213D, for the period July 1, 2016 through June 30, 2017 for a unit price of$1.88 per gallon delivered, plus applicable sales tax, for a total estimated annual cost of$1,020,000 with four one-year renewal options; and B. Approve a unit price contingency of 10%. BACKGROUND Hydrogen peroxide is utilized in the treatment plants to reduce dissolved sulfides in the early stages of the wastewater treatment processes and hydrogen sulfide captured in the foul air scrubbers. Staff estimates approximately 500,000 gallons of hydrogen peroxide will be required during this contract period. Orange County Sanitation District(Sanitation District) has used hydrogen peroxide for the past 14 years to effectively reduce sulfides and hydrogen sulfide. RELEVANT STANDARDS • Zero odor incidents/events under normal operating conditions for Plants 1 and 2 • Operate and maintain facilities to minimize impacts on surrounding communities, including odor, noise, and lighting • Maintain Odor Control Master Plan PROBLEM The wastewater treatment processes generate foul odors that must be controlled to minimize adverse impact to our neighbors. PROPOSED SOLUTION Hydrogen peroxide has been effective in controlling hydrogen sulfide odors from our treatment facilities. Page 1 of 2 TIMING CONCERNS Our current contract expires June 30, 2016. RAMIFICATIONS OF NOT TAKING ACTION If hydrogen peroxide is not used at Plant No. 1 it will result in increased odor to the surrounding neighbors. PRIOR COMMITTEE/BOARD ACTIONS May 2011: The Board of Directors approved a contract to US Peroxide, Inc. for the purchase of Hydrogen Peroxide, Specification No. C-2011480,forthe period July 1, 2011 through June 30, 2012 for a unit price of$1.75 per gallon delivered, plus applicable sales tax, for a total annual amount not to exceed $1,615,000 with four one-year renewal options and a unit price contingency of 10%. ADDITIONAL INFORMATION The Sanitation District advertised for bids on February 10, 2016. Four sealed bids were received on March 9, 2016. The bids were evaluated in accordance with the Sanitation District's policies and procedures. Staff recommends awarding a chemical contract to the lowest responsive and responsible bidder, U.S. Peroxide, LLC, for the purchase of hydrogen peroxide. Summary information on the bid opening for corrosion assessment is as follows: Bidder Amount of Bid U.S. Peroxide, LLC $1,020,000.00 Brenntag Pacific, Inc. $1,065,000.00 Univar USA Inc. $1,200,000.00 Evoqua Water Technologies LLC $1,290,000.00 CEQA— N/A BUDGET/PURCHASING ORDINANCE COMPLIANCE This request complies with authority levels of the Sanitation District's Purchasing Ordinance. This item has been included in the proposed fiscal year 16/17 budget, Division 830 operating budget object number 52032 line item 55. Date of Approval Contract Amount Continency 5/25116 $1.88(unit price) 10% ATTACHMENT N/A Page 2 uF 2 OPERATIONS COMMITTEE Melting D310 TOBd.Or Dir. 05/04/16 05/25/16 AGENDA REPORT Item Item Number 3 Orange County Sanitation District FROM: James D. Herberg, General Manager Originator: Bob Ghirelli, Assistant General Manager SUBJECT: ENVIRONMENTAL COMPLIANCE REPORTS GENERAL MANAGER'S RECOMMENDATION Receive and file environmental compliance reports: Biosolids Management Compliance Report 2015; Semi-Annual Pretreatment Program Report Fiscal Year 2015/2016 July-December; Annual Greenhouse Gas Emissions Report 2015; and Annual Emission Report 2015. BACKGROUND Orange County Sanitation District (Sanitation District) is subject to environmental regulatory oversight by the U.S. EPA, Regional Water Quality Control Board (Santa Ana Region), California Air Resources Board (CARB), and South Coast Air Quality Management District (SCAQMD). These regulatory bodies require routine reporting, which is prepared by the Sanitation District's Environmental Compliance Division. These reports include: 1. Annual Biosolids Report (40 CFR Part 503) required by the Sanitation District's NPDES ocean discharge permit. Due February 19th of every year. 2. Semiannual Significant Industrial User (SIU) Status Report required by the Sanitation District's NDPES permit. Due March 315t of every year. 3. Annual Mandatory Reporting of Greenhouse Gas Emissions required by CARB. This report uses on online portal for report preparation and submission. Due April 11th of every year. 4. Annual Emission Report required by SCAQMD. Due March 1s1 of every year. RELEVANT STANDARDS • Respond to all Biosolids contractor violations within one week of violation notice Meet discharge permit 24/7/365 • No notices of violation • Meet or exceed air pollution regulations • Annual Biosolids Performance Report Page 1 of 3 ADDITIONAL INFORMATION Environmental compliance reporting is routinely required by local, state and federal regulatory bodies to ensure protection of water, air and land resources. Some of the reporting is required to be completed using online reporting portals, which perform calculations based on user input of operational data. The following compliance reports were filed recently. No permit violations were recorded during the reporting period. The Biosolids Annual Report contains details about the volume, quality and the locations of management of the Sanitation District's biosolids. Sanitation District produces about 750 tons per day of biosolids. The biosolids are anaerobically digested and dried to about 20% solids. The biosolids are managed via the following methods: composting, land application and via a local landfill. Under its ocean discharge permit, the Sanitation District is required to establish and implement an approved pretreatment program to control industrial discharges into the sewer system. The Sanitation District is also required to submit semi-annual reports detailing the permitting and enforcement status of the industrial permit holders. The report identified herein contains information about all industrial dischargers in both the Sanitation District's and Santa Ana Watershed Project Authority's (SAWPA) service areas. The SCAQMD's Annual Emissions Report (AER) represents a facility's annual inventory of criteria pollutant (VOC, NOx, SOx, CO, PM) and toxic air emissions. The emissions are calculated based on throughput volume and emissions measured at applicable process area and emission units. The report assesses fees based on a facility's emissions of air contaminants for the reportable year, as specified in SCAQMD Rule 301. The AER reports for both Reclamation Plant No.1 and Treatment Plant No.2 are prepared and submitted using SCAQMD's web-based emission reporting tool. For Calendar Year (CY) 2015, the Sanitation District Reclamation Plant No. 1 emitted approximately 194 tons of criteria pollutants and paid fees in the amount of$42,238.62; Treatment Plant No. 2 emitted approximately 301 tons of criteria pollutants and paid fees in the amount of $58,980.21. The reports were successfully completed and submitted on February 29, 2016 prior to the March 1 deadline. In accordance with the California Global Waring Solutions Act (AB 32, 2006), the CARB requires all major sources that directly emit Greenhouse Gases (GHG) to annually calculate and submit on a calendar year basis their GHG emissions resulting from their combustion of fuel and import of electrical power. The GHG inventory report focuses primarily on the emissions of carbon dioxide (CO2), methane (CH4) and nitrous oxide (N2O). Similar to SCAQMD's AER reporting portal, the GHG report is electronically prepared and submitted via CARB's Cal a-GGRT reporting system. For CY 2015, the Sanitation District Reclamation Plant No. 1 reported roughly 25,077 metric tons of CO2 emissions while Treatment Plant No. 2 reported approximately 31,225 metric tons of CO2 emissions. The reports were successfully completed and electronically submitted on April 11, 2016 and are pending third party verification due by September 1, 2016. Page 2 of 3 CEQA N/A FINANCIAL CONSIDERATIONS N/A ATTACHMENT The following attachment(s) may be viewed on-line at the OCSD website (www.ocsd.coml with the complete agenda package: • Biosolids Management Compliance Report 2015 (40 CFR Part 503) • Semi-Annual Pretreatment Program Report Fiscal Year2015/2016 July-December (Semiannual Significant Industrial User Update — pretreatment/source control) • Annual Greenhouse Gas Emissions Report 2015 • Annual Emission Report 2015 (air quality) Page 3 of 3 Orange County Sanitation District Biosolids Management Compliance Report Year 2015 EPA 40 CFR Part 503 rr SAW,io ¢` 1 Orange County Sanitation District 108"Ellis Avenue,Fountain valley,CA 92708 Anaheim 714.962.2411 • www,ocscwvrscom February 18, 2016 Brea Buena Park Lauren Fondahl Cypress U.S. EPA Region 9 WTR-2-3 Fountain valley 75 Hawthorne Street, San Francisco, CA 94105 Garden Grove SUBJECT: Orange County Sanitation District's Annual Compliance Report lrvine In accordance with the requirements of 40 CFR Part 503 and NPDES Permit No. CA0110604, enclosed is the Orange County Sanitation District's (OCSD) 40 CFR La Habut Part 503 Compliance Report, covering January 1, 2015 through December 31, La Palms 2015. This report provides the required data and information relevant to OCSD's LosAlamitos operations, monitoring, and biosolids management program. Newport Beach The U.S. Environmental Protection Agency's (EPA) official Policy on Municipal Orange Sludge Management(Volume 49, 1984 Federal Register, page 24358) states "The U.S. Environmental Protection Agency (EPA)will actively promote those municipal Placentia sludge management practices that provide for the beneficial use of sludge while maintaining or improving environmental quality and protecting public health." Over the course of 2015, OCSD maintained a high level of beneficial reuse due to our exceptional source control, operations, and biosolids management program, which Stanton are all part of our biosolids management system. In 2015, the pollutant concentrations in our biosolids were below the 40 CFR Part 503 Tables 1 and 3, Tustin "Ceiling" concentrations. OCSD continues to improve the productivity of farmland War Park by using the soil conditioning properties and nutrient content found in biosolids. County of Orange Our annual report for the period of January 2015 through December 2015 Costa Mesa contains: sanitary District • Summary of pollutant concentrations as defined in 40 CFR Part 503.13 sanitary• , • Summary of Operational Standards Employed for Pathogen and Vector IrvineRanch Attraction Reduction as defined in 40 CFR Part 503.32 (b) (3) and 503.33 (b) DistrictWater (1) • Summary of Production and Distribution •.r Linda water istrict I For your convenience, the above-mentioned information has been identified by each OCSD treatment facility. OCSD's treatment facilities are identified as Reclamation Plant No. 1 located in Fountain Valley, California and Wastewater Treatment Plant No. 2located in Huntington Beach, California. We have also included a copy of the Solids Management Program portion of OCSD's Source �y Control Annual Report for fiscal year 2014-2015 in Appendix B and our Environmental Sciences Laboratory report Summary of Priority Pollutants for 2015 in Appendix C. In accordance with the 40 CFR Part 503 reporting requirements, each of OCSD's �. biosolids management contractors has provided its annual report information directly to the EPA. If more detailed information is need for individual digester time and temperatures, OCSD's Monthly Summary of Operations (MSOs) are available upon request. To protect public health and the environment by providing effective wastewater collection, treatment, and recycling. �jy Yn Nl iq li 05f' ON ci Lauren Fondahl Page 2 February 18, 2016 If you have any questions or comments regarding this packet of information, please contact Cindy Vellucci at (714) 593-7156. 1 can be reached at (714) 593- 7450. 6�1 - , James Colston Environmental Compliance Manager JEQCV:jb file:///H:kept�ngV90\Compliance\Biosolids\Compliance_Repons\40_CFR_503_Annual_RepoOsMCFR503_201 5\Cover_lelter-EPA_Biosolids_Annual_Report doe Enclosure Serving Orange County Sanitation District 10844 Ellis Avenue,Fountain Valley,CA 92708 Anaheim 714.962.2411 • www.ocserers.com Brea Bulaniia Park February 18, 2016 Cypress Founlarn Valley Andy Koester Arizona Department of Environmental Quality Water Permits Section 1110 West Washington Street, 5415-B-3 Phoenix, Arizona 85007 Irvine La Hatina SUBJECT: Orange County Sanitation District's Annual Compliance Report La Palma LosManniftos Enclosed please find the Orange County Sanitation District's (OCSD) biosolids Newport Beach annual compliance report as required under the Arizona Administrative Code Article 10, the 40 CFR Part 503 regulations and the National Pollution Orange Discharge Elimination System (NPDES) Permit No. CA0110604: Placentia . Signed 2015 OCSD Biosolids Annual Report Form for Preparers Santa Ana . OCSD's Annual 503 Compliance Report for 2015 Stanton You will receive an e-mail containing the electronic copy of the form. This report is also available in electronic format via OCSD's website, www.oc-sewers.com/503. Villa Park County of orange f you have any questions or comments regarding this packet of information or require any additional data, please contact Cindy Vellucci at (714) 593-7156. 1 Costs Mesa can be reached at (714) 593-7450. Sanitary Disluid MidwayCity SanitaryDistrict IrvineRanch James E. Colston Viater' Environmental Compliance Manager rba Linda • CV:JEC:jb H AdepMrM790WaoageALETTERS'AZ Dept Env Quad Biosolids Annual Report 21816.do" p sex,rary 0 ,P To protect public health and the environment by providing effective wastewatercollection,treatment,and recycling. f Orange County Sanitation District 10844 nlls Avenue,Fountain Valley,CA 92708 714.962.2411 • w,yw,ocseweiswnn Buena ark February 18, 2016 cypress Kurt Berchtold, Executive Officer Fullerton California Regional Water Quality Control Board, Santa Ana Region Garden Grove 3737 Main Street, Suite 500 Riverside, CA 92501-3348 Irvine SUBJECT: Orange County Sanitation District's Annual Compliance Report Lar Habra La Palma f Enclosed please find the Orange County Sanitation District's (OCSD) biosolids Los Alamitos annual compliance report for the calendar year 2015 as required under both the Beach ( 40 CFR Part 503 regulations and our National Pollution Discharge Elimination System (NPDES) Permit No. CA0110604, Order No. R8-2012-0035. OrangePlacentia This report is also available in electronic format via OCSD's website, sahi www.ocsewers.com/503. SealBeach If you have any questions or comments regarding this packet of information or Stanton require any additional data, please contact Cindy Vellucci at (714) 593-7156. 1 can be reached at (714) 593-7450. Tustin Villa Park I countyofOraingeCosta Mesa Sanitary District James E. Colston MidwayCity Environmental Compliance Manager atirct n CV:JEC:jb Ranch Irvine Water Distoct H:Wept\eng\790\Manager\LE77ERS\SARWOCB Blo Annual Report 2 18 16.docx Yor,Water a under istrict nv 8 6 iNf NJ\P 7o protect public health and the environment by providing effective wastewater collection, treatment,and recycling. TABLE OF CONTENTS CERTIFICATION STATEMENTS 2015 BIOSOLIDS MANAGEMENT COMPLIANCE REPORT Introduction .........................................................................................................1 Organization and Function..................................................................................1 Treatment Plants and Program Updates.............................................................1 Biosolids Management........................................................................................3 Summary of Pollutants........................................................................................4 Determination of Hazardousness........................................................................5 Biosolids Management System...........................................................................5 Goalsand Targets ..............................................................................................6 Biosolids Program Policy ....................................................................................6 APPENDIX A Table 1: Biosolids Monitoring and Reporting for 2015, Plant 1 Table 2: Digester Cleaning Material — Beneficial Reuse for 2015, Plant 1 Table 3: Biosolids Monitoring and Reporting for 2015, Plant 2 Table 4: Digester Cleaning Material — Beneficial Reuse for 2015, Plant 2 Notice and Necessary Information Certification Forms APPENDIX B OCSD's Source Control Program Annual Report Chapter 9 FY 2014-2015 Solids Management Program APPENDIX C Summary of Priority Pollutants and Trace Constituents Analysis for Biosolids Summary of Priority Pollutants and Trace Constituents Analysis for Digester Cleanings APPENDIX D Arizona Biosolids Annual Report Form for Reporting Year 2015 APPENDIX E Biosolids Program History APPENDIX F Errata CERTIFICATION STATEMENTS Orange County Sanitation District 10944 Ellis Avenue,fountain Valley,CA 92708 Anaheim 714.962.2411 • www.ocsewers wrn Brea ii February 18,2016 Buena Park Cypress Certification Statements Fountain Valley Fullerton The following certifications satisfy procedural requirements as listed in section V.B.5 Golden Grove of the Orange County Sanitation District's NPDES Permit No. CA0110604, 40 CFR part 503 section 503.17, and Arizona Administrative Code Article 10 under section R18-9-1013 for the submittal of the attached EPA 40 CFR Part 503 Compliance Report for calendar year 2015. Ed Habra NPDES permit: 1 certify, under penalty oflaw, that this document and all attachments were prepared under my direction or supervision in accordance with a La Palms system designed to assure that qualified personnel properly gather and evaluate the LosAlamtos information submitted. Based on my inquiry of the person or persons who manage Newport Beach the system, or the persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and Orangecomplete. I am aware that there are significant penalties for submitting false Placentia information, including the possibility of fine and imprisonment for knowing violations. Santa Ann 1 503 Class B: I certify, under penalty of law, that the Class B pathogen requirements SealBeach in 503.32(b) and the vector attraction reduction requirement in 503.33(b)(1 or 10) have been met. This determination has been made under my direction and Stanton supervision in accordance with the system designed to ensure that qualified Tustin personnel properly gather and evaluate the information used to determine that the pathogen requirements and vector attraction requirements have been met. I am Villa Park aware that there are significant penalties for false certification including the County of Orange, possibility of fine and imprisonment. crew mesa- Arizona Class 8: 1 certify, under penalty of law, that the pollutant analyses and the Sanitary istrict description of pathogen treatment and vector attraction reduction activities have Midway City been made under my direction and supervision and under a system designed to Sanitary Distridt ensure that qualified personnel properly gather and evaluate the information used to IrAueRanch determine whether the applicable biosolids requirements have been met. I am aware Water District that there are significant penalties for false certification including the possibility of Yorba Linda fine and imprisonment. Water District James E. Colston �s Environmental Compliance Manager CV:JEC:jb H:Wept\eng\790\Manager\LETTERS\Biosolids Certification Statement 2016,docx n To protect public health and the environment by providing effective wastewater collection, treatment,and recycling. 2015 BIOSOLIDS MANAGEMENT COMPLIANCE REPORT Introduction Organization and Function Treatment Plants and Program Updates Biosolids Management Summary of Pollutants Determination of Hazardousness Biosolids Management System Goals and Targets Biosolids Program Policy Introduction The Orange County Sanitation District's (OCSD) Biosolids Program is responsible for the treatment and management of OCSD's biosolids. Per the biosolids policy, OCSD strives to recycle our biosolids using sustainable options while protecting public health and the environment. OCSD recognizes the importance of building strong relationships throughout its biosolids value chain, including with interested parties and regulators. OCSD practices continuous improvement in all areas of its Biosolids Program via our internal biosolids management system. The following sections summarize OCSD's activities and performance for the compliance-reporting period of January 1s'to December 31s'2015. Organization and Function The Orange County Sanitation District (OCSD) is a public agency that provides wastewater collection, treatment, and disposal services for approximately 2.5 million people in central and northwest Orange County. OCSD is a special district that is governed by a Board of Directors consisting of 25 board members appointed from 20 cities, two sanitary districts, two water districts and one representative from the Orange County Board of Supervisors. OCSD has two operating facilities (Fountain Valley and Huntington Beach) that treat wastewater from residential, commercial and industrial sources. Operating under National Pollutant Discharge Elimination System (NPDES) Permit No. CA0110604, OCSD treated an average daily sewage influent flow of 184 million gallons per day (MGD), five percent less than the previous year. OCSD produced approximately 278,500 wet tons of biosolids, which equates to an average of 763 wet tons per day of biosolids. Treatment Plants and Program Updates Reclamation Plant No. 1, located in the city of Fountain Valley, treated an average of 115 MGD (Twenty percent increase over the previous year). Treatment Plant No. 2, located in the City of Huntington Beach, treated an average of 69 MGD of wastewater during that same period (Thirty percent decrease from the previous year). In 2015, about 20 MGD were reallocated to Plant No. 1 from Plant No. 2 in order to support the Orange County Water District's (OCWD) Ground Water Replenishment System (GWRS) expansion, which has increased Plant No.1's solids production and decreased Plant No. 2's solids production. GWRS purifies OCSD's secondary treated water from Plant No. 1 to meet drinking water standards. Last year, OCSD provided GWRS an average of 112 MGD of secondary effluent to produce purified water for reuse. 1 Reclamation Plant No. 1 produced 24,778 dry metric tons of biosolids, as well as 735 dry metric tons of digester cleanings (from Digester 11). These biosolids were anaerobically digested for an average of 19 days at 36 degrees Celsius (97 degrees Fahrenheit) resulting in an average volatile solids reduction of 58 percent over this reporting period with an average total solids of 18%. Under the established operational parameters, Plant No. 1 diverted a daily average of 37,635 cubic feet or 0.28 MGD of primary sludge from Plant No. 1 to Plant No. 2 via our inter-plant sludge line. Treatment Plant No. 2 produced 25,407 dry metric tons of biosolids, as well as 2,312 dry metric tons of digester cleanings (from Digesters C and Q). The process at Plant No. 2 is similar to Plant No. 1 in that the biosolids were anaerobically digested for an average of 20 days at 36 degrees Celsius (96 degrees Fahrenheit). Biosolids from Plant No. 2 had an average volatile solids reduction of 58 percent and an average total solids of 22%. Plants Nos. 1 and 2 processes provide compliance with the "Class B Pathogen Reduction' and "Vector Attraction Reduction' definition for"Class B" biosolids as defined in 40 CFR Part 503.32(b)(3) (PSRP 3) and 503.33(b)(1), respectively. In addition, Tule Ranch/AgTech's standard operating procedure includes incorporation within 6 hours which meets 40 CFR Part 503.33(b)(10) requirement if OCSD's treatment plant fails to meet the Vector Attraction Reduction standard. Biosolids Production History 3 ,000 900 800 250,000 '� -a r� x ! 700 e 200,000 600 X� 500 150,000 0 400 a F 100,000 900 Q �P2-welmns 200 50.000 �Tpbl P18 P^ ,gyp -Tona pertlay 100 1*1( A lam.p.^0 9AF'1*014, CPS 1 §Sy e CY CPy e §1 e CS�9 O Off, O'ry 00 PNp 0 'l 'L M1 ry ry ry ti ry h 'L h ti N ti ry ry Calendar Year Figure 1: Biosolids Production History from January 1992— December 2015 2 The Irvine Ranch Water District (IRWD) discharges its untreated solids (sludge) to OCSD. IRWD is currently constructing their own solids treatment facility and plans to cease sending their solids to OCSD in 2017. This cessation is anticipated to reduce Plant No. 1's influent solids by ten to fifteen percent. OCSD is replacing the belt filter presses with new dewatering centrifuge facilities, which are scheduled to start service in 2017 for Plant No. 1 and in 2019 for Plant No. 2. As a result, the total percent solids of digested biosolids is anticipated to increase from eighteen to twenty-two percent to thirty percent, resulting in approximately one-third fewer wet-weight solids to manage. In addition, this project is also bringing pre-digestion thickening centrifuges to replace the dissolved air Floatation thickening at Plant No. 1, and it will rehabilitate the Plant No. 1 truck loading facility. Biosolids Management Biosolids produced at OCSD's two treatment facilities were managed by the contractors listed below in Table 1. In 2015, OCSD started managing its biosolids at two new facilities. An interagency agreement was signed between OCSD and Inland Empire Regional Composting Authority, and OCSD began hauling to their Rancho Cucamonga facility in June. OCSD's maintenance contractor sub-contracted with Nursery Products to haul our Plant No. 2 digester cleanings to their Helendale facility. IF Table 1- Biosolids Management Contractors Tule Ranch I Ag-Tech 4324 E. Ashlan Ave. Fresno, CA 93726 Contact: Shaen Magan Phone: 559 970-9432 Synagro— South Kern Synagro—Arizona Soils P.O. Box 265 5615 S. 91 at Avenue Taft, CA 93268 Tolleson, AZ 85353 Contact: Tony Cordova Contact: Craig Geyer Phone: 661 765-2200 Phone: 623 936-6328 Inland Empire Regional Composting Authority 12645 6th Street Rancho Cucamonga, CA 91739 Contact: Jeff Ziegenbein Phone: 909 993-1981 Nursery Products PO Box 1439 Helendale, CA 92342. Contact: Chris Seney Phone: 760 272-1098 3 Orange County Waste and Recycling 300 N Flower St., Suite 400 Santa Ana, California 92316 Contact: Greg Dayak Phone: 949 728-3050 These biosolids management contractors provide OCSD with diversification and reliability and are therefore important partners in OCSD's biosolids management team. Contractors submit their annual compliance reports directly to EPA, as applicable. For this reporting period, OCSD's biosolids were beneficially reused in the following areas: Table 2 - Biosolids Distribution by Contractor and Biosolids Management Option for 2015 Amount of Biosolids Beneficial Reuse Managed' Destination Method or Product Biosolids Vendor (dry metric tons) Total Plant No.1 Plant No. 2 Kern County,CA Compost S na ro 14,987 406 La Paz County,AZ Compost S na ro 5,789 10 Total snare 20776 416 21,192 San Bernardino County,CA Compost Inland Empire Regional Composting 8 547 Total Inland Empire Regional Composifing 8 547 555 Yuma County,AZ Class B land application Toe Ranch 976 24,444 Total rule Ranch 976 24,444 25,420 Orange County,CA Landfill Orange County Waste&Rec cl ng 3,018 0 Total Orange County Waste&Recycling 3,018 0 3,018 24,778 25,407 Compost Land Application Landfill Total 50,185 47% 47% 6% Digester Cleanin Totals La Paz County,AZ compost Snare 735 0 San Bemartlino 1 3,047 County,CA Compost Nursery Products 0 2,312 1 -The above values are based on OCSD-verged data.Any differences noted between the reported dry-metric-ton values can likely be athibuted to the differences in total solids sampling data(i.e.,OCSD and vendors do independent sampling),or discrepancies in reporting peril(i.e.some contractors report received tonnages vs shipped).If a significant difference in the values is discoyered upon further verification of the data,this table will be updated and re-submitted. Summary of Pollutants Since 1976, OCSD's Pretreatment Program has been effective in lowering the average mass of metals discharged to the marine environment by 98% and the total mass of metals in the influent sewage by 86%, thereby ensuring OCSD's biosolids can be recycled to farm fields with low metals concentrations. Furthermore, OCSD's influent wastewater meets drinking water standards for metals. Appendix B contains the 4 biosolids chapter of OCSD's Source Control Annual Report (ocsewers.com/SCAnnual (part 2, Chapter 9)). Tables 1 through 3 in the compliance data section (Appendix A) compare the concentration limits of the pollutants listed in 40 CFR 503 to OCSD's average biosolids concentrations for each plant. The average concentrations of all pollutants in OCSD's biosolids are below the conservative Table-1 Ceiling Limits and Table 3 Exceptional Quality Limits found in 40 CFR Part 503. In accordance with OCSD's Ocean Discharge NPDES permit, biosolids are also tested semi-annually for all pollutants listed under Section 307(a) of the Clean Water Act. Appendix C contains the summary of the priority pollutants analyzed in the plants' biosolids. Determination of Hazardousness Legal Definition OCSD's 2012 Ocean Discharge NPDES permit requires OCSD to test its biosolids annually for hazardousness in accordance with California law. Hazardous waste is defined under the provisions of California Code of Regulations, Title 22, Chapter 11, Article 5. Determination OCSD's biosolids are tested at least annually for the determination of hazardousness. OCSD does not produce biosolids with the listed substances in amounts deemed as hazardous in Title 22 above (see OCSD's biosolids monitoring data in Appendix C, Summary of Priority Pollutants and Trace Constituents Analysis). As a result of this determination, OCSD's biosolids are non-hazardous. Biosolids Management System In July 2000, OCSD began developing our biosolids management system (BMS) and became the first in the nation to be certified by the National Biosolids Partnership (NBP) in July 2003. OCSD's biosolids program has grown and flourished using this management system approach over these fifteen years. Prior to certification, OCSD was using biosolids at numerous farms with limited compost and inconsistent documentation and oversight. Under the NBP certification, OCSD matured and strengthened its biosolids program. Today, OCSD's program consists of about 50% direct farming with biosolids at a single farm that has been using biosolids since the 1980s. Recent improvements to the farm have eliminated some of the most odorous steps in the process, thereby significantly reducing flies and odors while increasing efficiency. 5 Likewise, the compost facilities today are sophisticated processes with extensive permitting and regulatory oversight, significantly improved communications with neighbors and local communities, and more air quality and odor process controls. The certification process helped OCSD develop an effective, award-winning program that will remain in place. In light of our maturation, we have withdrawn from the NBP's standard in favor of an internal standard. OCSD is in the process of reviewing all portions of the program, and OCSD will eliminate or reduce those portions that have an inefficient value or return. Most resource savings are expected in the areas of audits and management of the certification, although the entire system is in the process of being reviewed with minor changes throughout. OCSD remains committed to continuous improvement and maintaining a high-quality, effective program. Goals and Targets The November 2013 Strategic Plan contained numerous agency-wide goals and levels of service targets. The following are some of the accomplishments made this year on activities related to biosolids. Refer to the November 2013 Strategic Plan (www.ocsewers.com/5vearstrategici)lan)for the full list of goals and levels of service. Biosolids Program Policy Originally adopted in 1999 and amended in 2006 and 2013, OCSD's Resolution 13-03 (http://www.ocsewers.com/r)olicv) established a policy that commits the agency to support biosolids beneficial reuse (organics recycling). The resolution's commitments and OCSD's performance relative to these commitments are reported below. Table 3— Policy Performance ommitment 2015 Performance Commit to sustainable OCSD has demonstrated effective pretreatment, water biosolids program. and solids treatment operations, compliance, capital improvements, technology research and planning, and Support the recycling of biosolids contractor oversight programs. biosolids. This year's accomplishments include: • Recycling of 94% of OCSD's biosolids • OCSD awarded a consulting contract to help us develop a comprehensive Biosolids Master Plan that will match onsite and offsite future facilities planning. • Quarterly research meetings with sister agencies to evaluate new technologies that could be considered by OCSD. 6 Strive to balance financial, On a day-to-day basis, OCSD is weighing these environmental, and societal considerations and looking out for issues that would considerations when making alter the balance. For instance, allocating our biosolids biosolids decisions. to our diverse locations considers this "triple bottom line." In addition, OCSD will gain some resource savings because of replacement of our external standard (NBP's certification program) with an internal one, but yet we will retain environmental and societal considerations in the internal standard. Utilize a biosolids OCSD continues to maintain our biosolids management system to management system; however, we have withdrawn maintain a sustainable and from the NBP's certification program in favor of an publicly supported biosolids internal standard. program. See the Biosolids Management System section above and the History Appendix (Appendix E). Diversify portfolio of offsite See Table 2 for breakdown of our active biosolids biosolids management management options. Table 5 reports available fail- options with multiple safe back-up capacity. biosolids contractors, markets, facilities, and maintaining fail-safe back-up capacity of at least 100% of its daily biosolids production. Research and implement OCSD's Research group actively seeks opportunities ways to reduce the volume for process area improvements, including solids. of biosolids at the treatment plants to minimize the need Supercritical Water Oxidation —OCSD's Board of for offsite management. Directors approved a vendor to design a full-scale, onsite unit to determine the feasibility of this technology (www.scfi.eu). As mentioned in the "Treatment Plants and Program Updates" section above, OCSD's production of biosolids is anticipated to drop by about one-third once the dewatering centrifuges come online in the next few years. OCSD awarded a professional engineering services contract for developing a new Biosolids Master Plan. The Biosolids Master Plan will include evaluation and design of capital facilities, which may result in a reduced amount of biosolids hauled offsite. Support continuing research OCSD continued to be part of the Northwest Biosolids of biosolids benefits and Management Association's (NBMA) library potential safety concerns. (www.nwbiosolids.org/library). The library contains 7 references to over 2,600 biosolids-related research articles references. NBMA sends a monthly summary of research to its members, which OCSD shares internally in our monthly biosolids report. NBMA also has a free monthly NBMA e-Bulletin for non-members. Demonstrate the benefits of OCSD uses compost onsite through our landscape biosolids compost by using it contractor. OCSD also makes compost available at at the District's facilities. each plant for employees, and encourage employees to share their compost use photos. 8 APPENDIX A Table 1: Biosolids Monitoring and Reporting for 2015, Plant 1 Table 2: Digester Cleaning Material- Beneficial Reuse for 2015, Plant 1 Table 3: Biosolids Monitoring and Reporting for 2015, Plant 2 Table 4: Digester Cleaning Material- Beneficial Reuse for 2015, Plant 2 Notice and Necessary Information Certification Forms Table 1 - Orange County Sanitation District 503 Analyses Biosolids Monitoring and Reporting for 2015 503 Criteria Reclamation Plant#1, Fountain Valley, CA Constituent Dry Weight(mg/Kg) Constituent (mg/Kg) Dry' nual Mean Ceiling EQ Jan Feb Mar April May June July Aug Sep Oct Nov Dec An Arsenic 6.0 4.5 6.2 6.3 7.2 8.4 <7.9 9.8 9.6 9.4 9.8 6.9 7.6 75 41 Cadmium 5.0 2.7 3.6 3.2 3.8 4.3 <5.3 4.4 2.8 2.8 2.4 2.0 3.4 85 39 Chromium 40 30 30 32 38 39 42 46 48 41 49 36 39 3000 N/A Copper 500 320 440 360 460 440 460 440 520 480 560 450 450 4300 1500 Lead 14 <11 <12 <11 <21 <22 <53 <21 <12 16 <24 <13 15 840 300 Mercury 0.91 1.5 1.1 1.0 0.95 0.76 0.74 0.86 1.2 0.84 1.2 0.63 0.97 57 17 Molybdenum 16 9.4 11 10 16 16 <26 16 17 17 18 18 15 75 N/A Nickel 40 1 26 31 32 33 37 <53 1 43 1 36 1 45 44 31 36 420 420 Selenium 6.2 4.2 5.7 6.2 6.1 <5.5 <13 7.2 8.7 8 9.7 4.8 6.7 100 100 Zinc 700 420 520 460 610 620 650 610 680 660 770 620 610 7500 2800 Total K'eldahl Nitrogen 38,000 52,000 49,000 50,000 50,000 50,000 46,000 49,000 50,000 56,000 59,000 63,000 51,000 No ceilingor EQ limit Ammonia Nitrogen 7,000 6,000 6,200 5,800 6,700 5,500 6,000 6,200 6,300 6,200 6,600 6,600 6,300 No ceilin or EQ limit Organic Nitrogen 31 000 46,000 43 000 44 000 43,000 44 000 40 000 43 000 44,000 49,000 52 000 56 000 45,000 o cei ing or emit Process Assessment' Pathogen and vector re uc on requirements(Class B, Option 1) Digester Detention Time(days) 17 1 17 19 1 19 1 19 18 18 1 21 1 18 1 19 1 19 20 19 15 days minimum detention Digester Temperature to F) 98 97 98 96 98 97 97 97 96 97 97 97 97 95- 131 °F Digester Temperature (°C) 37 36 37 36 37 36 36 36 36 361 36 36 36 35-55 C Volatile Solids Reduction(%) 59 61 59 56 53 56 55 1 59 56 59 1 60 61 58 38%or higher Biosolids Total Solids %) 18 18 18 18 19 18 20 1 19 18 19 1 18 17 18 Quantity Generated Total Total Biosolids Generated Synagro CA(wet tons) 7,795 6,796 8,135 7,692 7,615 7,720 7,491 6,506 7,492 7,595 7,328 8,039 90,204 Synagro CA(dry tons) 1,273 1,109 1,328 1,256 1,312 1,260 1,359 1,121 1,223 1,309 1,196 1,240 14,987 WET TONS 149,086 Synagro AZ(wet tons) 3,444 2,472 3,337 2,666 2,637 2,610 2,765 2,691 2,889 2,919 2,921 3,538 34,890 Sro gons 562 404 545 435 454 426 502 464 472 503 477 546 5,789 o na(wet tons) 0 0 0 0 0 0 0 0 50 0 0 0 50 Inland Empire Regional Composting (dry tons) 0 0 0 0 0 0 0 0 8 0 0 0 8 Tule Ranch AZ(wet tons) 0 0 964 1 605 877 1 103 1 373 0 729 659 125 1 1,499 5,935 DRY METRIC Tule Ranch AZ(dry tons 0 0 157 99 151 17 68 0 119 114 20 231 976 TONS 24,778 OCWR CA Landfill (wet tons) 1,457 1,302 1,613 1,899 1,426 2,131 2,003 1,771 1,563 1,385 1,456 0 18,007 OCWR CA Landfll (dry tons) 238 213 263 310 246 348 363 305 255 239 238 0 3,018 Total Dry Metric Tons 2,073 1.726 2,294 2,100 2,164 2,051 2,292 1,890 2,077 2,164 1,931 2,016 24,778 1 Reported values are averages Table 2 - Orange County Sanitation District Digester Cleaning Material - Beneficial Reuse for 2015 503 Analyses 503 Criteria Reclamation Plant#1, Fountain Valley, CA Constituent Dry Weight(mg/Kg) Annual Mean Constituent m /K Dry' Jan Feb Mar April May June July Aug Sep Oct Nov Dec Ceiling EQ Arsenic <4.4 ND 0.9 75 41 Cadmium - 4.0 4.3 - - - 4.0 85 39 Chromium - 33 30 - - 33 3000 N/A Copper - 370 330 - - 370 4300 1500 Lead - <29 <38 - - <29 840 300 Mercury 2.2 1.3 - - 2.2 57 17 Molybdenum <15 <19 - - <15 75 N/A Nickel 33 <38 33 420 420 Selenium - - <7.3 1 ND - - - - - - - <7.3 100 100 Zinc - - 440 400 - - - - - - 440 7500 2800 Total Kjeldahl Nitrogen - - 25,000 - - - - - - - 25,000 No ceiling or EQ limit Ammonia Nitrogen - 6,500 - - - - - - 6,500 No ceiling or EQ limit Organic Nitrogen - 19,000 - - - - - - 19,000 No ceiling or EQ limit Total Solids(%) - 34 52 - - - - - - - 34 No ceiling or EQ limit Digester ID Dig. 11 Dig. 11 Total Biosolids Generated Quantity Generated Total Wet Tons 2,383 Synagro, AZ com ost wet tons - - 897 1,076 410 - - - - - - - 2,383 Dry Metric 735 S na ro, AZ(dry tons - - 305 366 139 - - - - - - - 'to Tons Dry Metric Tons I - 1 277 332 126 - - - - - - - 735 Table 3 - Orange County Sanitation District 503Analyses Biosolids Monitoring and Reporting for2015 503Criteria Wastewater Treatment Plant#2, Huntington Beach, CA Constituent Dry Weight(mg/Kg) Annual Mean Constituent (mg/Kg) Dry' Jan Feb Mar April May June July Aug Sep Oct Nov Dec Ceiling ED Arsenic 8.8 8.6 8.4 7.8 8.0 10 9.0 11 11 11 12 6.2 9.3 75 41 Cadmium 3.1 4.6 3.1 3.7 3.8 3.6 <4.6 4.5 3.8 3.4 3.2 2.2 3.5 85 39 Chromium 42 70 34 42 46 42 43 49 56 48 48 28 46 3000 N/A Copper 480 320 430 500 490 450 470 480 570 560 560 340 470 4300 1500 Lead 12 13 <9.7 12 <19 <19 <46 <19 14 16 17 <9.1 14 840 300 Mercury 0.88 1.0 0.82 0.94 0.82 0.70 1.2 0.79 0.98 0.84 1.1 0.73 0.90 57 17 Molybdenum 14 14 12 16 17 16 <23 18 20 23 20 13 17 75 N/A Nickel 32 31 26 36 32 34 <46 34 30 38 38 20 32 420 420 Selenium 4.0 6.8 5.5 7.2 7 <4.6 <12 <4.7 9.9 9.3 7.4 4.8 6.9 100 100 Zinc 710 470 600 700 730 700 730 750 860 890 880 520 710 7500 2800 Total Keldahl Nitrogen 42,000 47,000 45,000 37,000 43,000 41,000 42,000 41,000 46,000 46,000 44,000 50,000 44,000 No ceiling or ED limit Ammonia Nitrogen 5,400 4,900 5,200 5,000 5,800 4,600 5,100 5,200 5,300 5,800 5,200 5,200 5,200 No ceiling or ED limit Organic Nitrogen 37,000 42,000 40,000 32,000 37,000 36,000 37,000 36,000 41,000 41,000 39,000 44,000 39,000 No ceiling or ED limit Process Assessment' Pathogen and vector reduction requirements(Class B, Option 1) Digester Detention Time(days) 21 21 20 20 19 19 20 19 20 24 21 21 20 15 days minimum detention Digester Temperature ° F 95 97 97 97 97 96 96 96 97 96 96 97 96 95- 131 °F Digester Temperature °C 35 36 36 36 36 36 36 36 36 361 36 36 36 35-55°C Volatile Solids Reduction % 70 73 67 55 68 68 66 58 64 65 61 67 65 38%or higher Biosolids Total Solids(%) 20 22 21 22 22 22 24 22 20 21 1 22 1 22 22 N/A Quantity Generated Total Total Biosolids Generated Synagro CA(wet tons) 102 0 202 0 0 50 0 1,213 177 102 228 0 2,073 Synagro CA dry tons 18 0 38 0 0 10 0 242 32 19 45 0 406 Synagro AZ(wet tons) 0 0 0 0 0 0 0 50 0 0 0 0 50 WETTONS 129,334 Synagro AZ(dry tons 0 0 0 0 0 0 0 10 0 0 0 0 10 tons) 0 0 0 0 0 151 0 1,009 1,105 605 0 0 2,870 nan mpve Reg-ic-naTuornlposung tury tons) 0 0 0 0 0 30 0 201 200 115 0 0 547 Tula Ranch AZ wet tons 10,529 9,152 10,511 10,352 10,253 10,358 10,695 10,701 10,305 9,655 11,017 10,813 124,341 Tula Ranch AZ(dry tons 1,910 1,826 2,002 2,066 2,046 2,067 2,328 2,135 1,869 1,839 2,198 2,158 24,444 DRY METRIC OCWR CA Landfill(wettons) 0 0 0 0 0 0 0 0 0 0 0 0 0 TONS 25,407 OCWR CA Landfill(dry tons) 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Dry Metric Tons 1,928 1,826 2,040 2,066 2,046 2,107 2,328 2,589 2,102 1,974 2,244 2,158 25,407 ' Reported values are averages Table 4 - Orange County Sanitation District Digester Cleaning Material - Beneficial Reuse for 2015 503 Analyses 503 Criteria Wastewater Treatment Plant#2, Huntington Beach, CA Annual Mean Constituent Dry Weight(mg/Kg) Constituent m /K Dry' Jan Feb Mar Aril May June July Aug Sep Oct Nov Dec Ceiling EQ Arsenic 9.6 <5.2 7.0 4.0 3.8 3.1 5.5 75 41 Cadmium 2.4 2.1 2.5 2.8 3.8 5.0 3.1 85 39 Chromium 100 40 73 35 43 67 60 3000 N/A Copper 390 380 540 380 380 530 430 4300 1500 Lead 14 58 52 38 38 91 49 840 300 Mercury 1.9 2.4 3.3 5.5 5.7 2.6 3.6 57 17 Molybdenum 9.8 10 14 <9.1 10 17 12 75 N/A Nickel 29 46 52 36 43 78 47 420 420 Selenium 5.0 1 4.0 1 <4.2 <4.6 7.2 6.2 5.6 100 100 Zinc 590 430 610 440 1 400 590 510 7500 2800 Total Keldahl Nitrogen - 18,000 - 7,300 - 13,000 No ceiling or EQ limit Ammonia Nitrogen - 2,600 - 2,500 - 2,600 No ceiling or EO limit Or anic Nitro en 15,000 4,800 10,000 No ceiling or EQ limit Total Solids(%) - 35 1 57 59 - 57 1 58 1 50 53 No ceiling or EQ limit Digester ID Dig. C Dig. C Dig. C Dig.Q Dig. Q Dig.Q Total Biosolids Generated Quantity Generated Total Wet Tons 4,716 Nursery Products, CA(Compost) (wet tons) - - - 352 646 893 367 683 761 1013 - - 4,716 Dry Metric 2,312 D Tons - - - 123 368 527 193 389 441 506 - - 2,549 Tons Dry Metric Tons 112 334 478 175 353 400 459 - 2,312 ' Reported values are averages v Notice and Necessary Information Facility Name: Orange County Sanitation District Reclamation Plant#1. Fountain Valley. CA and Treatment Plant#2. Huntington Beach. CA / Monitoring Period:January 1-31,2015 v Pollutant and Nitrogen concentrations(report results may be averages on 100%dry weight basis). Sampling date(s): 01/07/2015,0111412015 As Cd Cu Pb He Mo Ni Se Zn Ore•N Ammonia Cr %solids (mgikg) (mglkg) (mg(kg) (mgikg) (mglkg) (mg(kg) (mgikg) (mglkg) (mglkg) (mg/kg) (mgikg) (mg/kg) Result Plant 1 6.0 5.0 500 14 0.91 16 40 6.2 700 31,000 7,000 40 18 Result Plant 8.8 3.1 480 12 0.88 14 32 4.0 710 37,000 5,400 42 20 Table 41 39 1,500 300 17 N/A 420 100 2,800 N/A N/A N/A N/A Table 1 75 85 4,300 840 57 75 420 100 7,500 N/A N/A 3'000 N/A Class B Pathogen Reduction Vector Attraction Reduction Class B pathogen reduction requirements from 40 CFR part 503 and The vector attraction reduction requirements of 40 CFR part 503 and Arizona Arizona Administrative Code R18-9-1006-E have been met via anaerobic Administrative Code R18-9-1010.A have been met using data(may be averages) digestion under the following parameters analyzed by an Arizona certified laboratory to comply with Option 1: Mean Residence Mean Minimum %Volatile Solids Time(days) Temperatures ff) In Out Reduction Min I Max (All digesters) Plant 1 3.2 1.3 59.0 Plant 1 17.0 18.2 98 Plant 2 4.4 1.3 70.2 Plant 20.7 22.0 95-99 Certifications: NPOES permit:I certify,underpenalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person orpersons who manage the system or the persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,including the possibility of fine and imprisonment for knowing violations. 503 Class B: I certify, under penalty of law, that the Class B pathogen requirements in 503.32(b)and the vector attraction reduction requirement in 503.33(b)(1)have been met. This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen requirements and vector attraction requirements have been met. /am aware that there are significant penalties for false certification including the possibility of fine and imprisonment. Arizona Class B:I certify, under penalty of law, that the pollutant analyses and the description of pathogen treatment and vector attraction reduction activities have been made under my direction and supervision and under a system designed to ensure that qualified personnel properly gather and evaluate the information used to determine whether the applicable biosolids requirements have been met. I am aware that there are significant penalties for false certification including the possibility of fine and imprisonment 4/1/2015 X 3/312015 X JamesE n Ico sd.com X � G- JamesSpears ispears@ocsd.com Env.Compliance Manager 914)593-7450 Ronald Coss rcoss@ocsd.com OMO Operations Manager p14)593-7081 Second be imistmp@m,,dxma taborato Mana er p 9 ry g (714)593-7508 Signed by:Spears,Jim Siyned by Coss, Ronald >a Notice and Necessary Information — Addendum Individual Digester Mean Cell Residence Times and Minimum Temperatures Facility Name:Change County Sanitation District Reclamation Plant#1. Fountain Valley.CA and Treatment Plant#2. Huntinaton Beach, CA Monitoring Period:January 1-31,2015 OCSD Plant 1 Dig.7 Dig.8 Dig.9 Dig. 10 Dig.11 At Dig. 14 Dig. 15 Dig. 16 Minimum Mean Cell 17 17 17 17 11 17 Residence Time (days)* Minimum 98 98 98 98 98 98 Temperature(°F) 06. Shaded box represents digester is out of sentice. 'MCRT based on a 1 f Day Rolling Average. OCSD Plant 2 Dig.C Dig.D Dig.E Dig. F Dig.G Dig.H Dig.L Dig.M Dig.N Dig.O Dig.P Dig.Q Dig.R Dig.S Dig.T Minimum Mean Cell 21 20 20 20 21 21 20 21 21 21 21 21 21 Residence Time (days)" Minimum 96 95 96 96 98 99 98 98 98 98 98 98 98 Temperature(°F) Shaded box represents digester is out of service. 'MCRT based on a iSDay Rolling Average. Notice and Necessary Information — Revised * 1 Facility Name: Orange County Sanitation District Reclamation Plant#1. Fountain Valley CA and Treatment Plant#2. Huntington Beach. CA / Monitoring Period: February 1-28,2015 v Pollutant and Nitrogen concentrations(report results may be averages on 100%dry weight basis). Sampling date(s): 02/04/2015.02/18/2015 As Cal Cu I Pb Hg Me NI Se 2n Org-N Ammonia Cr %solids (mglkg) (mglkg) (mglkg) (mglkg) (mglkg) (mglkg) (mg/kg) (mglkg) (mg kg) (mglkg) (mglkg) (mglkg) Result Plant 1 4.5 2.7 320 <11 1.5 9.4 26 4.2 420 46,000 6,000 30 18 Result Plant 2 8.6 4.6 320 13 1.0 14 31 6.8 460 42,000 4,900 70 22 Table 3 41 39 1,500 300 17 N/A 420 100 2,800 N/A N/A N/A N/A Table 1 75 85 4,300 840 57 75 420 100 7,500 N/A N/A 3,000 N/A Class B Pathogen Reduction Vector Attraction Reduction Class B pathogen reduction requirements from 40 CFR part 503 and The vector attraction reduction requirements of 40 CFR part 503 and Arizona Arizona Administrative Code R1 B-9-1006-E have been met via anaerobic Administrative Code R18-9-1010.A have been met using data(may be digestion under the following parameters averages)analyzed by an Arizona certified laboratory to comply with Option 1: Mean Residence Mean minimum %Volatile Solids Time(days) Temperature(°F) Min Max (All digesters) I. Out Reduction Plant 1 3.4 1.4 60.8 Plant 17.1 20.6 97- 98 Planl2 5.0 1.4 72.7 Planl2 21.3 22.7 97- 100 Certifications: NPDES permit:I certify, underpenalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person orpersons who manage the system or the persons directly responsible forgathering the information, the information submitted is, to the best of my knowledge and belief,true, accurate, and complete. lam aware that there are significant penalties for submitting false information,including the possibility of fine and imprisonment for knowing violations. 503 Class B:I certify, under penalty of law, that the Class B pathogen requirements in 503.32(b)and the vector attraction reduction requirement in 503.33(b)(1)have been met. This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel property gather and evaluate the information used to determine that the pathogen requirements and vector attraction requirements have been met. I am aware that there are significant penalties for false certification including the possibility of fine and imprisonment. Arizona Class B: I certify, under penalty of law, that the pollutant analyses and the description of pathogen treatment and vector attraction reduction activities have been made under my direction and supervision and under a system designed to ensure that qualified personnel property gather and evaluate the information used to determine whether the applicable biosolids requirements have been met. I am aware that there are significant penalties for false certification including the possibility of fine and imprisonment 2/8/2016 ,(f-/�o,. 2/8/2016 2/8/2016 XX £' X Ronald Coss James Spears ispears@ocsd.com James E.Colston icolston@ocsd.com Ronald Coss rcoss@oad.com OM Operations Manager (714)593-7081 Env.Compliance Manaoer (714)593-7450 Laboratory Manager (774)593-7508 Sioned by Spears,Jim Sioned by.Colston,Jim Signed by:Coss,Ronald F, Notice and Necessary Information —Addendum Individual Digester Mean Cell Residence Times and Minimum Temperatures Facility Name:Orange County Sanitation District Reclamation Plant#1.Fountain Valley.CA and Treatment Plant#2.Huntington Beach.CA V Monitoring Period: February 1-28,2015 OCSD Plant 1 Dig.7 Dig.8 D19.9 Dig.10 Dig.11 Dig.12 Dig.13 Dig.14 D19.15 D19. 16 Minimum Mean Cell 17 17 17 17 17 17 43" 17 Residence Time (days)* Minimum 98 98 98 97 98 97 98 97 Temperature(OF) Shaded box represents Digester is Out of Service. 'MCRT based on a 15-Day Rolling Average. "Started filling up Digester 13 in February.Normal service started March 3'°,2015. OCSD Plant 2 Dig.C Dig.D Dig.E Dig. F Dig.G Dig. H Dig.L Dig.M Dig.N Dig.O Dig.P Dig.O Dig.R Dig.S Dig.T Minimum Mean Cell 22 21 21 21 21 22 21 21 22 22 22 21 21 Residence Time (days)• Minimum 100 98 100 100 98 99 97 99 99 98 98 98 100 Temperature('F) Shaded box represents Digester is Out of Service. `MCRT based on a 15-Day Rolling Average. "'The NANI has been revised to correct the Organic Nitrogen values. Notice and Necessary Information Facility Name: Orange County Sanitation District Reclamation Plant#1. Fountain Valley. CA and Treatment Plant#2. Huntington Beach. CA C� Monitoring Period: March 1-31, 2015 Pollutant and Nitrogen concentrations(report results may be averages on 100%dry weight basis). Sampling date(s): 03/04/2015,0311112015 As Cd Cu Pb Hg Mo Ni Be Zn Ore •N Ammonia Cr %solids (mglkg) (mglkg) (mg(kg) (mglkg) (mglkg) (mg(kg) (mglkg) (mglkg) (mglkg) (mg/kg) (mglkg) (mg/kg) Result Plant 1 6.2 3.6 440 <12 1.1 11 31 5.7 520 43,000 6,200 30 18 Result Plant 8.4 3.1 430 <9.7 0.82 12 26 5.5 600 40,000 5,200 34 21 Table 41 39 1,500 300 17 N/A 420 100 2,800 N/A N/A N/A N/A Table 1 75 85 4,300 840 57 75 420 100 7,500 N/A N/A 3'000 N/A Class B Pathogen Reduction Vector Attraction Reduction Class B pathogen reduction requirements from 40 CFR part 503 and The vector attraction reduction requirements of 40 CFR part 503 and Arizona Arizona Administrative Code R18-9-1006-E have been met via anaerobic Administrative Code R18-9-1010.A have been met using data(may be averages) digestion under the following parameters analyzed by an Arizona certified laboratory to comply with Option 1: Mean Residence Mean minimum %Volatile Solids Time(days) Temperature ff) In Out Reduction Min I Max (All digesters) Plant 1 3.3 1.4 59.3 Plant 1 19 21 98 Plant 2 4.0 1.3 67.1 Plant 20 22 97- 100 Certifications: NPOES permit:1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the person orpersons who manage the system or the persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,including the possibility of fine and imprisonment for knowing violations. 503 Class B: I certify, under penalty of law, that the Class B pathogen requirements in 503.32(b)and the vector attraction reduction requirement in 503.33(b)(1)have been met. This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel pmpedy gather and evaluate the information used to determine that the pathogen requirements and vector attraction requirements have been met. /am aware that there are significant penalties for false certification including the possibility of fine and imprisonment. Arizona Class B:I certify, under penalty of law, that the pollutant analyses and the description of pathogen treatment and vector attraction reduction activities have been made under my direction and supervision and under a system designed to ensure that qualified personnel pmpedy gather and evaluate the information used to determine whether the applicable biosolids requirements have been met. 1 am aware that them are significant penalties for false certification including the possibility of fine and imprisonment 6/3/2015 p,,_, 6/32015 6/l/2015 James Spears jspears@ocsd.com James E.Colston jcolston@ocsd.com Ronald Coss rcoss@ocsd.com OM Operations Manager (714)593-7081 Env.Compliance Manager (714)593-7450 Laboratory Manager (714)593-7508 Signed by Spears,Jim Signed by:Colston,Jim Signed by Coss,Ronald Notice and Necessary Information - Addendum Individual Digester Mean Call Residence Times and Minimum Temperatures Facility Name: Orange County Sanitation District Reclamation Plant#1. Fountain Valley.CA and Treatment Plant#2. Huntington Beach,CA Monitoring Period:March 1-31,2015 OCSD Plant 1 Dig.7 Dig.8 Dig.9 Dig. 18 Dig. 11 Dig.12 Dig.13 Dig.14 Dig. 15 Dig. 16 Minimum Mean Cell 19 19 19 19 18 19 19 Residence Time (days)' Minimum 98 98 98 98 98 98 98 Temperature(°F) Shaded box represents Digester is Out of Service. 'MCRT based on a 15-Day Railing Average. OCSD Plant 2 Dig.C Dig.D Dig.E Dig.F Dig.G Dig.H Dig. L Dig.M Dig. N Dig.O Dig.P Dig.O Dig.R Dig.S Dig.T Minimum Mean Cell 20 19 19 20 20 20 20 20 20 20 20 20 20 Residence Time (days)` Minimum 98 98 98 100 98 98 98 99 99 100 97 99 100 Temperature(°F) Shaded box represents Digester is Out of Service. 'MCRT based on a 15-Day Rolling Average. Notice and Necessary Information Facility Name: Orange County Sanitation District Reclamation Plant#1. Fountain Valley. CA and Treatment Plant#2. Huntington Beach, CA P Monitoring Period:Audi 1-30.2015 Pollutant and Nitrogen concentrations(report results may be averages on 100%dry weight basis). Sampling date(s): 04/01/2015,04/08/2015 As Cd Cu Pb Hg Mo Ni Se Zn Org-N Ammonia Cr %solids (mglkg) (mglkg) (mgrkg) (mglkg) (mglkg) (mgrkg) (mglkg) long kill (mglkg) (mg/kg) (mg/kg) (mg/kg) Result Plant 1 6.3 3.2 360 <11 1.0 10 32 6.2 460 44,000 5,800 32 18 Result Plant 2 7.8 3.7 500 12 0.94 16 36 7.2 700 32,000 5,000 42 22 Table 41 39 1,500 300 17 N/A 420 100 2,800 NIA N/A N/A NIA Tablet 75 85 4,300 840 57 75 420 100 7,500 N/A N/A 3,000 NIA Class B Pathogen Reduction Vector Attraction Reduction Class B pathogen reduction requirements from 40 CFR part 503 and The vector attraction reduction requirements of 40 CFR part 503 and Arizona Arizona Administrative Code R18-9-1006-E have been met via anaerobic Administrative Code R18-9-1010.A have been met using data(may be averages) digestion under the following parameters analyzed by an Arizona certified laboratory to comply with Option 1: Mean Residence Mean minimum %Volatile Solids Time(days) Temperature(°F) Min Max (All digesters) I. Out Reduction Plant 1 3.2 1.4 56.3 Plant 19 19 96- 98 54.8 Plant 20 21 97- 101 Plant 2 3.1 1.4 Certifications: NPOES permit:I certify, underpenalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person orpersons who manage the system or the persons directly responsible forgathering the information,the information submitted is, to the best of my knowledge and belief, true, accurate,and complete. I am aware that there are significant penalties for submitting false information,including the possibility of fine and imprisonment for knowing violations. 503 Class B: I certify,under penalty of law, that the Class B pathogen requirements in 503.32(b)and the vector attraction reduction requirement in 503.33(b)(1)have been met. This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen requirements and vector attraction requirements have been met. I am aware that there are significant penalties for false certification including the possibility of fine and imprisonment. Arizona Class B:I certify, under penalty of law, that the pollutant analyses and the description of pathogen treatment and vector attraction reduction activities have been made under my direction and supervision and under a system designed to ensure that qualified personnel properly gather and evaluate the information used to determine whether the applicable biosolids requirements have been met. I am aware that them are significant penalties for Was certification including the possibility of fine and imprisonment 6/16/2015 X 6/16/20: X 6/11/201S X James Spear jspears@ocsd.com Ronald Cass@ocsd.com OM Operabons Manager (714)593-7081 James E. Colston jcolston@ocsd.com Laboratory Manager (714)593-7508 Signed by spears,Jim Env. Compliance Manager (714) 593-7450 Siqned by Coss,Ronald f:n. A k.,rnleb... n... Notice and Necessary Information —Addendum Individual Digester Mean Cell Residence Times and Minimum Temperatures Facility Name: Orange County Sanitation District Reclamation Plant#1. Fountain Valley.CA and Treatment Plant#2. Huntington Beach,CA Monitoring Period:April 1-30,2015 OCSD Plant 1 Dig.7 Dig.8 Dig.9 Dig. 10 Dig. 11 Dig. 12 Dig.13 Dig.14 Dig. 15 Dig. 16 Minimum Mean Cell 19 19 19 19 19 19 19 Residence Time (daysp Minimum 98 98 98 96 97 98 98 Temperature ffF Shaded box represents Digester is Out of Service. 'MCRT based on a 15-Day Rolling Average. OCSD Plant 2 Dig.C Dig.D Dig.E Dig.F Dig.G Dig.H Dig. L Dig. M Dig. N Dig.O Dig. P Dig.Q Dig.R Dig.S Dig.T Minimum Mean Cell 20 19 19 19 20 20 19 20 20 20 20 19 20 Residenta Time (days)' Minimum 100 101 100 100 98 99 99 99 99 100 97 98 99 Temperature(°F) Shaded box represents Digester is Out of Service. 'MCRT based on a 15-Day Rolling Average. Notice and Necessary Information Facility Name: Orange County Sanitation District Reclamation Plant#1. Fountain Valley. CA and Treatment Plant#2. Huntington Beach. CA 2Monitoring Period: May 1-31,2015 Pollutant and Nitrogen concentrations(report results may be averages on 100%dry weight basis). Sampling date(s): 05/06/2015 05/13/2015 As Cd Cu Pb Hg No Ni Se Zn Org-N I Ammonia Cr Ya solids (mg/kg) (mg/kg) (mg/kg) (mg/kid (mg/kg) (mg/kg) (mglkg) (mglkiu (mglkg) (mg/kg) (mghkg) (mglkg) Result Plant 1 7.2 3.8 460 <21 0.95 16 33 6.1 610 43,000 6,700 38 19 Result Plant 2 8.0 3.8 490 <19 0.82 17 32 7.0 730 37,000 5,800 46 22 Table 41 39 1,500 300 17 N/A 420 100 2,800 N/A N/A N/A N/A Tablet 75 85 4,300 840 57 75 420 100 7,500 N/A N/A 3,000 N/A Class B Pathogen Reduction Vector Attraction Reduction Class B pathogen reduction requirements from 40 CFR part 503 and The vector attraction reduction requirements of 40 CFR part 503 and Arizona Arizona Administrative Code R18-9-1006-E have been met via anaerobic Administrative Code R18-9-1010.A have been met using data (may be averages) digestion under the following parameters analyzed by an Arizona certified laboratory to comply with Option 1: Mean Residence Mean minimum %Volatile Solids Time(days) Temperature(°F) In Out Reduc0on Min I Max (All digesters) Plant 1 3.1 1.5 53.1 Plant 1 19 21 98 67.7 Plant 19 20 97- 100 Plant 4.0 1.3 Certifications: NPDES permit: I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or the persons directly responsible for gathering the information, the information submitted is,to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of tine and imprisonment for knowing violations. 503 Class B:I certify, under penalty of law, that the Class B pathogen requirements in 503.32(b)and the vector attraction reduction requirement in 503.33(b)(1)have been met. This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen requirements and vector attraction requirements have been met. I am aware that them are significant penalties for false certification including the possibility of fine and imprisonment. Arizona Class B: 1 certify,underpenalty of law,that the pollutant analyses and the description ofpathogen treatment and vectorattraction reduction activities have been made under my direction and supervision and under a system designed to ensure that qualified personnel property gather and evaluate the information used to determine whether the applicable biosolids requirements have been met. I am aware that there are significant penalties for false certification including the possibility of fine and imprisonment 7/21/20'. 7/21/2015 7/20/2015 XJames E.Colston Icolston@ocsd.com Ronald Coss rcoss@oad.mm James Spears jspears@ocsd.com Env.Compliance Manager (714)593-7450 Laboratory Manager (714)593-7508 OM Operations Manager p14)593-7081 Siqned by Colston,Jim signed by:Coss,Ronald C;-A 6- C-- Ilrv. Notice and Necessary Information —Addendum Individual Digester Mean Cell Residence Times and Minimum Temperatures Facility Name: Orange County Sanitation District Reclamation Plant#1. Fountain Valley.CA and Treatment Plant#2. Huntington Beach,CA Monitoring Period: May 1-31.2015 OCSD Plant 1 Dig.7 Dig.8 Dig.9 Dig. 10 Dig. 11 Dig. 12 Dig.13 Dig.14 Dig. 15 Dig. 16 Minimum Mean Cell 19 19 20 20 19 20 19 Residence Time (daysp Minimum 98 98 98 98 98 98 98 Temperature ffF Shaded box represents Digester is Out of Service. 'MCRT based on a 15-Day Rolling Average. OCSD Plant 2 Dig.C Dig.D Dig.E Dig.F Dig.G Dig.H Dig. L Dig. M Dig. N Dig.O Dig. P Dig.Q Dig.R Dig.S Dig.T Minimum Mean Cell 20 19 19 19 19 20 19 19 20 20 19 19 19 Residence Time (days)' Minimum 98 98 97 100 99 99 99 99 99 98 98 99 99 Temperature I-F) Shaded box represents Digester is Out of Service. 'MCRT based on a 15-Day Rolling Average. Notice and Necessary Information Facility Name: Orange County Sanitation District Reclamation Plant#1. Fountain Valley. CA and Treatment Plant#2. Huntington Beach, CA Monitoring Period:June 1-30 2015 Pollutant and Nitrogen concentrations(report results may be averages on 100%dry weight basis). Sampling date(s): 06/03/2015 06/10/2015 As Cd Cu Pb Hg Mo Ni Se Zn Ong Ammonia Cr °/,solitls (mg/kg) (mglkg) (mg(kg) (mg/kg) (mg/kg) (mgfl g) (mg/kg) (mg/kg) (mglkSp (mg(kg) (mg/kg) (mglkg) Result Plant 1 8.4 4.3 440 <22 0.76 16 37 <5.5 620 44,000 5,500 39 18 Result Plant 10 3.6 450 <19 0.70 16 34 <4.6 700 36,000 4,600 42 22 Table 41 39 1,500 300 17 N/A 420 100 2,800 N/A N/A N/A N/A Table 1 75 85 4,300 840 57 75 420 100 7,500 N/A N/A 3,000 N/A Class B Pathogen Reduction Vector Attraction Reduction Class B pathogen reduction requirements from 40 CFR part 503 and The vector attraction reduction requirements of 40 CFR part 503 and Arizona Arizona Administrative Code R18-9-1006-E have been met via anaerobic Administrative Code R18-9-1010.A have been met using data(may be averages) digestion under the following parameters analyzed by an Arizona certified laboratory to comply with Option 1: Mean Residence Mean minimum %Volatile Solids Time(days) Temperature ff) I. Out Reduction Min Max (All digesters) Plant 1 3.0 1.4 55.5 Plant 1 18 21 97- 98 Plant 2 4.1 1.3 68.4 Plant 19 21 96- 100 Certifications: NPDES permit:/certify,under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person orpersons who manage the system or the persons directly responsible for gathering the information, the information submitted is,to the best of my knowledge and belief, true,accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. 503 Class B: 1 certify, under penalty of law, that the Class B pathogen requirements in 503.32(b)and the vector attraction reduction requirement in 503.33(b)(1)have been met. This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen requirements and vector attraction requirements have been met. I am aware that there are significant penalties for false cerlificat/on including the possibility of fine and imprisonment. Adzona Class B:I certify, underpenafty of law, that the pollutant analyses and the description ofpathogen treatment and vector attraction reduction activities have been made under my direction and supervision and under a system designed to ensure that qualified personnel properly gather and evaluate the information used to determine whether the applicable bfosolids requirements have been met. I am aware that there are significant penalties for false certification including the possibility of fine and imprisonment. 8/25/2015 8/25/2015 8/20/2015 X X XGG - hmeaspears Jspeaneorsd.rom OM operations Manager (714)593-7081 James E Colston icolston@oad.com Ronald Coss maSSSRoadcom Signed by spears,Jim Laboratory E. Compliance Manager Q14)593-7450 ry Manager 9 (7 14)593-7508 Signed by Colston,Jim Signed by:Coss,Ronald Notice and Necessary Information — Addendum *r Individual Digester Mean Cell Residence Times and Minimum Temperatures Facility Name: Orange County Sanitation District Reclamation Plant#1. Fountain Valley.CA and Treatment Plant#2. Huntington Beach.CA Monitoring Period:June 1-30 2015 OCSD Plant 1 Dig.7 Dig.8 Dig.9 Dig. 10 Dig. 11 Dig. 12 Dig.13 Dig.14 Dig. 15 Dig. 16 Minimum Mean Cell 18 18 18 18 17 18 17 Residence Time (days)* Minimum 98 97 97 98 98 97 98 Temperature(°F) Shaded box represents Digester is Out of Service. 'MCRT based on a 15-Day Rolling Average. OCSD Plant 2 Dig. C Dig. D Dig.E Dig.F Dig.G Dig.H Dig. L Dig.M Dig. N Dig.O Dig.P Dig.O Dig.R Dig.S Dig.T Minimum Mean Cell 20 19 19 19 19 20 61" 19 19 20 20 19 19 20 Residence Time (days)- Minimum 100 98 100 100 100 99 96 99 99 98 98 98 98 99 Temperature(°F) Shaded box represents Digester is Out of Service. 'MCRT based on a 15-Day Rolling Average. Digester M resumed service on June 18,2015. The reported value reflects 13 days of operation. v Notice and Necessary Information Facility Name: Orange County Sanitation District Reclamation Plant#1. Fountain Valley. CA and Treatment Plant#2. Huntington Beach. CA Monitoring Period:July 1-31,2015 Pollutant and Nitrogen concentrations(report results may be averages on 100%dry weight basis). Sampling date(s): 07/01/2015 07/08/2015 As Cd Cu Pb Hit Mo Ni Be Zn Org•N I Ammonia Cr %solids (Mglkg) (Mglkg) (mg(kg) (mglkg) (Mgtkg) (mg(kg) Unglkg) (mglkg) (rnglkg) (mg(kg) Unglkg) (nigng) Result Plant 1 <7.9 <5.3 460 <53 0.74 <26 <53 <13 650 40,000 6,000 42 20 Result Plant 9.0 <4.6 470 <46 1.2 <23 <46 <12 730 37,000 5,100 43 24 Table 41 39 1,500 300 17 N/A 420 100 2,800 N/A N/A N/A N/A Table 1 75 85 4,300 840 57 75 420 100 7,500 N/A N/A 3'000 N/A Class B Pathogen Reduction Vector Attraction Reduction Class B pathogen reduction requirements from 40 CFR part 503 and The vector attraction reduction requirements of 40 CFR part 503 and Arizona Arizona Administrative Code R18-9-1006-E have been met via anaerobic Administrative Code R18-9-1010.A have been met using data(may be averages) digestion under the following parameters analyzed by an Arizona certified laboratory to comply with Option 1: Mean Residence Mean minimum %Volatile Solids Time(days) Temperature(°F) In Out Reduction Min I Max (All digesters) Plant 1 3.0 1.45 65.54.69 Plant 1 18 22 97- 98 Plant 2 20 22 96- 102 Plant 4.3 1. Certifications: NPDES permit: I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or the persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, two, accurate,and complete. /am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. 503 Class B:I cemfy, under penalty of iaw that the Class B pathogen requirements in 503.32(b)and the vector attraction reduction requirement in 503.33(b)(1)have been met. This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel property gather and evaluate the information used to determine that the pathogen requirements and vector attraction requirements have been met. I am aware that there are significant penalties for false certification including the possibility of fine and imprisonment. Arizona Class B: I certify,under penalty of law, that the pollutant analyses and the description of pathogen treatment and vector attraction reduction activities have been made under my direction and supervision and under a system designed to ensure that qualified personnel property gather and evaluate the information used to determine whether the applicable biosolids requirements have been met. I am aware that there are significant penalties for false certification including the possibility of fine and imprisonment 10/21/2015 10/21/20. 10/21/2015 X U XJames Spears Ispeam@ocsd.com �/`"'••v" Ronald Coss rcoss@ocsd.com Operations Manager (714)593-7081 James E. Colston jcoiston@ocsd.com Laboratory Manager (714)593-7508 Signed by:Spears,Jim Env. Compliance Manager (714) 593-7450 Signed by.Coss, Ronald c:,.ned k— ii— Notice and Necessary Information —Addendum tr Individual Digester Mean Cell Residence Times and Minimum Temperatures Facility Name: Orange County Sanitation District Reclamation Plant#1. Fountain Valley.CA and Treatment Plant#2. Huntington Beach,CA V Monitoring Period:July 1-31,2015 OCSD Plant 1 Dig.7 Dig.8 DIg.9 Dig. 10 Dig. 11 Dig. 12 DIg.13 Dig. 14 Dig. 15 Dig. 16 Minimum Mean Cell 18 18 18 18 17 18 17 Residence Time (days)' Minimum 97 98 98 97 98 98 98 Temperature('F) Shaded box represents Digester is Out of Send as 'MCRT based on a 15-Day Rolling Average. OCSD Plant 2 Dig.C Dig.D Dig.E Dig.F Dig.G Dig.H Dig. L Dig. M Dig. N Dig.O Dig.P Dig.O Dig.R Dig.S Dig.T Dig.I Dig.J Minimum Mean Cell 50 20 18 20 20 20 18 20 18 19 19 21 20 20 18 Residence Time (days)- Minimum 100 100 99 102 100 96 98 97 99 99 100 100 100 99 100 Temperature ff) Shaded box represents Digester is Out of Service. `MCRT based on a 15-Day Rolling Average. Notice and Necessary Information Facility Name: Orange County Sanitation District Reclamation Plant#1. Fountain Valley. CA and Treatment Plant#2. Huntington Beach. CA / Monitoring Period:August 1-31,2015 v Pollutant and Nitrogen concentrations(report results may be averages on 100%dry weight basis). Sampling date(s): 08/05/2015 08/12/2015 As Cd Cu Pb Hg Mo Ni Be Zn Org•N I Ammonia Cr %solids mg/l,g) (mii (mg(kg) (mglkg) (mii (mg(kg) mg/kg) (mglkg) (mg kg) (mg(kg) mg/kg) (mia g) Result Plant 1 9.8 4.4 440 <21 0.86 16 43 7.2 610 43,000 6,200 46 19 Result Plant 11 4.5 480 <19 0.79 18 34 14.7 750 36,000 5,200 49 22 Table 41 39 1,500 300 17 N/A 420 100 2,800 N/A N/A N/A N/A Table 1 75 85 4,300 840 57 75 420 100 7,500 N/A N/A 3,000 N/A Class B Pathogen Reduction Vector Attraction Reduction Class B pathogen reduction requirements from 40 CFR part 503 and The vector attraction reduction requirements of 40 CFR part 503 and Arizona Arizona Administrative Code R18-9-1006-E have been met via anaerobic Administrative Code R18-9-1010.A have been met using data (may be averages) digestion under the following parameters analyzed by an Arizona certified laboratory to comply with Option 1: Mean Residence Mean minimum %Volatile Solids Time(days) Temperature(°F) In Out Reduction Min I Max (All digesters) Plant 1 3.2 1.3 58.9 Plant 1 21 23 97- 98 Plant 2 19 22 96- 100 Plant 3.6 1.5 57.8 Certifications: NPDES permit: I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or the persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, two, accurate,and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. 503 Class B:I certify, under penalty of law, that the Class B pathogen requirements in 503.32(b)and the vector attraction reduction requirement in 503.33(b)(1)have been met. This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel property gather and evaluate the information used to determine that the pathogen requirements and vector attraction requirements have been met. I am aware that there are significant penalties for false certification including the possibility of fine and imprisonment. Arizona Class B: I certify,under penalty oflaw, that the pollutant analyses and the description ofpathogen treatment and vector attraction reduction activities have been made under my direction and supervision and under a system designed to ensure that qualified personnel property gather and evaluate the information used to determine whether the applicable biosolids requirements have been met. I am aware that there are significant penalties for false certification including the possibility of fine and imprisonment a p 12/2/2015 12/2/2015 11/12/2015 X 1) uv X C/ ". �. X �iWZ'— lames Spears lspears@ocsd.com James E.Colston Icolston@ocsd.com Ronald Coss rcoss@ocsd.com Operations Manager (714)593-7081 Env.Compliance Manager (714)593-7450 Laboratory Manager (714)5937508 Signed by:Spears,Jim Signed by Colston,Jim Signed by:Coss,Ronald Notice and Necessary Information —Addendum Individual Digester Mean Cell Residence Times and Minimum Temperatures Facility Name: Orange County Sanitation District Reclamation Plant#1. Fountain Valley.CA and Treatment Plant#2. Huntington Beach.CA tr Monitoring Period:August 1-31,2015 OCSD Plant 1 Dig.7 Dig.8 Dig.9 Dig. 10 Dig. 11 Dig. 12 Dig.13 Dig. 14 Dig. 15 Dig. 16 Minimum Mean Cell 21 21 21 21 20 21 21 Residence Time (days)' Minimum 98 98 97 98 98 98 98 Temperature(°F) Shaded box represents Digester is Out of Service. 'MCRT based on a 15-Day Rolling Average. OCSD Plant 2 Dig.C Dig.D Dig.E Dig.F Dig.G Dig.H Dig. L Dig. M Dig. N Dig.O Dig.P Dig.O Dig.R Dig.S Dig.T Dig.I Dig.J Minimum Mean Cell 18 19 18 20 20 20 17 20 18 19 19 20 20 18 46 22 Residence Time (days)- Minimum 96 99 98 100 100 97 97 96 98 98 98 99 98 99 99 99 Temperature(°F) Shaded box represents Digester is Out of Service. 'MCRT based on a 15-Day Rolling Average. Significant Events: In August 2015, we discovered a calculation error in the Monthly Summary of Operations (MSO)for OCSD Plant 2 that affected the digester mean cell residence times (MCRT) if a digester was brought into or taken out of service during the month. The error has been corrected and the digester MCRTs recalculated for January—June 2015: the correction was applied to the July MSO. Although some values changed, no values dropped below the minimum 15 day MCRT, so compliance was not impacted. Notice and Necessary Information Facility Name: Orange County Sanitation District Reclamation Plant#1. Fountain Valley. CA and Treatment Plant#2. Huntington Beach. CA / Monitoring Period: September 1-30, 2015 v Pollutant and Nitrogen concentrations(report results may be averages on 100%dry weight basis). Sampling date(s): 09/02/2015 09/09/2015 As Cd Cu Pb Hit Mo Ni Be Zn Org•N I Ammonia Cr %solids (Mg/kg) (Mglkg) (mg(kg) (mglkg) (Mg/kg) (mg(kg) Unglkg) (mglkg) (rnglkg) (mg(kg) Unglkg) (rnglkg) Result Plant 1 9.6 2.8 520 <12 1.2 17 36 8.7 680 44,000 6,300 48 18 Result Plant 11 3.8 570 14 0.98 20 C 9.9 860 41,000 5,300 56 20 Table3 41 39 1,500 300 17 N/A too 2,800 N/A N/A N/A N/A Table 1 75 85 4,300 840 57 75 100 7,500 N/A N/A 3,000 N/A Class B Pathogen Reduction Vector Attraction Reduction Class B pathogen reduction requirements from 40 CFR part 503 and The vector attraction reduction requirements of 40 CFR part 503 and Arizona Arizona Administrative Code R18-9-1006-E have been met via anaerobic Administrative Code R18-9-1010.A have been met using data(may be averages) digestion under the following parameters analyzed by an Arizona certified laboratory to comply with Option 1: Mean Residence Mean minimum %Volatile Solids Time(days) Temperature(°F) In Out Reduction Min I Max (All digesters) Plant 1 3.2 1.44 63.6 56.3 Plant 1 18 21 96- 98 Plant 2 20 23 97- 100 Plant 3.7 1. Certifications: NPDES permit: I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assurs that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or the persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, two, accurate,and complete. /am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. 503 Class B:I certify, under penalty of iaw that the Class B pathogen requirements in 503.32(b)and the vector attraction reduction requirement in 503.33(b)(1)have been met. This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel property gather and evaluate the information used to determine that the pathogen requirements and vector attraction requirements have been met. I am aware that there are significant penalties for false certification including the possibility of fine and imprisonment. Arizona Class B: /certify,under penalty oflaw, that the pollutant analyses and the description ofpathogen treatment and vector attraction reduction activities have been made under my direction and supervision and under a system designed to ensure that qualified personnel property gather and evaluate the information used to determine whether the applicable biosolids requirements have been met. I am aware that there are significant penalties for false certification including the possibility of fine and imprisonment 12/152015 12/15/2015 12/142015 LY X (/ "' X (j ' X Ron Coss James Spears jspeam@ocsd.com James E.Colston jcolston@ocsd.com Ronald Coss rcoss@ocad.mm Operations Manager (/14)593-7081 Env.Compliance Manager (714)593-7450 Laboratory Manager (714)593-7508 Signed by Spears,Jim Signed by Colston,Jim Signed by:Coss,Ronald Notice and Necessary Information —Addendum Indwidual Digester Mean Cell Residence Times and Minimum Temperatures Facility Name: Orange County Sanitation District Reclamation Plant#1. Fountain Valley. CA and Treatment Plant#2. Huntington Beach.CA tr Monitoring Period:September 1-30,2015 OCSD Plant 1 Dig.7 Dig.8 DIg.9 Dig. 10 Dig. 11 Dig. 12 DIg.13 DIg.14 Dig. 15 Dig. 16 Minimum Mean Cell 18 18 18 18 18 19 18 Residence Time (days)' Minimum 98 97 97 96 98 98 98 Temperature(°F) Shaded box represents Digester is Out of Service. 'MCRT based on a 15-Day Rolling Average. OCSD Plant 2 Dig.C Dig.D Dig.E Dig.F Dig.G Dig.H Dig. L Dig. M Dig. N Dig.O Dig.P jDgQDig.R Dig.S Dig.T Dig.I Dig.JMinimumMeanCell 18 19 18 21 21 21 17 20 20 20 2021 22 20 22Residence Time(days)- Minimum 100 99 98 100 100 99 98 97 98 98 100100 100 99 99 Temperature ff) Shaded box represents Digester is Out of Service. `MCRT based on a 15-Day Rolling Average. Notice and Necessary Information Facility Name: Orange County Sanitation District Reclamation Plant#1. Fountain Valley. CA and Treatment Plant#2. Huntington Beach, CA Monitoring Period:October 1-31 2015 Pollutant and Nitrogen concentrations(report results may be averages on 100%dry weight basis). Sampling date(s): 10/07/2015,1011412015 As Cd Cu Pb Hg Mo Ni Be Zn Ore •N Ammonia Cr %solids (mglkg) (mglkg) (mg/kg) (mglkg) (mglkg) (mg/kg) (mglkg) (mglkg) (mglkg) (mg/kg) (mglkg) (mglkg) Result Plant 1 9.4 2.8 480 16 0.84 17 45 8.0 660 49,000 6,200 41 19 Result Plant 11 3.4 560 16 0.84 23 38 9.3 890 41,000 5,800 48 21 Table 41 39 1,500 300 17 NIA 420 too 2,800 NIA N/A N/A N/A Table 1 75 1 85 4,300 840 57 75 420 100 7,500 NIA N/A 1 3,000 NIA Class B Pathogen Reduction Vector Attraction Reduction Class B pathogen reduction requirements from 40 CFR part 503 and The vector attraction reduction requirements of 40 CFR part 503 and Arizona Arizona Administrative Code R18-9-1006-E have been met via anaerobic Administrative Code R18-9-1010.A have been met using data(may be averages) digestion under the following parameters analyzed by an Arizona certified laboratory to comply with Option 1: Mean Residence Mean minimum %Volatile Solids Time(days) Temperature ff) In Out Reduction Min I Max (All digesters) Plant 1 3.6 1.5 59.4 Plano 19 22 97- 98 Plant 2 3.9 1.4 65.0 Plant 24 26 96- 1012 Certifications: NPOES permit:I certify,under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person orpersons who manage the system or the persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,including the possibility of fine and imprisonment for knowing violations. 503 Class B: I certify, under penalty of law, that the Class B pathogen requirements in 503.32(b)and the vector attraction reduction requirement in 503.33(b)(1)have been met. This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel property gather and evaluate the information used to determine that the pathogen requirements and vector attraction requirements have been met. /am aware that there are significant penalties for false certification including the possibility of fine and imprisonment. Arizona Class B:I certify, under penalty of law, that the pollutant analyses and the description of pathogen treatment and vector attraction reduction activities have been made under my direction and supervision and under a system designed to ensure that qualified personnel properly gather and evaluate the infomlation used to determine whether the applicable biosolids requirements have been met. I am aware that there are significant penalties for false certification including the possibility of fine and imprisonment 12/28/2015 12/28/2015 12/14/2015 X U V' X C -TT-� X Ron Coss James Spears ispears@ocad.com James E.Colston icolston@ocad.com Ronald Coss rcoss@ocad.com Operations Manager (714)593-7081 Env.Compliance Manager (714)593-7450 Laboratory Manager (714)593-7508 Signed by.Spears,Jim Signed by.Colston,Jim Signed by:Coss,Ronald Notice and Necessary Information —Addendum Individual Digester Mean Cell Residence Times and Minimum Temperatures Facility Name: Orange County Sanitation District Reclamation Plant#1. Fountain Valley.CA and Treatment Plant#2. Huntington Beach.CA tr Monitoring Period:October 1-31,2015 OCSD Plant 1 Dig.7 Dig.8 Dig.9 Dig. 10 Dig. 11 Dig. 12 Dig.13 Dig.14 Dig. 15 Dig. 16 Minimum Mean Cell 18 18 19 19 18 19 18 Residence Time (days)' Minimum 97 98 97 97 98 98 98 Temperature(°F) Shaded box represents Digester is Out of Service. 'MCRT based on a 15-Day Rolling Average. OCSD Plant 2 Dig.C Dig.D Dig.E Dig.F Dig.G Dig.H Dig. I Dig.J Dig.L Dig.M Dig.N Dig.O Dig.P Dig.O Dig. R Dig.S Dig.T Minimum Mean Cell 22 22 21 21 22 26 22 22 22 21 21 22 22 22 21 Residence Time (days)" Minimum 100 102 100 100 100 97 100 98 96 99 99 100 97 98 100 Temperature ff) Shaded box represents Digester is Out of Service. `MCRT based on a 15-Day Rolling Average. Notice and Necessary Information Facility Name: Orange County Sanitation District Reclamation Plant#1. Fountain Valley. CA and Treatment Plant#2. Huntington Beach, CA Monitoring Period:November 1-30,2015 Pollutant and Nitrogen concentrations(report results may be averages on 100%dry weight basis). Sampling date(s): 11/04/2015,1111812015 As Cd Cu Pb Hg Will Ni Se Zn Ore•N Ammonia Cr %solids (orl (mg/kg) (mgl (orl (mglkg) (mgl (mgrkg) (mg/kg) (mglkg) (mg(;N (mgrkg) (mglkg) Result Plant 1 9.8 2.4 560 <24 1.2 18 44 9.7 770 52,000 6,600 49 18 Result Plant 12 3.2 560 17 1.1 20 38 7.4 880 39,000 5,200 48 22 Table 41 39 1,500 300 17 N/A 420 too 2,800 N/A N/A N/A N/A Table 1 75 1 85 4,300 840 57 75 420 100 7,500 N/A N/A 1 3,000 N/A Class B Pathogen Reduction Vector Attraction Reduction Class B pathogen reduction requirements from 40 CFR part 503 and The vector attraction reduction requirements of 40 CFR part 503 and Arizona Arizona Administrative Code R18-9-1006-E have been met via anaerobic Administrative Code R18-9-1010.A have been met using data(may be averages) digestion under the following parameters analyzed by an Arizona certified laboratory to comply with Option 1: Mean Residence Mean minimum %Volatile Solids Time(days) Temperature ff) I. Out Reduction Min Max (All digesters) Plant 1 34 1.4 59.8 Plano 19 22 97- 18Plant 2 3.4 1.4 60.8 Plant 21 23 96- 100 Certifications: NPOES permit:I certify,underpenalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel propedy gather and evaluate the information submitted. Based on my inquiry of the person orpersons who manage the system or the persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false infomtation,including the possibility of fine and imprisonment for knowing violations. 503 Class B: I certify, under penalty of law, that the Class B pathogen requirements in 503.32(b)and the vector attraction reduction requirement in 503.33(b)(1)have been met. This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel propedy,gather and evaluate the information used to determine that the pathogen requirements and vector attraction requirements have been met. /am aware that there are significant penalties for false certification including the possibility of fine and imprisonment. Arizona Class B:I certify, under penalty of law, that the pollutant analyses and the description of pathogen treatment and vector attraction reduction activities have been made under my direction and supervision and under a system designed to ensure that qualified personnel properly gather and evaluate the information used to determine whether the applicable biosol/ds requirements have been met. I am aware that there are significant penalties for false certification including the possibility of fine and imprisonment 1/11/2016 1/11/2016 12/23/2015 X e/ "' X C-11-' X Ron Coss James Spears jspears@ocsd.com James E.Colston jcolston@ocsd.com Ronald Coss rmss@ocsd.com Operations Manager (714)593-7081 Env.Compliance Manager (714)593-7450 Laboratory Manager (714)593-7508 Signed by Spears,Jim Signed by.Colston,Jim Signed by:Coss,Ronald Notice and Necessary Information —Addendum Individual Digester Mean Cell Residence Times and Minimum Temperatures Facility Name: Orange County Sanitation District Reclamation Plant#1. Fountain Valley.CA and Treatment Plant#2. Huntington Beach.CA tr Monitoring Period:November 1-30,2015 OCSD Plant 1 Dig.7 Dig.8 Dig.9 Dig. 10 Dig. 11 Dig. 12 Dig.13 Dig.14 Dig. 15 Dig. 16 Minimum Mean Cell 18 17 19 19 18 19 18 Residence Time (days)' Minimum 98 98 97 97 97 98 97 Temperature(°F) Shaded box represents Digester is Out of Service. 'MCRT based on a 15-Day Rolling Average. OCSD Plant 2 Dig.C Dig.D Dig.E Dig.F Dig.G Dig.H Dig. I Dig.J Dig.L Dig.M Dig.N Dig.O Dig.P Dig.O Dig. R Dig.S Dig.T Minimum Mean Cell 21 21 20 21 21 21 21 21 23 21 21 21 21 21 21 Residence Time (days)- Minimum 98 98 98 98 99 98 98 98 96 98 97 98 100 98 100 Temperature(°F) Shaded box represents Digester is Out of Service. `MCRT based on a 15-Day Rolling Average. Notice and Necessary Information Facility Name: Orange County Sanitation District Reclamation Plant#1. Fountain Valley. CA and Treatment Plant#2. Huntington Beach, CA Monitoring Period:December 1-31 2015 Pollutant and Nitrogen concentrations(report results may be averages on 100%dry weight basis). Sampling date(s): 12/02(2015.12/09/2015 As Cd Cu Pb Hg Will Ni Se Zn Ore •N Ammonia Cr %solids (mglkg) (mg/kg) (mgl (mglkg) (mglkg) (mgl (mgtkg) (mg/kg) (mglkg) (orgil (mgtkg) (mg/kg) Result Plant 1 6.9 2.0 450 <13 0.63 18 31 4.8 620 56,000 6,600 36 17 Result Plant 6.2 2.2 340 <9.1 0.73 13 20 4.8 520 44,000 5,200 28 22 Table 41 39 1,500 300 17 N/A 420 100 2,800 N/A N/A N/A N/A Table 1 75 1 85 4,300 840 57 75 420 100 7,500 N/A N/A 1 3,000 N/A Class B Pathogen Reduction Vector Attraction Reduction Class B pathogen reduction requirements from 40 CFR part 503 and The vector attraction reduction requirements of 40 CFR part 503 and Arizona Arizona Administrative Code R18-9-1006-E have been met via anaerobic Administrative Code R18-9-1010.A have been met using data(may be averages) digestion under the following parameters analyzed by an Arizona certified laboratory to comply with Option 1: Mean Residence Mean minimum %Volatile Solids Time(days) Temperature ff) In Out Reduction Min I Max (All digesters) Plant 1 3.4 1.3 61.4 Plano 20 22 97- 98 Plant 2 4.1 1.4 66.7 Plant 21 22 97- 100 Certifications: NPDES permit:I certify,underpenalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person orpersons who manage the system or the persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,including the possibility of fine and imprisonment for knowing violations. 503 Class B: I certify, under penalty of law, that the Class B pathogen requirements in 503.32(b)and the vector attraction reduction requirement in 503.33(b)(1)have been met. This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen requirements and vector attraction requirements have been met. I am aware that there are significant penalties for false certification including the possibility of fine and imprisonment. Arizona Class B:I certify, under penalty of law, that the pollutant analyses and the description of pathogen treatment and vector attraction reduction activities have been made under my direction and supervision and under a system designed to ensure that qualified personnel properly gather and evaluate the information used to determine whether the applicable biosollds requirements have been met. I am aware that there are significant penalties for false certification including the possibility of fine and imprisonment ,np 1/19/2016 1/19/2016 1/19/2016I- X ' �� X L- � X Ronald Coss James Spears Ispeam@ocsd.com lames E.Colston icolston@ocsd.com Ronald Coss rwss@ocsd.com Operations Manager (714)593-7081 Env.Compliance Manager (714)593-7450 Laboratory Manager (714)593-7508 Signed by:Spears,Jim Signed by Colston,Jim Signed by:Coss,Ronald Notice and Necessary Information —Addendum Individual Digester Mean Cell Residence Times and Minimum Temperatures Facility Name: Orange County Sanitation District Reclamation Plant#1. Fountain Valley. CA and Treatment Plant#2. Huntington Beach.CA tr Monitoring Period:December 1-31,2015 OCSD Plant 1 Dig.7 Dig.8 DIg.9 Dig. 10 Dig. 11 Dig. 12 DIg.13 Dig. 14 Dig. 15 Dig. 16 Minimum Mean Cell 19 19 19 20 19 20 20 Residence Time (days)' Minimum 97 97 98 98 97 97 97 Temperature(°F) Shaded box represents Digester is Out of Service. 'MCRT based on a 15-Day Rolling Average. OCSD Plant 2 Dig.C Dig.D Dig.E Dig.F Dig.G Dig.H Dig. I Dig.J Dig.L Dig.M Dig.N Dig.O Dig.P Dig.O Dig. R Dig.S Dig.T Minimum Mean Cell 21 21 20 20 21 21 21 21 21 21 21 21 21 21 Residence Time (days)- Minimum 97 98 98 98 100 99 98 99 98 97 98 98 98 98 Temperature ff) Shaded box represents Digester is Out of Service. `MCRT based on a 15-Day Rolling Average. APPENDIX B OCSD's Source Control Program Annual Report (Chapter 9) FY 2014-2015 Solids Management Program chapter 9 SOLIDS MANAGEMENT PROGRAM Introduction Siosolids Quality chapter 9 SOLIDS MANAGEMENT PROGRAM 9.1 INTRODUCTION This section provides an overview of the Biosolids Management Program for the OCSD focusing on the quality with respect to metals. Biosolids are the treated solids resulting from the process of separating solids from water in the wastewater treatment process.These solids are considered a resource because of their high nutrient and energy values, and they are recyclable in part because of their low metal content. OCSD's Biosolids Management Program has maintained certification with the National Biosolids Partnership (biosolids.orc) since 2003. The pretreatment program is a key element in maintaining this certi0cation as well as maintaining our continued goal of recycling our biosolids through minimizing the discharge of heavy metals and other undesirable constituents into the collection system and ultimately the treated solids,which are used to fertilize farms. OCSD's annual biosolids compliance report is completed and posted online in February. Visit OCSewers.com1503 to access the most recent document that contains Biosolids Management Program information,regulations,quantities,goals,and how and where biosolids are recycled.OCSD also produced an annual biosolids brochure summarizing our program accomplishments(OCsewers.comlbmpp). 9.2 BIOSOLIDS QUALITY Biosolids quality plays an important role in determining the feasibility of recycling versus disposal options. OCSD's pretreatment program has been extremely effective In reducing and maintaining levels of pollutants (e.g., OCSD's Influent sewage meets drinking water standards for the biosolids monitoring metals).The ceiling concentrations and EQ(exceptional quality)concentrations promulgated by the EPA's blosolids regulations (40 CFR 503)are presented in the figures as a reference. For FY 2014/15, OCSD biosolids met the EQ limits For all the regulated parameters. The levels in trace metals,shown in Figures 9.1 -9,10,have provided opportunity for beneficial recycling of blosolids including direct application to agricultural land and composting for use as a soil amendment. TABLE 9.1 Trends in Trace Metal Content of Biosolids, Fiscal Years 2006.2015 (Concentration in mg/kg, dry weight) Orange County Sanitation District, Environmental Compliance Division Exceptional Plant No.1 Plant No.2 Fiscal Quality Metal Year Limits Min. Max. Avg. Min. Max. Avg. Arsenic 41 2005-06 0.9 7.7 4.4 4.6 9.8 6.9 2006-07 2.7 7.2 5.3 5.1 11 7.3 2007-08 2.9 9.0 6.2 4.1 14 7.9 2008-09 4.3 12 7.1 3.5 13 9.0 2009-10 2.0 10.0 5.2 4.4 10.0 7.2 2010-11 7.2 9.7 8.4 8.6 12 10.4 2011-12 2.3 11 7.4 6.6 66 21.5 2012-13 0 7.8 4.7 2 10 7 2013-14 2.2 9.4 5.4 5.4 11 8.4 2014-15 4.5 11.0 7.2 7.8 12 9.3 9.1 TABLE 9.1 Trends in Trace Metal Content of Biosolids, Fiscal Years 2006-2015 (Concentration in mg/kg, dry weight) Orange County Sanitation District, Environmental Compliance Division Exceptional Plant No. 1 Plant No. 2 Fiscal Duality Metal Year Limits Min. Max. Avg, Min. Max. Avg. Cadmium 39 2005-06 5 11 7 3 8 6 2006-07 3.7 6.1 5 2 4 3.3 2007-08 3.2 11 5.5 2.6 6.4 3.8 2008-09 2.5 6.20 4.1 1.7 4.4 3.0 2009-10 1.1 4.4 2.9 1.0 4.8 2.81 2010-11 1.2 3.8 2.6 1.4 5.0 2.5 2011.12 0.8 6 3.8 1.1 4.4 3.6 2012-13 2.6 7.8 4.7 1.9 4.4 3.1 2013-14 1.6 11 3.9 2.1 6 3.5 2014-15 2.7 7.8 6.1 3.1 5.8 4.0 Chromium 2005-06 55 78 63 47 60 54 2006-07 51 77 62 47 86 60 2007-08 50 62 54 46 77 60 2008-09 44 65 55 42 88 62.3 2009-10 29 56 44 30 54 47 2010-11 41 58 47 50 66 59 2011.12 42 74 52 40 70 56 2012-13 42 56 49 42 59 49 2013-14 39 52 45 40 53 46 2014-15 30 51 40 34 70 46 Copper 1,500 2005-06 600 710 641 520 680 603 2006-07 600 800 686 540 620 576 2007-08 500 650 570 460 630 538 2008-09 500 590 560 500 540 523 2009-10 420 620 543 370 560 497 2010-11 520 600 567 500 720 574 2011-12 430 670 518 380 720 522 2012-13 480 640 538 Soo 640 538 201344 460 540 508 470 540 503 2014-15 320 570 468 320 560 469 Lead 300 2005-06 18 32 27 14 29 22 2006-07 23 30 26 14 24 21 2007-08 6 30 20 6 24 14 2008-09 11 25 21 6 21 15 2009-10 9 44 23 9 20 17 2010-11 21 24 23 9 30 2D 2011-12 ND 24.5 9 ND 32 13 2012-13 7.5 19 15 7.5 16.5 13.7 2013-14 12.5 17.5 14 12.5 16.5 14.4 2014-15 8.7 15 13 9 17 13 9.2 TABLE 9.1 Trends in Trace Metal Content of Biosolids, Fiscal Years 2006-2015 (Concentration in mg/kg, dry weight) Orange County Sanitation District, Environmental Compliance Division Exceptional Plant No.1 Plant No.2 Fiscal Quality Metal Year Limits Min. Max. Avg. Min. Max. Avg. Mercury 17 2005-06 1.5 2 1.7 1.2 6.4 2.1 2006-07 1.1 2.4 1.6 1.3 2.5 1,7 2007-08 1.1 4.2 1.9 1.3 2.6 1.8 2008-09 1.0 1.9 1.4 1.0 2.6 1.4 2009-10 1.0 3.2 1.4 0.9 1.6 1.3 2010-11 0.8 2.2 1.3 0.8 2.3 1.2 2011-12 0.8 1.4 1.2 0.8 2.6 1.3 2012-13 0.7 4.1 1.5 0.8 3A 1.4 2013-14 0.8 1.2 1.0 0.7 2.8 1.4 2014-15 1 1.5 1.08 1 1.5 1 Molybdenum 2005-06 9 18 15 12 18 15 2006-07 13 22 18 14 18 16 2007-08 12 17 13 12 18 15 2008-09 12 16 15 8 16 14 2009.10 6 16 13 6 14 10 2010-11 12 19 15 4.8 18 14 2011-12 6.5 18 12.9 12 20 17 2012-13 9.8 20 14.2 12 20 15 2013-14 12 18 15 14 18 15 2014-15 9.4 18 15 12 20 16 Nickel 420 2005-06 58 87 66 32 60 39 2006-07 44 60 54 28 44 34 2007-08 34 58 45 24 56 31 2008-09 30 41 35 22 37 29 2009-10 12 36 28 9 27 21 2010-11 28 46 37 14 38 32 2011-12 15 48 35 20 39 31 2012-13 34 48 40 23 41 30 2013-14 36 55 43 28 56 37 2014-15 26 47 37 26 41 34 Selenium 100 2005-06 5.5 12 7.8 3 9.5 6 2006-07 4.7 13 8.2 1.8 14 5.8 2007-08 3.0 14 8 1A 11 5.6 2008-09 2.5 14.0 9.7 2.8 13 7.5 2009-10 2.7 18 7.3 2.8 16 5.6 2010-11 2.8 26 10.6 3.7 26 9.8 2011-12 ND 26 9 ND 19 9 2012-13 0 20 9 0 20 8 2013-14 1.9 13 7.3 2.7 13 7.7 2014-15 2.9 13.0 6.8 4 15.0 7 9.3 TABLE 9.1 Trends in Trace Metal Content of Biosolids, Fiscal Years 2006-2015 (Concentration in mg/kg, dry weight) Orange County Sanitation District, Environmental Compliance Division Exceptional Plant No. 1 Plant No.2 Fiscal Quality Metal Year Limits Min, Max. Avg. Min. Max. Avg. Silver 2005-06 ND ND ND ND ND NO 2006-07 28 36 31 ND ND ND 2007-08 19 25 22 10 15 13 2008.09 19 24 20.8 9.5 13 11.6 2009-10 10 18 15 7.4 13 10 2010-11 10 17 13 5.2 12 9S7 2011.12 7 14 10 4 12 8.5 2012-13 6.2 14 8.6 6.4 13 8.6 2013-14 1.7 7.6 5.7 3.8 9.1 TO 2014-15 4.9 7.8 6.7 6 8.6 7 Zinc 2,800 2005.06 700 910 801 680 900 760 2006.07 620 1100 900 720 930 790 2007.08 740 890 806 680 790 716 2008-09 720 870 765 700 800 749 2009-10 560 810 741 520 790 710 2010-11 630 740 696 700 830 740 2011-12 560 880 709 560 910 749 2012.13 640 860 723 680 880 768 2013-14 590 730 671 620 750 700 2014-15 420 720 620 465 740 669 No 40 CFR Part 503 Exceptional Quality Criteria, ND= Non-detectable 94 60 —Plant No. t �Plent No 50 Exceptional Quality EPA Biosolids Pollutant Concentration Limit 39 mglkg 40 --------------- m g 30 I k 9 20 Concentration less than 10 1 0 1990 1992 1994 1996 1998 2000 2002 2004 2006 2008 2010 2012 2014 Figure 9-1 Trends in Concentrations of Arsenic in Biosolids, Fiscal Years;1990.2018 Orange County Sanitation District 45 40 —PIOOINo.1 —Plnl Nc.2 35 30 Exceptional Quality EPA Biosolids PoUtutent 3oncentation Limit 39 ni m 25 (Feb 199 9 I 20 It 9 15 10 5 0 1990 1992 1994 1996 1998 2000 2002 2004 2006 2008 2010 2012 2014 Figure 9-2 Trends in Concentrations of Cadmium in Biosolids, Fiscal Years 1990-2015 Orange County Sanitation District 95 750 —Plant No. I —Plant No 600 f11 450 There are no blosolids limits 9 Ir k 300 9 150 0 1 1990 1992 1994 1996 1998 200D 2002 2004 2006 2008 2010 2012 2014 Figure 9.3 Trends in Concentrations of Chromium in Biosollds, Fiscal Years 1990-2015 Orange County Sanitation District 2000 1800 —Plant No. l—Plant No.2 Exceptional Quality EPA Biosolids 1600 Pollutant Concentration Limit 1500 ................._............. 1400 f11 1200 g 1000 k 600 9 600 400 200 0 1990 1992 1994 1996 1998 2000 2002 2004 2006 2006 2010 2012 2014 Figure 9.4 Trends in Concentrations of Copper in Biosolids, Fiscal Years 1990-2015 Orange County Sanitation District 9.6 500 —Plant No. 1 —Plant No.2 400 300 ................................. m Exceptional Quality EPA 9 Biosolids Pollutant 1 200 Concentration Lin it300 9 100 0 - 1990 1992 1994 1996 1998 2000 2002 2004 2006 2008 2010 2012 2014 Figure 9.5 Trends of Concentrations of Lead In Biosolids, Fiscal Years 1990-2015 Orange County Sanitation District 40 35 —Plant No. 1 Plant No. 2 30 - 25 m Exceptional Quality EPA Biosolids g 20 Pollutant Concentration Limit 17 ni (Feb. 1993) f ................................ k 15 9 10 5 0 1990 1992 1994 1996 1998 2000 2002 2004 2006 2008 2010 2012 2014 Figure 9-6 Trends in Concentrations of Mercury in Biosolids, Fiscal Years 1990-2015 Orange County Sanitation District 9.7 80 ------- ------------------------- 70 —Plant No. 1 Ceiling Concentration 75 mg/kg (Feb. 1993) —Plant No. 2 60 50 m 9 40 No Exceptional Quality EPA Biosolids Pollutant Concentration Limit k 30 9 20 10 0 1990 1992 1994 1996 1998 2000 2002 2004 2006 2008 2010 2012 2014 Figure 9-7 Trends in Concentrations of Molybdenum in Biosolids, Fiscal Years 1990-2015 Orange County Sanitation District 450 ------------------------------- 400 —Plant No.1 Exceptional QualityEPA —Plant No.2 Biosolids Pollutant Concentration 350 Limit and Ceiling Limit 420 mgtkg (Feb. 1993) 300 M 250 9 / 200 k 150 9 100 50 0 1990 1992 1994 1996 1998 2000 2002 2004 2006 2008 2010 2012 2014 Figure 9-8 Trends in Concentrations of Nickel In Biosolids, Fiscal Years, 1990-2015 Orange County Sanitation District 9.8 110 100 -------------------------------- -Plent No. 1 Exceptional Quality EPA 90 Blosollds Pollutant 80 Concentration Limit 8 Ceiling Concentration too mg/kg 70 M 80 9 1 50 k 40 9 30 Concentration less than 20 10 0 1990 1992 1994 1996 1998 2000 2002 2004 2006 2008 2010 2012 2014 Figure 9.9 Trends In Concentrations of Selenium in Biosolids, Fiscal Years 1990-2015 Orange County Sanitation District 4000 3500 —Plant No. 1 —Plant No.2 3000 - ................................ 2500 m 9 2000 Exceptional Quallty EPA Blosollds I Pollutant Concentration Limit 2800 It 150o mglkg (Feb. 1993) 9 loco - 500 0 1990 1992 1994 1996 1998 2000 2002 2004 2006 2008 2010 2012 2014 Figure 9-10 Trends in Concentrations of Zinc In Biosolids,Fiscal Years 1990.2015 Orange County Sanitation District 9.9 APPENDIX C Summary of Priority Pollutants and Trace Constituents Analysis 2015 for Biosolids Summary of Priority Pollutants and Trace Constituents Analysis 2015 for Digester Cleanings This page intentionally left blank. Orange County Sanitation District 2015 Annual 503 Compliance Report Appendix C Summary,of Priority Pollutants and Trace Constituents for Biosolids Biosolids Analytical Results Jen2015 R,QDls My-.M Apr2015 May-2015 Sun-xnM Awmge RL Armge RL AIR, RL A, RL A, RL Aleage RL I NN gn Mal-I Gk4 Inple dry1 O _ 2W rctlo b0 SeW W 0 20 SSW 2 anx Ge,.11 dry.re W d0 2W 5150 d0 H50 22 5150 230 2. Malt I Gke,- Na.2 %aM Gke, �pEG - ro@ICyanaa Plant Ghe,Ingle dry max 0M11 NO 2d ND 23 %M 2 Gke,myk8 tlry we're 285 2.1 ND 1.e %ulide Rn11 Gke,mole dry"I No 10 %em2 Ghe,Ingle tlrrlm0 ND 18 Heeevelml Chmmum lic n G ke,mole ter weight No we ND ;2 - - - - ND PC It 2 2 Cake,W,Ingle dry wN9M No - - - - ND NIOme Plenl l Col.myk8 tlry weigh ND 44 - - - - - - - - -It 2 Gk4 mgkg dry weigh ND a] - - - - - - - - - - Cyn¢Laaa Plem l Ghe,yyk0 dry No 88 - - - - nD 85 - - - - PIam2CIM DAadn ND n _ _ _ _ ND Cyame Nnmgan Rant l Cake,Ingle dry weight We. 25100 - 427W - dd150 d23W - ddWO - Mr.2 Co.,m9h9 dry nalghl 98550 - amaso - 39950 - 32050 312. - 38350 - Gk4 01 el. 01 - D.2Ge, Xum. 71 Ot 11D - - - 01 - 9uMtle %M 1 Gke,myka tlry weight d.5 %eM2 Gke,mgM1q dryweigM1l 3< 0e5 - - - - - - - - MN %n11 Ghe,mghg drywNOht 980W 12pW 0]250 5200 dHOW SSW SOWO 5200 daSW 48W 48500 5100 %M 2 Gke,myka tlrywei,It 4.Dd 1Men 01]50 610D 450W ISW 37WO 420D 490W MW 41W0 4WD TOpI$d4a Pont Gk0.% 18 005 18 005 175 005 18 005 18 005 165 005 %m112Gke.% N.5 005 215 005 21 005 225 005 215 005 215 005 IT,aamor. RC .:.tI G%en12 ke,myna dryweighl ND 17 - - 1l 1.8 %aM Gke,mglkg dryweigM1l NO 1d 1B 1.3 - - - w Malll Ca" m9hg drywNOM 595 td 0.5 15 8.15 18 8.3 15 715 2] 80 26 %eIt 2 Gke.myka tlryweiaM1l 8.8 15 B55 1.2 BA 1.9 l]5 1.2 ].BS 25 a 2A .-I. Rent Cake,mpg dry weight .0 7 - Mr.2 Co. m9h9dry aM0h1 1.0 td Rerylum pvdl Gke,mgM1gd,%mm. ND 022 - - ND 'ORD. R - - - - D.2Gk0.mpgdryweight No 018 - - - - NO 01] - - - - GamMm %eM 1 Ca" .meet,tlry weigh d.95 O.M 2] D45 3Aa OA: 32 D46 3.8 1 0.84 43 D88 %m12 Gk4 male drmes. 3.1 0d 455 0.38 3.1 03 3.] 0.38 305 0]8 3.8 074 Chmmlum %enl l Ca" m9h9 dry weight W5 OK 285 DW 90 040 315 DO W's P. 38 Des %eM 2 Gke.meet,tlrywei'. 42 04 M.3333 0]8 %5 0.38 41.5 0.38 d8a 0.]B 42.5 0.)4 nary Rant l Gke Ingle dry weight 38 055 - 7 0.14 - - Rant 2Gke,loss dry nalghl 34 047 4.2 044 Gppm %m11 Gke,mpag dry vats W0 088 315 088 "o 072 3W sea .0 1D d35 1] Rant 2 Cake,Mpg dryweighl .5 08 1. 0.57 .0 053 SW O.A .0 11 4W 11 I- Ramiro .mykgtlryweigM1l BWW 28 MWO 2.5 4.Dd 3 4]500 2.3 51000 52 53W0 5.5 Parts.ke,mgM1q drywNghl ]I5W 25 43W0 48 SSSW 2d 82W0 23 T3500 d8 11W0 48 I.I. Mall l Cox loll drywN0ht 1]5 P. 3.8589 0�0 so Ass 081 14 17 13 1a pare2 Gke.myka dryweiaM1l 125 08 13 0]8 9A5 0.me 12 07 2 14 15 13.5 la Mean Rant l Cake,mpg any weight W50 55 21. 58 a550 8 35W 57 4WD 10 46`A 11 %a112 Co. .0a drywNRx 7950 5 41W 48 4W0 48 5950 45 5750 85 W. 88 Orange County Saturation District 2015 Annual 503 Compliance Report Appendix C Summary of Priority Pollutants and Trace Constituents for Biosolids JUL2015 AU'l 6"MI M-20ts 015 Dec2015 earl Awnga RL A, RL Awnga NL Awn, NL A, NL Awn, NL Mean General Cbemlehv Anastasia Nftne- Pbnl+Caxe,tene cry vegM 6W0 1. 6150 2. 6.0 2. BM0 280 awn no 6.0 320 Al. Pont 2 Cake.Ming tlry we4361 5100 2. 5150 2. 1.0 2W 1.0 2. 1.0 2. 1. 230 %1. CdwMly Planll Coln,- NEG NEG Plant C Caxe,- NEG - - - - - - - NEO 1.1 Cyenlae Plant l Cexe.rant any wal3M ND 22 4.5 29 4.5 Plant 2 Laxa,mina tlry wqM 3 2 3.] 2.1 3.1 EIwMe Pont l Cexe.mend tlry we4361 1a OB Plant C...rant any wa41t 37 16 )] .-ant LM1rmum Ynt1 Care,rglkg try wegM ND 53 �in <53 Pont Cake.M9ad dry we4361 ND to NIrua Plant l Cnnmgnacry wqM ND 4.3 Plant 2 Cc .Mae cry vegM ND 37 el.] omam b<Lar Pram 1 Cake.Pel69 dry acoae 0001 - - - - coney 0Ones - - - - 0.owe Prom 2 Lane,Pang ap aao3i D001 - - - - aao53 rol - - - - co. Orgama Nlirgen Plant l Cake,mend dry wagm w500 - dza'. - ddm0 - - 12.0 - %rim - Q,Wo Pont 2 Cel rant tlry wal3M soBan - 95950 - ..0 - w650 - 9tat - .250 - IA.. PH PbntI C a k e PH urns ]IB i8 01 Pont 2 Cake.PH unns 7 9z - - - - - 6 01 - - - - BD IMe Plant l C.,rtMB or xvgll Moor 1ID 3.6 Pbm2Ca4.mgM0 aryvegM 11 W0' 93 3.a TkN Plant l Cexe.rant tlry wl3M w500 loon 40000 soars0 55500 1600 59000 5700 onto5 600 Sa,WO Pbm2LW,mtMBtlryxagM 0. 4.D 12000 d3o0 11000 Mao i800a <Wo 48500 <Sao dd50a 41ao 19500 0200 0.3,000 binofas Pont+C .0 ls5 aW 18 0. aW 25 005 6 Pont C...% R35 In one N.5 on. on. 3.5 OW 3 I. 33 l-pTace ElemeMn LC timony P l Lake,mine cry xegll ND ND 1.8 LT P..4n12 Caxe.Mae aryvegM an NO 89 L] Ld 1.] PontPlant l CexC rant tlry wal 9]5 BB or RB se .I 1 15 d 8. .B 16 ] PIem W 2L ,mgnB tlrywgM 9 8 10i 2.5 11 1A 1to1.05 1.2 11S 23 z.9 D 815 L2 9.3 B au Plant l Ceb.Mend ary wal361 520 1a - - - 34c - - - - 0 Plant C...mart tlry wal3M 1100 BB - - - - 1100 14 - - - - 10 1000 a M6am Pont l Caxe,mend cry wa9nl Nla L 1 _ _ _ _ ND 021 _ _ PbmzCake,Mend an,wagm ND eBz - - - ND e+a - - mrz Call Plant l Lax.,mine cry wegnl 4.85 2.1 d 1 a. 0. 2.75 aM 2.8 0. B9 22. a.W 25 on 3.6 Plant Cab.Mae arywegM 3]5 LB 0.]8 3]5 003 3d 030 315 O 2A.15 038 3.6 ram Plant l Cexe.rant any wa1301 Oz .1 d6 06 d6 0A 01 onax d8 In. 0 Plant 2LW,roan tlrywg 1.8 0] 555 0A3 25 on. 25 on. 5 0.ascoban )B 1] PontP l Cexe,rand ary wa1301 49 26 - - - 1B 059 - - 9] Plant Cexe,mart any wa41t 55 29 9.1 OA9 4.1 Wwr Pry n Cab,mane cry wain 485 32 MS 13 SM P. P. SW LS dW 078 150 Pont Ceb.many dry we1301 470 26 d60 570 0.65 1.SW 0.59 565 1 935 _055 070 ran Plant l CaunC.,Mae tlry wqM Inka.natal 13 87000 SA .1.n z.B 55500 z.8 ..P 6.1 12000 2a el al Pbm2Cab.mgM1g arywegM ]3W0 12 P500 d] 81W0 d8 ]d000 24 BdWO rid 52000 _2.3 6],WO Lead Plant l Ca rant any wal3M 116 lR 10, 17 11 P. 16 ones A 18 10.15 1 13 Plant Lexl e,mine tlrywgM 18 3.7 10 1.5 14 as 0.86 155 0.77 17 1.4 7 5 0.73 13 gna Pont l Cexe,rand dry wa1301 5W0 26 also cearnosy 56 3W0 53 5ID0 Sd00 6.3 Area Pbnl2 Cexe,mart tlry wal3M BWO 39 5]50 16 6050 14 SBSo lr BWo An 4100 46 Area Orange County Saturation District 2015 Annual 503 Compliance Report Appendix C Summary of Priority Pollutants and Trace Constituents for Biosolids Bioaolitla Analytical Results Jen2015 PMQ015 Ma-MI5 Ap,,M15 May-2015 Jun-MI5 A, RL Amos RL A, RL A, RL A, RL A, RL bwry %eM 2 Cake,myk8 tlry way. n. 0.c8a oPat 0.32 Id95 Oii3 101 60H 095 O.c83 676 OOHB RaM2 Gke,mgM1B tlrywyaM OH85 0059 0995 0.29 OH25 011 09C OOSf 0H25 005] 0]05 029 ewn bI Rent l Cake,m09 dry settle wt 155 14 90 O<5 11,1 040 105 OG6 117 090 Me OHB %eM2 Cake.myk8 tlrywaM 145 6< 13.85 0.3B 12.3 0.39 18 0.38 1] 0.]8 18.5 0.]< cka nl 2 Cake,mghg dry weght ,, OA 211 145 0. 336 146 33 Ow 37 099 Rentz Cape,mlVkg dryaMOnt 915 0< 31 099 RSS 099 36 0.36 935 O]0 395 014 Pnoa a Part Cake,snatetlry weight 2PoW JO Rant 2 Gke,mal,gM19 drywN9ht 250W 39 P pleianI 2 Cate,mgoe tlry waight low 33 e,mgM1q tlrywN9M 1W0 28 Sa Bnlom G Plc it l CAW mNkg dry wNOnt Az 1H 0,15 1B v.] 18 0,15 1B H.1 3< 28 95 Plenl 2 rate.mykg tlry wei,it < 18 Bi5 1.5 5.5 18 ].15 1A i 3 0 9 Rant I Cakm,moan dry wagM o td A8 1A 08 15 615 11 745 36 i 27 Rent z Cake,insist;insist;dry"alit B] 19 B2 1R ]as 12 ]8 11 855 AA B R3 Italian Part 1 cake,snoxe tlry wy9M L1 it ND 11 Rent 2 Cake,moan dry weght ND 085 ND star - - VenedYam %M 1 Cake,mykg tlry weiaM % ..as - 28 0.5< - - - - Part G 2ke,mgM1gtlrywaigM b O<] - 38 0M Lnc Plant Cehe,mlYkg drywNOnt ]OS 19 <30 1A Sz5 1< 4H5 1A H10 IS 620 RH %M 2 Cake,myk9 tlry weiaM 710 11 <85 1.1 SHS 1z ire 1.1 ]30 33 B95 2.2 Httc Atc, Reel cal. ma rvo 0,14 %am2CAR,mPaL au 0.1a - - - - - - - - - - Aw Rant I Gke,moo 015 013 - - - - - - - %unzCehe,mBa No 0.13 Ben Ranh Gke,mIVL 13 0.12 anl3 Cake,moo 18 012 Beryllium Plenll Gke,myL ND no = n11ra it L ND 0018 - - - - - - - Cadmmm Plana Gke,ma rvo ew - - - - - - - PIam2Gke.mBa rvo 0.w _ _ mnt I Gke,moo 06r Ow Rae z Gke,ma oB] 0w GLan Pan 1 cake,mga ND ow R.2 Gke,moo �No 004 - GPoe %ant I Gke,"', NO 0.09 RaM2 Gke,m, ND 008 - - - - - - - - - - LeaO %ael Ghe mga rvo 00H %.m2 Cale,mga rvD 0.oa Mowry Rant l Gke,moo r No OW1 - - - - - - RaezGhe,mga 00013 oWt - - - - - - MMrneen Part cake,mna ND ow Ramz aka ma No ew - - - - akel Ple all Gke.mga M2Gke,mIVL m rvo 0 m1Gm8a ND .1ePe y - - - - - - - - - - - - 11 aka moo ND 112 - E - - - - - %amzGkamoa rvo 0.1z - � - - - - - Orange County Saturation District 2015 Annual 503 Compliance Report Appendix C Summary of Priority Pollutants and Trace Constituents for Wool JUL2015 Aeol S"015 M-2015 M Dac2015 nual Aynga RL A, RL Aynga RL A, RL Aynga RL Awn, NL Mean Mttoury Plan I Call roan tlry regM D735 00M ... Does 1.2 Dr. O.G Dr. 1.2 Dr. 0.63 Do. 0.91 P..0 Cane,"on,wa"I L1T5 no. OA 011 09]5 00. 0.6<5 0D56 1no, 00. 0]3 0.055 4.90 xoI's.num Pont l Co..saft tlry walaM ID5 2.1 16 OP6 17 Poe 17 012 ID5 OP] 17a 0on 15 Plant 2 Lane,npMP tlry wqM 175 1.3 l9 0.m MS 0A3 23.333a 0.. its 0.69 I3.35 0.. 11 Nrk& Pon'l CO..m9M9 Ery wa43M as 21 19 096 a6 0. Gd 0e7 11 M plant Co..reft dry walaM sea19 93 5 0l6 29.5 0. a9 0. sea069 2Da 0. ]3 PM1wPForva plant Cane,tong cry eeghl 11.0 21 al Pont 2 Con,m0M9 Ery wa43M 29Wo a] 2]po0 PoMaM Plant l LW.'egor,wqM 120D 1At 1100 Plant 2 Cane,Mae dry vain 1too 2W 1.1. bnlum Plant l Call moan tlry wolut"Itut R95 B.5 2.2 3 B.] 19 Bo5 17 87 99 V5 2 6.0 Plant Lena,npMo tlrywgM 2.65 ]A 2.2 3 9.B 1.] 9.3 1.5 ]AS 2.3 4.3 1.5 5.9 M Pont Coke,mgM9 Ery we43M 7 25 06 7 6 27 0C 14 56 0as 6 6.7 Plant 2 Co..saft tlry wolut 9 59 ]as Ra 635 19 eas 12 ].65 22 a.25 1.1 73 Thallium P4ntI Cane,Man,dry-ghl ND 5a ND 11 - - 1 - - 1.1 Pont 2 Co..mandro weMM 7 6 46 086 - - - - 65 In nlum Plant l Cane,mono cry waghl Sa 2.8 l9 0.53 L Plant 2 Cane,Mae cry eaghl 60 23 58 P. As Zlrc Plant l Co..mpMe tlry walaM c. 0a BID 36 695 14 a. 19 ]]0 2.9 615 15 010 Plant 2 Cane,mono cry wagM 730 al ]50 2.3 a. 1.3 690 1.a fiW 2.1 515 1.1 110 9RC M4mony Plant l Co..melt OA OA 0.14 Plant 2 Cane,molL 0.23 O.14 0.19 Mesh Pont l Co..MIL ND 01a - - - - - - - - - - one Plant Co..melt ND 019 ..1a Baru Plant l Cane,MIL 12 012 10 Plant Cane,melt 16 012 - - - - - - - - - - 19 Beryllium Plant l C,F ,molL ND Dole - - - - - - - - - - '0.01a Plant 2 Conk,MIL ND 0.01a - - - - - - - - - - a0.nta Cod- Plant C 1 CeM,MIL ND 0. - - - - - - - - - - c0.0a Plant 2 Lane,molL ND 0.. - - - - - - - - - - �O.N ChPonl l Co..m IL 0. 0. O.W Pont Co..melt P. OW D.G Cobalt Plan ICane,MIL ND OW Pont 2 Ceb.m IL ND 0so _ _ _ _ _ _ _ _ _ _ ep.pa Ccyeer Plat l Cane,molL ND 0. - - _ _ _ _ _ _ Plan12 Cane,MIL ND 0. ..on L..d Pont I Co..melt ND 0W - - - - - - - - - - Wo. Plant 2 Cane,molL ODa] O.De - - - - - - - - - - 0➢(I nury Pont Ceb.m IL ND o001 _ _ _ _ _ _ _ _ _ _ a0m1 Pont 2 Co..tea ND soon - - - - - - - - - - O.DOu Mdyboanam Plant Cane,MIL P. OW - - - - - - - - - - O.L Pont 2 Co..MIL Oa 0W 0.30 Plant l Cane, L OA1 O.W 0.39 Plant 2 Cab MI .mol P. OW 0.33 bnlum Plant l Co..melL ND 016 .1a Plant 2LW,moIL ND 0.1fi .�O.L M Plant Co..melt ND .12 Plant Co..melt ND 012 ..13 Orange County Saturation District 2015 Annual 503 Compliance Report Appendix C Summary of Priority Pollutants and Trace Constituents for Biosolids Bioaolids Analytical Results Jen20+5 rxuQoi5 My-MI5 Apr 015 Mry-2015 Jun-MI5 Awmp RL A, RL A, RL A, RL Awage RL AuyaOe RL Thallium R.m l rake.mPL No 0.16 _ Rsn+z GW,mgM1 No 0,1e _ vaned.. Ram l d o00 plant rak.,myL o.R 0.05 me Rea11 Gke,mga 027 018 - - - - - - - - -P. OAz 0.13 Tcap .ric Plant Gke,mga No 0 N - - - - - - - - - - RemzGhe,ma rvo 0,07 0 Rvil raw, 0 009 P.2 Gke,mga, 0 .J2 OOS - - - - - - - - - - GtlmYam plant ra ,mPaL, No Ramz ra Wke,mga No P. _ Gmmmm Ren11 rake,mgaL rvo 0 oz _ Rmn2 rake,myL No al Plant Gke,m No P. - mn - - - - - - - - - Rzraxe,m a yL rvo P. B�m Run raw,raw,mga, 01 _ Pont 2 Gka myL a ruoozz o.+ - - - - - - - - - - sNenam RM1 ra ,mPaL, No Ram W z rake,mga No P. _ Slvec Pont1 rape,ma rvo O.oe — _ RM2 rake,mPaL rvo 0.05 Orange County Saturation District 2015 Annual 503 Compliance Report Appendix C Summary of Priority Pollutants and Trace Constituents for Biosolids JUL2015 A,,M S.P M M-2M Wn2M Dec2015 An...I Awmp RL A, RL A, NL A-rap NL A, NL A, NL part Pa.I Cx�, ND 0.18 ..In P4n12 Cake.mxlL ND 018 en.t6 PW l Fbm CxX ,m9a on o m Pk2 LW,mpIL 1.2 O.CB Y.W I Pont l Ceb. L 19 O1 10 Plant Cake.MIL 19 018 O.M cLv emaric Pont Pleml Ceb.MILIL ND 007 _ _ _ _ _ _ _ _ _ _ gip] Pam zcax..MIL ND um - - - .nu. Paml Cab. L oa 0. - - -MI - - - - - - - Pbnlx Ceb.mOL O<2 OC6 o..O.A c.a.— Part 1 LW, IL P.ND Pamzcab,MIL ND P. - - - Cn m Pantl ceb.MIL ND 0. - - _ Pam 2 LW,r,xL ND 0.02 - - - L..a Pont Ceb.MIL ND ow - - - Pam z ceb.MIL ND 0. - - _ M mury Panes Cab, L ND 0001 - - - - - - - - - - 0.n01 MI Pont Ceb.mOL ND 0001 - - - - - - - - - - e0881 anlum Pa LW,m0IL ND O. Part nl 2 Cake.MIL ND 0.0n - - - - - - - - - - eed6 Plant l Ceb. L ND OW W.06 Part 2LW,r,xmnIL ND 0.88 ➢e W Orange County Saturation District 2015 Annual 503 Compliance Report Appendix C Summary of Priority Pollutants and Trace Constituents for Biosolids Bicsolids Analytical Results Jen2015 rxuQoi5 My-MI5 Apr 015 May-2015 Jun-MI5 A, RL A, RL A, RL A, RL A, RL Ararape RL V won,Omenlc Comoounea 1,z4ebaaibmMane 11P.."c.. ,9 A, T- No zB ND as _ Pent z Cake,V98i0er NO 2/ ND YI ,,1,11X11aw6an. paM l Gke,"a ery ND 28 - - - - ND M - - - - %eMZGke,VgMqGry ND 1.12 2 T xactbmHFane %M 1 Cake.4YA,ery ND 28 xD M Pea z GW,pNA9 ery L ND ND - 1.12-TX[Fl—aMane Pent l Cnke Poe ery ND zB ND 28 %M 2 Cake,4YAp ery ND 2/ xD R 11 ypem , No zBPlantIG <� ND M - - - - P12.. pox9ery ND 2/ ND 22 1,I .YcnMalFen ..1 Gk4 pNA9 ery ND 28 - - - - ND - %eaz..,pone dry ND 4< - - - - ND - - - - lj.�hlonap,. %M 1 Cake.109 ery ND 28 xD 2B Psa z GW,pNA9 ery ND 20 - - - - ND 22 - - - - 129-Techlw[benxne Pont l Cehe,V09 dry ND zB ND 28 %M 2 Cake,109 ery NO 2/ xD R 12,3-TXcnlrox—pans Rant l Gke.Pon ery No zB - - - - ND as - - - - test ZCahe,VYA9ery No 2/ ND 2z 12R,de-TaXad,le— pa ry NO0 281 raw Ikne zGyg - lypbromo3dtbmpdry %.2.w,4YAp dry ND 55 xD Sz pe.Z..NA9 ery L NO O - - - - ND - 1Pont, eNene Pent 2 Cake,V,A9 dry ND RB ND 28 %M2Ceke,4YAp ery NO 2/ HD R 121\'cFMypem Rent 2 Gke,ygMO ery ND zB - %uXZCehe,VYA9EEEE ery NO 2/ ND 22 1 12J]cF w,Gra eta peM4, ery NO 28 - - - - ND M - - pone - - %ea2Gke.VWAO<ry No ND - - - - 1?,5-TX[Mw[benxme PM1Gke,4YAa dry Paaz Gke,4W9ery 1 partmeN P plant Ca.ke, 09 V09 dry No 2B ND 28 plant 2 G k.,4a*e dry sa ze _ _ _ _ xD 1,wmlwwAp.M %aml Cake 0 ary ND z8 _ _ _ _ ND 2s plemz Cehe,yyke ary B1 ND 2z - - - - 22J.YCFlacpupena paM1 G4,4NA9 ery ND 28 = _ _ = ND M - - - - %ea2Gke,ygM9<ry ND z< ND z hlcmWuene plant l Cake,409 dry ND za _ _ _ _ xD 2B P.2GW,Ind ery M 20 ND 22 Plant a P 2 Cakfl VYA9 dry No 10 ND 1B0 %MCeke,4YAp dry NO 1 20 ND 110 a-cnb,aa akl. Rena Cakes yyAe ary NO M plea z Cehe,Vyke an ND zo - - - - ND zz - - - - Orange County Saturation District 2015 Annual 503 Compliance Report Appendix C Summary of Priority Pollutants and Trace Constituents for Biosolids JUL2015 Au,l S"015 M-2015 015 Dac2015 Annual Awraga RL Awraga RL Aymgm NL Awraga RL Aymga NL Awn, NL Mean Whale Comm[ComoouMa 2-TelmeNpnepwa 11Pon11 Celle,"Ire cry ND 2500 - - - - ND 1.0 - Pont C....POlkg cry to Raco - - - - No <200 - 111-T 1corkeane Pon I Cake,u lkg Jr, ND 1200 - - - - ND .0 - Pont 2 Coke,terra cry ND 1100 - - - - ND 2100 - - - - <2100 1,11.2-TeOe[Mtt[eNene Plant l Cake,tolko tlry ND 1ID0 ND 2400 <2e00 Plant 2 ran palk,cry ND 1too - - - - ND 2100 - - cnbm ene eO 11 nPart l Core.Polka cry No 1A0 - - - - ND 2100 - - - - <21W Plant 2 Ceke,el dry ND 1100 ND 2100 <2100 p...Iometnane 1 Pont 1 Co.,telkq cry ND 1.0 _ _ _ _ ND cl _ Pont t Co..Polka cry No too - - - - No 2101 - - - - <21. u.Dmlam.tn.n. Pon l Cab,pack,cry ND taro - - - - ND ae00 - Plant 2 Coke,pelke cry ND 2.0 - - - - ND 42.. - 11 D,ft[m1><acene Plan l Caken elk,dry No I200 _ _ _ _ No z400 _ _ _ _ a400 Plant 2 b pelk,dry ND 11.0 - - - - ND 2rn - - - - .21. RiTnml[r[eemmna Plan l Cake.P910 dry No Mo - - - - No 4Wo - Plan z Cake,el dry No 2300 - - - - No flans - brapmlmne Poe l Coke,pelke cry ND 2.0 - - - - ND 4.1 - - - - 4aW Pont 2 Co..el dry No swo - - - - No 4200 - - - - 42W 1,2,4TimeMAl roma Plant Cab,palk,dry ND 1.0 - - - - ND 2000 - - - - avW Pont 2 Co..polka cry ND 1100 - - - - ND 2100 - - - - 1To 1 z.ob 4 11—cr[9one Plan l Cab,talk,dry No 2500 _ _ _ _ No 4500 _ _ _ _ ya0o Pan 2 Cake,palk,dry ND 2.0 - - - - ND 4200 - - - - 4200 1,ADbroo hone Plant l Co..el dry No 1200 - - - - No Coco - - - - <24. Plan 2 Cab,talk,dry No Imo - - - - No 2m0 - - - - a100 1,2.Dmlomemane Pont 1 Co..polka cry ND 1.0 _ _ _ _ ND .0 _ _ _ _ <t400 Plant 2 Co..el dry No too - - - - No 2100 - - - - <21. 1.2.DmlampmPan. Pant Cab,palk,dry ND 1.0 - - - - ND z000 - - - - avor Pont 2 Co.,polka cry ND 1100 - - - - ND 210D - - - - <2100 1,aSTitllbl[ —no Plant l Corn elk,dry ND 2500 ND 4000 4a00 Plant 2 Cab,palk,dry ND 2a00 - - - - ND 4200 - - - - 42W yRSTnmMNbenaar. Plant l Co..el dry No 1200 - - - - ND 2a00 - - - - <24. Plant 2 Corn elk,dry ND 1m0 ND 2100 Sa y ...Inmpar, Pont l Co..polka cry ND 1.0 ND et40o Plant 2 Co..el dry No 1too - - - - ND 2100 - - - - .1 2.2.DmlamPmpon. Panty Cab,palk,dry ND 2.0 - - - - ND 4.0 - - - - 4ao0 Pont 2 Co..polka cry ND 2.0 - - - - ND 4.0 - - - - 4200 t-C000bluore Plan l Cab,ul dry No 2500 _ _ _ _ No 4500 _ _ _ _ ya0o Pan 2 Cab,pack,dry ND 2ao0 - - - - ND 4200 - - - - v 2-Hem Plant l Co..kake dry No 12000 - - - - No z4000 - - - - a4000 Plan 2 Corn el dry No 11Wo _ _ _ _ No 21000 _ _ _ _ Q1o00 4-Chn.11a re Pont 1 Co..take cry ND 1.0 - - - - ND .0 - - - - <uoo Plant 2 Co..el dry No too - - - - No 2100 - - - - onto Orange County Saturation District 2015 Annual 503 Compliance Report Appendix C Summary of Priority Pollutants and Trace Constituents for Biosolids Bicaolids Analytical Results Jen2015 rxuQoi5 My-MI5 Apr 015 Mry-2015 Jun-MI5 Awmp RL A, RL A, RL A, RL Awage RL AryaOe RL mbF %M,Cale,4, na ary ND 2B - - - - ND MO - - - - Pon2Gke, an4adry L NO 2d - - - - ND 220 - -ecoloolole P.2 Cekfl VYMB<N xD 550 - - - - ND Sze - - - - %un2CeLw,4a0i9a0_ NO die - - - - ND 4d0 - - -.—ne Rent l Gke,Pone<ry r No zB - - - - ND 26 - - - - %enlzCeh[,VYMB<N NO 2/ ND YI Dmmobe m ke,PI,dry NO 28 - - - - ND - a M—nn0.Vgne dry - omm[[M1Irale. ne Pent 2 Cake,490ia dry ND 28 xD 28 Pon21—alma dry NO ND - Bm artI a[mMene Pent,Cekfl V&MBdN ND RB ND R %wz Gk..4y*a do ND ze _ _ _ _ xD amammaa R[mlCekaPoneary ND s5 - - - - - %emzGkflPyMedry rvD 41 - - - - ND - emammanaa _ paM+Gk4 panadry No 28 - - - - ND M - - - - P.2 ke,Pone dry No z1 - - - - Ng— P. - - - Cmb[nbFVAbnde 1Gke,4an dry No 28 xD 28 punt Gke,Yanae dry L NO 20 - - - - NDColo.— Pont I Cake,VYMB dry ND RB ND asM% 2Ceke,4ania ury NO 20 HD R CbbmMane Rent l Gke,yore dry F ND 55 - - - - ND 5z - - - - %eMZGhe,VYMOdN NO O ND M .b.- Part 1 Csb.4anBdry ND 28 - - - - ND M - - - - R[MZGke,yon0dry r No ND - - - CbbmmeNen[ %M1Ceke,4ania ury NO 28 HD 28 Pon2Gw 0e dry L NO 20 - - - - ND - G[-1,2DINbmeNene Pent,.. P09 dN ND zB ND as plant2 Ceke.4og dry ND 2d xD R ..nt uI bmpmgna Rent Gke,Pone dry ND 2B ND M .. .. %emz Cehe,PonedN NO 2/ ND II Gd mm Part 1 Gke,10.4anadry ND 28 - - - - ND R ,pored, r No ND mom.an %M1Gke,,, dry No 28 xD M %un2 Gke,Yana dry L NO 20 - - - - ND 22 pcM1brNXba[mMerc Pont,Gkfl Poe dN xD 55 ND Sz %M 2 Cake,4ania dry ND 41 xD rid "Rercor. Renll Gke,Vona dry ND 2B ND M .. .. Pemz cexa,Ptine ary rvD 2z zz - - - - IacM-alacM1N Pem+Gka,4Wadrv— No Beo - - - - uD ew M.2Gke,yore dry ND 580 - - - - ND 1A - - le.q .none Pon t Cake,4ania dry ND 28 xD M Pun 2Gke.4yxa dry L ND 20 - - - - No 22 .. .. _ m.P%Ylenee pent,.. P09 dry ND 55 ND Sz pon2Ceke,101dn ND 41 _ _ _ _ xD kMNN MN W.re Rent I Gke,Penn dry 2W0 trio Perm.. Vykedry 2100 120 - - - - 22. 110 - - - - bYBtylna.11. Pun 1 raw,4und uy— ND 140 - - - - uD 1b - M.2.kay00dry ND 120 - - - No 110 - - - - Orange County Saturation District 2015 Annual 503 Compliance Report Appendix C Summary of Priority Pollutants and Trace Constituents for Biosolids JUL2015 Anal Pal M-2015 015 Dac2015 Annual Aake, RL Awage RL A., NL Awnge RL Aynge RL Awnge NL Mean Aaddn Plank LW,V0lkg ary ND dB000 - - - - ND g5000 - - - - <g5000 Plan a C.,Valk,tlry ND d5W0 - - - - ND 95000 - - - - g5000 Acnal M Plant C.X .eakg ary ND x5000 - - - - ND Jsolo - - - - 48000 Plant LW,real dry ND zaWO - - - - ND 42000 - - - - kax000 Parcon. Pont l Cab yalkg dq ND taro ND exd00 Plant z Co..elk,al ND 1too - - - - ND 210p - - - - 41W are—b n Plant Cake,Valk,dq ND all - - - - ND 4000 - - - - aspen Pont x Cab.polka dq ND 2.0 - - - - ND 4200 - - - - as2W &omafibmm, ene Plan t LW r ,Valk,ary ND 20 - - - - ND 00 - - - - ..a P4 ake Plant Valk,tlry ND 2. 42 0 - - - - ND d200 - - - - 4a00 &Plant l Co..e ne Plant l Con,peak,dry ND 1x0o - - - - ND 210n - - - - alike Pbn12LW,Valk9 ary ND 110D ND 2100 alike Bmm Plantnt 1 Cab.yglkq d .)ry NaND 2500 - - - - ND - - - - < 00 Pbnix Co..el dry ND x]00 - - - - ND dx00 - - - - 4x00 &rmrmIMen Plant C .Yolk,dq ND 20 - - - - ND 00 - - - - Pont x Cab cry ry ND 2.apo - - - - ND 42 120p - - - - 4x00 CeMnh on Plan C t LW,,real ary ND 250D ND 4500 4a00 Plant 2Cab.pale,tlry ND 2N0 - - - - ND 4200 - - - - asxW Plant l Co..el p dry ND 1x0o - - - - ND 210 - - - - Pbn12LW,Valk9 ary ND 110D ND 210D <x kal.100 Mw t Plann 1 Cat Cab. dr y cry ND 250o ND 4aW Piz Co..Ce .yOlkg ND x]00 - - - - ND 4400 - - - - 4xW ."andear Plant C . olka ND 1200 - - - - ND Pont Cake. dq .polka tlry ND 1100 - - - - ND 2100 Ma Planti L Con W,Valk,ary ND 250D ND 4000 4a00 Plant 2llorma pale,tlry ND 2N0 - - - - ND 020p tl lantllaC e Plant l Co..ake.peak,dry ND tx0o - - - - ND 2100 - - - - <21W Plant ,a-I Leb,real poodry ND 110D ND 2100 <x 100 3tIIUMae,.,Ikae n Pont C Co..palke cry ND +too - - - - ND 2100 PbmzCake.yelkg dry ND too - - - - ND zloo - - - - <21W Damnnmbk P enry Cake,,ul k, ry ND 1200 ND 2100 <LW Pont COke,peaks,cry ND 1100 - - - - ND 2100 - - - - ex1W O Pant IC0iene Pont l Cake,Valk9 ary ND 'kno - - - - ND 2bn - - - - 12100 Pl.race b,Valk,tlry ND 1100 - - - - ND 2100 - - - - <2100 Dbmont I Coo el d Plant l Cake.peak,dry ND 2500 - - - - ND aeon - - - - 4800 Plant c.ke,pelk9 ary ND z]OD - - - - ND dzoo Plant l cake,palkq cry ND too sIca+ - - - - ND - - - - <210e Plant 2 eak,p dry ND too - - - - ND z+oo - - - - <21W Iwnunl 1-1.1 Plant Coke k•.4eks ary ND 'torn - - - - ND It - - - +z0W0 Pbma care.polaka cry ND 'al - - - - ND n..aoao --- - - - <11ewg IwPlnata Prom I Cana,palke ary ND - - - - ND 210D - - - - <2a..Plant 2 ab.pglk,ary 'kno ND Imp - - - - ND too - - - - <z+ap aP%nt 1 e Prom Cake.yelko dry ND 2500 - - - - ND aeon Pmmtcokeelk9,V dry ND zWD - - - - ND dzoo - - - - krone:ane .Pl blme Plant I C cake.palkq cry ND 12MO - - - - ND xalroo - - - - sales M 11. 2 Cake.ye�k9 dry ND noon - - - - ND z+000 - - - - 2.100 McPlant1 Coke p Coke peak,cry ND 11.0 - - - - ND 21000 - - - - Plant 2 Cake.yglkq cry ND i1W0 - - - - ND 210p0 - - - - 131000 Orange County Saturation District 2015 Annual 503 Compliance Report Appendix C Summary of Priority Pollutants and Trace Constituents for Biosolids Bicsolids Analytical Results Jen2015 rxuQoi5 My-MI5 Aprz015 M.IxrB Jun-MI5 Awmp RL A, RL A, RL A, RL Awag• RL AryaO• RL MIBN %M 1 Cake.400,ery ND BB xD 85 %aM2 GW, ,a ery L ND 50 - - - - ND - rvBuNlbenan earn,ca. V&kO dry No zB ND R plant2 Cake.400i0 ery No 2/ xo R n—P,re—e earl l Gke,Pon ery ND 2B ND as plant 2 Cake,V&kO eN BV M ND YI n-xybne %aM 1 Gk44un�B ery ND 28 - - - - ND - PaMZGke,Vondry - seuBuMbenzere Plena l Cake.400i0 dry No 28 xo 28 n 2G., ,a ery ND ND 22 - - - - s,,c.0 Plant l.. P09 eN No zB - - - - ND as - - - - Plenl2Cake.4009dry No 2/ xo R .Bunylbvaem nl I Cake,Von,dry No 2B - - - - ND an - - - - Plax2CaW plyleeN No 2/ ND II Telacnmaam.na m1 Gk44Nx ery — No 28 - - - - ND %.mzGka4vx,dry No za _ _ _ _ ND To.. %M 2 Ca ,4, ery a dryuy a] 28 _ _ _ _ Bo m W 9x %• zcak.,4a — a, za _ _ _ _ 15 zz Penn,Cake,Pk dry rvo ze - - - - No se - - - - %M2Cak., o 490iaen No u _ _ _ _ xo oan..l,aDmlomPomn•— %enllGke,V4'x0<ry r No 2B ND 26 %ant2 Cehe,VYMOeN NO 2/ ND 2z .1..HFene Part 1 Gb,4Nxaery No 28 - - - - ND M - - - - P.2 ke,V0M0<ry r No z1 - - - - ND - - - - r Iorcllu[mmeNete %M,Cake,4a0iaery No 28 xo 28 pve2Gke.4"y any L NO 20 - - - - ND 22 - - - - .yIco[0ee Penn,Cake,P09 dry No ze - - - - No as - - - - plM2Cake.490iaery No xo TCLP _ 1,11,ATeoxclo IFane part I.. msrL rvo 00oz1 plant Cake.mPL No 0.a021 _ _ _ _ _ _ _ _ _ _ 11-tral •Man• plan,,Cek. mNL No oWa - - - - - - - - - - %ant2CaW mO�L rvo P a _ _ _ _ _ _ _ _ _ _ 1.12,2AeeaNi1n.— PaM1raw, g ND 0004 - - - - - - - - - - Pont 2. ,mNL No 00W4 - - - - - - - - - - 1.13-Tldx—Nana plM,Cake,mPaL ND B.00a _ _ _ _ _ _ _ _ _ _ M.2.e.moo ND O.Wa 1.1-Uch mcam %am,Cam ma rvo 00oz1 _ _ _ _ _ _ _ _ _ _ %M2 Cake,ma No 0002] _ _ _ _ _ _ _ _ _ _ 111\'cFMreN•m %en11 Gke,maND - - - - - - - - - - Pam2Cahe,me' rvo 00oaz - - - - - - - - - - 1.I .Y hlacpmpne Part 1 raw mgM1 ND no.. - - - - - - - - - - ...Z ke,ma No ncWB - - - - - - - - - - 1. ,3-TI 11—benmm plant take.mPaL ND o.Wa _ _ _ _ _ _ _ _ _ _ M.2 Gk4.g ND P.3 _ _ _ _ _ _ _ _ _ _ 1.2,1-T1.1—ixop.ne part Cam me' rvo P. _ _ _ _ _ _ _ _ _ _ %M 2 Cake.mPaL No Orange County Saturation District 2015 Annual 503 Compliance Report Appendix C Summary of Priority Pollutants and Trace Constituents for Biosolids J,1z015 A,,M ."M M-2M Wn2M Dacz015 Annual A, RL A, RL A, NL A, RL A., RL A, NL MIBK Pant I LW,u,",tlry ND <WD ND a50D Pa.D C.,4s1k,ary ND 4500 - - - - ND 350p - - - - ae500 out l Part I....yolk,ary ND x500 - - - - ND 00 - - - - 0 Pbn12LW, 30 VpIkO tlry ND 2D 42 ND 0200 .43.0 nPnttnenune Pontl Ceb,yalk ary ND 120o - - - - ND - - - - e] Plant z Cake.yolk,e M dry ND 1100 - - - - ND 2100 - - - - 31 Pa Pam+Ca4,40lke ary ND 1 t 00 - - - - ND 2100 - - - Pont t - <vW xceb,yalkq ary ND oo - - - - ND oo - - - - mW m anxene Part i C LW,VpYq ary ND IDODND 2bD <3100 P4m2Ca4.401k0 ary ND lito 1100 - - - - ND 2100 - - - - ax1W nne Part I Ce ,yolk,dry ND 1x00 - - - - ND 2100 - - - - <2100 Pbm garcon. k0 ary ND 110D ND 2100 <3100 renont1 C.",. Plem+ceb.yalk ary ND o - - - - ND leap - - - - 4a00 Plant zceM.yolk,e sag dry ND z3oo - - - - ND azoo - - - - 4200 Pnt2 C.,40lkg ary ND 100 - - - - ND 2100 - - - - <3100 Pbnlx Ceb,yglkq ary ND 1100 - - - - ND 2100 - - - - e2100 I.0 Part b P +LW,Valk,ary ND lIDODito - - - - ND 210D - - - - u Pbm2 chkx*alk,ary ND 1+00 - - - - ND Mn - - - - v OePlantl ... 91kene Pbm l Ceb,yolk,dry ND Ixoo - - - - ND 2100 - - - - a100 Pb Lrh alk,ary ND 1mD - - - - ND zmD - - - - <3100 bn Pont, pmpem lem 1 C.",ceb.yalke ary ND +too _ _ _ _ ND <21. Plant nm.yolk,ary ND too - - - - ND zloo - - - - <x 100 TnPa.I none Panty Cab,Valk,tlry ND 100 - - - - ND 20 Pont zceb.yalkg ary ND +100 - - - - ND 210 0 - - - - <2100 h. TaPartiC ,ugikq —..— Part I LW,Velk,ary ND x - - - - ND 1000 Pam2Cab.4alk,ary ND zDro3o0 - - - - ND azoo P l Ceb,ugikg dry ND 230D - - - - ND 1e00 Part bm2LW,Valk,ary ND 3bD ND 1200 4300 TCLP Plant l C.b.rnss- ND 0009 - - - - <0,0027 Part 2LW,r,xL ND 6 <00col 1,Pont 1..", ne Plant D Ceb.MIL ND 0003 e0.001 Pk,.rll,malL ND 0003 <0.00 1,Part 10 o , oNM1ena Part Cab,MIL ND 00. - - - - - - - - - - <p.0024 Pbnlx Ceb.mall ND OOo21 - - - - - - - - - - <OA031 1, m Part ii CW,r,xL ND 0003 <0.003 Part 2Calh mall ND Oo03 - - - - t Plant l nxnane Part 2 Ceb,r,xL ND Ooo27 - - - - - - - - - - <0.a0x] Pbmz ach.n. ND O0M] - - - - - - - - - - m.0032 O. Pont1 C."ana + Plem+ceb. I DOD 'Or ND oowz - - - Pb ND OOz -...,sn MIL Panty Cab, L ND ono0Ouse - - - - - - - - - - <0..A..Pbm MI xceb,mal ND 000ze - - - - - - - - - - <0.002e 12>T b r�mne Plantt 1 C,Leb,m,IL ND 0003 - - - - - - - - - - <0.003 b,maa ND tpoi - - - - - - - - - - <o.00a 1 Pont l 0...Mine Part I Ce ,r,xL ND 0001 <0.001 PIen12LW,m,IL ND 00W <0.001 Orange County Saturation District 2015 Annual 503 Compliance Report Appendix C Summary,of Priority Pollutants and Trace Constituents for Biosolids Bioaolids Analytical Results Jen2015 RDQDis Mar-2015 Apr 015 May-2015 Jun-2015 A, RL A, RL A, RL A, RL A, RL Ararape RL 1.34-TOm Mylbammne plant I rake.ma 0002] 00@3 - - - - - - - - - - ...2Gke,mOM1 00020 00023 - - - - - - - - - - 1,2Uxos-1Nbmpmpme %em1 ca. msR- No OOo91 _ _ _ _ _ _ _ _ _ _ %.mz rake.ma No 00001 - - - - - - - - - - 12adxr .mans R..t mga- No 0 WC - - - - - - - - - - Plant 2cal. yL rvo POW _ _ _ _ _ _ _ _ _ _ 1,2 ,hlooxoxxm Part l cake,., No so.. - - - - - - - - - - Part 2Gk0.myaL No 00ose - - - - - - - - - - l...Mo2gmpere Pont rake,ma No DO: Part 2 Gke,m, No 00035 - - - - - - - - - - 1?,5-Tl—.,IOewne Plant,Gke,mgm rvo 0oze _ _ _ _ _ _ _ _ _ _ %M2 rake.ma No 0.026 _ _ _ _ _ _ _ _ _ _ 1,9 rhlcoq cram Plan,,Gk0. a EF No 11092 - - - - - - - - - - %em2G. mOm rvo 00032 - - - - - - - - - - 2,.J h1arpmp.na %art"Gke,mg�L No DOOM - - - - - - - - - - P.2Gk0.mgaL No Ono'. - - - - - - - - - - 2 hlwocquene %M1 rake,ma NO Oo@9 %anscalm mg�L L NO 00. - - - - - - - - - - 6CBMMduene Plant Gk0.me' No 00028 %M2 rake.ma NO 00028 ".r. %an11 Gk0.mn- OS 0W5 - - - - - - - - - - P.2Cal. n P. OMS Anmbb Part 1 Gk4 mOIL No P. - - - - - - - - - - P.2.., pL No 004 - - - - - - - - - - ParybnlMle Pont rake,ma NO OD12 %w ca lm,k.,mg�L NO 0012 Be Rent % l Ghe,mgm No 0O. %art2 rake myL NO Oo@] - - - - - - - - - - Bmmnpew Plan,,W. mgM1 No OD02] - - - - - - - - - - plant 2Gke,mgn NO 0009 B—Hro mrctor. RanlZ Cake,mglL NO P. - - - - - - - - - - nl Cake,m, No 0 - B—citFlommetrane Plan,l rake,mWL _END I O.W3 art P 2 Gk,mo, No 030a a—.- Plant 1 Cam me' rvo 0 WO plant rak..ma No Done ammnm.man Ram 1 Gk0.ma No Oooa2 - - - - - - - - - - Pam2GM ma rvo 00042 - - - - - - - - - - rakonnour nN part1 Gk4 mg�L No 00028 - - - - - - - - - - %emzGk0.myL No 0002e - - - - - - - - - - Gbmbemm�e %M1 rake,myL �NO 000]8 art% 2Gke,-a No 00038 - - - - - - - - - - Colo.ane %am l Gk0.me' rvo 0 W4 %M2 Cake,ma No .One _ _ _ _ _ _ _ _ _ CM1bmfarm %ant l Gke,ma No 01093 - - - - - - - - - - P..2ODOM a _ No 00039 - - - - - - - - - - GbmnaMana %art,Gka,ma, No � P. Farm Gk0.mg�L No 0no - - - - - - - - - - Orange County Sanitation District 2015 Annual 503 Compliance Report Appendix C Summary of Priority Pollutants and Trace Constituents for Biosolids JUL2O15 Aup.2O15 Sp.2O15 M-2015 Wv.2O15 Dac2O15 Annual A, RL Awaga RL A., NL A, RL A, RL Awl, NL I D..nxeul Plant l caFe.mplL ND 60033 Op33 Plant D C., It NO 0.002a - - - - - - - - - - p.003a I'D e M 1—prapar. Plant l....nrea ND apW3 _ _ _ _ _ _ _ _ _ _ <.Dal Plant 2 Laxa.nrea ND Do., _ _ _ _ _ _ _ _ _ _ m.A., IO-Mmmalbana Pont 1..b.ral ND DOW _ _ _ _ _ _ _ _ _ _ <pADA Plant x cal MIL ND DO. _ _ _ _ _ _ _ _ _ _ <o.pa u-Duch—aman. Panty C.,MIL NO oOo28 - - - Plant x C.b.MIL NO 0Owe - - - 12-Don--span. Pant l Lax..mpa ND 0OcSS - - - - - - - - - - m.pmfi Pant 2 0a4.MIL NO o0035 - - - - - - - - - - ap-0pas yRSTnmM]ID.n.en. Pant l call MIL ND O.O. <o.p38 Pant 2 Lax..mplL ND DO. <o.Ox. yADMlonoin . Pant l C.b.MIL NO 00.2 - - - - - - - - - - <..Da Pant 3 call MIL ND DOO]x - - - - - - - - - - <.00D 2.2.Dminmist . Panty C.,MIL NO 0003a - - - - - - - - - - ap.pm6 Plant 2 C.x.,MIL ND 00. - - - - - - - - - - <.Oo. 2calotoaluare Pant l Lax..mpa ND 0 DaS - - - - - - - - - - m.Aao. Pant 2 0a4.MIL NO cno28 - - - - - - - - - - ..A.. acxlorom7 Plant call MIL ND Oooxe - - - - - - - - - - <.02. Pant 2 Lax..mpa ND 0..a - - - - - - - - - - m.Aao. Pont ntl Cab.MIL 0]a 0.011 - - - - - - - - - - OAS Pant3Cexe.npL 039 0045 - - - - - - - - - - OAS AxAlan Pant ant l Cab. L N oW MI <p.OA Pont Ceb.MIL NO OW - - - - - - - - - - N.M PllnMk Plant LW. IL N 0O12 <o.p13 Panl2 Care.MIL m2lL NO 0O12 ap.p13 Re plant l CMA.MIL ND GOODS - - - - - - - - - - <.02. Plant 2 Call mplL ND 0 DaS - - - - - - - - - - <.Aao8 pon—ben Pant l C.b.MOIL NO 00023 - - - - - - - - - - IU027 Pant 2 call MIL ND 0009 - - - - - - - - - - <M027 &x.nnun malbw. Panty Cab,MIL NO 00. - - - - - - - - - - <..pM Pant 2 C.b,MOIL NO DOW <OADA &omoEiNb.... Pant l Lax..MAIL ND D003 <.AO3 Pant 2 Cab,MIL NO DOOS - - - - - - - - - - <.Ars Pant l Cax..MAIL ND D.O < OsA. Pan12LW.mpIL ND oo. <O.OW BMM 1 Pant ntl C.Cab.MOIL NO O0042 - - - - - - - - - - < Pa call mo Plant Cexlt ND O0042 <.p.O.o.S LeMnapa.Panty Cab.,MIL N on.. - - - - - - - - - - <p.O83a Pont Ceb.mOlL NO 0OO2e - - - - - - - - - - <pAO3e CMo- cal n. Pantnt i LW.MAIL N cOO]e - - - - - - - - - - <O.Oo]8 Pant2Cab.m2lL NDO 0038 - - - - - - - - - - <p.Opl6 Pant l cab.MIL ND D. < .OsA Pan12LW.mpIL ND or.oW <O.OW Pool. Pont Cab,MOIL ND 0003a - - - - - - - - - - < call mo Plant Cexlt ND OOW] - - - - - - - - - - <.p.ODO,o]3 Ma Plant CntI Cab. .MIL N D00. - - - - - - - - - - <OADA Pont Ceb.mOlL NO DOW eO.OW Orange County Saturation District 2015 Annual 503 Compliance Report Appendix C Summary of Priority Pollutants and Trace Constituents for Biosolids Biesolids Analytical Results Jen2015 rxuQoi5 My-MI5 Apr 015 May-2015 Jun-MI5 Awmp RL A, RL A, RL A, RL Awage RL Arerape RL cle-I,2-0iMbmMene P..l Cake,mPL ND 00032 - - - - - - - - -Pla - e,mgM1 �No 00032 - - - - - - - - - -alDicebmpm cl Plenl l Ceke,msrLgaL No o0oz2 Planl2Gke, PaLxo No 00022 - - - - - - - - - - eM bmnlI Ca m No 0 WC - - - - - - - - - - PIenl2 Cake.,msrL g�L No oW0 - - - - - - - - - - DibmmomeNane e,mg% NO 00038 - - - - - - - - - - am2Cakamg%, ND o00]6 - - - - - - - - - - PCObxia . Bane P rale eal l Ce myL No 000 - - - - - - - - - - Part W2Gke,mg4 NO 00026 - - - - - - - - - - tlp Mnv Pam,ca. marvo o0ozs - - - - - - - - - - plant Cake mPL No 00ozs - - - - - - - - - - IeuM1uM alamN %en11 Gke,mg�L ND 00! - - - - - - - - - - Pamzcahe,myL rvo - Ia,nx,almr— Peml raw,mg4 No 00025 - - - - - - - - - - PamzCal,. ya No onoz5 - - - - - - - - - - mpxylenea %M1Ceke,myL No 0.me Pem2Gke,ma, L NO 0308 M Pod NnA keen. pant l Cehe,ma o033 oM] %MZ Cake.mg4 NO 0.z ae"ana Wood. 11Cake,mg�L o011 o00B5 - - - - - - - - - - Plenl2 Cake,man o01 co.. - - - - - - - - - - MIBK Paml Gk.mglL No 03a5 - - - - - - - - - - %enl e2Gke,mg�L ND 0035 - - - - - - - - - - mBulylbenxene %M1Ceka,myL NO 00037 pam2raW ma, L NO 00037 - - - - - - - - - - o_PWyl.—ne part l Caw ma rvo o0oz1 _ _ _ _ _ _ _ _ _ pMZ Cake,mPL No 0.00z1 _ _ _ _ _ _ _ _ _ oxyene %en11 Gke,mga No 0 WJ partz Ce. ma rvo oWJ s.oB.Mb.n part1 Gke,mg4 No 00025 - - - - - - - - - - %amzCakamg�L ND 00ozs - - - - - - - - - - mmre PM 1 Cake.maPaL, No 0m2 perm Gke.ma, No omz Ien arNeenrarc maoxCehe,mg�L rvo o0oz2 Pwz Gk..myL No 000zz - - - - - - - - - - renecMpoeMene Pam l Cek.,my" No 000 2 - - - - - - - - - - parexca..me. rvo 00032 - - - - - - - - - - nl peml Gke.mgM1 No 000se - - - - - - - - - - Pan 2Gk0.ma ND oc036 - - - - - - - - -G - na.12-Dichommne bePM 1 Gke.ma � No 0d03 er pm GW,ma, No 00oa o-ana.la D.Iompopene pare l Caw ma rvo 00o32 _ _ _ _ _ _ _ _ _ _ M.2 Ce""a No 0.0032 _ _ _ _ _ _ _ _ _ _ Turn—.m.n. Paml Cek.,mga No 00026 - - - - - - - - - - Pam2Gkflma No o0oz6 - - - - - - - - - - Td l.ma.amm .. m ZZ m, No 0021 - - - - - - - - - - am2Cakama rvu coma - - - - - - - - - - m rl mlobbe Plain l Cale.ma No a o.o Plamz GW,m, No 0 0oa - - - - - - - - - - Orange County Saturation District 2015 Annual 503 Compliance Report Appendix C Summary of Priority Pollutants and Trace Constituents for Biosolids Ju1.z015 Au9.z015 Sp.2015 Cl Wv.2M Decz015 Annual Awmp RL Awage RL A., NL Awnge NL A., NL Awnge NL olxv tt Pent i Cl ,rxIL ND a0D3x _ _ _ Plkm2c.,mlL ND oo0az — — — — — — — — — — ap.pm2 llgiloiop,oP.ne Plan C Plan Call nga ND consce0..a — — — — — — — — — — <paoxx Plant 2 cexe,mpa ND aa03z — — — — — — — — — — m.p0n uxem rnorhydrare Pmnl l ca xq real ND new — — — — — — — — — — <ow Plant z Coke.MIL ND 0aoa — — — — — — — — — — el Dmmmmmnm.n. Plant 1 Cake,repo ND chaos — — — — — — — — — — ..d'. Plant z cake.maa ND 0tal — — — — — — — — — — <pamp Cell....... Prom l LeFe,repo ND a0035 — — — — — — — — — — m.o@e Plant 2 Cake,repo ND oob[a — — — Plbympn.a e Pont l Coke.MIL ND aooxs — — — — — — — — — — <oaoxs Prom 2 Lex.,repo ND I..e — — — — — — — — — — y.A0xe enenNl elwnnl Path l c.xgm IL Nle ore — — — — — — — — — — ee 07 Pont 2 Coke.MIL ND 0,07 — — — — — — — — — — W.o] PlalmPmnt 1 Coke, IL ND a0.1 — — — — — — — — — — e.o0a Pbyketee .real ND opoze — — — — — — — — — — <paoxs Pxnen Prom l Lax.,real ND 00 _ _ _ _ _ _ _ _ _ _ m.aoa Co.,Plant 2 real ND o.oe — — — — — — — — — — <o.aop Mpmyl ethyl Coke. PontCexe.nrea ND Dan — — — — — — — — — — cam Plant taxer repo ND Daa] — — — — — — — — — — 0.047 M.PontI Coke, Paml C.M.MIL ND C0.5 — — — — — — — — — — .1. PlemzceM.reel ND Dooas — — — — — — — — — — paaa MIDK Plant n CL ND stray — — — — — — — — — — < . Pont x MIL o l ND D035 — — — — — — — — — — < ..'s p95 auMten.m.oal Plant l Lexe,rxIL ND DOD3] — — — — — — — — — — y.A.31 Pon 2 Coke, L NO D ..A. 003] — — — — — — — — — — <p.001] Fnn3 ben oan M mpI n Plant l Call rxIL ND D009 — — — — — — — — — — <paox] Plant kmen Lexe,mplL ND D003] — — — — — — — — — — <a.003] o . Pont Co.. IL ND 0003 eo. 1 Pbnl3Cexe,MIL ND 0003 <o..3 rPllulylbe. P M nt2 .M., 03 CIL ND 00025 — — — — — — — — — — .05 Pont Co..mall ND e D0025 — — — — — — — — — — pAots trywone Plant I CeM,rxIL ND 00 <0.0@ Plant eM 2C ,MIL ND 00.02 — — — — — — — — — — <D.W3 tenant l C.M. Plant l Cexe.malL ND coaxerI..a — — — — — — — — — — yaA022 Pbm2Cee mplL ND 00033 <a.0033 Tere PoTbm Co..Plant1 eM.MIL ND tenor — — — — — — — — — — <.Oa2 Plant C.M.mall ND D009x — — — — — — — — — — <paoR Plant CeM, L ND Oooae — — — — — — — — — — <pp096 Pont zce .MIL ND 0 003e — — — — — — — — — — <pm Mne1,{Ch Plant I Cloth,rxIL DoDa ND sons _ _ _ _ _ _ _ _ _ _ m.ao3 Pam eM zc .real Dooa ND — — — — — — — — — — <o.aoa Plant l C.l.MIL ene Plant 2 C.M.mga ND W — — — — — — — — — — <oao32 PbmzceFe,repo C M ND aD3z — — — — — — — — — — m.om: PM1bwCo. Pbml C.M.real ND o0ol — — — — — — — — — — <.02a Pbonnh—.M.MIL ND DOOze — — — — — — — — — — <oaoxe TnPM1MmbwmeMen. Panty CeM, IL ND 00 — — — — — — — — — — .p09a Pont MIL zceM.rea ND DO.WC — — — — — — — — — — epama Vl PlnM1bMe Plant I CeM, I h.L ND 00W . P4 C.,nI2 C .MIL ND 00M — — — — — — — — — — <D..pM Orange County Saturation District 2015 Annual 503 Compliance Report Appendix C Summary,of Priority Pollutants and Trace Constituents for Biosolids Bioeplids Analytical ReeeBs Jen20+5 rxaQois Mar-MI5 A4r2015 May-2015 Jun-20I5 Awmp RL A, RL A, RL A, RL Awaga RL AryaOe RL $eml-Volellle Owealc Lomoounea IBINIRI 1,2d-tralpobenaea, %anl l Gk0.",a, ND 1wW - - - - NO11.1. - - - Pa. ca. 'oxrdry ND IPoPo - - - - ND 1d000 - - - - 1,2 aahbrtbanaene ..I Gke,P91k9 ary No ]3W - - - - ND 9100 - - - P.saaka,49T9ary No 1WW - - - - No 1600 - - - lAft.h Wmaerre Real+Cake,P00 as, ND 1WW - - - - No 1]000 G - - - - peM2ke,4Nx9ary NO 290W - - - - ND 1d000 1p ac0b2denxavm Renl+Cehe,Polo dry ND 1wPo - - - - ND 17PoO - - - - P.2rake,400iOery ND MOW No 14W0 1 Gov Rant l G.,VWIIB dry _ R.2.. yykeary 5RaaMw4MM peM l Gke,"a as, No 1wW - - - - ND 1101. - - - %eMICat, ondry No 29OW - - - - ND 1401. - - - 2.46-]amlarsar l Rant cane.10a dry ND raw - - - _ ND 9]00 - _ _ _ Ram 2 Gke, use as, L No 1WW - - - - No 01or - x.a.chtoaRlenol Rant+Cehe,yyke ary rvo Mad - - - - ND 87c0 - - - - RM2Cake,4O0iaery ND +sOW _ _ _ _ ND 7500 - _ _ _ z,Plant yl4nead Rana Caka Voxl ary No twoo _ _ _ _ No Rem2Ceke,yyke dry rvo 29cW - - - - ND 14.10 - - - -1 Gle - z,dGalcaol Ram ke, arv— No IWW - - - .. No RamzCaknyy pone lleary No L ]ZUW - - - .. No as000 - zF.I auena RM+Gkn4O0ia dry ND m.m _ _ _ _ ND 81.n Ramz Gke,4Nx9 as, - L No 1WW - - - - uo 0]00 - z.awolwmwene _ Plant I.. p:;9ary rvo 1WW - - - - ND 12000 - - - - P.2Cake,4O0iaery ND 21WO - - - - ND 10000 - - - - 2clxxonapmhalan. Rant l Gke,V09 dry No I ]OW - - - - ND 6700 - - - Rem2Cek penteary ND 15OPo ND 7800 .hlacphenol Rant l rate aary NO ]3W - - - - ND turn - - - ant3Cake,VWllOary ND R. ND 7600 2-MelbylnaphNaana Glenll Cake.400i9 ery ND red No 9100 GIa m2G1e,4Nx9 ary No 1WW - - - - ND ]eon - - - -Marhylphenol Rent+Cake,P09 dry — ND Mcd ND 10000 %em2 Cake,400i9 ery ND 1WW No 8700 2-4bxnilire Ranl l Gke,y0M0ary r ND ]OW - - - - Rem2CehnVYMOary ND I.. ND 7800 - - - Itiloartanal peml Gke,4Waary No 1wW - - - - ND 1]WO - - - - RemRGknV0M0ary ND 280W - - - - ND 1dW0 Orange County Saturation District 2015 Annual 503 Compliance Report Appendix C Summary of Priority Pollutants and Trace Constituents for Biosolids JULz015 AU'l S"015 M-10+5 015 Dacz015 earl AynOe RL A, RL Aymom NL Awnge RL Aymom NL Awn, NL Mean 5e al-Whale poem,comoountla fill Pont + t COxe.yglk0 ary ND 14N - - - - Na woo - Pluch—karast,g tlry ND 1aPo0 - - - - ND 6100 - - - - QPoPo 12 ant I C wne Panty Ca4,ill ary ND 1.0 - - - - ND .0 - - - - <9+a0 PbmzCaanxeneg ary Na ]60p - - - - Na adpp - - - - <iWW 13 Plant Cane Pkm l Call yplk9 ary ND 14W - - - - ND 520D - - - - <v000 plant D.Io.xe,yglx9 ary ND 10W0 - - - - ND Bd00 - - - - <3WPo +p Plant Cfiank Plant l Can,pal tlry ND 6Wp - - - - ND esco - - - - <1IDo0 Pkn12LW,y0lkg tlry ND 1400o - - - - ND M00 - - - - 49000 IA Pont Cake.yglkq dry ND 11.. _ _ _ _ _ _ _ _ _ uoo PbmzCxkkh,nkg dry XD ]sp - - - - - - - - - - oso z.allant IC ,palkl Panty Cake,4alkg dry ND 6700 - - - - ND Bm0 - - - - Plant z Cake,yglkgcry ND idWp - - - - ND 6zpo - - - - <10000 14 snxenol Plant 1 C, PCaxe.y0lkgary ND 380D - - - - ND soon - - - - Plant 2 ke.4arkgary ND em 3.0n - - - - ND amn - - - - mfiaoa a a le Cake. Plant m 1 CaM.Velhp dry ND 730D - - - - ND "On32rD - - - - 11.. 1700 Pmmz Caxe,y0l'q ary ND ]WD - - - - ND szaD - - - - <1s000 en en eol I I Cake.yglkq any ND a.0 - - - - ND - - - - < 00 Plant OCake.yp dry ND 14.0 - - - - ND el - - - - Q2900 x n 1 C,kna Plant • l no0 kg ary ND 0 - - - - ND 15000 - - - - <da000 Pmmz Cax.,ill cry ND asWp - - - - ND i6Wp - - - - oz000 z a aaare Promlint 1 Cake,yalkg ary ND arts - - - - ND all - - - - <m000 Plant 2 3.0 aka,park,ary ND s]rn - - - - ND amo - - - - meooa z 6 ant l C yero Plant l Can,Velkg dry ND 4y011. - - - - ND 4.D - - - - .1.0a Pama.par el ary ND lsoso _ _ _ _ ND amo _ _ _ _ QIOPo a Pant l Cake.yalkg dry ND 7.o - - - - ND sl - - - - q]m Paamphan e.VOlkg dry ND ]]00 ND 9Ap QSOPo z.cant IC,ka al Plant l Cake,pylk,ary ND ems - - - - ND ems - - - - <9+m Pmmz Ctuakan kq cry ND ]mp - - - - ND 3dOp - - - - <isOPo 3 Plant Cak0 ebne Plant l Cake,yolk,ary ND 3m0 - - - - ND 3.D - - - - Plant 2 ka.4alkg ary ND 1m0 - - - - ND .0 - - - - <1.150Po Methyll a Plantl Cake. lkg dry ND 410p - - - - ND alp - - - - <iPoPo Pant OLexl e,y eolk,ary ND 8ID0 - - - - ND 3m0 - - - - <1MPo SNNaanlllne Pant l Cake.yalkg dry ND - - - - ND atop - - - - q]l Plant Caly0lkg dry ND 7.o]l0 - - - - ND 3200 - - - - QSOPo zN an ol t I C Panty Cake,ill dry ND - - - - ND turn - - - - <170Po Pont YCake.yglkq dry ND 14M idWO - - - - ND 6dOp - - - - <pPoPo Orange County Saturation District 2015 Annual 503 Compliance Report Appendix C Summary of Priority Pollutants and Trace Constituents for Biosolids Bipaplids Analytical Results Jen2015 rxuQoi5 Ma-MI5 Apr2015 Mey-2015 Jun-2rI5 Awmp RL Mtge RL A, RL A, RL Awape RL AryaOe RL 3.3AxcFb2Len dne %M i rake.400i0 ary No IWW ND 10000 %ma 2 rake,4,a ary L ND 3WW - - - - ND 13000 - - - — SNlhoenlllne earl l ca. '0a<ry ND 1WPo - - - - ND 17000 - - - - plant G 2ke,400i0ary No 2WW ND 10000 4,6 ri4p3mahylphenol Ren11..,you Ay D 1WW - - - - ND 000 - - - - P..l ca. plax"ry No 3PoPo - - - - ND 1<000 - - - - 4BmmcpM1enyl0nyleMx Part l raw,"a ary ND AW - - - - ND n,.n - P.2. ,loan Ay ND 1WW - aGbm3mNM1y4nencl %M i Cake,400 ary No ]3W ND 0100 Part 2 rake, ,a ary ND 1WW - - - - ND - .h.nllne Pent l.. P09dry No 140Po - - - - ND 12000 - - - - P.2reke,400i0dry No 2W0c ND 14000 a hxxopnerN Meryl etla. Rent l Gke,loan dN No Ne" ND %uazca. plaodry No 1PoPo ND p200 4WMylphenol Part Gke,4Nx0 aN NO 1bW - - - - ND 17000 - - - N.2.ke,V0ndrr r ND 200W - - - - ND 10000 - - — 0.Nlxsxnlllw %M i Ceka,400i0 dry No ND 1]000 - - - - Pr,un0aN L ND 2WW - - - - ND 14000 - PmrupM1Nene Pent I.. P09dry No ]oW ND 0100 %M 2 Cake,log ary ND 150W ND ]300 Awna,hftene Renll Gke,VW1l0<N NO ]aW ND %uaz Ghe,VYMa<N NO 150Po ND 9W0 100 Milne pvO1 Gke,4NxBaN ND flpW - - - - ND 91.1 - - - ReMZGke,y0M0<N ND 100W - - - - ND 9200 - - - remna IN Cake,400i0 ary NO NodHD 10000 .2. ON aN NO 1WW - - - - ND 0]00 .. .. _ l.t. Il'.'Mmyl"casoe Plenl l Gke,yOodry No ]3W - - - - ND 0100 - - - - PIeM2Gke.4Ond No 150W ND ]WO Renll Gke,VW1l0<N r No 73W sco ND .. .. Portz Ghe,VYMa<N NO 150Po ND 9W0 e lal %aml rake.P:,d—N No 5WW - - - - uD .. .. _ _ Remz Gke.y0n0ary NO 1ao0op - - - - No noon Orange County Saturation District 2015 Annual 503 Compliance Report Appendix C Summary of Priority Pollutants and Trace Constituents for Biosolids JUL2015 AU,l 3al M-2015 M Dec2015 earl Arms RL eren, RL Arms NL Awn9e RL Aynae RL Awn9e NL Mean 3,3-Dixtemaanxialne Plank CW,el tlry ND iIDo ND none aun. Plant 2 C., alk,tlry ND 1aW0 — — — — ND 7200 — — — — -I.. 3NNaamlme Plant CeM.enee fry ND el — — — — ND el — — — — <1IDa0 Plant CW,real tlry ND 14000 — — — — ND e<00 — — — — 29000 4,6-0ncm,2mMylphmd Pont l Ceb.Valke cry ND earn — — — — ND 6200 — — — Plant Cel y0a9 fry ND 14000 — — — — ND on — — — — 490W 4Ammomyl phenyl athar Plant Ca4.4alkl tlry ND earn — — — — ND sax — — — — <e]a0 Plant 3 Cake.ill Ory ND anal — — — — ND 3W0 — — — — <1Po00 4{klomd<raffiyph na Plant l Cake realm dry ND 36ao — — — — ND Isla — — — — .1. Prom 2 Cake.polka tlry ND 1.0 — — — — ND .0 — — — — <15a00 4cklomareme Plant l Cake.ye14 dl ND eko — — — — ND 6200 — — — — ma00 Prom 2 Cake retie tlry ND 14000 — — — — ND Mao — — — — Q90oo ompnanyl arl that Plant I ke,palke cry ND .0 — — — — ND 4000 — — — — <11a00 Plant Ceke.y910 tlry ND 8300 — — — — ND 410o — — — — <19000 4JAMNpheml Plant 1 Iu.4alkl tlry 9700 aa0 — — — — ND a200 — — — — e.700 Pont 2 Ceke.ill cry ND 14MO — — — — ND .00 — — — — <ea000 4NNae^dine Plant l Cab,pain,dry ND fiaro — — — — ND ..D — — — — 117000 Plant 2 Cab.4alkl tlry ND 14WO — — — — ND MOD — — — — asksen .n.,.ne Plant Cake.y9a9 fry ND SIOo — — — — ND 3100 — — — — <6]W Plant 2 Ceke,real tlry ND 730o ND 3200 <1MW bnaphol Pont l Ceb.ill Ory ND 3W0 — — — — ND 1.0 — — — — <91W Plant Cake.y9a9 fry ND ]Wo — — — — ND 34on — — — — <1WW ..be Plant Cab.4alkl tlry ND .0 — — — — ND 4W0 — — — — <110Po Pont 3 Cell ill dry ND earn — — — — ND 4100 — — — — -unce MIMem Plant 2 Cohe,Valk,tlry ND 4l ND 3arD <1WW Plank.n.&k I,s-Daltlry ND e]00 — — — — ND 3ar0 — — — — <1WPo a Pla t l CaatHDpbn3+nyerazme Plan11 Cake.real tlry ND 3Wo — — — — ND 3300 — — — — 4.1W Plant 2Cake.real tlry ND iWo ND 3400 <1a0W BePont1 Call it Plant l Ceb.ill cry ND 3Wo — — — — ND 3390 — — — — Ieu Paxin. .y9lkg tlry ND ]WO — — — — ND 3100 — — — — <150W B Pant Plant Cab,it ltlry ND 31W0 — — — — ND 31W0 — — — — I.. Pbnl3 Ceb.V9lkq Dry ND 71W0 ND 32000 <140W0 Orange County Sanitation Oistdct 2015 Annual 503 Compliance Report Appendix C Summary of Priority Pollutants and Trace Constituents for Biosolids Bioaolids Analytical Results Den2015 rxuQol5 Me=-MI5 ARr 015 Mey-z015 Jun-M15 Awmp RL A, RL AR, RL A, RL AR, RL AryaBe RL Banat Igyrena %e.2 cake,4,a Or, NO ]IILU ND I., %ert$Gke,4Nx0Ory L NO 1WW - - - - ND ]300 - - - - BenxalOylwrentlwm %enit Ghe,VYMG<N— No 73W ND 9100 ..nt cake,40rv8ary NO 150W ND ]xOn Ben-O,',"Relam n11 Gk0.V0'x0<ry ND 120W ND %enl2cake,VYMB<N No 2WPo ND 12000 13—Ra eenMna pvN l Gke,'nad Or, ND ]3W - - - - ND 9100 - - - ReMRGke,V4'xBOnt ND 150W ND ]a00 Benxace. %M 1 cake,10,Or, NO 3BOW - - - - ND are - - - - %erO2Gke,4otioOr, ND ]WW - - - - ND 3]000 - - - Benad elxma Rent 2 Gke,Poke O&D dry rvo 1Woc - - - - ND 1eoo0 - - - - %M2Cale'DioOr, rvo ]DODO - - - - ND 10000 - - - - aNIz4hIwoaMu+Ylmetlwre Rena Gkn,yyke<ry y00 Ory r No 1wo0 - - - - ND %uN2Ghe rvo AD. - - - - ND 1ao10 - - - - intu"Insan"lMn., ..1 Can" do Ory No ]aW - - - - ND 9100 FOR 2Gknyyxeary r No 15000 _ _ _ _ ND 7-0 BW2ehherseepsax`RTx %M 1 Cek.,4olto er, rvo 1wo0 - - - - No 11000 - - - - %ert2Gke.4NxoOr, L rvo z90o0 - - - - uD 14000 - Blys Aheglpnualeb Plant l Cam Vyk9 On aWW B1W - - - - ..0 12000 - - - - %M2Gke.4oltoery eNN 2W00 _ _ _ _ also) 9500 RuM on,Wmnaa Rent l Gke,V4'xB Ory r No Mon ND1 DODO %e '2.m VYk9ON No I.. ND .,Or Cnryaene .- G-,'Ony Or, ND AW - - - - ND - - - Pe': No 1WW - - - - ND 0100 - - - Dinenele,nlen. a. Plenll Ceke,4NkoONO 1W00 - - - - No 13000 - - - - Cake,49bBDry ND IMW - - - - ND 11000 - - - pea_. as Pant,Cake P09 — rvo ]OW - - - - ND 8 700 - - - - Pam2Cas.piano dry I..rvo 1W _ _ _ _ ND 7500 rarhyl 4tNhabb Ren11 Gke,V4'xBOry EEEEND 1 W W ND12000 RUN 2 Co.,VYMB dr NO 210Po - - - - No 10000 - - - - IteMy1 phooelet paM 1 Gke,',Aka Or, ND MOP - - - - ND ReM3Gke,Pont Ory No 150W - - - - NEI 7.0 - - cln-bue" nebtt %M 1 Cake.40AiB Or, NO BIW ND 12000 R.2 Gke.40tio Or, ND zWW ND DODO .. .. Rant l Cake,Vok9ON NO ROD No 12000 plant2 Cake,40AiD Or, NO 2WW No 9W0 Forme then Renll Gke,VBNBOry ND 73W ND .. .. Pert 2 Co.,y09 ON No 1WPo - - - - ND 9W0 - - - - paMl Gke.4Nxo Or, NO 73W - - - - ND 9100 .. .. _ ReM 3 Coke,Pont dryND R. ND 7-1 .. .. 1--al arace—ena %M 1 Cake.40AiD Or, NO rareNo 9100 %aM 2 Gke,4,a Or, ND 1WW - - - - ND 7 600 .. .. _ .axeNl—sumd.ne Pent,Do. Vyk9 ON ND 1W00 - - - - NO 11000 - - - - %eM2Ceke.40AioOr, NO 29000 - - - - No 14000 - - - - mla eaeknMUeOlene m l Cake,y,Pe Ory No ,woo _ _ _ _ NO _ - _ _ Part 2 Ghe,yyke<ry rvD 2Wo0 - - - - ND 14000 - - - - N=ee=nlawMane rt1 Gke,"a Or, No 140. - - - - ND 1]0D0 - - - - Plant2Cake,p,,Ory No AxM - - - uo 14000 - - - - Orange County Saturation District 2015 Annual 503 Compliance Report Appendix C Summary of Priority Pollutants and Trace Constituents for Biosolids JU14015 AU'l 5"015 Cl M Dec2015 earl Awmp RL A-, RL A., NL Awnge RL Ayra9a NL Awnga NL Mean Ben oca) rend Plant Cox,el ary ND 3b0 ND 3100 <O00 Plant 2 C.,talk,ary ND ]a00 - - - - ND 3200 - - - - <u.. sanwoutuoralnnene Plant l C.X .yelkg an ND 36po - - - - ND Ces - - - - o1a0 Plant 2 Lake,el ary ND ]Sao _ _ _ _ ND MD _ _ _ _ <15000 .raa'.Ripe,Ikne Pont l Ceb.talk,dry ND SWp - - - - ND 5200 - - - - -I.. Plant x Cake.yalkg al ND 12o00 - - - - ND Saco - - - - QW00 DenaoakA... .a Plant C.,talk,ary ND 3Po0 - - - - ND 3300 - Pont x Cake.palke ary ND 1.0 ND .0 -I.. al tla Plant l Lake,el ary ND 17000 ND la.. <Y000 Plant 2 Cab,Valk,ary ND 3]WO - - - - ND 16000 - een y'a l Plant l Cake.yal4 ary ND ]]Do - - - - ND ]Wo - - - - <I.. Plant 2 Cake,el ary ND 18000 - - - - ND 7200 - - - - klaaa aa(x om w2be0sae Plant l Ca Me,taste ary ND 6Wp - - - - ND r2r. - - - - 19000 Plant Cake yalkg ary ND 11.0 - - - - ND 6400 - - - - 49000 51a(L61omelbyl}Ibar Plant 1 Cana,Valk,ary ND 3Po0 - - - - ND Innn - - - - Plant 2 Cake,polkadry ND 7.0 - - - - ND af00 - - - - <1s000 &a(2Stbumgaterka Aer Plant l Lake,el ary ND SS00 - - - - ND 5200 - - - - <17900 Plant 2 Cab,Valk,ary ND 14.0 - - - - ND &a(2eNylMsylnoreal Plant l Ceb.yalkg dry 3]000 4.o - - - - all 4200 - - - - 45250 Plant 2 Lake,el ary 12.0 Won 50000 4300 83250 BNyl benayl p111.1. Pont l Ceb,polka dry ND 4100 <10000 Plant 2 Ceb.yalkg dry ND ..o - - - - ND Jsco - - - - <I.. ryaen Plant l Cake,talk,ary ND 3500 - - - - ND 3arn - - - - <91W Plant Cakg V,hreackal dry ND B10p - - - - ND atop - - - - <15000 Dl Plant 1 Cakere�ne Prom l Cake,ul ary ND atlas - - - - ND 4 - - - - <13000 Cana,Plant 2 tart,ary ND 11.0 - - - - ND d.1.p - - - - ax9. Prom l Cakeelkg y any ND SIDo - - - - ND 3100 - - - - o]W Plant Cake,calk,ary ND 730o - - - - ND 3200 - - - - <1e0o0 Daryl Plant I Cake, Plant l Cake.p,lkq dry ND lc 0 - - - - ND use - - - - <1M00 Plant 2Cabelkg.y any ND 10000 - - - - ND aWs - - - - ma00 Dl le pmbalam P Plan.a cab,Valk,ary ND Pont 0 - - - - ND 0 - - - - xceb,p,lkgary ND 7.]ag 120 o - - - - ND azOp - - - - <ls000 Dl Mutyl yltaleota Plant l LW,talk,ary ND 9700 - - - - ND earn - - - - <1200a Plant Chreaketalk,ary ND 9700 - - - - ND d300 - - - - <z4000 DH antll C... o Plant l Cake,el dry ND Won - - - - ND dxao - - - - <u0o0 Plant Cake,talk,ary ND eIDo - - - - ND 430D - - - - ao000 Fluxankene Plant 1 Cake,y,lkg dry ND al - - - - ND I., - - - - kill. Plant Cake paste ary ND ].o - - - - ND on - - - - <1.. Mm Cana,Plant 1 talk,ary ND 3Po0 - - - - ND 3.0 - - - - kilt. Plant 2 Cake,y,lkg dry ND 7.0 - - - - ND .0 - - - - <1.. 1-11lombaneene Plant l Cake,talk,ary ND 3.0 - - - - ND 3300 - - - - .1. Cana,Plant 2 talk,ary ND 1.0 - - - - ND .0 - - - - <i.. orwwablene RaPIant I-Cake.paste alp ND 6.o - - - - ND el - - - - ma. Plant 2 Cake,talk,ary ND 1400 _ _ _ _ ND Saao _ _ _ _ Q.. Hevmbacyaopwaaalarc Plant l Cake,p,lkg dry ND 6.0 - - - - ND 6200 - - - - <17a0a Plant Cake paste ary ND 14.0 - - - - ND on - - - - 49000 Han-homahane Cana,Plant 1 talk,ary ND Snot - - - - ND Sz00 - - - - <t]O. Plant Cake,y,lkg dry ND 14.0 - - - - ND turn - - - - <x.. Orange County Saturation District 2015 Annual 503 Compliance Report Appendix C Summary of Priority Pollutants and Trace Constituents for Biosolids Bioaolids Analytical Results Jen2015 rxuQoi5 My-2015 Apr 015 Mry-2015 Jun-2015 Awmp RL A, RL A, RL A, RL Awap RL AryaOe RL Ins—(1.2A<ca xene %M 1 Cale.400 ery NO I.. ND 1).1 pant2 Gk, ,a ery L ND 2WW - - - - ND - yhamm earn 'ene eN— NO ]OW NO plant 2 G k..'04y*e dry1.n rv0 1.. _ _ _ _ ND 1.0 Kepm¢ Penn l Gke,VW119<N ND 1WW0 ND %ert2 Cehe,V0 eN NO 3AW0 NO 11WW N.p .om %¢M 1 Gk4 p9x9 ery ND IDW - - - - ND 8.0 - %eM3Gk. peen any ND 1.. ND ]a90 NItl ... %M 1 Cake.49ni0 dry NO 73W ND 9100 Pent2Gke.4yneuy NO 1WW - - - - ND 7 800 - N part I.. P0lm %enll Cehe,VYM9 eN NO ]3W NO 8100 plant2 Cake,109 dry No 150W ND ]WO NNitrwodmp"x nne %enll Gke,VW119<N ND ]a. ND %enl2.. VyM9eN NO 1WPo - - - - NO 9W0 - - - - N.i4oaMip4mIx %¢M1 raw,"a ery ND 01W - - - - ND 10000 - - - %eM3Gke,ygM9eN No 180W - - - - ND - Phenannhme %M1Ceke,49ni0 ery NO ]IIW ND 8700 Pent2Cab,49x9 ery ND 1WW - - - - ND ]300 - Ppenal Penn l.. P09 eN NO B1W ND 12000 Rent 2 Ceke.49ni0 dryNO 2. ND 9800 Pyan %enll Gke,Vy119<N EEEND yW ND %v1n2 Cehe,Vyk9 eN NO I.. - - - - ND 8ID0 - - - - Pyneine %eM 1 Cake.4yx9 ery ND 1WW - - - - ND 1s000 - - - PeM2Gk0.y0sAy ND I.. - - - - ND 10000 - - - Tentanvely IEentlllee compound. 10 Pert 1 Gke.4v*a ery - - - - - - 290.o Bs000 PeM2.., PsAy as.. 110000 1.3 B-TOnluohenmm plant l Cake.400 dry _ _ _ _ _ _ ..P 22000 2,]i\'imNyld,SdimegylMlu2Xd 2,41 Penn l Gke,Vy119 dry 2300W 1.. z-Pentanone.a.hytroxy�yl- plMlCeke.49ni0dry aIWW 1.. Pert 2 GW,y"s ery COW. 110W0 C 913.17 TanamehyH.0.12.18a¢beeu S hnleelennBal,MmHhyL Pent 1 Cake.4yx9 ery in.. I.. _ _ _ _ _ _ BLOTa.E uClc FCID(EF part l.. pext en plant2Gke.'00ery Awtl¢etle,elpne{1,11,0yAvayl %enn2C¢ke,49a9d, - - - - - - 1R. .0,0 - - - - BEW.SITOSTEROL plant l Cake,4Oni9 dry Part2Gke,4yx9 ery aawxnlne pant l.. V09 dry a5.. 1. %M 2 Cake,49ni0 dry cXaesTSP21a-0NP %LESCEn L.an so0o0 1wW0 _ _ _ _ aao.0 SCWO CXOLES rate, 0,(3.BETA 4 PM2 W,4unsery P. Gke,4W9ery Qpart part t1 l Cehe,Vyke do plao2Gke,4pe dry Orange County Saturation District 2015 Annual 503 Compliance Report Appendix C Summary of Priority Pollutants and Trace Constituents for Biosolids JUL2015 AU'l Sal Col Noxooi5 Dac2015 finexal Awmp RL Awage RL AynOa NL Awnge RL A., NL Awn ka NL Mean Inaem11,2,3W1pYara Plant l LW,el tlry ND ends - - - - ND 610D - - - - <1ID00 Plant 2 C.,Valk,ary ND 10WO - - - - ND 6200 - - - - <]W00 Imphoko Plant l....elk,ary ND SIOl - - - - ND llco - - - - net. Plant 2 Lake,Valka tlry ND 736D ND 320D Min. ,a. Pont l Con,pasta dry NO "An -I... Plant z Co..elk,dry ND 11WW <3AW0 NapnOelene Plant C.,Valk,ary ND 3W0 - - - - ND 3100 - Preens 2 Co.,past,dry ND 7300 - - - - ND 1200 - - - - <1WW Ntmax—ne Plant l Cake,Valka tlry ND 3WD - - - - ND axon - - - - .1. Plant 2 Iu.4alk,ary ND 1.0 - - - - ND .0 - - - - <i.. -Nnmandoneftlalnme N Plant l Coke.pl tlry ND all - - - - ND 3Jpp - - - - 4.1. Plant Call Valka tlry ND area - - - - ND 3bD - - - - Mar. Pont 1 Cake,yalk0 an, NO alp - - - - NO Son - - - - <91l Pbniz Ch.nana kg dry ND ]l0 - - - - ND 3d00 - - - - <150W N Plant .,paaine Pont 2 Cake,Vast,ary ND d100 - - - - ND earn - - - - -I.. Pyg2Coke,yglkq an, NO B]Op - - - - NO alp - - - - <1a0W PM1 rene Plant Plant l Coal Valk,tlry ND 1.0 - - - - ND 3200 - - - - <OW Plant 2 aln.4alka ary ND ]NO - - - - ND 3200 - - - - <15000 PFPlent l Coke.elk,dry ND 4.a - - - - ND 4.o - - - - <120W Plant Cake,Valka tlry ND ends - - - - ND 436D - - - - 4WW nne Plant l Cake,yalk0 an, NO - - - - NO - - - - 110000 Plant Coke.yOlkg dry ND ..o W00 - - - - ND JBOp - - - - <1e000 Plant ne Me Valk,ary ND - - - - ND - - - - Pbg2Cax4 polka ary ND usua i6W0 - - - - NO 7201 - - - - 133000 Tentatively Melamm compounds o n. Pkm l Caxe,Valk,an, _ _ _ _ _ _ _ _ _ _ _ _ PNn12Cake,polka an, Make 1,3 b—na PlantI Call Vatln, L,WD z]ont I Cake,polkaOYllnu8w1,2,dd PNml Cake,past.an _ _ _ _ _ _ 26pWW zaWO _ _ _ _ 1.41s,W0 21amenme 4M1yamky<mMy4 Plant l C.xe,pelk,an, ze Pon Pon zeo00 _ _ _ _ J]WW Plant 2Tenramalk,an, - - - - - - - - - - - - aW,o00 O Plant 2 Cal el dry 2.16cdWep Poll.Cexe, ,x4 dry dl,l0 sc ant I C. ,p lk,dq 1. PamlECENClalk,an, _ _ _ _ _ _ _ _ _ _ _ _ 160,000 aLcrtl Cal kIC AaD.1E4 Plant l CeM,yOlkg ary N ad X 07ll RJWO 5,W0 Plant Call el ry ilWno it➢WW 1,350,000 xand, Pna tmantlrye Pont C0le ary - - - - - - - - - 850.000 .BETASROSTEPOLROL Plant l Lake,Valka tlry .on Do2JW0 mil Pe Ca4,4alkg ary - - - - - - ..I.SBW00 24000 - - - 560p00 b. CM1aat l e Plant l C.M.CeM,elk,dry rand. xxxx - - - - d]WW 2aW0 - - - - '330.000 sl Plant 2LW,Valka tlry RWW SIWO reWW MWO ]Wp00 CXont2 Co.. Pbnl2ma yalk0 ary 130.000 CXlanti Cko,,el.IJ.BETP.} Plant I LW,Valk,tlry 1WWW 28W0 1p00 Plant Ca4.4alk,ary - - - - - - 2WWW 2dW0 - - - - ;600....,000 Cht."3d Plant l CeM.el dry d6.. 2J.0 40.000 Plant 2 LW,el tlry 17W00 2d000 OOp00 Orange County Saturation District 2015 Annual 503 Compliance Report Appendix C Summary of Priority Pollutants and Trace Constituents for Biosolids Bicaolids Analytical Results Jen2o15 rxuQoi5 My-MI5 Aprz015 Mry-2015 Jun-MI5 Awmge RL A, RL A, RL A, RL Awage RL Arerape RL OXOLESTAN -OL 13ALPHA..S.BETA.} RM 1 Cake,4Yeo CnN. rn r ,is eela.l %eol l Gke,V0.ur - _ _ .. _ s... Ramz Cahe,VlVkeery - - - - - - +so.. ..Is - - - - CHOIESTANE,1d.METHYL. Ron 2 GW, ,a ery 21WWo 11oWo CXOLESTANE 3£IXOXY %M 1Caleeke B. ICPHA. Cale, ery B]0000 sM Rem Nx k4 2G4oery 590000 110Wo - - - - - - - - rnaewne.ds P09 ld..IPnsapn Reol+Cake,4Yke dry z+WWo sz0oo - - - - - - - - - - cNOIESTraw, Rve 2 Gke,pone ery _ _ _ _ .. .. )00000 ssoo0 RLESTERa 4W+le dry MWWo 1wWo CXlant I rROL RM 1Cek.,Monies dry Rsm2Gk ory cyCLOPENltEtl. P➢NE. P ao-2JI' % R.I Gk.,4aea dry GM1yymnopol %eolz Gke,pone dry 320000 Sd000 mnol E[plant I l Cale,40o dry 410rW sM00 %eolz 9..nt 9wle pone W+le<ry 35WW 110W0 - - mXlaneaemnNe1aa RM a 1 Cale.4, dry _ _ _ _ _ - 0000 00 ke910000 - - - - RaM2G ,4Nxery - - - - - 91 910000 .5d010 - O part, ANOICACIO Ram Cakfl edrysz0oo - - - - - - - - - - Rw 2 Gk.,10,4aeaery u..00wa Il0000 _ _ o eKAw Plant rs.Cakes 4W+le an - _ _ .. .. z50000 sd000 - Pem.2rallomd{meuylenecyacprapy RMZCek.,4M, dry _ _ _ _ _ _ z80000 5d000 PXOSPXINE ,ICE,METIhL01PXEXYL ReM1 Gke,VW+le dry se•al•a• RM 1Cek.,Monies dry _ _ _ _ _ _ SdO000 e1oo0 Rem 4o ery _ _ _ _ .. .. _ SnOMAAT-7-EST4E NxNSOL. B. d RM2 rale, ,A, dry ss0000 1l0000 Plant 2 .,ponJ 9ETA�OL Ranh Cakes pone 2MIlyn SsP.I role,, ,,,dry %M1Ceke,4onioery Sz0000 sM00 R E Rant enlR Gke,VW+le dry IP 1,2,41no11whenuna Rem 1 Gk4 mgM1 NO 0ota - - .. .. .. Pan Gke,mg% �No 0six - - - - - - - 1.2{VicekX plant Pa L NO 0.015 Ram2 G W.ke,.,mgM1 NO Oo15 I..ch.ansarc Pont,ca. msrL rvo 0ou RM2 Cake,mPL No 0.o1s Rl mglL N 1Ga m N 1J RUZCe � oJ 2,ds-TnoMwpMM peml Gk4-o' No Oo15 - - R.2 Gka mga, No 0015 - - - - - 2M-T'.'—elaml %M 1 rake,mPL NO O.MJ Ram2 r`W mgM1 No 002a 2.cM1borcpl cl pare Cane,ma rvo o.01 _ _ RM2 Gke,ma No 0.01 _ Orange County Saturation District 2015 Annual 503 Compliance Report Appendix C Summary of Priority Pollutants and Trace Constituents for Biosolids JULz015 Au"M SeP M M-2M Wn2015 Oecz015 Annuel Awmpa RL A, RL A, NL A-rap NL A, NL A, NL CHOLESTMV 9L.15ALPHP..S.BETA.F Part LW,Vplkp ary IWWW 28W0 +,epp,... 0no4ebndm¢(S In., Pont l Cooke.Vplkp ary p1o.Wo Pbnl 2 Co..kakg ary 1,SOo,Wp CHOLESTANE,Ib EW1 - Pa.2C.,park,ary _ CHCLESTPNE 3ETHOx'f. 13.MTA..S.ALPHA. Part LW,Vplkp ary 63o,Wo PYn12 Cake,polka ary ... 51W0 0.. .000 CnabMne,O,Sapmy.l0a1ply„S.abn Plant I Co..k910 dry 3,100,001) LHOLESTANOL Pa.I Cake,polka ary ... Pont z Co..Vglkp ary NWW ..0 1.dio,WO CHOLESTEROL Pant I LW,ugiku ary iWWW 23W0 1,BOo,Oop Pa.2 Cake,polka ary I... ..0 � 2,300,00p CYCLCPEN+t I3-0x NE, OCIAHMRO 2 p Pant I LW,VpYq ary ]9WN 23W0 ]50p00 OTyartnWd Pont z Co..Velkg ary _ _ _ _ _ _ _ _ _ _ 9W..o EpNoee.Iol Pbnl I LW,VpYq ary 410,00 e Pont l.nd 2 Co..e ood! ary 95o.Wo nN art i Ck i,eoM Part LW,palkp ary 1.1010, 23000 ]30,000 P4DECANOIC ACID ary — — — — — — 2000000 20000 — — — — 1,d55,Wp OclaOEury ..k910d Pam I CkX ,Velkg dry anal W ze000 — — — — ..cc .00o — — — — 90,00. 000 PamzcW,Palkp ary WWW sa000 — — — — 50Wao za0o0 — — — — s5o,000 oL naa Pont Co..Vglkq ary 350.000 Pomere,lcM1bms{mearyleneryobpopy Pam 2 ary 3W,Wo PNOSP NE Cour OXIDE,,kETSVIDIPNENM1� Paull 1 Co..Ce Vglkq ary GSWW 26W0 490.000 Perna Part.I LW,palkp ary aso. 2800o 3];Wo P4n12Cake,4a-0 ary BIWW 51W0 — — — — 55WW 20000 VAS STQ KTA 9ALPM L4 Part 2 C,k LPHA.kud Pbnl2 Lake,VpYq ary 550p00 9TIOMn2LS,pElk acry A-0L Planl2..2s Vglkoys WWW SdWO — — — — — — — — — — 40.000 sllpmaslemL22.3XM1ytlm Pbnll Lake,Vplkp ary 35WW 28000 IAp00 AIAINE Pont Co..Vglkq dry J1WW SdWO 91 o.Wo LP 12 p 1M1bm,Part rnahL PmmzCakgmpa NO oo13 — — — — — — — — — — <o.pv 1 z oballoo:ene C,k Part l cake,mpa NO Dols — — — — — — — — — — m.ou Part 2Cake,nglL NO Dols 1,a enune Pont l CXmga NC OBIS Part 2 Ck�,mpa NO Dols .0411 ta D.—Wr Pont Co..MIL NO oJ <opi> Pa Co.. MI NC 0013 Ikxsko—1 Pant Cake,m L NO oms Pbnlz Cek4mpIL NO oms — — — — — — — — — — <on.pueis zar 1 C,ko,a enol Part Lake, NO Do2ano. — — — — — — — — — — m.on Part 2 b MIL a No ooz3 - - - - - - - - - - m.pn z,a la npnena Pant m l I Ceb,urea NC .ol _ _ _ _ _ _ _ _ _ _ m w <Aol Part . w.pa No .01 _ _ _ _ _ _ _ _ _ _ o1 Orange County Saturation District 2015 Annual 503 Compliance Report Appendix C Summary of Priority Pollutants and Trace Constituents for Biosolids Bicsolids Analytical Results Jen2o15 rxuQoi5 My-MI5 Apr 015 M.IxrB Jun-MI5 Awmp RL A, RL A, RL A, RL Awage RL Arerape RL z.aane%m Cale.Gk..myL No 0.01B - - - - - - - - - - %emzGke,mgL No I Dole - - - - - - - - - - zwmlpcpnenol Plem l Gla msrrL rvo ooa ry - G - - - - - - - - - Plemzke.myL oao O. ...itrolowene ml Gka m TNo Pole - - - - - - - - - - %a glL rvo Dole _ far. -r.a Part 1 Cake,m, No o01 - - - - - - - - - ReMRGke,mglL N0 001 - - - - - - - - - - z{pv I Cale, Pa %M1 Cana,m, No 0.01s %eMZ Gke,mg�L NO Oo15 - - - - - - - - - - R Inel part C %en11 Ca" mPaL rvo 0ou L No DI J-MaMVIrePFMelene Ren11 Gke,myL EN0 101 - - - - - - - - - - %amzGhe,ma rvo 001 I.d,lph.n.l pun 1 Cake,-OIL No 0015 - - - - - - - - - - ReMRGke,mglL No 0015 - - - - - - - - - - z-Nlxsxnlllw %M1Ceke,ma No 0.01 %unz Gk4 mgM1 NO 001 - - - - - - - - - - R-Nlhoplwrwl part l Caw molt rvo Dole %MZ Cale.ma rvo O.o1a 3. arh mF.nziaine Rene l Gke,ma TN0 003E - - - - - - - - Pa.2 e,mplL No 0sJe - - - - - - - - - - 3Nltroenillne P.1 Gk4 mgM1 NO Oo15 - - - - - - - - Rea3Gke,mglL No 0015 - - - - - - - a8anlh .'!Apnenol %M1 Gk.,myL 0 %unz Ca4,mg, No ooz a_d—.FenA Maryl..r Pont Caw ma rvo Pou %arx Cn" myL rvo O.o1s a-Oh ...Ih t,h...I Ranll Cake,mgM1 N0 Oo1J - - - - - - - %eM2Gke,mglL No O013 - - - - - - - - - - .hic—ra- P-,c.ke mgM1 No red - anl3 C.":mglL No 001 - - - - - - - lChl—phenyl Manyl eMar Plenll Gke.ma =No 0.01J MZ:aZGke,mg�L NO Oota - - - - - - -6 - MelFylphenol Plant CaM ma rvo O.ou Pnl laz Cale.ma rvo O.o1s - - - - - - - - - - Pa,t Cake,ma r No 0M - Plane z CaM ma rvo P. a.Nllmplwml m 1 Gke,mg�L No ooze _ _ _ amz Caka mglL No ooze - - - - - - - - N.enapemena %M1 Co ma rvo O.o1s %..Gke.mg�L No Dols AmrupFNylene pane 1 Gke,G 'a rvo oou — — — — — — — — — — %MZke,ma rvo O.o1s Mikne Ren11 Gk,malt No 0 o1B - - - - - - - %eMZGke,malL No Oo1B - - - - - - - - - - Mlhamne Part t Gke,mall No o.013 - - - - - - - - P.2Cake,maX N0 p13 - - - - - - - Orange County Saturation District 2015 Annual 503 Compliance Report Appendix C Summary of Priority Pollutants and Trace Constituents for Biosolids JULz015 MPz015 S"015 M-2M M Dacz015 nutl Awaga RL A, RL A, NL A, NL A, NL A, NL z a.Dirmah,Fanol part LW,r,xL ND cola — — — Pam z C.,ngIL ND solo — — — z,a D.1.0.a PWl C.M.tree ND OW _ _ _ Pam z LW,r,xL ND 2A DaBaroluma Paml Cab.nreIL ND o019 — — — Pam z C.M.MIL ND sole — — — z.a.Ionit.— Pam+Cab,MIL ND Doi — — — — — — — — — — PamzCab.MIL ND s01 _ _ _ _ _ _ _ _ _ _ .01 z{Flomnaµmelene Part LW,moo ND 0015 — — — — — — — — — — 0.015 Pam z Cab,MIL ND OoIS — — — 2-Chompnana Plant C.M.MIL ND spl5 — — — — — — — — — — <D.Bu Pam z LW,moo ND Dols — — — — — — — — — — 0.015 zwant1 C. .MI Plaml Cab.tree ND sot _ _ _ _ _ _ _ _ _ _ ep. 1 P nM.tree ND sot _ _ _ _ _ _ _ _ _ _ <p.0i z.Bote aml Pa.y ty Pan Cab.moo ND 0015 — — — — — — — — — — ap.p+5 Pont zCab.nplL ND oms — — — — — — — — — — <p.ois z.xnmanam. Part C es, ND _ _ _ _ _ _ _ _ _ _ <0.01 PamzCab.moll ND ooi — — — — — — — — — — Pam 2 CxM,mpa ND sole — — — — — — — — — — <0.01. Part 2 D.—Wr ax. ND Dale — — — — — — — — — — m.0v 9 Pon I1 C.".MIL Plaml Cab.tree ND Dose — — — — — — — — — — <p.. Plant 3CeM.mplL ND Oo9B — — — — — — — — — — <O.W. 3NNoenili C ty C Panab. L ND 015 — — — — — — — — — — a<Wp0p..0p+:35 Pont YCMIL ND 0015 — — — — — — — — — — <p01s afi —ens,pxma Part i CxW,r,xL ND o.M _ _ _ _ _ _ _ _ _ _ Pam2Cb.MIL ND 00 OE pl.nyBPe1 Plant C.., nsgs- ND Dols — — — — — — — — — — .pDis m Pa2LW,r,xL ND Oo15 — — — — — — — — — — <0.015 dLM1lot1 C.".MIL Paml Cab.mOlL ND Dot] D<pA Pam3CeM.mplL ND 0019 <p.813 d{M1l C Pan.ty Cab. L ND 001 — — — — — — — — — — W.pt PbmYC MIL ND 001 — — — — — — — — — — 4{M1l Cx ,r,yl phenx Do la mFel Part LW, L ND 13 <0.013 Pa. i Al nsn.MImoll ND 0013 — — — — — — — — — — ap.pti 4. Pan12 CeM.nsgs- ND o — — — — — — — — — — <001 Pam r,xL ND Dols — — — — — — — — — — 0.015 dNhoan.l.n.Pont Cab.mOlL ND 0.P. <0. Pam3CeM.m P.plL ND W.02O3 dNNIenol Pan.ty Cab. L ND 00. — — — — — — — — — — ap.p3B Pont MI YCeb.MIL ND 0021 — — — — — — — — — — At ene Part i Pa LW, IL ND Dols — — — — — — — — — — <0.015 Pa.nl2Cab.MIL ND 0015 — — — — — — — — — — ap.p15 n Pla lF Pa n1 l C...CeM.nsgs- ND Dols — — — — — — — — — — .pDis m Pa2LW,r,xL ND Oo15 — — — — — — — — — — .0.015 Miae Pont Cab.moll ND sole — — — — — — — — — — . Pan13 CeM.mplL ND sole — — — — — — — — — — <.gr.p.818 M red Panty Cab, L ND 0013 — — — — — — — — — —MI ap.pti PbnlYCeb.MIL ND 013 ep.81> Orange County Saturation District 2015 Annual 503 Compliance Report Appendix C Summary,of Priority Pollutants and Trace Constituents for Biosolids Bioaolids Analytical ReecBs Jen201s Peakows Mer-MI5 Apr2015 M.Iwn5 Jun-20I5 AynOe RL Arage RL Ayage RL Arype RL Ayaga RL Aryas. RL Pzabemanell.2-taphanyl"razine %M t Cake,mg4 No O.o13 %ant GW,an, L No 1 Polo part l Cekfl msYL rvo 0ws _ %M2 Cake,mPaL rvo 0 .o13 Rar.ldlne warn Co.,raga- No 005 - - - - - - - - - - Pon 2 Cake,ma No 005 Baa.x.'gaen. %enl l Cake,an, No Pots - - - - - - - - - - P.2Gk0.mga- No 0oil - - - - - - - - - - o nmlcylu.anahere part Cake,mPL rvo 0.01 _ %atl2 Cake,an, No oot - - - - - - - - - - Benmlq,"Itan bm %aml Cake,ma rvo 002 _ Pon 2 Cake.mPL rvo O.o2 morx—men ant Cake mpat- No 0013 - - - - - - - - - - PlanlzCeke,mgrL rvo 0o1) - - - - - - - - - - o.a leal e,mglL No nos - - - - - - - - - - P@It2 Male- No 005 - - - - - - - - - - oemylamnia Plea l Cake,'a m L rvo o.019 . gM1 No note - - - - - - - - - - enl2<nloroamogoemene Plaml Cake,man rvo Dols G - - - - - - - - - - Pem2kemWL No o.o1s - - - - - - - - - - Ba2.mromamyneme, lc�l Cake,mak- No 0015 - - - - - - - - - - PlanlzCekBme' No Dols - - - - - - - - - - oma-rhI Gk'a we•,m: No Pre - - - - - - - - - - anl2Caknmga- No 0013 - - - - - - - - - - e'eekylpnueleb enl Cake.-allo ...,I 0.@ %..2 Gke hn4 No o02 - - - - - - - - - - IttroEeat1{lka .. %eml Cape,mg�L rvo ooz .ante Cake mPL rvo O.o2 - - - - - - - - - - Cat... .cal. rnNL No 1 0013 - - - - - - - - - - Pon 2Cake,mgn rvo 0o1) _ _ _ _ _ _ _ _ _ _ un..y.,nl.ama.ere %ent l Gke.'o No Pots - - - - - - - - - - ReM2Gke,mg�L No O015 - - - - - - - - - - DoenmNren %M t Cake,mg4 ::END 0.02 %ant Gke,mg4 No owe pN�yl plMabb Plant l Cake,me" rvo 0019 _ _ _ _ _ _ _ _ _ _ %M2 Cake -a No o.o1a _ Giretl01 Phow. %enll Gke,ma No 00 13 - - - - - - - - - - %enl2Cheeme" NO O013 - - - - - - - - - - O—kb 1pM1NaMe e,mglL No Pots - - - - - - - - - - 12Caknma No 0015 - - - - - - - - - - pno[ryl[M1MNeb Plant l Cale.-a �No 0.o1B % 2 Cake,hn4 No 0018 atl - - - - - - - - -a - anch.n. %eml care,myL rvo oou PIe nt 2 Cakn mPL rvo o.o1s - - - - - - - - - - ua,.m M Ca mg�L No 0015 - - - - - - - - - - PlamzCak.,ma No Dols - - - - - - - - - - N.e.. emherame mglL No Plam2c.ka,= No 0015 - - - - - - - - - - Orange County Saturation District 2015 Annual 503 Compliance Report Appendix C Summary of Priority Pollutants and Trace Constituents for Biosolids JUL2015 A.,l S"015 M-Arls M Dac2015 Atoll Awage RL Awage RL A, NL Awnge NL A, NL Awrem NL Mean PvbenzenN1 2.DabeMeya2vne Plant cW.nreO ND cola _ _ _ _ _ _ _ _ _ _ 0.013 Pam 2 Cake,ngIL ND Oola - - - sargaox.runo -Pbm l..M.tree ND sole _ _ _ _ _ _ _ _ _ _ <o.Ov Pam 2 cW.nreO ND D013 _ _ _ _ _ _ _ _ _ _ 0.013 eeracme Pont Cab.tree ND o05 _ _ _ _ _ _ _ _ _ _ ep..1 Pam 2 call tree ND oos _ _ _ _ _ _ _ _ _ _ ..oa Benctalpymna Panty Cab,MIL ND no15 - - - Pont a Cab.MIL ND on" - - - - - - - - - - <onle senao(nMuorameene Plant cW.nreO ND ..o1 _ _ _ _ _ _ _ _ _ _ <Aol Pam 2 Cab,MIL ND Pon - - - - - - - - - - <n.m Bervoleniganlene Plant cal,tree ND P. _ _ _ _ _ _ _ _ _ _ ..02 Pam 2 cW.rxIL ND .-inkm—ex en Pont Cab.tree ND Iola _ _ _ _ _ _ _ _ _ _ <02 Pam 2 cal,tree ND cola _ _ _ _ _ _ _ _ _ _ <o.oI Berm ma Plant C.,nreIL ND cos _ _ _ _ _ _ _ _ _ _ Pont a Cab.mIL ND oW _ _ _ _ _ _ _ _ _ _ .01 aenryl elmbm Pam l Call m00 ND sale - - - - - - - - - - m.01. Pam 2 Cab,MIL ND Orin - - - - - - - - - - ao.o+e &e(xNl,xclhrxy)oxno.e Pant l cal,sto- ND Dole - - - - - - - - - - 4OD15 Pant 2 cab,mplL ND Doll - - - - - - - - - - <0.015 .l,,d Ioosrh br Pant l Cab.MIL ND dare Pant 3 cal,sto- ND 0.015 - - - - - - - - - - 4OD15 Bia(2Eibmixt"nxt., Panty Cab,MIL ND 011a - - - - - - - - - - a.ons Pant 2 Cab.MIL ND 0013 -on" ale(2eMylMxyl)xnraleb Pant l cab,mplL Doll 0. <0.03 Panl2 Cab,MIL ND 0. <nd3 auto benayl phl Pont l cal,sto- ND P. - - - - - - - - - - W.02 Pant 2 Call mplL ND Onryaene Pont l cake,men ND Iola - - - - - - - - - - -on" Plant 2 cal.tree ND Dole - - - - - - - - - - <o.ov rc—lanbmea®n. Plant 1 b MIL ND 0015 - - - - - - Plant 2 sake.melt ND Io15 - - - - - - - - - - tare DI-1— Plant ND Plant 2 b MIL ND 0. - - - - Dell phthalate Prom l Cal.tree ND Dole - - - - - - - - - - <o.oL Prom 2 c.tm,mpIL ND Dale - - - - - - - - - - m.01. .myl pMnaaa Pont l cake,mIL ND Iola - - - - Plant 2 Cal.tree ND cola - - - - - - - - - - <o.ov DLw.M tem.at. Panty Cab,MIL ND 0015 - - - - Pont 2 Cab.MIL ND 001s - - - - - - - - - - dare Pam l cak..nre0 ND Dale - - - - - - - - - - <0.01. Pam 2 Cab,moo ND 0010 - - - - rlwrermere Plant cal,mea ND o0m - - - - - - - - - - <o.ou Pam 2 cak.,mp0 ND DAIS - - - - - - - - - - m.ou Flw Pont l Cab.MIL ND o015 - - - - - - - - - - dare Pont 3 cal,melt ND c015 - - - - - - - - - - <OD15 Plant Cab,MIL ND 0015 - - - - - - - - - - a Ponta Ceb.met ND o015 - - - - - - - - - - <Iare0.015 Orange County Saturation District 2015 Annual 503 Compliance Report Appendix C Summary,of Priority Pollutants and Trace Constituents for Biosolids Biosolida Analytical ReecBs Jen2015 rxaQoi5 Ma-MI5 ARr 015 M.IxtnP Jun-MI5 Awmge RL A, RL A, RL Arype RL Awage RL Arerape RL Kexachimbsadene Rent 1 Ca a mPL NO 0.@ %ent2 rake,an, NO 002 H...ors,axPocull e Rant Gke,molt, No Posts%M Cale.2 ke.myL No 0.028 ..a,NeI eMene Renll Gke,molt, F No 1 001E - - - - - - - - - - %er112Ghe,mglL NO OO1B - - - - - - - - -1 Gle, - IMeno(1 ta pens Rent ke,mga- NO 0010 - - - - - - - - - - ReMRGke,mglL No L OO1B - - - - - - - - - - P.I Cake,mx, N 2 G 0.018 Rentke,mg4 No 0015 - - - - - - - - - - pme %e.2 rah-molt, No 0035 PIent 2 Gke.myL Ng 0.035 - - - - - - - - - - NaP5N1 tare n Cake,molt, No 0015 - - - - - - - - - - Plenl2Gke,mplL NO 0018 - - - - - - - - - - Nleobemene molt, NO 0015 - - - - - - - - - - 12Cake,mglL No 0015 - - - - - - - - - - .taxod.melFylemm Pfau 1 Gke,mWL �No O.OII - - - - - - - - - - e,mglL No 0012 - - - - - - - - - - Pan1Cl,ke ' amne N Plenll Gke,molt, — No Poll PIenl2 Gke,.1"L NO 0.018 - - - - - - - - - - odiphenylemne nl1 Cake,myL No 001 - - - - - - - - - - PIen12GkBmgIL No Pe - - - - - - - - - - PenticSlomphenol 4 anan NO 0018 - - - - - - - - - - 12 Cake,mglL No 001E - - - - - - - - - - Phenanlhrene PIenll Gka.m NO thrill - - - - - - - - - - B ke,mg4 NO 0018 - - - - - - - - - - PnPlenll Gke,molt, No 1.01 PIenl2 Ca".mg4 NO 0.01 Peen Plant Gk6 molt, No 002 Rem 2 Co. molt, No P. _ _ _ _ _ _ _ _ _ _ Pyndim Rent l Gke,mo'L 0014 OOl3 P.2 Gk6 mga- No 0six - - - - - - - - - - Orange County Saturation District 2015 Annual 503 Compliance Report Appendix C Summary of Priority Pollutants and Trace Constituents for Biosolids JUL2015 Anal Sal M-2015 M Dec2015 earl AynOe RL A-r, RL A, NL A-, RL Awrem RL Awr, NL Mean Xnmfibmbubtlime Plan l Lek.mplL ND Plant 2 Cake m9IL ND ex, W.p3 Re r�ypopenlal.— PlemlCeFe.mBIL ND cos, — — — — — — — — — — <O.MS Plant Lek.m,IL ND 00x5 — — — — — — — — — — e0.0x5 PIen110aI.,nalL ND un" — — — Plant Cek,MIL ND sole — — — — — — — — — — k.on. Indam11,2,kncto ynna Plant C., It ND no1H — — — — — — — — — — upon. Pont z Ceb.MIL ND Oo1B — — — Im[Ild Plant l Lan,r,aL ND are — — — — — — — — — — a0.015 Plant 2 C.,MIL ND no15 — — — — — — — — — — unone one Plant I C.M.MIL ND coal — — — — — — — — — — aohsa koAkA Pkm2LW,m0IL ND Oo35 — — — — — — — — — — a0.015 Plant Cake.MIL ND 0015 — — — — — — — — — — a0A15 Pbnarcer. mplL ND Oo15 — — — — — — — — — — <0.015 kift mantIC Plant Cab,MIL ND 0015 — — — — — — — — — — annone Pont Cake.MIL ND 0015 — — — — — — — — — — e0.B15 N Plant i Cautlrylemine Plant I LW,MIL ND sot, e0.01x Plant Cak.mylL ND so12 — — — — — — — — — — ap.013 eyla N Plant Cne.ral ne Plant l Cak. xIL ND are — — — — — — — — — — <0D1B Plant 2Lh.n mOlL ND Oo1H — — — — — — — — — — e0.01B N PontIJcake,4arvne Plant Celle.eMIL ND o01 — — — — — — — — — — ..01 Pbnl3 Cake. lanno, ND O01 W.01 Pe Plant I C., Plant Cab.MIL ND 001H — — — — — — — — — — ap.p+B Pbnlz Cake.mOlL ND 001B — — — — — — — — — — a0.01B Plaen Ca Plantnt i LW, IL ND sole — — — — — — — — — — anon. Prn al Cab.MIL mxlL ND Oo1H — — — — — — — — — — ap.p1B . a Plant l Cake.nrea ND OD1 _ _ _ _ _ _ _ _ _ _ a0.01 Plant zcW,mOa ND ..DI _ _ _ _ _ _ _ _ _ _ a0.01 Peork, Pont Cake.MILND 0.on. _ _ _ _ _ _ _ _ _ _ ep.0x Plant zcak MIL OM.nrea ND _ _ _ _ _ _ _ _ _ _ ap,03 PlantPont2 Cab,MIL ND sell — — — — — — — — — — ap.0+a Pknlzceb.mza ND Dala _ _ _ _ _ _ _ _ _ _ ap,p1B Orange County Sanitation District 2O15 Annual 5O3 Compliance Report Appendix C Summary,of Priority Pollutants and Trace Constituents for Biosolids antacids Analytical ReecRs Jen2015 rxaQoi5 Mar-MI5 Apr 015 May-2015 Jun-20I5 Awmp RL A, RL A, RL A, RL Awap RL AryaOe RL Oroenoc111orlaa VMlcleea Aorn %enl l Cake, ,,a, ND an. ND ]60 - - ND 1. - - - - Plant 2ca. po"B NO 17W NO 670 - - NO 1W - - - - alphaBHC Ranh Gke,4 14, ND 20L0 ND ]W - - ND 390 - - - Pant 2Gk0.pays,d, No 1]W ND 6]0 - - ND 1W - oataBXC RM 1 Cake,400i0ery NO 20W HD ]W - - HD 3W RM 2 pN,40M1g as, L ND 11W ND 611 - ND - GbNene Rent l Gke,potdrs NO 130Po ND 5200 - - ND AID RM 2 Cake,400i0 ery NO 110W xD 0500 - - xD 1100 La.,a.0 Rant l G.,V4'x0 dry ND am ND 780 .. _ ND 3W - P.2 Gkfl P09 dry NO 17W ND 670 - - ND 1. GNeen Part 1 cake,4Nx0ery ND 20W ND 780 .. .. ND - - - %aM2Gk0.V0M0ery No 17W ND 670 .. .. ND 160 - - - Enemullen I Rant l Gke.400i0 ery NO MW xD ]W - - ND ]W Ra.2Gke,4untuy NO 11W ND 8ID - ND - EnEuullan 2 %enll Ghe,VYk9 ery NO 20W ND ]80 - - ND ]Po %eM2 Gke.40ni0 ery NO 17W xD 8ID - - ND 160 Erarxollan$uNN %an11 Gka,agent dry No MW ND turn .. .. ND 510 - - P.2Gke,y09ery NO 29W ND 900 - - ND 210 - - - - Enenn _ Rant l calm,4Nx0ery ND 20W ND ]80 .. .. ND Pant 2Gke,y0M0<ry No Tlur XD 6]0 ND 160 - - EnetlnAleetryee Rant l rate.40ni0 dry NO M. ND ]W - - ND 390 Rant2Gke,4otuy L ND I]W ND 8ID - ND 180 .. .. _ EnErin Kebne %enll Ghe,VYk9 ery — NO MW ND 1W0 - - ND 510 %ent2 Gke.40ni0 ery NO 23Do HD I. - - ND 211 ymmaBHC re..t l Cake,V4'x0<ry No an" ND ]60 - ND on - Renl2 Gkfl VYk9 ery NO 17W ND BID - - ND 1W Wpr.1a, Ranh Gke,4Nx0 ery ND 28W ND turn .. .. ND 510 .. .. _ %eM2 Gke.V4'x0<ry No 23ur Nu, 9n0 .. .. ND 210 Hepa.lac Ep>.. RM1 Gke,40ni0 ery NO Mon ND 1W0 - - HD 510 pant2Gke.41Vx0 ery ND 23W ND 900 .. .. ND 210 - - - MetlpxyAbr %enll Ghe,VYk9 dry NO 20W ND ]60 - - ND ]Po RM2 Gke,40niBery NO 17W HD 870 - - ND 1W Mme Plant Gke,V4'x0<ry No 20ur on - RUX2Gkfl PParaguayL NO 1]W ND BID - - ND 16p a,p-DDD _ Rant l Gke,49x0ery No 20W ND ]W - ND 390 - - - - P.2Gke,y9M0ery ND 17ur ND 670 - ND 1W - - - o.p'-ODE RM1 Gke,40ni0 ery_ NO 20W ND ]W - - ND 390 Rent2Gk44NxBery NO 1]W ND 6]0 .. .. ND - ,q DDT Rent l Gke,yyke ary rvO 2oW ND ]60 - - ND - P.2Gke,40niaen ND 1]W xD 9]0 - - xD 1as p,p'-DDD Ren11 Gke,V4'x0 ery L ND 20ur ND 1. - ND ]Po - RUX 2 Ghe,VYk9 ery NO 1]W ND BID - - ND 1W p,p-DDE _ Rant l Gke,4Nx0ery ND 20W ND ]W - ND Rand 2 Gke,V0M0 dry No 17ur Ni) 670 - ND 1. - - - — p.p'-OOT RM 1 Gke,40ni0 dry NO Mod xD rat - - ND ]W Rand2G4.4nee,uy NO 11W ND 870 - NO 1W - -Tonal Dora Rent l Gke,VYk9 ery NO - ND ND G RM 2 ke,40ni0 ery_ NO - HD _ HD Orange County Sanitation District 2015 Annual 503 Compliance Report Appendix C Summary,of Priority Pollutants and Trace Constituents for Biosolids J,12015 Au,l S"015 M-2015 015 Dac2015 nutl AynPe RL A, RL Aymom NL A, NL Aymom NL Awn, NL OmanocMMna P,,U,ld,, Plan, Pont l Celle,yglkg cry NO ]W — — — — NO 360 — — — — 12000 Plant x Ceae.talk,ary ND 6W — — — — ND a9 — — — — <11m alphal Plant C., al,,ary NO ]W — — — — NO An — Pont x Ceb.Valk,cry NO 6W ND a3 e1]W bHeAHC Plant I CW,Valk,ary ND 7. ND aa0 <m00 Plant 2 C.,Valk,ary NO 6W — — — — NO a3 — — — — N00 1 Plant I C.M.talk,ary ND 5100 — — — — ND z500 — — — — <1a000 Plant 2 Cake,pain,ary ND UOD ND xm <11000 aeM.aHC Pont l Ceb.Valk,cry NO 160 _ _ _ _ NO 1. _ Plant x C.M.yelkg ary ND 6W _ _ _ _ ND a9 _ _ _ _ mm Dm.an Pam l Cab,Valk,ary NO 7a0 — — — — NO Ar — — — — <2sa0 Pant x Ceb.taste cry NO 66c NO a3 <1700 Ill I Pant l Cab,pain,ary ND 7. ND 380 <2000 Pant 2 Cab,Valk,ary NO 6W — — — — NO 33 — — — — N00 mapmn z Pam I C.M.pain,ary ND ]W — — — — ND 1. — <xOm Plant ,palk9 nit, ND e8 _ _ _ _ ND M _ <1100 pond —OnSulaa Pont 1 Ceb.Velke cry NO — — — — NO — Panlx C.M.talk,ary ND e.B80 — — — — ND 1 sy — — — — <mm iPlant Cab.Valk,ary N ]W — — — — N — Pont x Ceb.Velkq Ory NDO ten NDO 33]3 e1700 EllPMebytle Pant I DW,Valk,ary N N 380 <x000 nl Paz CaMe.4alk,ary NDO n.8W — — — — NO 33 — — — — NW e, n Pl xelone am I C,M,pain,ary ND — — — — ND sta — — — — <mm Pamz can.,pain,ary a.ND aw — — — — ND a3 — — — — <mm mma 6HD Plant l Cane,yelke cry NO ]W — — — — NO a — Plant CeM talk,dry ND 660 — — — — NO as — — — — <17m Plant b Valk,ary N 1 — — — — N — — — — <36W Plant 2Cakayglkq Dry NDO B.60 — — — — NDO 43<3 — — — — <xy00 Heptachlore Plant 1Calm,palk,ary N — — — — N — — — — aaa0 Plant 2 lm,perk,ary NDO can aw — — — — NDO as as — — — — <mm Po CPontm 1 Cxalm,pain,ary ND ]W — — — — ND — — — — <20m Pamz cox.,pain,nit, No ND ew — — — — ND 33 — — — — <vm Plant l Caxe,yalkq cry NO 160 — — — — NO 1. — — — — <mW Pont Calm.yelte ary ND 6W — — — — ND —as — — — — <iim n.p.DOO Plant 1 b Valk,ary NO 7a0 — — — — NO An — — — — <m00 Pam 2 Cake,yalkq cry NO 660 — — — — NO a3 — — — — <170O a p DOE Prom l calm,pal'q ary ND 7. _ _ _ _ ND 3W _ _ _ _ a000 Plant 2 c lm.polka ap NO n. — — — — NO 3a — — — — <t]W 6,p DDT Plant I CaM.pain,dry ND ]W — — — — ND 3W — — — — <20m Pam 2 calm,pal'q ary ND a. _ _ _ _ ND 33 _ _ _ _ <1100 gp.DDD Pont l Ceb,yalkq cry NO 160 _ _ _ _ NO 1. Pant 2 CaM.yelne dry ND 6W — — — — ND a9 — — — — 417m p,p DOE Plant 1 lm.4alk,ary NO ]W — — — — NO 3. Plant 2 Cake,taste cry NO 6W — — — — NO 33 — — — — <1700 p p DOT Prom l calm,pal'q ary ND 1. _ _ _ _ ND 3W Plant 2 lm,polka ap NO 0. — — — — NO as — — — — <t]W TO Pant 1 CaM.pelts dry ND _ _ _ _ _ ND _ Prom 2 calm,pal'q ary ND — — — — — ND — Orange County Saturation District 2015 Annual 503 Compliance Report Appendix C Summary,of Priority Pollutants and Trace Constituents for Biosolids Bicaolids Analytical Results Jen2015 rxuQoi5 Mm-MI5 Apr2015 Mry-2015 Jun-MI5 Awmp RL A, RL A, RL A, RL Antage RL Arerape RL I—mon. %M 1 Cake.'o,x" No BWW No 2e000 - - No 130(0 - - - - Plant G 2ke,4,a4No 5]0W No 21W0 - - No .0 - - - - STLC PMIn Feral2 ke Cake,Ot �Nrt z .4 ut NO - alphaBXC Fern,ca. ypt rvo z pl ant 2 Cake,49t rvo os - - - - - - - - - - hab.RNC Renll Gke, FNo 3 %eM2Ceke,V9t NO Ol5 CM1bNane Part 1 Gk449t No 20 RaMR Cot,ygM1 No 5 - - - - - - - - - - EeXeAXC %Ml rake,49t No z Pert 2 Gke,49t No n5 MYenn Plant Cehe,ypt rvo z %M2Gk.,49t rvo as Enawulron 1 Reran Cakes VgM1 No P.2 Cake,ypt rvo as Ord—fit.2 Part 1 Gke,Out No 2 _ _ _ _ _ _ _ _ _ _ P.2Gke,ya No 0.5 - - - - - - - - - - EnEwulren SuXM %M1 Cake,49t No z want2 GW: L No n5 Rem 1 Cehe,ypt rvo z _ _ _ _ _ _ _ _ _ _ w.m2Gk..4uL rvo os - - - - - - - - - - EnJnnA141ryJe Ren11 Gke,V.a r No %ern2 Ce. ypt rvo as Our.Kamm. M.1 Gke.49t �No a Remz Cake V'a No 1 - - - - - - - - - semmaSXC �NO z %M1 Cake,49t w G Plant 2 ke,49L No o5 t..Olor Plant l Cehe,V9t No 3 %M2Ceke,49L NO 0.]5 NeFurtI co., Ra.2 ke,V4'>- No 3 Plamz caM,yyL rvo a.]s Mtlwn Sbr paMl Gke 0 2 - MreM Mann,reke,49t No z M Gke,49L L NO o5 000 Ram 1 Cehe,ypt rvo z %M2 Cake,49L rvo as o,P DIDE Ren11 Gke,pa No Plam 2 Cehe,ypt rvo as - - - - - - - - - - a,p'-ooT Part 1 rate ,49L No Reitz Cakes ygM1 No 0.5 - - - - - - - - p.p'-000 %M1Cek.,49t No 2 wem2 Gke.4uL No os pq-ooE Plant 1 Cehe,ypt rvo z %M2 Cake,49L No 0.s PA-ooT Plant Gke,PoL No P.2Cehe,ypt I rvo as - - - - - - - - _ _ Orange County Sanitation Oistdct 2015 Annual 503 Compliance Report Appendix C Summary,of Priority Pollutants and Trace Constituents for Biosolids JUL2015 Aupl S"015 M-2o is 015 L4c2015 mtl Aynpa RL A, RL Aynpa NL A, RL Aynpa NL Awn, NL Toaeppana Plant l CW,pOhp tlry No 2xxx No 13000 Plant 20.,Oxl tlry ND RWO - - - - ND 1100 - - - - 157000 8TLC Nbfin Plant i Cab,40IL to of Qo Plant 20.,40IL ND el - - - - - - - - - - ..so alpMEXC Plan l C..y9IL to 0.1 4io Plant 2 Cab,40IL No of ...a bap9XC Pont 1 Cab.illL N0 015 <],o Plant x call y9IL No 0,15 - - - - - - - - - - ..75 .Montle. Plant 0.,401L ND 1 ap Pont z Cab.tell N0 1 <0.5p tlella eXC Plant l Cab,40IL No of Qo Plant 20.,40IL ND el - - - - - - - - - - <0an ObMnn Plant I call y9IL No o.1 <2.0 Plant 2 Cab,4olL No of ...a pond-non t Pont l Cab.tell ND o1 <x,o Plant x C..y9IL No o.1 W.50 .I.e.,x Plant 0.,401L ND of Pont z Cab.y9IL ND o1 <0.5p Entlasupan Sulob Plant l Cab,poll No of Qo Plan12 Ca4,401L ND el ..50 Plant 1 CaM,y9n No 01 _ _ _ _ _ _ _ _ _ _ .a Plant 2 Ca pall No 0.1 _ _ _ _ _ _ _ _ _ _ ...a.50., b, Pont cab.yea ND 1 _ _ _ _ _ _ _ _ _ _ <x.o Plant lars. yea No 0.1 _ _ _ _ _ _ _ _ _ _ PullXekna Pont Cab,Yell No 02 _ _ _ _ _ _ _ _ _ _ y,0 Plant 2 C.,tell ND oz _ _ _ _ _ _ _ _ _ _ <1.0 gemmnAXC Planes 0",pgiL ND el Q.0 Plant Cake.4ellL NO 0.1 W.50 l Pt I Plant CaX6 y9IL No o15 Q.0 Plant 2 Cal Epodde NO 0.15 <0.]! XePont1C ,tel Plantl cab.y9IL ND 015 e].o Plant CeM.y9IL NO o15 - - - - - - - - - - c0.75 MatboaynMon P..1 Cab,4ellL ND el <3.0 Pont z Cab.PAIL ND of <o.5p Mlre Plant l Cab,pellL No of Q.0 Plant 2 Ca b AxL ND el ..50 a,p DOD Plant l CeM,y9IL No o.1 - - - - - - - - - - <2.0 Plant 2 Ceb,pellL No of ...a p ODE Plant 1.a..y9IL NO o1 - - - - - - - - - - <20 Plant 2 CeM.y9IL No o.1 - - - - - - - - - - W.50 p'DDT Plant Cab,4ellL ND el Pont x Cab.PAIL NO o1 <0.5p n p Dl Plant l Ceb,pellL No of Q.0 Plant 2 C np DOE b AxL ND of W.50 Pontl Call y91- No 0.1 - - - - - - - - - - <2.0 Plant 2 Cab,Vela No of _ _ _ _ _ _ _ _ _ _ ,,.DDT Pont 1...Vela NO of _ _ _ _ _ _ _ _ _ _ <x.o Plant x CeM.P91L No 0.1 - _ _ _ _ _ _ _ _ - <p.5p Orange County Sanitation District 2015 Annual 503 Compliance Report Appendix C Summary of Priority Pollutants and Trace Constituents for Biosolids Biosolids Analytical Results Jen2015 rxuQoi5 Mm-MI5 Apr 015 Mey-2015 1un-MI5 Awmge RL A, RL A, RL A, RL Awage RL Arerape RL INDOTe %eM t Cake,49ti ND parn3 Gke.49n L NO u %en11 Cekfl V9lt No 50 %M2Ceke.49ti NO 1> L ld Mnn Pont Cake,ma rvo no. _ _ _ %M 2 Gk.,mo'L rvo DOW1 xD p.WD1 - - - - - - - - eRNC Ranl l Gke,ma�L TNo "on 1 %uNZCehe,ma�L NO 000% ND ..1 %anD kecaw,caw,mo" No 0.1W2 - - - - - - - - - ReMZG ,ma�L No OOW2 ND OWo3 - - - - - - bMene %M1Ceke,myL No D.LUI %arn3 GW mg�L No O.WI ND C001 part - I plant 1 Cehe, a DO rvo W1 %M m Z Gk.,m rvo DOW1 xD - GNtlnn Ran11 Gk0.mD` r No OOW1 l N Ce. mg&L NO OOPo1 ND OPo01 - - - - - - - - Cna—Iran 1 Part 1 Gke,mg�L rvo 01" - - - - - - - PONZGke,Dal ND DOW1 NO Don - - - - - - - - EnEwulbn 3 %Mt Gke,ma TND DO: %aN3 GW,. NO 00001 ND OW01 - - - - - - - EnEuullen Su. Rnm 1 Cake,ma rvo DOo01 � %amz Cale.M No DOW xo 0.WD1 - - - - - - - Rna Reml Gkn mg- EE No 11W1 - - - - - - .:'2 M marvo DOW1 ND DWo+ - - - - - - - EnannAlnahyd. %an+l Gke.mg�L No 00W1 anlz Gka mp- No DOW1 No DWo+ - - - - - - EnJrinKebne F:,A,Cak...a � No OaWz mz Gke,mg�L No 0.0002 xo DWoz - - - - - - - gamma-BXC Bann cake ma rvo 0.0001 PlamzGk..myL ND o0W1 xD 1=1 cake maaL No o.0oo2 - RnmzCeke,ma rvD DOooz ND D000z - - - - - - - - N.pmmlwEpoeNa %aM1 Gke,m No DOMM2 - - - - - - - - -as Remzakaman No 0000z No DWoz - - - - - - - - roon %M2Ce-:m, ND o0ozs %oxy Gke.mg�L No bP:ntI Cr plant 1 Cekfl ma rvD o.00% - - - - - - - - - - %.mzGk.,myL ND o.0001 NO D000+ - - - - - - - - wa. 11 GM maaL No %entzcaxe,myi rvD onool ND DWo+ - - - - - - - - - p-DDD %eN1Gke.ma No DOW1 RaNZCaka m, No oOW1 No - DWo+ - - - - - o.p'-oDE %aml Cake.ma ND D1.1 mz roe mg�L No 00W1 No DWo1 - o,p DOT Rnm l Cehe,marvD 10W1 - - - - - - - - - - PlamzGk..myL No o0W1 xD - ,p DDD Raml Gkn mg- No D0 W1 %amz CeM ma rvD DOW1 ND DWo+ - - - - - - - - p,p-DOE m.l.e.man No 00W1 D.2 Cakn m, No o.OW1 No - DWo1 yq-DDT Pon Cake,m, =No DO M.3Gke,m, NO Dow.1 ND O.W01 - - - - - - - - Orange County Saturation District 2015 Annual 503 Compliance Report Appendix C Summary of Priority Pollutants and Trace Constituents for Biosolids JUL2015 A,,M S"015 M-2M 015 Cac2015 nual A, RL A, RL A, NL A, NL A, NL A, NL Mean Trial Dora Part l Cox.,palL ND _ _ _ _ Pam 2 Cake,wIL ND _ _ _ _ ..or... Pam l Cexe.pen ND zs _ _ _ Part 2 Cow,wiL ND zs _ _ _ TCLP upon Plant C.X .mpa ND cowl _ _ _ _ _ _ _ _ _ _ <awndl Part 2 Cow,nga ND IOWI - - - - - - - - - - m.Wau alpM9HC Paml Ceb.mpIL ND cow+ epA001 Panlz C...MILNO C0W1 <pp001 hNAHC Panty C.,m0IL ND COW2 I_- - - - - - - - - - :.An02 Pant z Ceb.MIL ND OOW2 l pA000 CH.— Pantl Cow,ngIL No D001 <0.001 Pant 2 Cab,MIL ND swi - - - - - - - - - - <O.W1 aans9Hc Plant Cab.MIL ND aoW1 Part 2 Cow,nga ND OOWI Diann Pont Ceb.MIL ND 00.1 Pam z Cab.MIL ND cowl E 1—gan l Part+cab.MIL ND on.1 - - - - - - - - - ..Ann1 Pl.mzceb.MIL ND 00.1 _ _ _ _ _ _ _ _ _ <p apol Ennaaubn2 Pant l Cow,r,xL No or.I <p.0001 Pant 2 Cab,MIL ND o0W1 - - - - - - - - - - ..An01 Eneoaumn smala - Pany Cab.MIL ND cowl _ _ _ _ _ _ _ _ _ _ <paopl Part 2 Cow,m0a ND 0wel - - - - - - - - - - m.pppl Pnann PLml ceb.MIL ND 00.1 Pam z Cab.MIL ND cowl Enwn nlaanyna PantyngIL ND On.1 - - - - - - - - - ..Ann, Plamzceb.nren ND 00.1 Encr, Hme PamlcW,mpa ND Once �= - - - - - - - - - m.p1:2 Pam 2 Cab.nglL ND ooWz - - - - - - - - - <O.o0o2 pammeEXC Pant l Ceb.MIL No c0w <.., Part 2 can. ,mpIL No o0W1 <p.0001 Hap awin, Pantl Ceb.mpl ND OOW2 epA002 Pamz Ceb.ZL ND oOWz <ppWz Hapdfiar Epmna Panty Cab.mOlL ND o0W2 - - - - - - - - - - <p.0002 Pant z Ceb.mplL ND OOW2 <.M .pw. Plantl Lexe,mplL <0.0025 b mpoa momo,chlor Pmml caM.mpa ND 0OW 1 - - - - - - - - - - <1001 Pmmz cox.,mpa ND 0OWI - - - - - - - - - - m.wau Pmml ca Ye.MIL ND 00.1 - - - - - - - - - <paool PIam2 Cab,MIL ND cowl - - - - - - - - - :Io.: p'.DDD Pant Cab,MIL ND o0w - - - - - - - - - :.Ann, ,Po zceb 'L ND oow+ oy.D ra Pam I CW-IL ND cowl <0.000+ m.pppl Pamz Cab,MIL ND oow+ - - - - - - - - - co DDT P. caM.MIL ND cow _ _ _ _ _ _ _ _ _ <p a.1 Pam2CZ IL ND cowl - - - - - - - - - - m.pppl pq.DDD Pont Ceb.MIL ND 0owl 1—- Pam z Cab.MIL ND cowl L _ _ _ _ _ _ _ _ _ <.0 Py.DDE Panty cab.ngIL ND o0.1 - - - - - - - - - ..Ann, Pl.m z Ceb.nren ND o0w+ _ _ _ _ _ _ _ _ _ <paool nn.DDT PamlcW,mpa ND o0w1E - - - - - - - - - m.pppl Pamz Cab,mOIL ND oow+ - - - - - - - - - <0.000+ Orange County Saturation District 2015 Annual 503 Compliance Report Appendix C Summary,of Priority Pollutants and Trace Constituents for Biosolids antacids Analytical Results Jen2015 rMQois Mer-MI5 Apr 015 Mry-2015 Jun-MI5 Awmp RL A, RL A, RL A, RL Awage RL Arerape RL Pont M1 Cake,myL — ND o0023 - - - - - - - - - - Part 2Gke,myL NO o0025 ND oW25 - - - - - - - Pm PCB 1016 Rant l Cate,Case dry No 4" - - - ND Z - - - - P.6 Cape,Cykedry so se. - - - - No 3W - - - - PLB1221 Plain l cake,Mesa ery M ND 430 - - .. _ No 0 P.2Ca., on dry No 330 - - _ ND 1. - PCB 12N %M1Cale,40s0 ery NO 430 - - - - No M0 - - - - Pam G zke,4un�Bery NO .0 - - .. _ ND 3L0 - PCB12d2 Rant l Cake,VYk9 dry NO 430 - - «0 - - - - pM2Cake,40ni0ery No MO - - - - No 360 - - - - PCB12. Ranll Gke,Case dry ND C30 - - - ND - - - %u62Cehe,VYk9dry No I 330 ND 1. PCs 1251 %ant 1 cake,Mesa ery ND 430 - - .. _ ND ReM2Gke,V9sedry No 330 - - - ND 1. - - - - PCs 12W %M 1 Coke,40ni0 dry No 430 No M0 p.2Gke.Mesa ery L NO 3Bn - - .. _ ND 360 .. .. _ PCB_XR_CM Plant l Cehe,C09 dry No 430 - - - - ND - - - - - %M2Cab.40ni0dry No 330 No TOW PCBs Rant l Gke,Vase dry ND ND - RamlCab,VYk9dry No ND TIN-�dlt C 2A9-T TTT... %em1BP Ceke.VBs9 dry D B3 %M2BP Lab,VB'>:O tlry LNo 53 .. .. 2A,5-TP pa ) Ran:1 BP'ake.4Nk9 dry NO %en12BPCeb.VBs9dry No 37 2, D Mr 1 BP Cab,49'k9 tlry �ND 140 ReM2BP Cake.4Nk9 dry NO 110 - - - - - - - - - - 2ADa Rant 1:PCP ebtlry ND 83 .. .. p.2Cab.49'k9 tlry ND 60 6NIxRoa l Ram 1 BP Ceke.yang dry �No 11 - - - - No 1. - - - - %M2BPLab,VBsdw ND A - - - ND lions .. .. _ Mb n ReM1BP Cake.4Nk9 dry NO 30 - - - - - - - - - - Plem3BPCeke.y sae dry No BB - - - - - - - - - - Gumha M.1 BP Cab.48s9 dry r No 52 - .. .. ReM2 BP Cak44Nk9dry No M - - - - - - - - - - Ochloran,2AaP1 _ M.1 Gke,Mesa dry ND 30 .. .. .. Fxvx G.0.Vgsedry No 25 - Dinomb toNBR Pont 1 Cab,40ni0 dry No 130 %eu12Gb,49sedry L ND 110 a1CPA Ram l Cone,yyke ary — rvo 52W Rem 2 Cake.40nia en No .11 Rana Ca.,Vase dry Ram scale,Cykedry rvo 3eW P.,. phenol Part 1 cake,Mesa dry ND 12 - - - .. ND CL000 - - - Rant 2Ca.,poedry ND xo - - - - ND 32000 - - - - P.— M. Cok.,40nia en na0 so _ _ _ _ Plemz Gk.,4Wedry No 4 1 - - - - - - - - - - Orange County Saturation District 2015 Annual 503 Compliance Report Appendix C Summary of Priority Pollutants and Trace Constituents for Biosolids JUL2015 A,Iol5 ."n15 M-2o1� o15 Dac2015 tool A, RL A, RL A, NL A, NL A, NL A, NL ..an ToaaPOene Pant I CxX ,m9IL ND (rose - - - - - - - - - - <.Aco. Pa. C.,m9IL NO COb[5 - - - - - - - - - - ..nose P PCB 1016 Pont l Cab.V9lk96ry ND 1. ND 4. coop Plan12 C.X .V0Ik9 dry ND 1. - - - - ND w0 - PCB 1211 PYnH Cake,Yolk,tlry ND 4b - - - - ND 4M - Pont Y Ceb.V91k96ry ND 1. ND 4. ewo PCB UN Part I LW,r"ku tlry ND 4. ND 4ID <Yo Pa.2 Cab,40lk9 tlry ND An - - - - ND 4. - - - - 1400 PCB 124R Plant I C... dry ND 4. ND 4. 4. Part 2 Lab,V9lk0 tlry ND 3. ND 4W 4a. PCB 1.a Pont l Ceb.V91k9 dry ND 430 ND 4. ew Plant 2 C... dry 3500 3. - - - - ND 4. - - - - a.. PCB 11. Pa.I C.,Yolk,tlry ND 4b - - - - ND 4. - - - - <4b Pont 2 Ceb.V91k9 dry ND 3. ND 4. <wo PCB I.. Part l Lab,V9Yq tlry ND 430 ND 4ID <440 Pa.2 C.,401k9 tlry ND An - - - - ND 4W - - - - 1400 PCB_XR_OM Plant I C.X .V010 dry ND 4. 4. Part 2 Lab,V9lk0 tlry ND 4. 4a. T6bI PC$a Pont l Ceb,V91k9 dry ND ND ew Part 2 C... dry 3500 - - - - - ND - - - - - a.. TTLC 24,ST Pont I BP Ceke,V9M9 tlry ND 1M - - - - - - - - - - <@o Part BP Cak,V9M0 tlry ND 110 <110 z•Pont I BP Ceke,y2M9 cry 3W 84 _ _ _ _ _ _ _ _ _ _ a. Pont 2 BP cab,y9M9 tlry 74 74 z.4.D Pam l$P Lak8,49M9 do ND 260 - - - - - - - - - - <280 Pont 2 BP Cake,"ake dry ND 230 - - - - - - - - - - 4sao z 4.DB Part I DP Cake,Man tlry ND 1. Pam 2 RP Lake,Mao do ND 1. Pam l BP cake P9M9 cry ND 1. - - - - ND axdD - - - - <160 Part 2 RP cak.,y9M0 dry ND 1b - - - - ND 6700 - - - - a40 D Pont Pan Ce H 1 BP y0M9 dry ND 1W - - - - - - - - - - So Pant 2 BP CelkX.,y9M9 cry NO 130 - - - - - - - - - - <110 D Prem Pam 1 RP Cek8, dry ND - - - - - - - - - - <100 Pont 2BPCeke,"ake y0M9 dry NO As - - - - - - - - - - <BB O Pa.I C.,pal) Panty Cab.40lka tlry ND - Pbm 2Ceb.V9lkg dry ND 51 <51 Pam l L.b ,I dry ND 0 Pam2CaXe,V9l,k9 dry ND 11 210 1310 MC Plant l C... tlry ND India - - - - - - - - - - <1WW m Pa2LW,V9lk0 tlry ND 8800 <MW MCPP Pant l Ceb.V91k9 dry ND BWO eB9W Plant 2CeXe VOlkg dry ND ]WO qB0➢ Pea. I C ,pa P Panty Cab.Yolk,dry ND 22 - - - - ND lento - - - - Pont 2Ceb.V91kg dry ND 19 ND 16000 <1B .lore Part LW,V9lk0 tlry ND BS 1] Pa.2Ca4.Yolk,tlry ND 63 - - - - - - - - - - V 3 Orange County Saturation District 2015 Annual 503 Compliance Report Appendix C Summary of Priority Pollutants and Trace Constituents for Biosolids Bioaolids Analytical Results J.bsl5 FebQois Mer-MI5 Apr2015 Mry-2015 Jun-20I5 Awmp RL Averge RL A, RL A, RL Awage RL Arerape RL TLLP 2,a SRP ISiFaz) Part t G4,mg�L ND PUS - - - - - - - - - - P.M Go., gIL No 0025 - - - - - - - %M1 Cake,m ND 0.05 ReM2 Gke,m,gM1 NO 005 - - - - - - - - - - Diller 2,Part1 balk,, aNnmptlioin pant Gke,pOg tlry L ND 12 - - - - ND - - - - P.2Gke,pOgGry ND 11 14 - - - - QryeWle plant Cale.%dry wag. ND HD RaM2 Gke,ad,-x. ND ND rosin Floor Fee LpulO WM earl l..- NEG - NEG - NEG - NEG - NEG - NEG - plant 2Caus.- NEG - NEG - NEG - NEG - NEG - NEG - This slue is an outlbr tom bRbrwl dos and bellemb to be an elmr we me omiM1M Eurng mmpllanae<tlenseel m. Orange County Saturation District 2015 Annual 503 Compliance Report Appendix C Summary of Priority Pollutants and Trace Constituents for Biosolids J,1 i015 A,,M S"M M-1M 015 Dar,M nutl Awmp RL A, RL A, NL A-rap NL A, NL A, NL TCLP z.a&TP uA—) Pane Lake,ngIL ND o025 — — — — — — — — — — <60as Pont z cab.MIL ND 00zs — — — — — — — — — — <0..a 24-D Pam I LW.mpa ND o.05 _ _ _ _ _ _ _ _ _ _ <Aos Pam z Lab,MIL ND P. — — — — — — — — — — <n.ts Caher z.Pa.I C , Wihenanpdbain Panty Lab.ppIn dry ND a3 — — — — ND 047 — — — — <aa Pamzcab.vem dry ND ae — — — — ND om — — — — <ae aoaa P %Pam I LW. l dry gi ND _ _ _ _ ND _ _ P %dry aeht ND — — — — ND — — Part RN, Fox Lyuk e¢I Pal C.b,- NEG — NEG — NEG — NEG — NEG — NEG — NEG Part 2LW,- NEG — NEG — NEG — NEG — NEG — NEG — NEG Orange County Sanitation District 2015 Annual 503 Compliance Report Appendix C Priority Pollutants for Digester Cleanings DI ester Cleaning.Ana IWI ResuliE PINT P. L PLANT2 PLANr2 PINT PLANT2 PINT PLANT2 PIANTE PunT2 Ndi Pp-15 Apr-15 May15 JUMS Aug-15 Se,15 W-15 Annual Annual Average Ed. Average RL Avani, RL Average RL A-daW RL Average RL Marega RL Average RL Mean Mean General Cherni.tinr _ Amnon Nitrogen mg/kgdrywelght 6,500 750 2'WO 710 - - 2,500 450 - - 6,500 2,SSo ComodvHy MEG - MEG - - - NEG - - MEG NEG Tdel Cynnide mg/kgtlryweight 38 1.1 ND 1A - - NO 0.90 - - 3.8 11A Fluodde tl wei M NO 16 ND 14 - - NO 9.1 - - <16 <14 Hemabd Cmomium mg/kgdryweIdt ND 3.1 ND 72 - - NO 9.1 - - <3.1 O2 Nitrate mg/kgdrywelght NO 3.4 ND 3.2 - - N0 2.0 - - <3A <3.2 Nmae mg/kg tlry weight NO 43 Crgenio Lead tl NO ]] ND 72 - - NO 0.10 - - <77 o72 Crgania NNagen milk,dry weight 19,W3 - 15,WJ 4,800 - - 19,000 9,9C0 OH PH units 8.21 0.100 8.29 0.100 - - 8.19 0.100 - - 8.21 8.24 $.Moo mg/kg tlry weight NO Si IS 23 - - 220 91 - - d.1 110 TKN ml tl weight 25,003 38N 18,W3 36M - - 7,300 2200 - - 2Sp00 Boo Tool Sditla % 34 0050 52 OGSO 35 0050 57 0.050 59 SOSO 57 0.050 50 0050 SO 0.050 43 53 Tolal Volatile Solids % 12 0.046 12 0.045 17 0.048 13 0.048 14 0.047 14 OMS 13 0.048 16 OMS 12 15 Trace Elements TTLC MUMMY mg/kgdrywelgM NO 12 ND 5.7 - - NO 18 - - <12 on Annie milk,tlry weight NO 4A ND 5.7 9b 1.7 HD 5.2 7a 2s 4.0 2.7 3a 2s 3.1 3.0 6.] as Berium nil tl wei ht 240 6.2 560 2.9 - - 370 9.1 - - N0 470 Smyllium mgn,dry weight NO 0.62 ND 0.29 - - ND 0.91 - - 4.62 0.91 Cadmium mg/kgdrywelgM 4.0 2.9 4.3 3.8 2.4 1.2 2.1 1.7 2.5 1.7 2.9 1.8 3.8 1.7 5.00 2.0 4.2 3.1 CMGllium mg/kgtlryweight 33 12 30 15 1. 4G 40 ] 73 6.8 35 1.3 43 6.9 67 8.0 31 GO COEeX ing/kgdrionight ND 6.2 39 2.9 - - ND 9.1 - - <6.2 3.9 Compm milk,it,weight 370 73 330 9.5 390 2.9 380 4.4 SM 4.2 380 4.6 380 4.3 530 5.0 350 430 Imn ml dry weight 120,000 87 1N,N3 110 47,003 35 59,0N 52 87,003 51 130,003 550 130,0W 52 76,e00 N 140,000 $5,000 Lead mg/kg dry weight NO 29 ND 38 14 12 58 17 52 17 38 I8 38 17 91 20 <38 49 Magnealum ml tlry weight 7,500 150 11,O00 190 6,600 58 5,700 87 Sma 05 14,000 91 13,N0 07 a," 1N 9,300 9,3N Mmcury milk,dry weight 23 0.12 1.3 0.037 19 0059 2.4 0.18 3.3 0.17 5.5 0.35 53 0.35 2.6 0.078 1.8 3.6 Mdytkenum ml dry weight NO 15 ND 19 9.8 5.8 9.9 8.7 14 8.5 ND 9.1 30 9.7 17 le .9 R Nkkel mg/kg dry weight 33 29 ND 38 29 12 46 17 52 17 36 is 43 12 78 20 33 4] PtroepMma ml tlry weight 42,003 98 19," 46 - - 57,000 150 - - moo 3a,000 Potassium milk,tlry weight 470 310 320 140 - - 550 460 - - 470 440 Selenium milk,dry weight NO 7.3 ND 9.5 5.0 2.9 ND 4.4 NO 4.2 ND 4.6 7.2 4.3 6.2 5.0 "Es 6.1 SMar mg/kg it,weight 98 4A 16 5.7 98 1.7 17 2G I9 2.5 8.6 27 18 2.6 21 3.0 13 16 Thallium ml tlry weight ND 18 ND 8.6 - - ND 27 - - <U <27 Vanadium milk,dry weight 16 62 25 2.9 - - 21 1 9.1 - - 16 23 no. mg/kg dry weight 4M 12 400 15 5N 4.6 430 ]Do 610 6.8 440 I3 4N 6.9 590 8.0 420 510 SM Aalmmy ml ND 020 ND 020 - - ND 0.20 - - <0.20 <O.m Aaenic mg/L ND 020 035 020 - - NO am - - <0.20 0.35 Batlum mg/L 48 020 17 020 - - 4.5 020 - - 4.8 11 BeMllan mg/L ND 0.080 NO 0.080 - - NO 0080 - - 0.060 W.0.O Cadmium mg/L ND Slo NO 0.10 - - ND 0.10 - - 10.10 10.10 a m mg/L 04 0,10 064 010 - - GAS 010 - - 0.4 0.66 mg/L ND 020 ND 020 - - NO 020 - - <0.20 <0.20 mg/L ND 020 NO 020 - - NO 0.20 - - <0.20 <0.20 mg/L ND 0,10 NO 010 - - 0.34 0.10 - - 10.10 034 mg/L ND ON20 ND O.N20 - - ND 00020 - - <O.N2 <0.0020 mum ml ND 040 ND 040 - - NO 0. - - <o.4 <DM m L 0.42 020 0.03 020 OA4 0.20 OA2 0.64 Orange County Sanitation District 2015 Annual 503 Compliance Report Appendix C Priority Pollutants for Digester Cleanings DI BSbr Claiming.Ame IGI RBSYIta PINT PLANrl PINT PLANT2 PINT PLANT2 PINT PLANT2 PIANTS PLANT2 Mar-15 Pp-15 Aa-15 May15 J.,15 Aug-15 Se,15 W-15 Annual Annual Average RL Average RL Avareq RL Average RL AvemW RL Average RL Average RL Average RL Mean Mean PnwpMma m L - - - - 1400 4,0 yao0 Pmaxium mg/L - - - - - ND 10 - - - <0 Selenium mg/L NO 020 NO 020 - - NO ON - - 10.20 <0.20 Silver mg/L NO 0.20 NO 020 - - ND ON - - <020 <030 Thallium m L NO 020 NO 020 - - ND ON - - <0.20 <0S0 Vanadium mg/L On 0.20 0.91 020 - - 0.52 ON - - 0.32 0.20 nm mg/L 3.7 O40 7.1 040 NO 0.40 3.7 <O.4d TCLv Arsenic mall. NO 020 NO 020 - - ND ON - - <0.20 <0S0 Barium mg/L NO 0.20 1 020 - - 0,3 ON - - <0.20 0.65 Cadmium mg/L NO 0,10 NO 0.10 NO 0.10 10.10 <010 Comnium mg/L NO 0.10 NO 0.10 - - ND 0.10 - - <OSO <0.10 Lead mall. NO 0,10 NO 0.10 - - ND 0.10 - - <0.10 <0.10 Mmu, mull. NO 0.0020 NO O.0020 - - ND 00020 - - <O.OW 4.002 Selenium mg/L NO 0,10 NO 0.10 NO 0.10 4.30 0.10 ON mg/L NO 020 NO 020 - - ND ON - - <020 <0.20 Volatile Or manic Compounds 1.1,1,2 T.1-h memane µ¢t dry ND 72 ND 69 ND 44 <p <69 11,1-Tnchloroemane py/kgdry NO 31 NO 28 - - ND 18 - - 01 ¢6 1122 TemacnlomeNane Pftd, NO 31 NO 28 - - ND 18 - - <31 49 1,1,2-Tnchomemane Wgtlry NO 31 NO 28 - - NO 18 - - <31 <28 1.1-Dialumethane µ¢JPgdry ND 31 ND 28 ND 18 <31 <18 11-DiG9ar N ne "A dry NO 77 NO 0 - - ND 44 - - <77 <fi9 11-Dini mpmpene Pftdr, NO 31 NO 28 - - ND 18 - - <31 <29 1,23-Ti,h mbenwne Wkgdry NO TT NO 69 - - NO 44 - - <n <69 1.2.3-TncM1lom,.Pane µgO dry ND ISO ND 140 ND 88 450 <140 1.2.<-TdcMorohen.ne P ftdry NO n NO 0 - - ND 44 - - <17 <fi9 1,2,4-TrimdWenensre yghgdry NO 31 43 28 - - ND 18 - - <31 a3 1,2-Di0nmc3chlomPm,ne mftdry NO n NO 69 - - NO 44 - - <n <69 1.2-Diman.thane µefYgdry ND 31 ND 28 ND 18 <31 Q8 1.2-Di,HmlMnMne N6/kgdry NO 31 NO 28 - - ND 18 - - 431 ¢9 1,2-DicMaoemare "kgdry NO 31 NO 28 - - ND 18 - - <31 49 1,2-Di lomprclmne mftdry NO 31 NO 28 - - NO 18 - - <31 Q8 1.3.5-Tdminw.. µfkudry ND 31 ND 28 ND 18 <31 Q8 1.3-DitiombenMne N6/kgdry NO 31 NO 28 - - ND 18 - - 431 ¢9 1,3-Demi mpmmene "ftdry NO 31 NO 28 - - ND 18 - - <31 49 1,4-Dimimbermne mftdry NO 31 NO 28 - - NO 18 - - <31 Q8 2.2-DicMmoprOParo tdry ND 31 ND 28 - - ND 18 - - <31 4U3 2-Chimakluene P ftdry NO n NO On - - NO 44 - - <77 09 2-11-amore Pftdry NO 380 NO 350 - - ND 220 - - <380 13. 0.chlmaloluene lylkgtlry ND n NO 69 - - NO 44 - <n <69 Acrulein µvtdry ND Iwo ND 1400 - - NO an <500 <1400 AcMonmlle P ftdry NO Iwo NO 1400 - - ND AN - - <1500 <MOD Bemmne pg/Irgdry NO 31 NO 28 - - NO 18 - - <31 <29 Bmmobenmme lylkgtlry ND n NO 69 - NO 44 - <n <69 BmmohlommeNane µ,fkgdi, ND P ND 89 - - NO 44 <n 49 BromWkhlommemane P ftdry NO 31 NO 28 - - ND 18 - - <31 ¢9 Bmmomil pgM1gdry NO n NO 89 - - NO 44 - - <n <69 Bmmomemane ly/kg tlry ND n NO SO - - NO 44 - <n <69 cmdom etr chlmde µvJkgdry NO Tn NO 69 - - NO 44 <n 49 Chbml uMne d NO 31 NO 28 NO 18 <31 ¢8 Orange County Sanitation District 2015 Annual 503 Compliance Report Appendix C Priority Pollutants for Digester Cleanings DI eater Clam. .Anallitical Results PINT PLANr1 PINT PLANT2 PINT PLANT2 PINT PLANT2 PIANT3 PunTz Nni Pp-15 Apr-15 May15 JUMS Aug-15 Ss,I5 W-15 Annual Annual Aveaga RL Averege RL Access, RL Avere9e RL AveaW RL Averega RL Marietta RL Averege RL Mean Mean CbbmaMana wkadk NO TT NO 68 - NO U - - s" 49 OM1brokrm µvfkgdry NO 31 39 28 - - ND 18 - - <31 39 C6bmmeNane pghg dry NO TT NO 60 - - NO K - - <A 09 DlbmmocMommelM1ane pglkgtlry NO 31 NO 28 - - ND 18 - - <31 Qg DibmmometIone "ftch, NO 31 NO 28 - - ND 18 - - <31 s28 DkNIorWIBuwo k- µ N dry NO P NO 69 - - NO 44 - - <n <69 Ellrylbekena Pjftdry NO 31 NO 28 NO 18 <31 ¢s HwaMlwobulediene pgil dr, NO TT NO 68 - - ND 46 - - <TT <69 kcWtylalcobd P&Pdr, NO 770 NO 690 - - ND "0 - - q70 saw is',lbenuns µ is dry NO 31 NO 28 - - NO 18 - - <31 <28 MIBK PZft dry NO n NO 60 NO 46 <n <69 MCNN eNN ketone pg/kgdry 120 ISO 17M 140 - - ND 88 - - 1,200 1700 MethAene Chicade P&Pdr, NO 310 NO 280 - - ND 180 - - <310 <280 Napht.Wce µi dry NO n NO 69 - - NO 44 - - <n <69 Styrene µ¢t dry NO 31 NO 28 NO 18 <31 <28 T."cbb.1hene "dr, NO 31 NO 28 - - ND 18 - - 01 ¢s Toluene d, NO 31 110 28 - - ND 18 - - <31 110 TnchomeNene W!,,dry NO 31 NO 28 - - NO 18 - - <31 Q8 TnchomOmrometbane µnil,dry NO n NO 60 ND 46 <n 469 YnN shoode pg/kgdry NO n NO 60 - - ND 40 - - <n <fi9 cis-l2-Disul met ene d, NO 31 NO 28 - - ND 18 - - <31 48 cis-1,3-DicM1lwapa,rre Wk dry NO 31 NO 28 - - NO 18 - - <31 <28 m,>%ylen.a µeJPgdry NO 62 NO 55 ND 35 <62 455 n-ButNbenzere pglkgdry NO n NO 60 - - ND 46 - - <T) <69 n-ProWiterse- Pftch, NO 31 NO 28 - - ND 18 - - <31 <28 ci-x end Wkgdry NO 31 NO 28 - - NO 18 - - <31 <28 -laspropylblues. µeJYgdry NO 31 6T0 28 ND 10 - - <31 670 ae'Bul9Wees, pg/kgdry NO n NO 60 - - ND 46 - - <T) <69 tenAurylMmsne "dr, NO n NO 69 - - ND U - - <n <69 tans-1,2-Dichi. Mane Pftdry NO 31 NO 28 - - NO 18 - - <31 Q8 trend 1.3-DkMoropmpere µrfYgdry NO 31 NO 28 ND 10 - - <31 Q8 TCLP 11,1,2-Tdachomemane mg/L NO 0.050 NO 0.050 - - ND 0.050 - - <0.080 ..O50 10,1-TnchomeNane mg/L NO 0020 NO 0020 - - NO 0020 - - <0.020 4.020 1.122 TatracMomeNane mg/L NO 010 NO 0020 ND 0020 <0.020 c0.020 11.2-TdcMomeOane mg/L NO 0.020 NO 0.020 - - ND 0.020 - - <0.020 <0.020 11-Didilcmethare mVL NO 0.020 NO O.= - - ND 0.020 - - <O.Ozo W.020 1,1-Di&l-.Mne mg1L NO 0050 NO 0050 - - NO 0050 - - <0.050 4.050 1.1-DUlwoprye. mg/L NO 0020 NO 004 ND 0020 - <O.OM 4,020 12,3-TocMombenzene m8/L NO O.M NO O.OW - - NO 0.060 - - con. WA50 1,23-Trlcnlompropene met NO 0,10 NO 0.10 - - ND 0.10 - - <0.10 <0.30 1,2,4-Trichombenune mg/L NO 0050 NO 0GiN - - NO 0050 - <O.050 4.050 11A-TnmetWokemre mg/L NO 0020 NO 0020 - - NO 0020 - <O.OM 4,020 1.2-Dibmmo-3-coac,nsPane mg/L NO O.M NO 0.060 - - NO 0.060 - - con. W.O50 V-DibmncelMne mg/L NO 0.0m NO 0.020 - - ND 0.020 - - <O.0z0 W.020 1,2-DiMlwobenzare mg/L NO 0020 NO 0020 - NO 0020 - <0.020 4.020 1.2-DitlPlovau ne mg/L NO 0020 NO 0020 - - NO 0020 <O.OM 4,020 1.2-DiMlcroprRane m8/L NO 0.020 NO O.M - - NO 0.020 - - <O.o. W.020 1,35-Trinetvbeuere mg/L NO 0.0m NO 0.020 - - ND 0.020 - - <0.ez0 ..010 1$DiMl-benum mg/L ND 0020 NO 0020 - - NO 0020 - 10.020 4020 1,3-Ditltlwaprepre mg/L ND 0020 NO 0020 - - ND 0020 - <0.020 <0.020 1A-DiMlwobenzene m L NO 00m NO 0.020 NO 0.020 <0.020 <OA20 Orange County Sanitation District 2015 Annual 503 Compliance Report Appendix C Priority Pollutants for Digester Cleanings DI ester Cianln .Areallgical Resulft PINT PLANr1 PINT PLANT2 PINT PLANT2 PINT PINT2 PINT PINTz Mar-15 Pp-15 Apr-15 Mey15 JUM5 Aug-15 Se,15 Od-15 Annual Annual Aveaga RL Averege RL Aveaq RL A-ge RL AveaW RL Averega RL Avarege RL A-age RL Mean Mean 2,2-Dichl-pm5rere m L NO 0020 NO O.M - NO 0020 - - 0.020 4.020 2-CM1lonxouena mg/L NO OOW NO O.M - - ND 0050 - - 0.050 4,050 0.CM1IgWoluene _ mg/L NO 0.060 NO 0.050 - - NO 0.060 - - 0.050 4.050 A Wne mg/L NO 0.10 0.2A 0.10 - - 0.13 0.10 - - <OSO 0.205 Acmlein m L NO 050 NO 0.50 - - ND 0.50 - - <0.50 <0.50 "onNile mg/L NO 0.50 NO ebe - - NO 050 - - <0.50 0.50 Benzene mg/L NO 0.020 NO 0.020 NO 0020 <0.020 c0A20 Bmmobev a mg/L NO 0.050 NO 0.050 - - ND 0.050 - - <0.050 W050 BmmmblommeMane mg/L NO 0.050 NO O.M - - ND 0050 - - <O.MO 4.050 BmmWkFbmmaMane mg/L NO 0.020 NO 0020 - - NO 0.020 - - 0.020 4,020 B.Mo . mg/L NO 0.050 NO 0.050 NO 0050 <0.050 4O.050 BromomeNane mg/L NO 0.050 NO 0.050 - - ND 0.050 - - <0.050 W050 Cannon leOeMbride mg/L ND 0.050 ND O.M - - ND 0050 - - <0.050 4.050 Obbnba. ne mg/L NO 0.020 NO 0020 - - NO 0.020 - - 0.020 4.020 CFb.M.ne mg/L NO 0.050 NO 0.050 NO 0050 0.050 c0.050 Chlo.WM mg/L NO 0.0m NO 0.020 - - ND 0.020 - - <0.. W.e20 CbbmmeNane m L NO 0.050 NO 0.050 - - ND 0.050 - - <O.050 <0.050 Dlbmmocblommelbane mg/L NO 0020 NO 0020 - - NO 0020 - - 0.020 4.020 DlbmmomelFane mg/L NO 0020 NO 0020 ND 0020 0.020 4,020 DkFlorodiOuaromeNene mg/L NO 0.050 NO 0.050 - - ND 0.050 - - <0.050 W050 Elhylbe- m L NO 0020 NO 0.020 - - ND 0.020 - - <O.020 <O.WO Hoxadniabubd'ene mg/L NO 0050 NO 0050 - - NO 0050 - - 0.050 4.050 auw' Nalcobd mg/L NO 020 NO 020 ND 020 4.20 <0.20 aw-PNMnMne mg/L NO 0.020 NO 0.020 - - ND 0.020 - - 10.. W.O20 MIRK m L NO 0,10 NO 0.10 - - ND 0.10 - - <0.10 <0]0 MCNyl eMA kelane mg/L NO 0,10 NO 010 - - NO 010 - <0.10 <0.10 Methylene CHWIde mg/L NO 0050 NO 0 050 ND 0050 - - 0.050 c0.05D Napht"Wne mg/L NO 0.050 NO 0.050 - - ND 0.050 - - 40.050 <OA50 Styrene mVL NO 0.020 NO 0.020 - - ND 0.020 - - <O.OZO W.020 TelachnneMene mg/L NO 0020 NO 0WO - - NO 0020 - - <0.020 4.020 Tduene mg/L 0048 0020 NO 0020 ND 0020 Pan c0.02D TdcNomeNene mg/L NO 0.020 NO 0.020 - - ND 0.020 - - <O.OZO <0.020 TdcM1lomfl-eNane mVL NO 0.050 NO 0.050 - - ND 0.050 - - <0.050 W.010 Vimg cbbdde mg/L NO 0050 NO 0050 - - NO 0050 - - <0.050 4.050 cb-1.2-Did9aoelnene mg/L NO 0020 NO 0020 ND 0020 <0.020 c0.02D cb-1.3-DiMlmpr ne mg/L NO 0.020 NO 0.020 - - ND 0.020 - - <O.OZO <0.020 m,,XA- s mVL ON 0.020 NO O.= - - ND 0.020 - - O.OAO W.020 n-Bulytbenzene mg/L NO 0,050 NO 0050 - - NO 0050 - - <0.050 4.050 n-Propylbenzero mg/L NO 0020 NO 004 - - ND 0020 <0.020 4,020 oXA.e mg/L NO 0.020 NO 0.020 - - NO 0.020 - - <0.020 W.e2O plson."Oluene mg/L NO 0.0m NO Om - - ND 0.020 - - <O... W.020 see"laenzene mg/L NO 0050 NO 0050 - - NO 0050 - <O.050 4.050 Ne,But,IM ene mg/L NO OOW NO 0ONO - - ND 0050 - <0.050 4.050 Mna4.2-Di 1..Mene mg/L NO OOM NO 0.020 - - NO 0.020 - - <0.020 W.e2O bans.1,3-001ompmpere mg/L NO 0.0m NO OM - - ND 0.020 - - <0.0z0 W.020 Semi-Volatile0 a 1,24Tnchcn nzene N6Ik8dry NO 5030 NO 460000 - - NO 30M - - <5000 <e60000 12-DeM mbenRne pp/kg dry NO 5030 NO 48W00 - - NO 30W - - <SWO <Afi0000 1,3-D,&' "en-- yg/kgdry NO 5W0 NO 4EWO0 - - NO 30M - 6000 <CW000 ip-Di_:.be.__ yp,/ILgdry NO SWO ND dEW00 - - ND 30M - - <5W0 <4WDW 2.4,S TFCFlomdtenolmi,il 4n, NO 6000 ND 460000 ND 30M <1000 <450000 Orange County Sanitation District 2015 Annual 503 Compliance Report Appendix C Priority Pollutants for Digester Cleanings Dlgestar claenln sMe IWI Results PLWT1 P. t PINT PLANT2 PINT PLANT2 PINT PUNT2 PUNT PUNT Mer-15 Pp-15 Apr-15 May15 JUMS Aug-15 Bep15 W-15 Annual Annual Average RL Average RL Awa, RL Average RL Average RL Average RL Avarege RL Average RL Mean Mean 2,4,6-Trichomphenol tl NO 5000 NO 4e0000 - NO 30M - - 6swo gMx000 2A-Dichlwophend µvfkgdry NO am NO 4m00 - - ND Woo - - <5000 <auxw 0 24-oime8,yldaml PZft dry NO am NO 460000 - - ND 30M - - <Iaaw <460000 2.4-OmNopMnd yglkgdry NO 1000 NO 930000 - - ND 60M - - 30000 <9nxuaa 2,4 Dinitrolduene "ftdrht NO 5030 NO 4e0000 - - ND saw - - <sw0 g60000 2,6-Diniaolduene µ k dry NO am NO 4WOw - - NO 30w - - <5000 <4MOw 2-ChlamnapM1lbalana Pjftdry NO am NO 460000 ND 30M < w0 <Mem 2-Chl.pNend yg/kgdry NO am NO 460000 - - ND 30M - - <Sw0 <am. 2-MCMylnapMM1alene "ftdrht NO 5000 NO 4e0000 - - ND saw - - <sw0 <46ww0 2-Malhylphare1 µrA dry NO am NO 4W000 - - NO 30M - - 6000 <almw 2-Nilmanilire PZft dry NO am NO dWOw ND 30M <waw <460000 2-Ndro,hanol yg/kgdry NO 5000 NO 460000 - - ND 30M - - ... <46ww 3,3DidAomOenAdine "ftdrht NO 130M NO 12ww0 - - ND 75W - - <13000 <120ww 3-Nilmanilim µ,fYgdr, NO am NO 4W000 - - NO 30M - - 6000 <4WOw 4.6-Din1uro2methA,hano1 µ¢t dry NO 6400 NO meet) ND 38M - <6400 <590000 4BmmopNenyl phenyl ether "art NO am NO 460000 - - ND 30M - - <Sw0 <4600w 0.CMoro3meNylphenol d, NO SWo NO 4WWO - - ND 30w - - <suw <4wOw 0.Chlcnanillm Wintry NO 5w0 NO 4Wow - - NO 30w - - <5000 <40000 0.chl.pM1enyl pMnN alhar VIA,dry NO am NO 460000 ND Moo < w0 <460000 4M."Nhanol "art NO am NO 460000 - - ND 30M - - <1m <4600w 0.Numanilire d, NO 130w NO 12ww0 - - ND 75W - - <130w <120w00 0.Nilmphenol Wit dry NO low NO l o0m - - NO 75W - - <13000 <1200000 ArenapMMne µ¢tdry NO am NO 460000 ND 30M - < w0 <460000 AwnaphlhyKne yylkgdry NO am NO 460000 - - ND 30M - - <Sw0 <4600w Aniline "ftdrt NO Wo NO 59w00 - - ND MOO - - <W0 <59ww Anlhamne Wk8dry NO 5w0 NO 4Wow - - NO 30w - <sm <4WOw Aao..ne11.2-DipMn,1hydavne µ¢tdry ND am ND 4600w ND 30M - - <mo <460000 Bennst"acena lµ/kgdry ND am ND 460000 - - ND 30M - - <1000 <4600w Benzidlne "dr,t ND now ND 19ww0 - - ND low - - 4ww <19w00 Benmla)pyane PgAgtlry ND 5w0 ND 4Wow - - NO 30w - - 6sm <40000 Ben.@)fluoranNene µ,fYgdr, ND am ND 4600w ND 30M <mo <460000 5..Ig,ROpery1ena N6/kgdry ND am ND 460000 - - ND 30M - - 6000 <460000 BenmiulluaanMere "dry ND 5000 ND 4WWO - - ND sow - - <Sw0 <4Mxw Benmkadd Pjftdry ND low ND l o0m - - NO 75W - - <13000 <1200000 Benryl alwhol µrtdry NO am NO 4600w ND 30M <mo <dwm Bie(2 ehomeNoxy)melMne N6/kgdry NO am NO 460000 - - ND 30M - - <1000 c460000 Biy2chlomethcather pg/kgdry NO 5000 NO 4WWO - - ND 30W - - <Sw0 c460000 B1s(2chlomimpmpylbMx Pjftdry NO 5w0 NO 4Wow - - NO 3000 - - 6sm <40000 Biec! th,1hegQ,MA. IVtdr, moo 6M0 NO 460300 14M 30M - - 33,000 14000 Buhl Mary ovextle IY/kgdry NO am NO 460000 - - ND 30M - - <waw <4moo Chryaene "ftdry NO am NO 46w00 - - ND sow - - <sw0 <4wOw DLnbutA pht.We lyftd, NO 5000 NO 460000 - - NO 3000 <sm <460000 DMn"I pMalale µvtdry NO M30 NO 460300 ND 30M - - <5000 <am" DIener4hknNracene IY/kgdry NO 6M0 NO 590000 - - ND 38M - - <6400 6ww0 Dine—firer "ftdry NO am NO 46w00 - - ND sow - - <sw0 <awow D'eMyl phMalale lyftd, NO 5000 NO 460000 NO 3000 <sm 06000 Dirntho pMhalale µ,f hity NO M30 NO 460300 - ND 30M - - 4w0 <460000 Flum mbar, IY/kgdry NO am NO 460000 - - ND 30M - - <waw <461H)00 R.—ne "dry NO am NO 46W00 - - ND sow - - <sw0 <awow HexacM. ...e. ly/kgtlry NO SMO NO 4:ON - - NO 30M � - <Sw0 e4WOw HexachlwoONatl'nne µvfkgdry NO am NO dWo00 - - ND 30M - - <5w0 < Wow HexeMlmoryclopen)adiene d ND 130M NO 12W. ND TWO <13000 c120w00 Orange County Sanitation District 2015 Annual 503 Compliance Report Appendix C Priority Pollutants for Digester Cleanings DI ester Cleaning.Ana Iwl ReeBlta PINT PLANTI PINT PLANT2 PINT PUNT2 PINT PLANT2 PUNT PINT MOMS Pp-15 Apr-15 May15 JUM5 Aug-15 Sa,15 OG-15 Annual Annual Avea9e RL Avere9e RL Avna, RL Aveage RL AveaW RL Avere9e RL Avarega RL Av ga RL Mean Mean Hoxedhionellano tl NO SWO NO WOOD - NO 30W - - <5000 <460000 IMeno(11,3WIpyrene µrfkgdry NO SWO NO WIN - - No 3NO <5000 <460000 Nc,homne _ P ft dry NO Now NO WIN - - NO 30W - - <5000 a460000 Kepone yglkgdry NO 6100 NO WOON - - NO 36,N) - - <61000 5600000 NNiOosod'empmpylamine tl NO 3600 NO 350000 - - NO 23W - - <3800 <350000 N Nil—dimethylamina µ,flHdr, NO 5W0 NO WON - - NO 30W - - 6000 <4WOW N Nllmsodiphenylamine y8fk8dry NO SWO NO 4E0000 NO 30W <SWO <MNOO NepMFekne pftcry NO SON NO WOOD - - NO 30W - - <5000 <4E0000 Niaobennene tl NO SWO NO WON - - NO 30W - <SWO <4WOW Penla.homphenol µtdr, NO 13000 NO 12NON - - NO ]SW - <130W <120W00 Phen.nol Pft dry NO SWO NO 4E0000 NO 30W - <SWO <MNOO Phenol pgftdry NO SWO NO WOOD - - NO 30W - - <5000 <4E0000 P"ne tl NO SWO NO WON - - NO 30W - - <SWO < W000 Pynalna µ,fYgdr, NO 5200 NO WON - - NO 31W 6200 <4WOW Tentatively IdenNOed OO..Ountls 2-Penmrone,4-hyw,,y -rnuhy4 y8/k8dry 230,000 TWO - - - - 33M 45W - - 2m OW 330M CHOLEST-S-EN 3ONE ary 240.0w 7600 - - - 1 - - 240,o00 - CHOLE3TANE,3-ETHOXF, pgftdrry 3W,OW 7609 - - - 69M 45W - - 360,0W 690W (3.BETA.,5.ALPHA. CMlestan-34 y8/k8dry 110,OW TWO - - - - 3100W 45W - - 110,900 319000 Chnleshan-acne a 130AW TWD - - - - 39,000 4500 - - 130pW 390W Ergosl-7arv3ol,(3.betn. Mftdry 120,000 7609 - - - - - 120,0W - SllgmasWm1,22.23,1hel µ¢tdry 210,000 TWO 210,OW - Telndec - y8/k8dry 51,W0 TWO - Telacosane Eil - - 4300000 700000 - - - - - 43009W Gh.l n-3-ena,Is.me.} "A dry - - TTWOW TWOOO - - - - - 77000W Eiwsane ILsAgdry - - 66WOW 700000 6900000 Hapuaoneane "dry - - 7600000 700000 - - - - - TWDDW Hemonsane "dr, - - 6600900 700090 - - - - - 6800000 Nan d— PgAgtlry - - SSWOW 76W00 - - - - - 59000W Mlac..... µefYgdry - - 88WOW 200000 a800000 Pent...a "dry - - 5900000 TWDOO - - - - - s900DW 1741.5-DIMETHYLHEXYL}10.13 - - 7000 4W0 DIMETHYL4- PgAgdrn - - - - - - 220W 5.ALPHA:CHOLESTAN-33ETA.-0L py/k8dry - - - - - - 44W0 46W - - - 44000 CHOLEST-LEN-3-OL,(3BETA} "d, - - - - - - 33DOW 450 - - - 330000 CHOl 4,4-0IMETHYL-, - - WOO 450 (SALPHA Nf¢ygdry 680W CHOLESTANE,23EPDXY-, - - 340000 450 (2.ALPHA.,3ALPH "ftcry 340000 CHOLESTANOL ygftd, 310000 45W 31MO OholealLe.3... IVtdr, - - - - - - 15000 4500 - - now ERGPST3EN301-,(33ETA.} Ig/k8dry - - - - - - 42000 450 - - - 420M ERGOSTANOL "ftcry - - - - - - 86000 450 STIGMAST<EN XONE ygftd, 55000 45W SSOW TESTCGTERONE IVtdr, - - - - - - 41100 45. - - 41OW UNDECANE 4,8-0IMETHYL- IY/k8dry - - - - - - 25000 450 - - - 25000 VITAMIN "ftcry - - - - - - 64.000 450 TCLP 1,]4-TdcMomCe o mg/L ND 0.050 NO O.OW - - NO 0.050 - - <0.050 W.O50 1 z.Dichlomhenx¢ne m L ND 0.050 NO 0.050 ND O.D50 <0.050 W.O50 Orange County Sanitation District 2015 Annual 503 Compliance Report Appendix C Priority Pollutants for Digester Cleanings DI ester Cienln .Andellgical R.Mdit PINT PLANr1 PINT PLANr2 PINT PLANT2 PINT PUWT2 PINT PINTz Mar-15 Pp-15 Apr-15 May15 JUM5 Aug.15 Sep15 W-15 Annual Annual Aveage RL Averege RL Avea, RL A-ge RL AveaW RL Tv-rege RL Avarege RL Adwage RL Mean Mean 1,3Dichimben- m L NO 000 NO 0.050 - NO 0050 - - 0.050 4.050 ip-Dicblwabenmre mg/L NO 0050 NO 0ON - - ND C050 <0.050 4,050 24,5 Trichomphwol _ mg/L NO 0,10 NO 0.10 - - NO 0.10 - - 10.10 <0.10 2.40 Tnchlomphenol mg/L NO 0.10 NO 0.10 - - ND 0.10 - - <0ID <0.10 2,4-Dichimphend m L NO 0.050 NO 0.050 - - ND 0050 - - <0.050 4.050 2,4-DlmeMylplanal mg/L NO 0.10 NO 010 - - NO 010 - - <0.10 0.10 2A-DinftpMno1 mg/L NO 0,50 NO 0.50 NO 0.50 <0.50 <0.50 2,4-DinlboMuene mg/L NO 0.050 NO 0.050 - - ND 0.050 - - <0.050 WO50 20DiniboMuene mg/L NO 0.050 NO 0.050 - - ND 0050 - - <0.050 4.050 2-Ohlwan.odhlene mg/L NO 0.050 NO 0ON - - NO 0.050 - - <0.050 4.050 2-ChImphand mg/L NO 0.050 NO 0.050 NO 0050 <0.050 <0.050 2-MCMylnepWalene mg/L NO 0.050 NO 0.050 - - ND 0.050 - - <0.050 WO50 2-MCMylphenol mg/L NO 0.050 NO 0.050 - - ND 0050 - - <0.050 4.050 2-Nilroaniline mg/L NO 0.10 NO 010 - - NO 010 - - 4.10 <0.10 2-Nilmphenol mg/L NO 0.050 NO 0.050 NO 0050 - 0.050 4.050 3.3-DiMlwobenl0lne mg/L NO 020 NO 020 - - ND ON - - <..m <O.m 1Ndmaniline m L NO 0,10 NO 0.10 - - ND 0.10 - - <0.10 <O.10 4,6Dmiba2-dophend mg/L NO 020 NO 020 - - NO ON - - <0.20 <0.20 0.Brdn.oenyl phenyl eftr mg/L NO 0050 NO 0050 ND 0050 0.050 4.050 4chldo mdbyoemI mg/L NO 0,10 NO 0.10 - - ND 0.10 - - <010 <0.10 0.Chhmemllne m L NO 0.050 NO 0.050 - - ND 0.050 - - <O.050 <0.050 0.Chlwapheno u."!enter mg/L NO 0050 NO 0050 - - NO 0050 - - 0.050 4.050 0.Ma yry .l mg/L NO 0050 NO 0050 ND 0050 0.050 4.050 4Nllmanlllne mg/L NO 050 NO 0.50 - - ND 0.50 - - <0.50 <0.50 0.Ndmphenol m L NO 050 NO 0.50 - - ND 0.50 - - <050 <0.50 A napMMne mg/L NO 0050 NO 0050 - - NO 0050 - - <0.050 4.050 Arenaphlhylena mg/L NO 0050 NO 0 W0 ND 0050 <0.050 c0.05D Aniline mg/L NO 0.050 NO 0.050 - - ND 0.050 - - 40.050 <0050 Auhmcene mVL NO 0.050 NO 0.050 - - ND 0.050 - - <0.050 WO50 A .-ne/1,2-Diu rrylhyda ne mg/L ND 0,10 ND 010 - - NO 010 - - <0.10 <0.10 Benz(a)adn.ene mg/L ND 0050 ND 0 W0 ND 0050 <0.050 c0.05D Benzltllna mg/L ND 050 ND 0.50 - - ND 0.50 - - <0.50 <0.50 BeOndalpyrene mVL ND 0.050 ND 0.050 - - ND 0.050 - - <0.050 ..Old Benm(b)fluoaM ene mg/L ND 0,050 ND 0050 - - NO 0050 - - 0.050 4.050 Benmlghi)Oe ne mg/L NO 0050 NO 0POO ND 0050 0.050 c0.05D BenzolkMuwanNene mg/L NO 0.050 NO 0.050 - - ND 0.050 - - <0.050 <0050 Benmi add mVL NO 050 NO 0.50 - - ND 0.50 - - <0.50 <0.50 Benryl alwhol mg/L NO 0,10 NO 010 - - NO 010 - - 4.10 <0.10 Bid2chl..Noxy)rnenane mg/L NO OOW NO 0ON - - NO 0050 <0.050 4.050 "2ahlomaVryl)e0er mg/L NO 0.060 NO 0.050 - - NO 0.050 - - <0.050 .O50 Bb(2chnniaopmpylkMe mg/L NO 0.050 NO 0.050 - - ND 0.050 - - <O.050 eO.O50 Bid2sftdho,,dtlala1e mg/L NO 025 NO 025 - NO 025 - <0.25 0.25 Butyl Me ddl pMhalele mg/L NO 0,10 NO 0.10 - - NO 010 - - 4.10 <0.10 CMyiene mg/L NO 0.050 NO 0.050 - - NO 0.050 - - 0.050 WO50 D4nCutyl od wa, mg/L NO 0,10 NO 0.10 - - NO 0.10 - - 10.10 <0.10 Din plualad mg/L NO 020 NO 020 - NO 020 - <0.20 0.20 DlberWa,MaMhattne mg/L NO 0,10 NO 0.10 - - NO 010 - 4.10 0.10 DlhenmNren mg/L NO 0.050 NO 0.050 - - NO 0.050 - - 0.050 WO50 Diedyl phMele@ mg/L NO 0.050 NO 0.050 - - NO 0.050 - - <0.050 W.050 DlmeMy PMhalale mg/L ND 0050 NO 0050 - NO 0.050 - <0.050 N.O50 FluwaMhere mg/L ND 0Ono NO 0050 - - NO 0050 - - <0.050 <0.050 Fluwene m L NO 0.050 NO O.: NO 0050 <0.050 WO50 Orange County Sanitation District 2015 Annual 503 Compliance Report Appendix C Priority Pollutants for Digester Cleanings DI r,Cianln .Areallgical Resulft PINT P. I PINT PLANT2 PINT PLANT2 PINT PLANT2 PINT PINTz Mar-15 15 Apr-15 Mey15 JUM5 Aug-15 Bep15 W-15 Annual Annual Aveaga RL Mw;Pp- RL Avempa RL Averege RL AwwW RL Averega RL Av-,,e RL A%n-ge RL Mean Mean He.Mlomb-ne m L NO 0M NO 0.0a - NO 0050 - - 0.050 4.050 HeucMmobuudkwe mg/L NO OOW NO 0.050 - - ND 0050 - - <0.050 4.050 HawMlmoryclopenladiene mg/L NO 020 NO 020 - - ND On - - <0.20 <0.20 Hewaloroelbene mg/L NO 0.050 NO 0.050 - - ND 0050 - - <0.050 4A50 IMeW1,2,3adlpymne m L NO 0,10 NO 0.10 - - ND 0.10 - - <0.10 <0.10 kngmrone mg/L NO 0.050 NO 00W - - NO 0.060 - - <0.050 4.050 K.,. mg/L NO 0,10 NO 0.10 ND 0.10 <0.30 <0.10 NNllmso-0I-mprapylemine mg/L NO 0.10 NO 0.10 - - ND 0.10 - - <OSO <0.10 NNiMsodimelbykmine m L NO 0,10 NO 0.10 - - ND 0.10 - - <0.10 <0.10 N Nilmsotliphenylamine mg/L NO 0.050 NO 00W - - NO 0.050 - - 0.050 4.050 Nepht.6na mg/L NO 0.050 NO Own ND 0050 0.050 <0A50 N&obe.k mg/L NO 0.20 NO 020 - - ND On - - <O20 <030 Penkcblompben01 m L NO 020 NO 020 - - ND On - - <0.20 <0.20 Ph- M .- mg/L NO 0.050 NO 00W - - NO 0.050 - - 0.050 4.050 Pbenol mg/L NO 0.050 NO 0.050 No Dow <0.050 c0.050 Pyre. mg/L NO 0.050 NO Own - - ND cow - - 10.030 WO50 Pyritllne m L NO 0.050 NO 0.050 - - ND 0050 - - <0.050 ..050 ocblorine Pesticides Aid- yy/kgdr, NO 740 NO 3600 - - ND 870 - - 740 <3600 CMONane Pftd, NO 7400 NO now - - ND 87W - - 0400 <36W0 Dleldnn ygftdtl NO 740 NO Won - - NO 870 - - 040 <3600 EndosuHan1 Wftdry NO 740 NO 3600 ND 870 040 <Moa End.u0an2 yylkgdr, NO 740 NO MOO - - ND 870 - - p40 <3600 EndosuHan BuHate gftdr, NO 1500 NO 7200 - - ND 9W - - <1500 <R00 End- Wkgdry NO 740 NO 3W0 - - NO 870 - - 040 <3600 Endtln Altlebytle V ftdry NO 740 NO 3W0 ND B70 0. <Moa Endrn Reb. Pftdry NO 740 NO saw - - ND 870 - - <740 <3680 HepranNlm "ftdr, NO 740 NO 3WO - - ND WB - - 040 <MOO Hegacblm E.xitle ugftdry NO 740 NO 3600 - - NO 870 - - 040 <3600 Meth0gw1a µ,f4gd,, NO 740 NO 3500 ND 870 040 <Moa Mire, pg/kgdry NO 1WO NO MOO - - ND 9W - - <1.0 0280 Toxeowe yghgdry NO ROW NO 140000 - - ND 35000 - - <z00W <1... algm-BHC ugftdry NO 740 NO Won - - NO 870 - - 040 <36W Leta-BHC µef4gd,, NO 740 NO 3500 ND 870 - 040 <Moa tleU-BHC 46/kgdry NO 1WO NO MOO - - ND 9W - - <1.0 0280 gamma-BHC "ftdr, NO 740 NO 3WO - - ND 870 - - 17. <3600 o,p'-0DD ygftdtl NO 740 NO Won - - NO 44 - - 040 <36W o.p'-DDE I,,ft&, NO 740 NO 3W0 - - ND 44 040 <3600 o.p'-DDT P ftdry NO 740 NO son - - ND 44 - - 040 <MOO p,p-DDD "ftdr, NO 740 NO 3600 - - ND 870 - - 17. <3600 P, 'DOE tyftd, NO 740 NO MOO - - NO 870 - - 040 <36W pp'-DDT µvtft NO 740 NO 3000 - - ND BTO 040 <3600 TOWDOTa PZ8,dry NO 740 NO 36W - - ND 870 - - 040 <MOO BTLC AMdn PAX - NO 0.50 - - NO 050 - - - 0.50 ObbNare µvJL - NO 50 - - ND 50 <5.0 DWMnn 119A - - NO 0.50 - - ND ow - - <e.50 End.uHan1 "A - NO 0.50 - - ND 0.50 - - - <0.50 EndosuHan2 NO 0.50 - - NO OW - - - <0.50 Erd.uHan on. NO 10 - - ND to <10 Endtln IWL NO 0.50 ND Ow 0.50 Orange County Sanitation District 2015 Annual 503 Compliance Report Appendix C Priority Pollutants for Digester Cleanings DIseater QBa01O .Analyticall RBa01ft PLANT PLANrl PLANT2 PLANT2 PLANT2 PLANT2 PINT PLANT2 PLANTS PLANT2 Mar-15 Pp-15 Apr-15 May15 JUM5 Aug-15 Se'15 W-15 Annual Annual Average RL Averge RL A-m, RL Averge RL Average RL Averega RL Averega RL Averge RL Mean Mean End-Aldehyde PAA NO 0.50 - NO 0.50 - - - <0-so End-Kewoo WL - ND 0.50 - - ND am - - - <0.So Haptadalm pB/L - - NO 0.50 - - NO am - - 0.50 Heptualy Epoxide "A - - NO 0.50 - - ND am - - <0.m MCNoxyrldw PAA NO 0.50 - - ND am - - - <0.50 Mirex WL - ND 1.0 - - NO 1.0 - - - <1.0 Toxaphene PF/L - NO 25 NO 25 - U5 .1T .-BHC "A - - NO 0.50 - - ND am - - 40.50 ne.BHC L - NO 0.50 - - ND am - - - <0.50 d.b-BHC WL - ND 1.0 - - NO 1.0 - - - <1.0 gamma-BHC PF/L - - NO 0.50 NO am <0.50 1..,P-DDD "A - - NO 0.50 - - ND am - - 40.50 o,p'-DOE L - NO 0.50 - - ND am - - - <0.50 ,pDDT WL - ND 050 - - NO 050 - - <0.50 PA'-DDD PPJL - NO 0.50 NO am <0.50 P,'-DDE "A - - NO 0.50 - - ND am - - <0.50 p, '-DDT P8A - NO 0.50 - - ND am - - - <OSO Twal DDTs "A - NO am - - NO 0.50 <0.5 TCLP 7- Alddn mg/L NO OOOP50 NO 0.00050 - - ND 000050 - - <O."m <0.00050 CObNane m L NO 0.0050 NO 0.050 - - ND 0.0050 - - <0.0050 4.0050 D'eNnn mg/L NO Damao NO 000050 - - NO 000050 - <0.00050 <0.00050 EadosuHan1 mg/L NO 000050 NO 000050 ND 000050 - <0-00050 <0.00050 EndoauNan2 mg/L NO 000050 NO 0.00050 - - ND 000050 - - <O."m 10.00050 EndosuNan SuNa@ m L NO 0.0010 NO 0.010 - - ND 0.0010 - - <0.0010 <0.0010 End- mg/L NO Damao NO 000050 - - NO 000050 - <0.00050 <0.00050 Endtln Aldwo. wg/L ND 000050 NO 000050 ND mam - - <0.00050 <0.00050 Endrin Kebre mg/L NO 000050 NO 0.00050 - - ND 000050 - - <O."m 40.00050 Heple&I" mVL NO 000050 NO 0.00050 - - ND 0,00050 - - <O.Omm <0.00050 Hag-nicr E,xitle mg/L NO Damao NO 000050 - - NO 000050 - - <0.00050 <OA0050 Meth0q 1w mg/L ND 000050 NO 000050 ND mam - <0.00050 <0.00050 Mire, mg/L NO O.0]10 NO 0.0010 - - ND 0.0010 - - <0.0010 <0.000 Toxeowe mg/L NO 0.025 NO 0.025 - - ND 0025 - - <0.025 W.025 algm-BHC mg/L NO Damao NO 000050 - - NO 000050 - - <0.00050 <O.00050 Leua-BHC mg/L ND 000050 NO 000050 ND mam <0-0OWO <0.00050 deb-BHC mg/L NO O.0]10 NO 0.0010 - - ND 0.0010 - - <0.0010 <0.000 gamma-BHC mVL NO 000050 NO 0.00050 - - ND 0,00050 - - <O. xs. <0.00050 olP DDD mg/L NO Damao NO 000050 - - NO 000050 - - <0.00050 <O.00050 o.p'-DDE mg/L ND 000050 ND OOCO50 ND 0,00050 - - <0.00050 <0.00050 o.p'-DDT mg/L NO 000050 NO 0.00050 - - NO 000050 - - <0.00050 <0.000m pP-DDD mg/L NO 000050 NO 0.00050 - - ND 0.00050 - - <Om050 <0mom p, 'DDE mg/L NO 00005o NO 000050 - - NO Doom - - <0.00050 <O.00D50 pp'-DDT mpJL ND 000050 ND Dames - - ND OOOOW - - <0.00050 <0.00050 PCB. I PCB 1016 mftdry NO ]AO NO 720 - NO .0 - - 040 020 PCB 1221 µrtft NO ]CO ND 720 - - NO Gia 040 020 PCB 12U Pgftdr, NO 700 NO 720 - - No 000 - - O10 <720 PCB 1262 pghgdry No ]b NO 720 - - No "a - - qb 4120 PCB 12" lyftd, NO ]AO NO 720 - - NO .0 040 <m PCB 1250 µvtdry ND 740 ND ]20 - - No M0 - - 040 <]20 PCB 12. d NO ]CO NO ]20 No "a qA0 <720 Orange County Sanitation District 2015 Annual 503 Compliance Report Appendix C Priority Pollutants for Digester Cleanings DI ester Cianln .Anall9l.1 Resull8 PINT P. I PINT PLANT2 PINT PLANT2 PINT PLANT2 PLANT1 PUNTz Mer-15 Ap-15 Apr-15 Mey15 JUM5 Aug-15 3eP15 Oct-15 Annual Annual Average RL Manna, I RL Aw., RL A—ge RL Average RL Aven, e T Averge RL AvereBe RL Mean Mean ToWl PCBs Wftd, ND 740 ND 720 - NO "a - - 040 420 MC g TTL 2p,5-T d, NO 140 NO 2A - - No 15 - - <140 <24 2,4,5-TP(SiN-) ugftdry NO 140 NO 24 NO 15 - - <340 <24 2A-D VZO,dry NO 140 NO 24 NO 15 <340 cEI 2,4-DB pg/kgdry NO 140 NO 24 - - No 15 4 NNophenol "ftdr, NO 550 NO 94 - - No 60 - e550 <M Dalapm µvtdry NO 1700 NO 290 - - NO 180 - <1E00 430 Dk .W VZO,dry NO 140 NO 24 NO 15 - <140 U4 Dkakmmp(2.4OP) pgftdry NO 140 120 24 - - No 15 - - <1. 120 Dinneen(DNBP) "ftdr, NO 830 NO 140 - - No 81 - - <830 <140 MCPA ugftdry NO 33000 NO 5700 - - NO 3800 - - A3000 <5E00 MCPP Ilpt dry NO 330M NO 5700 NO 36W c33000 <5700 PenlacFlompllenol pgftft NO 140 NO 24 - - No 15 - - <140 44 Pid—un d, NO 1400 NO 24 - - No 15 TCLP 2A.5-T mg/L NO 0025 - - - - - W.025 2.4.5-1P(811,eq mg/L NO 0025 NO 0.025 - - NO 0025 - - <O.OES W.025 2,4-D m L ND 0.050 NO 0.050 - - NO 0050 - - <0A5 <0.050 2,4-OB mg1L - NO 0050 - - - - - 4.050 0.Nllmpnenol mg/L - NO 0.10 <0.10 Delepm mg/L - - NO 0.50 - - - - <0.50 Dcemne m L - NO 0.050 - - - - - <0.050 Dkhkgwop(2,4-DP) mg1L - NO 0050 - - - - - 4.050 Dinneen(DNBP) mg/L - NO 0.10 <0.10 MCPA mg/L - - NO 12 - - - - <12 MCPP mVL NO 12 <1E Penlacnlompnenol mg/L - NO OWN - - - - - 4.025 Pidaam mg/L - NO 0050 - W.950 MM1ar 2.3.T.B-TelmcMomd1Oenzogdloaln pg/g dry NO 3.1 NO 14 - - NO 3.5 - - d.l c14 CMyi011le %drywelgnt NO 0.001W NO 0,00110 - - NO O.OWO4 - - <D.NW10a <0.00@0 Pain FIXer Free Liquid i t NEG NEG NEG EG NEG APPENDIX D Arizona Biosolids Annual Report Form for Reporting Year 2015 2013 Biosolids or Sewage Sludge ADEIQ Annual Report Mail signed printout to:Robert Phalan,ADEQ Biosolids Coordinator 1110 W.Washington St., Phoenix,AZ BSOOT and email file to:blosolids@aMeN.gov Date signed NPDES/AZP FTE Preparer or •date(mm/ddl DES APP# Facility Name Contact First Contact Las[ Contact Email Title Rasitlents Appliralor Street or Street Name or'P.O. year) Permit# Name Name served (P/A/AP) P.O.Box# Box' EnV 2(18/2016 110604 Orange County Sanitation James Colston icmewn@ocsd.mm ICompliance 2,500,000 P 10844 Ellis Avenue District Lagoons/fanks or LINED Dry Tons Class Dry Tons City Zip Phone Drying Beds for ALL Sludge Stored (Class) Ahematil VAR# stored Class(A l Ahernagw# VAR# y/N 01/01/14 12/31/114 Fountain 92708 (714F593-7450 N Valley Dry Tons Dry Tonsln, Dry Tons Dry Tons Dry Tons Received/ TO Facilty Mark NOT disporting 110111 from Deity Sludge From Facility(Name) Sludge sent (Name) Short,NOT Mettic Tons Ad Sludge to Sent Away Nauler Phone Follow Up 01/01/13 Flow Reulvatl awe Sludge Hauler 0 90193.9105 2013 Biosolids or Sewage Sludge ADEIQ Annual Report Mail signed printout to:Robert Phalan,AIDED Biosolids Coordinator 1110 W.Washington St., Phoenix,AZ B5007 and email file to:blosolids@aMeg.gov DryTons Class Fecal C/ Hauler Application Disposition out, (aaM) Allernativep ��� Salm.(F/S) To(Recipient Nama) Hauler Nama phone Site weighetl Surface Unit Surface Unit Landrll Landrll Landrll Composting 8534 B 2,AppB(A)(3) 1 Synagro GIC AZ Soils Transports Composting Composting Land Apply 25420 B 2,AppB(A)(3) 1 Tule Ranch Western AgTecha Express Desert Ridge- Land Apply Land Apply Land Apply Land Apply Land Apply Land Apply Land Apply Land Apply Land Apply Land Apply Land Apply Land Apply Land Apply Land Apply Iyste antler malt of law,that the information and descriptions have been made under my direction andsuinew aand ender ssystem desi ned to ensure that qualified personnel ro tl ether and evaluate the iMormation used to determine whether the applicable Biosolids man rements have been met.I am aware that there are si nl5cent eneIties for false certification includingthe Possibility of fine and imprisonment. James Colston E vi omen al Com litil Manager APPENDIX E Biosolids Program History The history of OCSD's Biosolids Program is important to understand as we plan for the future. In order to maintain the integrity of this information for future generations and streamline the main report, the historical information will be maintained in this appendix. Program History • In 1971, OCSD entered into a long-term contract with Goldenwest Fertilizer Co., Inc., a local fertilizer manufacturer, who hauled and composted the sludge off site. OCSD maintained contracts with Goldenwest Fertilizer Co. for several years until the firm lost their land lease for their composting operation in 1979. Contracts with other composting companies were also used during the 1970s. • In 1978, after notification that their contract with Goldenwest Fertilizer Co. would be ending in 1979, OCSD presented a proposal to the County of Orange to co-dispose sludge with municipal solid waste at Orange County landfills. Following approval by Orange County and the California Regional Water Quality Control Board, Santa Ana Region (CRWQCB): OCSD established an air drying/composting site at Coyote Canyon landfill. OCSD used this site as a sludge-drying operation until 1981 when it was converted to an open-air composting facility. This was done to reduce odors and dry the sludge to the required 50% solids content prior to being blended with municipal solid waste. • The 50% solids requirement was set by the CRWQCB, by Order No. 79-55. In December 1982, the requirements were modified by Order No. 82-299. The new order reduced the required average solids content to 22.5%. In addition to the solids content requirements, the volume of refuse to sludge incorporated into the landfill was required to be a 10:1 ratio. After the new Order was issued and the treatment plant belt press dewatering system was installed, the air drying process was no longer needed and its operation was discontinued. • In 1974, OCSD began a cooperative regional sludge management study with the City of Los Angeles, the Los Angeles County Sanitation Districts, the Environmental Protection Agency (EPA), and the CRWQCB. By a joint powers agreement, the Regional Wastewater Solids Management Program' for the Los Angeles/Orange County Metropolitan Area (LA/OMA Project) had a separate staff and budget to develop a long-term solids reuse or disposal plan, including an implementation strategy for the Los Angeles/Orange County metropolitan areas. This extensive, six-year, $4.0 million study, .which covered all aspects of sludge processing and disposal, was completed in 1980. The conclusion was that each of the three entities would carry out its own sludge management program. For OCSD, land-based disposal and beneficial reuse were the study's preferred alternatives. 1 However, co-combustion and enclosed mechanical in-vessel composting alternatives at OCSD's Reclamation Plant No. 1 were added to OCSD's LA/OMA supplemental study when the recommended composting facilities were evaluated as being difficult to site. • In 1978 and 1983, OCSD brought activated sludge facilities online at Plant No. 1 and Plant No. 2 respectively, which led to significant improvements of ocean water quality. By 1984, OCSD had replaced centrifuges that dewatered to about 20% with new belt presses at both plants. The new belt presses had to dewater to at least 22.5% in order to meet landfill requirements. As a result, waste activated secondary sludges were dewatered separately and sent to a private landfill. Clean Water Grant Funds aided in the construction of the important facilities improvements at Plant No. 2 including the activated sludge plant ($45 million) and sludge handling/process facilities ($30 million). • In November 1983, OCSD's Boards of Directors submitted a new Residual, Solids Management Plan to the EPA. The plan included both short- and long- tern compliance strategies. The short-term compliance plan involved the continued practice of trucking 22.5% solids to Coyote Canyon landfill for co- disposal with municipal waste until the landfill closed in March 1990. It also included hauling sludge to private landfills using OCSD's trucks or private contractors. The long-term plan included co-disposal at county landfills and off-site reuse/management by private contractors. • In November 1984, OCSD approved an interim sludge disposal program due to the limitation of the amount of sludge this could be co-disposed at Coyote Canyon. As part of this program, an agreement was made with BKK Corporation to take the balance of the sludge to the BKK-owned and operated in West Covina (Los Angeles County). This contract expired in late 1991. • In 1987, OCSD began a facilities master planning effort that culminated in July 1989.The 1989 30-year master plan, "2020 Vision,' established 11 major objectives for maintaining our excellent record of environmental and public health protection including, "Sludge Reuse: OCSD will continue to promote multiple, beneficial reuse alternatives for sludge and strive to increase beneficial reuse from 60% to 100%. We will develop at least one in-county land disposal alternative as a backup to guarantee long-term reliability." The goals are summarized below: o Continue discussions with the County of Orange pertaining to landfill -co- disposal options; o Pursue co-disposal options at out-of county landfills; o Continue and/or expand use of private contracts to reuse or dispose of sludge; o Pursue with Orange County Environmental Management Agency staff the use of sludge as the final cover for Coyote canyon's closure; 2 o Monitor the status of the; o Initiate a regular status review of OCSD management program that would provide centralized information in one location; o Hire a full-time sludge manager to coordinate OCSD' overall sludge reuse/disposal program (completed in August of 1989). • The goals noted above led to a series of new recycling options starting in in 1988 using three separate contractors. Two contracts were created with compost contractors, and one was created with an agricultural land fertilization contractor. Using these three contractors, OCSD recycled about 50% of their sludge from 1988-1991. • From November 1991 through December 2004, OCSD achieved 100 percent beneficial reuse of its biosolids mostly through the use of land application with some composting. • In 2002, OCSD's Board of Directors voted to increase the level of treatment to full-secondary treatment requirements, which produced significantly more biosolids until the new dewatering centrifuges could be constructed and implemented at each plant (2017-2019). OCSD's focus through the 2000's was on building the water-side capital facilities to meet this increased level of service. • In December 2003, OCSD finalized a Long Range Biosolids Management Plan that set forth the following recommendations to ensure a sustainable biosolids management program. These recommendations were implemented over the following decade. o Maintain at least three different product-manufacturing options at any given time. o Optimize capital and operations and maintenance (0&M) costs at OCSD's treatment plants as part of implementation of the long-range plan. o Limit maximum participation for any market to one-half of the total biosolids production. o Limit biosolids management contracts to a maximum of one-third of total biosolids production per merchant facility, and one-half per contractor (for contractors with multiple product manufacturing facilities). o For each OCSD-owned product manufacturing facility, limit the size to one-half of the total biosolids production. o Explore funding options for in-county facilities (private capital, OCSD capital, or both). o Allocate up to 10 percent of biosolids for participation in emerging markets. o Pursue Orange County-based product manufacturing facilities and maximize the use of horticultural products within the OCSD service area by member agencies and through developing public-private partnerships. o Maintain capacity and options at OCSD's Central Valley Ranch. 3 o Pursue failsafe backup options (landfilling, alternative daily cover for landfills, and dedicated landfilling) to acquire a 100 percent contingency capacity. • In January 2005, OCSD started sending a small fraction of its biosolids to two landfills in Arizona (Copper Mountain and South Yuma County Landfill) in order to increase the diversity of its biosolids management options, as well as address the operational needs caused by wet weather periods. The routes to these two landfills were not impacted by severe weather. • In 2006, OCSD stopped sending its biosolids to South Yuma County Landfill, but continued to send about one truck per day to Copper Mountain Landfill. • In December 2006, Synagro's new composting facility (South Kern Compost Manufacturing Facility) came online. This was the first long-term contract to become operational as an outcome of the 2003 Long-Range Biosolids Management Plan. • In March 2007, OCSD stopped actively using landfills and maintained this option only as a failsafe backup. OCSD re-gained its 100 percent recycling performance from 2008 through 2012. • In October 2008, Synagro's Regional Compost Facility in Riverside County stopped receiving OCSD biosolids in order to prepare for the site's closure. • As part of the 2003 Long Range Biosolids Management Plan implementation, OCSD issued a series of request for proposals in 2004. As a result, EnerTech Environmental, Inc. was awarded a contract in 2005, which was signed in May 2006. The Rialto facility was constructed and ready to start commissioning on November 3, 2008. OCSD reallocated Tule Ranch's Kern County land application loads to EnerTech to meet contractual obligations. EnerTech's patented technology used heat and pressure to convert biosolids to a certified renewable energy pellet (E-fuel)that was burned as a replacement for coal in local cement kilns. EnerTech encountered a series of technical and permitting setbacks during the commissioning process. In November 2010, EnerTech began implementation of a Single Train Technical Plan that was anticipated to address the issues and finish the commissioning process by March 2012. After a final extension and failure to meet contractual performance requirements, OCSD terminated its contract with EnerTech effective July 2012. During the start-up process, biosolids not processed at the Rialto facility were land-applied in Yuma County, Arizona. OCSD's EnerTech biosolids were then re-allocated between our two remaining contractors, Synagro and Tule Ranch. • In March 2010, OCSD sent a demonstration load to the City of Los Angeles Terminal Island Renewable Energy (TIRE) project. OCSD material was not 4 compatible with their facility because the material required more screening than the City's biosolids. • In April 2010, Tule Ranch permanently moved their land application operations from Dateland, AZ to Yuma, AZ. • In January 2011, Tule Ranch subcontracted their land application operations to AgTech, and managed OCSD biosolids at two sites in Yuma. The following year, Tule Ranch purchased the AgTech operations and integrated the two operations and has continued land applying at both Yuma sites. • OCSD recycled 100% of its biosolids (not including digester cleanings) from 2008to 2012. • In 2012, OCSD met our new permit's treatment requirements for secondary treatment standards. With full secondary treatment facilities operational, the focus is now on asset rehabilitation, including solids treatment facilities. The Capital Improvement Program Annual Report (www.ocsewers.com/CIPAnnual) summarizes the projects and their progress. • In February and March 2012, OCSD's Plant No. 2 biosolids exceeded the Arsenic Table 3 Exceptional Quality Limit for fields 23110121, 2311013, 2311021, and 2311022, but were below Table 1 Ceiling Concentrations. OCSD's land application contractor, Tule Ranch, currently reports Table 2 Cumulative Pollutant Loading Rates for each pollutant as part of their annual report to the Arizona Department of Environmental Quality for all fields. • As directed by the Board's November 2011 Strategic Plan direction, OCSD executed an agreement with Orange County Waste and Recycling (OCWR) to manage up toll 00 tons per day of OCSD's biosolids at the Prima Deshecha landfill located in the city of San Juan Capistrano, California. This alternative provides OCSD a local biosolids management option during projected peak biosolids production period until 2017. As a result of the landfill start-up in 2013, OCSD is recycling about 94% of its biosolids, with the remaining biosolids going to the OCWR landfill. Landfill loads do not count towards recycling despite the indirect energy production from capturing methane onsite. OCSD sends the landfill about 1 truck per day of grit and screenings (non-recyclable material) and 3 trucks of biosolids per day (5 days per week when not impacted by rain) in order to keep some revenues and resources in-County (see also OCSD Biosolids Policy Board Resolution 13-03: ocsewers.com/policy. • OCSD is replacing the belt filter presses with new dewatering centrifuge facilities, which are scheduled to start service in 2017 for Plant No. 1 and in 2019 for Plant No. 2. As a result, the total percent solids of digested biosolids 5 is anticipated to increase from 18-22% to 30%, resulting in approximately one-third fewer solids to manage. In addition, this project is also bringing pre- digestion thickening centrifuges to replace the dissolved air Floatation thickening at Plant No. 1, and will rehabilitation the Plant No. 1 truck loading facility. • In 2015, OCSD awarded a professional engineering services contract for developing a new Biosolids Master Plan. The Biosolids Master Plan will meet one of the goals in OCSD's 5-year Strategic Plan, which is to recommend future biosolids management options, as well as recommending and providing design of capital facility improvements for a 20-year planning period. The Plan is anticipated to be published in spring 2017. • The Irvine Ranch Water District (IRWD) discharges its untreated solids (sludge) to OCSD. IRWD is currently constructing their own solids treatment facility and plans to cease sending their solids to OCSD in 2017. This cessation is anticipated to reduce Plant No. 1's influent solids by 10-15%. Biosolids Production History 000,000 No eoo 250,000 "" -•p. ioo k E 200,000 wo X w-K 500 $ 150,000 000 € 100,000 000 200 so,000 �,ami yr a az ry M1 ry M1 ry ry ry ry M1 ry M1 M1 M1 M1 ry M1 Ca.Mar Year Figure 1: Biosolids Production History from January 1992— December 2015 6 Biosolids Program Policy Originally adopted in 1999 and amended in 2006 and 2013, OCSD's Resolution 13-03 (www.ocsewers.com/policv), established a policy that commits the agency to support biosolids beneficial reuse (organics recycling). The resolution states OCSD is committed to: • A sustainable biosolids program. • Diversifying its portfolio of offsite biosolids management options with multiple biosolids contractors, markets, facilities, and maintaining fail- safe back-up capacity at least 100% of its daily biosolids production. • Supporting the recycling of biosolids. • Striving to balance financial, environmental, and societal considerations when making biosolids decisions. • Utilizing a biosolids management system to maintain a sustainable and publicly supported biosolids program. • Researching and implementing ways to reduce the volume of biosolids at the treatment plants to minimize the need for offsite management. • Declaring its support of continuing to research biosolids benefits and potential safety concerns. • Demonstrating the benefits of biosolids compost by using it at the OCSD's facilities. 7 APPENDIX F Errata Errata of 2014 Annual Report Text OCSD is submitting the following corrections to the excerpts from our 2014 Biosolids Compliance report. There was a transcription error. The values were correctly reported in the 2014 report's Appendix A. Reclamation Plant No. 1 produced 26,259 27,473 dry metric tons of biosolids, including digester cleanings, from January 1, 2014 through December 31, 2014. These biosolids were anaerobically digested for an average of 18 days at 37 degrees Celsius (98 degrees Fahrenheit) resulting in an average volatile solids reduction of 56 percent over this reporting period. This process provides compliance with the "Class B Pathogen Reduction" and "Vector Attraction Reduction" definition for "Class B" biosolids as defined in 40 CFR Part 503.32(b)(3)and 503.33(b)(1), respectively. In 2014, under the established operational parameters, Plant No. 1 diverted an average of 9,772 cubic feet of primary sludge from Plant No. 1 to Plant No. 2 via our inter-plant sludge line. Digesters 5, 15 and 16 were cleaned, and all removed biosolids were recycled and are included in the above dry metric tons total. Treatment Plant No. 2 produced 26,259 27,567 dry metric tons of biosolids from January 1, 2014 through December 31, 2014. The process at Plant No. 2 is similar to Plant No. 1 in that the biosolids were anaerobically digested for an average of 22 days at 37 degrees Celsius (99 degrees Fahrenheit). Biosolids from Plant No. 2 had an average volatile solids reduction of 62 percent. This process provides compliance with the "Class B Pathogen Reduction" and "Vector Attraction Reduction" definition for "Class B" biosolids as defined in 40 CFR Part 503.32(b)(3)and 503.33(b)(1), respectively. Table 2 - Biosolids Distribution by Contractor and Biosolids Mana ement Option for 2014 Amount of Biosolids Destination Beneficial Reuse Biosolids Vendor Managed' (dry metric tons) Total Method or Product Plant No.1 Plant No.2 Kem County,CA Compost Synagro 14,962 1,394 La Paz County,AZ Compost Synagro 8 1999 0 Total Synagro 23160 1394 20564 Vuma County,AZ Class B land application Tole Ranch 212 26,1]3 Total Tule Ranch 212 26,173 26,385 Orange County,CA I Landflled Orange County Waste&Recycling q,100 0 Total Orange County Waste B Recycling 4,100 0 4,100 214723 27,567 Total 55,039 Compost Class B Land Application Class B Landfill 44.6% 47.9% 7.4% 1 -The above values are based on OCSD-verified data.Any differences noted between the reported dry-metdc-ton or dry ton values can likely be attributed to the differences in total solids sampling data(i.e.,OCSD and vendors do independent sampling),or discrepancies in reporting periods(i.e.some contractors reportan received tonnages vs shipped).If a signifcant difference in the values is discovered upon further verification of the 2014 data,this table will be updatad d re-submitted. y SA 1 NE ORANGE COUNTY SANITATION DISTRICT Environmental Compliance Division 10844 Ellis Avenue Fountain Valley, California 92708-7018 714.962.2411 www.ocsewers.com 2/16 Orange County Sanitation District Semi-Annual Pretreatment Program RepOmt Environmental Compliance Division ,HZV SRNI >/ 0 90pC w+p ad 7j�'C !NE FMVV JULY - DECEMBER Fiscal Year 2015/2016 Orange County Sanitation District 10844 EnlsAvenue,Fountain Valley,CA 92708 Anaheim 714.962,2411Fountain Vallev . www.ocsewers.com Brea Buena Park Cypress (Kurt rch 30, 2016 Gordon Grove V. Berchtold, Executive Officer Huntington Beach lifornia Regional Water Quality Control Board nta Ana Region 37 Main Street, Suite 500 to lialb�o Riverside, CA 92501-3339 to Talmo Subject: Pretreatment Program Semi-Annual Report Los Alam,tos July 1 through December 31, 2015 Newport Beach 0 Orange The Orange County Sanitation District (OCSD) is submitting this Semi-annual Placentia report for enforcement activities conducted during the period of July 1 through December 31, 2015. These activities include inspection and sampling of Santa An@ permittees, enforcement actions OCSD has taken to remedy noncompliance, and information on the Santa Ana Watershed Project Authority pretreatment program under OCSD's jurisdiction. Stanton Tustin Appendix I of this report, entitled Monitoring and Compliance Status Report, contains the number of industrial inspections and the number of OCSD and Self- Villa Park samples for each OCSD Class I permittee for the first and second County of Orange quarters of Fiscal Year 2015/16. Costa Mean If you or your staff have any questions, please contact me at (714) 593-7450 or Sanitary District Laurie von Winckellmann at (714)593-7411. DistrictNi City Sanitary ^Irvine • l_ 1� Witor isfirict 'YoFba Linda James Colston WateT District Environmental Compliance Manager JC:IVw H:Mepllenp\IaWtelnaonHnolleeml Mn Ienponepm5 16WUIY Dmmber]6151coveeailer c: EPA Region 9, CWA Compliance Office �y SWRCB Pretreatment Program Manager Submitted electronically to ciw4s.waterboards.ca.gov, R9pmtmatmenl@epa.gov,and NPDES Wastewater@waterboards.ca.gov To protect public health and the environment by providing effective wasawater collection,treatment,and recycling. CERTIFICATION STATEMENT The following certification satisfies the reporting requirements under Section E, Order No. R8- 2012-0035, for the Orange County Sanitation District's Pretreatment Requirements, NPDES Permit No. CA0110604, for the submittal of the attached Semi-Annual Report. All reports shall be signed by either a principal executive officer or ranking elected or appointed official or a duly authorized representative of a principal executive officer or ranking elected or appointed official. A duly authorized representative of a principal executive officer or ranking elected or appointed official may sign the reports only if: a. The authorization is made in writing by a principal executive officer or ranking elected or appointed official; b. The authorization specifies either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, superintendent, or position of equivalent responsibility. (A duly authorized representative may thus be either a named individual or any individual occupying a named position); and c. The written authorization is submitted to the Regional Board and EPA. Each person signing a report required by this permit or other information requested by the Regional Board or EPA shall make the following certification: "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualiftedpersonnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,accurate, and complete. i am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations." 0 313 012 0 1 6 iJAmes Colston Date Environmental Compliance Manager TABLE OF CONTENTS Pane 1.0 PERMITS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1-1 1.1 Introduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1-1 1.2 Class I Permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1-1 1.3 Class 11 Permits. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1-1 1.4 Wastehauler Permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1-1 1.5 Special Purpose Discharge Permits . . . . . . . . . . . . . . . . . . . . . . . . . . 1-1 1.6 Urban Runoff Permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1-2 1.7 FOG (Fats, Oil, and Grease) Permits . . . . . . . . . . . . . . . . . . . . . . . . . 1-2 1.8 Zero Discharge Permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1-2 1.9 Summary of Permits in Effect. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1-2 2.0 ENFORCEMENT ACTIVITIES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-1 2.1 Introduction. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-1 2.2 Compliance Inspections. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-1 2.3 Compliance Meetings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-1 2.4 Probation Orders. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-1 2.5 Enforcement Compliance Schedule Agreement (ECSA) . . . . . . . . . . . 2-2 2.6 Regulatory Compliance Schedule Agreement(RCSA) . . . . . . . . . . . . . 2-2 2.7 Administrative Penalties. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-2 2.8 Permit Suspension . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-2 2.9 Permit Revocation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-3 2.10 Emergency Suspension Order . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-3 2.11 Industries with Discharge Violations . . . . . . . . . . . . . . . . . . . . . . . . . . 2-3 2.12 Enforcement—Summary by Company . . . . . . . . . . . . . . . . . . . . . . . . 2.4 3.0 SANTA ANA WATERSHED PROJECT AUTHORITY (SAWPA) . . . . . . . . . . . 3-1 3.0 Santa Ana Watershed Project Authority (SAWPA) . . . . . . . . . . . . . . . 3-1 3.1 SARI (Brine Line) System Pretreatment Program Overview . . . . . . . . . 3-1 3.2 SAWPA Pretreatment Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3-2 3.2.1 Eastern Municipal Water District (EMWD) . . . . . . . . . . . . . . . . 3-2 3.2.2 Inland Empire Utilities Agency (IEUA) . . . . . . . . . . . . . . . . . . . 3-4 3.2.3 Jurupa Community Services District (JCSD) . . . . . . . . . . . . . . 3-8 TABLE OF CONTENTS (Continued) Page 3.2.4 San Bernardino Municipal Water Department (SBMWD) . . . . . 3-10 3.2.5 San Bernardino Valley Municipal Water District(Valley District) 3-13 3.2.6 SAWPA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3-15 3.2.7 Liquid Waste Hauler (LW H) Program . . . . . . . . . . . . . . . . . . . 3-24 3.2.8 Western Municipal Water District (WMWD). . . . . . . . . . . . . . . 3-26 3.3 Permittees in Significant Noncompliance (SNC) . . . . . . . . . . . . . . . . . 3-31 3.4 Future Projects that will Affect Quantity of Discharge to the Brine Line System . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3-32 3.5 SAW PA Special Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3-33 3.6 Brine Wastewater Effluent Characteristics at OCSD's SARI Metering Station (S01) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3-33 LIST OF TABLES Table 1.1 Active Permits July 1 - December 31, 2015 . . . . . . . . . . . . . . . . . . . . 1-2 Table 2.1 Administrative Penalties Issued July 1 — December 31, 2015 . . . . . . . 2-2 Table 2.2 Industries with Discharge Violations July 1 — December 31, 2015 . . . . 2-3 Table 3.1 Average Heavy Metal Discharge Concentrations and Treated Monthly Flows at the Stringfellow Clean-up Site, as Reported by SAW PA, July 1, 2015— December 31, 2015 . . . . . . . . . . . . . . . . . . . . . . . . . . 3-20 Table 3.2 Summary of SAWPA and Member/Contract Agency Permittees in Significant Noncompliance (SNC), July 1 —December 31, 2015 . . . . . 3-30 Table 3.3 SAW PA Daily Average Concentration (mg/L)and Mass (lb/day) Measured from Weekly Sampling at OCSD's Green River Meter, July—September 2015 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3-34 Table 3.4 SAW PA Daily Average Concentration (mg/L) and Mass (lbs/day) Measured from Weekly Sampling at OCSD's Green River Meter, October— December 2015 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3-35 LIST OF APPENDICES Appendix I Monitoring and Compliance Status Report chapter 1 PERMITS 1.0 PERMITS 1.1 Introduction The Orange County Sanitation District (OCSD) Industrial wastewater discharge permit system provides the means to limit the discharge of specific pollutants from industrial facilities and to establish a pollutant inventory from industrial dischargers. The following sections describe the types of OCSD permits and how many permits were Issued for the period July 1 through December 31,2015. There are seven permit classifications for users that discharge to OCSD's sewerage system: Class I, Class II,Wastehaulers, Special Purpose, Urban Runoff, Fats/Oil/Grease (FOG), and Zero Discharge. 1.2 Class I Permits During this reporting period, 7 new permits were issued for those users who: a. are subject to Federal Categorical Pretreatment Standards;or b. average 25,000 gallons per day or more of regulated process wastewater; or c. have been determined by the General Manager to have a reasonable potential for adversely affecting OCSD's operation or for violating any pretreatment standard, local limit, or discharge requirement; or d. may cause, as determined by the General Manager, pass-through or interference with OCSD sewerage facilities. 1.3 Class II Permits During this reporting period, no new permits were issued for those users who: a. have a charge for use greater than the ad valorem tax basic levy allocated to OCSD, and b. discharge waste other than sanitary, and c. are not otherwise required to obtain a Class I Permit. 1.4 Wastehauler Permits During this reporting period, 1 new permit was issued for those users who are engaged in vehicular transport and disposal of acceptable waste Into OCSD's system. The disposal of hazardous waste is Illegal and not acceptable under the terms of this permit category, 1.5 Special Purpose Discharge Permits During this reporting period, 2 new permits were issued to those users who discharge groundwater, surface runoff, subsurface drainage, or unpolluted water to OCSD's system. This permit is granted when no alternative method of disposal is reasonably available or to mitigate an environmental risk or a health hazard. 1-1 1.6 Urban Runoff Permits During this reporting period, no new Urban Runoff permits were issued. Urban Runoff is contaminated water that is the result of daily activities such as over-irrigating landscape, cleaning streets and sidewalks, and washing cars. This contaminated water contains numerous pollutants such as pesticides, heavy metals, toxic organics, pathogens, and other pollutants that Flow into storm drain systems and are eventually discharged onto the shoreline, causing beach closures. In an effort to reduce the impacts of urban runoff on Orange County beaches, OCSD has been working closely with state and local agencies in Orange County to divert urban runoff into OCSD's sewer system for treatment. OCSD issues permits for these diversions. 1.7 FOG (Fats, Oil, and Grease) Permits During this reporting period, 11 new FOG permits were issued. OCSD is administering the local FOG Program for Food Service Establishments (FSEs) that discharge to sewer lines in the City of Tustin area which are maintained by OCSD. Ordinance OCSD-25 provides for establishment of the FOG program and enforcement of program requirements by OCSD's FOG Program Manager and General Manager. The goal of the program is to eliminate sanitary sewer overflows caused by FSEs. 1.8 Zero Discharge Permits During this reporting period, no new zero discharge permits were issued. Zero discharge permits are issued through a Certification of Zero Discharge for those industries that have operations subject to a federal category regulated by the EPA, but do not discharge industrial wastewater generated from these operations to the sewer. A zero discharge permit may also be issued to non-categorical, or CSDOC industries, that generate wastewater containing pollutants of concern and have the potential for violating any pretreatment standard or requirement. 1.9 Summary of Permits in Effect A summary of permit activity during the period July 1 through December 31, 2015, is shown in Table 1.1. TABLE 1.1 — ACTIVE PERMITS July 1 - December 31,2015 Orange County Sanitation District, Environmental Compliance Division New Permits Companies Under Permit Tyne Issued Permit Class I Categorical 5 187 Class I CSDOC 2 148 7 335 Zero Discharge 0 27 Class II 0 20 Wastehauler 1 51 Special Purpose 2 53 Urban Runoff 0 19 FOG 11 179 TOTAL 21 684 1-2 chapter 2 ENFORCEMENT 2.0 ENFORCEMENT ACTIVITIES 2.1 Introduction The goals of the Orange County Sanitation District's (OCSD)industrial wastewater enforcement program are to bring its permitted industrial users into compliance with OCSD's Wastewater Discharge Regulations (Ordinance) and discharge limits, and to control and reduce industrial pollutants. In addition to assessing noncompliance fees, issuing Notices of Violation, and sending compliance letters,other types of enforcement actions can be taken against industrial violators. These actions include compliance inspections, compliance meetings, Probation Orders, Enforcement Compliance Schedule Agreements (ECSAs), Regulatory Compliance Schedule Agreements (RCSAs), Administrative Penalties, Permit Suspension, Permit Revocation, and Emergency Suspension Orders. This report describes the enforcement actions that OCSD initiated or continued against noncompliant permittees for the semi-annual reporting period of July 1 through December 31, 2015. Appendix I of this report, entitled Monitoring and Compliance Status Report, contains information regarding the number of industrial inspections and the number of OCSD and self-monitoring samples taken for each Class I permittee for the first and second quarters of Fiscal Year 2015/16. Each companys name, address, Standard Industrial Classification(SIC)code, applicable pretreatment category, permit number, and the initials of the responsible OCSD inspector are given in the first column. Additional columns present the number of performed inspections and the number of completed samples. 2.2 Compliance Inspections When a permittee is determined to be violating discharge limits,an engineer and a Source Control inspector conduct special inspections to identify and assess the noncompliance problems, require corrective actions, and monitor the progress of those permittees operating under the terms and conditions of ECSAs. Eighteen (18)compliance inspections were conducted during the first and second quarters. 2.3 Compliance Meetings Compliance meetings are called because of a company's inability to achieve compliance with discharge requirements and/or comply with OCSD's Ordinance. The meetings are held with OCSD staff to discuss discharge problems and proposed solutions. Eight(8)compliance meetings were conducted during the first and second quarters. 2.4 Probation Orders Pursuant to Section 602.1 of OCSD's Ordinance, a Probation Order may be issued if a company has violated any terms, conditions, or limits of its discharge permit or OCSD's Ordinance, or has not paid all amounts owed to OCSD. The term of the Probation Order may not exceed 90 days and the company is required to comply with all directives, conditions,or requirements within the time specified. No Probation Orders were issued in the first and second quarters. 2.5 Enforcement Compliance Schedule Agreement (ECSA) If a permittee is in noncompliance with the terms, conditions,or limits specified in the permit or the Ordinance and needs to construct and/or acquire and install equipment related to pretreatment, OCSO may require the company to enter into an ECSA. The ECSA contains terms and conditions by which the company must 2-1 operate and specifies dates for construction and/or acquiring and installing the pretreatment equipment and achieving compliance. No ECSAs were issued during the first and second quarters. 2.6 Regulatory Compliance Schedule Agreement (RCSA) Subsequent to the issuance of an Industrial Wastewater Discharge Permit to an Industrial user, federal Categorical Pretreatment Standards may be adopted or revised by the EPA, or OCSD may enact revised discharge limits. If the General Manager determines that a company would not be in compliance with the newly adopted or revised limits, the company may be required to enter into a RCSA with OCSD. The terms and conditions of a RCSA require the company to achieve compliance with all new standards by a specific date. RCSAs have a maximum term of two-hundred seventy(270)days. The issuance of a RCSA may contain terms and conditions including, but not limited to, requirements for installation of pretreatment equipment and facilities, submittal of drawings or reports, waste minimization practices, or other provisions to ensure compliance with OCSO's Ordinance. While the RCSA is in effect, any discharge by the company in violation of the RCSA will require payment of non-compliance sampling fees in accordance with Article 6 of OCSD's Ordinance. There were no RCSAs issued during the first and second quarters, 2.7 Administrative Penalties Pursuant to the authority of California Government Code Section 54740.5,OCSD may issue an Administrative Complaint against the responsible officer or owner of any company that violates any permit condition or effluent limit. One Administrative Penalty from previous enforcement was issued during the first and second quarters. TABLE 2.1 —ADMINISTRATIVE PENALTIES ISSUED,July 1 —December 31,2015 Orange County Sanitation District, Environmental Compliance Division Company Permit Number Administrative Penalty Klean Waters, Inc.- 52-1-841 $522,000 " Permit 52-1-841 issued to Klean Waters, Inc.was revoked April 16, 2015. 2.6 Permit Suspension OCSD staff may seek permit suspension if a permittee fails to comply with the terms and conditions of an ECSA, RCSA, or Probation Order; fails to provide reports; batch dumps; or violates any condition or limit of a discharge permit or Ordinance provision. When OCSD believes that grounds exist for permit suspension, the company is notified in writing of the reasons for permit suspension and the date of the permit suspension hearing. Al the hearing, OCSD staff and the permittee are provided the opportunity to present their evidence to the Hearing Officer. After the hearing, a wriffen determination is made and upon order of suspension the company will have no right to discharge to the sewer for the duration of the suspension. No permit suspensions were ordered during the first and second quarters. 2-2 2.9 Permit Revocation The grounds for permit revocation are the same as those of permit suspension and Include failure to comply with a permit suspension, failure to submit a notice of bypass, or causing a pass-through or interference incident. The hearing process is also the same as that of the permit suspension, but the consequence of permit revocation is the permanent end of sewer service. No permit revocations were ordered during the first and second quarters. 2.10 Emergency Suspension Order Pursuant to Section 613 of OCSD's Ordinance, an Emergency Suspension Order may be ordered to stop an actual or impending discharge that presents or may present an imminent or substantial endangerment to the health and welfare of persons or to the environment; may cause interference to OCSD's sewerage facilities, or may cause OCSD to violate any state or federal law or regulation. No Emergency Suspension Orders were issued during the first and second quarters. 2.11 Industries with Discharge Violations The table below lists those companies with discharge violations July 1 —December 31, 2015, and whether the violation exceeded Federal Categorical Standards (FCS)or OCSD local limits. TABLE 2.2—INDUSTRIES WITH DISCHARGE VIOLATIONS July 1 - December 31, 2015 Orange County Sanitation District, Environmental Compliance Division Company Permit Constituent Date Exceeded Exceeded No. In Violation FCS Local Limit Alexander Oil Co. 58-1-185 TTOs 7/2212015 J Anaheim Plating& Polishing Inc. 2.1.150 TTOs 1111 912 01 5 J J CD Video Inc. 51-1-076 Nickel 11123/2015 J CJ Foods Manufacturing Corp. 52 1 849i 9/212015 J 12/112015 Ducommun AeroStruclunes. Inc. 2-1-105712 912 01 5Electron Plating III Inc. 2-1-33612/4/2015Energy Development 11-1-019812 012 01 5Gang Oil 58-1-1799/1 812 01 5Gemtech Industries Inc. 53.1-434 7/8/2015 J 2-3 TABLE 2.2—INDUSTRIES WITH DISCHARGE VIOLATIONS July 1 - December 31,2015 Orange County Sanitation District, Environmental Compliance Division Company Permit Constituent Date Exceeded Exceeded No. in Violation FCS Local Limit Green Olean Water&Waste Services 52-1-857 TTOs 11/20/2015 J J Lead 11/23/2015 J Green Compass 52-1-835 Titanium 7/15/2015 J Hartwell Corporation J 2-1-381 TTOs 8l4/2015 ITT Cannon LLC 1-1-21Q CN IT) 10126L2015 KCA Electronics, Inc. 3-1-026 Copper 12/3/2015 J Platinum Surface Coating, Inc. 52-1-852 CN 9/1/2015 J TTOs 10/22/2015 J J Plegel Oil Company 2-1-176 TTOs 12/15/2015 Remora Operating CA, LLC 58-1-192 TTOs 8/14/2015 J Rigid Flex International 51-1-398 Copper 8/3/2015 J Robert J.Adams Coyote Oil 2-1-094 TTOs 1111 12015 Speedy Circuits 11-1-129 Copper 10/28/2015 J Toyota Racing Development 7-1-059 Oil &Grease 11/4/2015 J Wilco-Placentia Oil Operator, LLC 1 52-1-829 1 Oil&Grease 1 12/3/2015 2.12 Enforcement—SummarVbyCompany 19200 Holly Street LLC (Permit No. 58-1-1761 19200 Holly Street LLC(Holly Street)extracts and produces crude oil from a single oil well. The wastewater is generated from the gravity separation of the extracted mixture of groundwater and crude oil. The separated water goes through three above-ground clarifiers prior to discharge to the sewer. Air is injected in the clarifiers for removal of total toxic organics (TTOs). 2-4 January 1 —June 30, 2015 On March 10, 2015, Holly Street had a TTOs violation. The violation was caused by air pump malfunction, which had since been corrected. Results from resampling conducted on April 13 and June 22, 2015 were in compliance. July 1 — December 31,2015 Holly Street had no violations during this reporting period. No further enforcement action is required. 3M ESPE(Permit No. 57-1-325) 3M ESPE (3M)is a metal finishing manufacturer of titanium alloy dental implant screws and the tools used to install them. Dental products manufactured onsite include dental bonding and adhesives, acrylic components, and metal crowns.Wastewater is generated from the passivation, alkaline cleaning and rinsing operations. Spent solutions are waste-hauled while the rinses pass through a several stage clarifier before discharge to the sewer system. January 1 - June 30,2015 On February 26, 2015, 3M had a zinc violation. On March 27, 2015, OCSD conducted a compliance inspection and resampling to investigate the violation. Upon confirmation of the violation through analysis of the archived OCSD split sample, 3m conducted an internal investigation and reported the findings to OCSD in April 2015. The investigation demonstrated that the specification of raw manufacturing materials, predominantly titanium,do not contain a reported quantity of zinc. Other materials investigated(i.e.,hygiene- related soaps,detergents,janitorial supplies used in the area,and effluent discharge pipe components which are mostly PVC with some cast iron)were also determined to not be the source of the zinc violation. On July 1,2015,OCSD conducted a follow-up visit,during which it was concluded that the zinc violation was a result of solids accumulation in the sampling point due to its inappropriate design and configuration. 3M's corrective action included cleanup of the sample point on a regular basis and training of production workers and janitorial staff on proper materials and wastewater handling procedures. The resampling results showed compliance. July 1 —December 31, 2015 3M ESPE had no violations this reporting period. In addition, the 3M management decided to cease discharge to the sewer. The facility is now configured to wastehaul wastewater from the industrial operation and as a result,the Class 1 Permit is now inactive. Alexander Oil Co.(Permit No. 58-1-1851 Alexander Oil Co. (Alexander Oil)produces crude oil from a single oil well. Crude oil is separated from brine via gravity in a large wash lank. Pretreatment consists of oil/water separation in the wash tank followed by two above-ground clarifiers. Air is injected in the second clarifier for TTOs removal. Oil is skimmed daily from the final clarifier. January i —June 30, 2015 Alexander Oil had no violations during this reporting period. July 1 —December 31, 2015 On July 22, 2015, Alexander Oil had a TTOs violation. 2-5 On September 23, 2015, OCSD conducted a compliance inspection and resampling, during which staff learned that the oil well had not been operating for a month and the air pump used for TTOs removal was also down awaiting replacement. The resampling detected another TTOs violation. On November 18,2015, OCSD held a compliance meeting with Alexander Oil. Alexander Oil reported that a new air pump had been purchased and installed and that having a spare pump as a preventive maintenance will be implemented to replace out-of-order pumps in a timely manner. All samples collected after September 2015 were in compliance. OCSO will continue to monitor Alexander Oil's discharge and compliance status in the next quarter. Anaheim Plating & Polishing Inc. (Permit No. 2.1.1501 Anaheim Plating&Polishing Inc. (Anaheim Plating)is a small automotive and general parts plating business, whose specialty is chrome finish plating of aluminum wheels. The wet process consists of alkaline and acidic pre-leaners plus metal surface adhesion promoters, followed by nickel, copper, and chrome electroplating. Static and immersion rinses are Installed after the pre-cleaning and plating processes, and the rinse water captured In sumps for pump-out to Anaheim Plating's wastewater pretreatment system,Pretreatment consists of standard flow through hydroxide precipitation with metals coagulant injection,followed by clarification and a carbon polish filter system before discharge of treated wastewater into an underground sump with a sewer connection. January 1 —June 30, 2015 Anaheim Plating had no violations during this reporting period. July 1 —December 31, 2015 On November 19,2015, Anaheim Plating had a TTOs violation, with methylene chloride and chloroform as the primary constituents. OCSD issued a Notice of Violation (NOV) to the company on December 9, 2015. In late December 2015, Anaheim Plating communicated to OCSD that they may be looking into closing the business and selling their property. OCSO will follow up with the company in January 2016 to check on the business operations. Astech Engineered Products. Inc. (Permit No. 57-1-295) Astech Engineered Products, Inc. (Astech) manufactures jet engine housings and exhaust nozzles, thrust reverser components, navy ship doors, and noise suppression structures. Wastewater is generated from a water jet cutting machine and a cleaning line for titanium and stainless steel sheet metal. Astech operates two wastewater treatment systems: an extensive series of settling tanks for particulates generated by the water jet cutting machine,and a pH adjustment system for the cleaning line. January 1 —June 30, 2015 On March 31, 2015, Astech had a chromium violation. On May 14, 2015, OCSD conducted a compliance inspection and resampling, during which Astech reported that the violation was caused by operator error. The contractor's technician servicing the water jet poured the contents of a bucket containing chromium. bearing solids into the Floor drain instead of letting the solids settle in the solids-settling tanks first. Accumulated solids in the settling tanks were normally collected and waste hauled. But In this case, the solids settling step was skipped,thus causing the violation. The resampling results were in compliance. July 1 —December 31, 2015 On July 29, 2015, OCSD collected grab samples from the water jet sump, the rinse tank following the acid tank In the cleaning line. and the pH adjustment tank to isolate the source of chromium. Sampling results 2-6 showed significant chromium concentration In the walerjel sump and no appreciable amount of heavy metals In the process line or pH adjustment sump,thus giving credence to Astech's explanation. Astech had no further violations during this reporting period. No further enforcement action is required. Bazz-Houston Company(Permit No. 3.1.010) Bazz-Houston Company (B-H) is a machining job-shop that manufactures various steel parts. Wastewater is generated by three identical deburring units used to finish the machined parts. Wastewater is directed to a below-ground clarifier prior to discharge to the sewer, January 1 —June 30, 2015 On April 7, 2015, B-H had an oil and grease violation. On May 15, 2015, OCSD conducted a compliance inspection, during which the contact indicated that they had pumped out the clarifier and had arranged for an oil and grease resampling after receiving the notice of violation from OCSD. July 1 —December 31, 2015 B-H had no violations during this reporting period. No further enforcement action is required. Boo-Mau Plat no(Permit No. 51.1.370) Beo-Mag Plating(Beo-Mag)is a small job-shop performing surface finishing on parts made of aluminum, mild steel, and die-cast zinc. Wastewater Is generated by alkaline cleaning, acid activation, fume scrubbing, copper, nickel, chrome, and gold plating, chrome stripping, electrocleaning, and zincate. Beo-Mag operates a continuous pretreatment system consisting of equalization,chemical precipitation, coagulation,clarification and sludge dewatering with a filter press. Beo-Mag also operates a batch pretreatment system to treat spent solutions and dragout rinses prior to discharge to the sewer. In January 2013,Beo-Mag had a nickel and a copper violation. OCSD inspections revealed inadequate filter press capacity, thus preventing the pretreatment system operator from keeping up with solids removal and disposal. As a corrective measure, Beo-Mag doubled the filter press capacity by installing additional filter plates. In April 2014, Beo-Mag had a cyanide (total) violation. However, the noncompliant sample was not taken from the cyanide sample point specified in Beo-Mag's permit(i.e., the batch tank). Instead,it was taken from an above-ground clarifier downstream of the batch tank, because there was no batch available to sample at that time. This cyanide (total) exceedance indicates that either a cyanide-bearing line has been incorrectly plumbed or cyanide-bearing solution is being introduced into non-cyanide rinses. A third possibility is that cyanide Is simply not being adequately treated. In May 2014, OCSD conducted a compliance inspection, during which OCSD learned that the previous pretreatment system operator was no longer with the company, and that the company owner was the person operating the system during the noncompliance, OCSD noted that logs were no longer being maintained. However, Beo-Mag had hired a consultant, B&C Engineering(BCE), to correct this. OCSD also learned that Beo-Mag does not routinely lake samples from every treated batch to determine compliance with the cyanide discharge limit. OCSD suggested that each treated batch be sampled and analyzed to validate the effectiveness of Beo-Mag's cyanide-destruct procedures and ensure that no further noncompliance occurs. In July 2014, BCE's investigation revealed that on the day of the violation, the platers were rinsing parts in the nickel rinse instead of the copper cyanide strike static rinse because the water in the latter rinse was too dirty to use. The nickel rinse passed through the pretreatment system without cyanide treatment, hence causing the cyanide violation. 2-7 January 1 —June 30, 2015 On February 17, 2015, Beo-Mag had a nickel mass violation. On May 20, 2015, Beo-Mag attended a compliance meeting and described their ongoing efforts to improve wastewater treatment operations. The mass violation was caused by a day of high production in which Beo-Mag used twice their normal volume of water, without a corresponding decrease In nickel concentration. July 1 —December 31, 2015 Beo-Mag had no violations during this reporting period. OCSD will continue to monitor Beo-Mag's discharge and compliance status in the next quarter. Blue Lake Energy, LTD (Permit No. 52-1-785) Blue Lake Energy, Ltd. (Blue Lake)extracts and produces crude oil from two wells. Wastewater is separated from the produced crude in a large wash tank and then passed through two 55-gallon activated carbon filtration drums followed by a two-stage clarifier. The clarifier has an air injection header to further remove TTOs. In August 2014, Blue Lake had an oil and grease violation. In September 2014. OCSD conducted a compliance inspection and resampling, during which Blue Lake's representative described in detail the maintenance performed on the pretreatment system. The resampling results were In compliance. January 1 —June 30, 2015 On May 13, 2015, Blue Lake had another oil and grease violation. July 1 —December 31, 2015 On July 7,2015,OCSD conducted another compliance inspection,during which OCSD found that Blue Lake had shut down production and discharge to perform maintenance on the oil wells and tanks. The new contact at Blue Lake stated that he was aware of the recent violation,which was the reason the owner had Instructed him to shut down temporarily for maintenance and repairs. On August 11 and 20,2015, Blue Lake collected samples to verify the effectiveness of the maintenance. Both samples were in compliance with the oil and grease limit. Since Blue Lake has not had further violations during this reporting period, no further enforcement action is deemed necessary. CD Video(Permit No. 51.1.0761 CD Video Inc. (CD Video) Is a manufacturer of computer and digital video discs(CDs and DVDs),which are sold to retail music and video stores. Operations performed include cleaning, and resist stripping of master discs followed by electroless nickel plating with associated rinses. Wastewater is treated In a packaged treatment unit which Includes pH adjustment, a settling tank, microfiltration of decanted effluent and solids Filtration. January 1 —June 30, 2015 On February 13,2015,CD Video had a nickel violation. On March 30,2016,OCSD conducted a compliance inspection, during which CD Video indicated that the acid addition line on the treatment unit failed, thus causing the violation, but it was immediately repaired upon discovery. 2-8 July 1 —December 31 2015 On November 23,2015, CD Video had another nickel violation. On December 10, 2015, OCSD conducted a compliance inspection and resampling, during which CD Video reported that they have evaluated the treatment system and decided to add an ion exchange canister to further remove metals from the treated effluent. The resampling was in compliance with the nickel limit but detected a cadmium violation this time. OCSD will hold a Compliance Meeting with CD Video in the next quarter. CJ Foods Manufacturing Corp. (Permit No. 52.1-849) CJ Foods Manufacturing Corp. (CJ Foods)is a food company manufacturing various dumplings. Wet processes include cleaning of processing&packaging equipment, boiler blowdown and other miscellaneous preparation area wash down. Pretreatment is limited to a three-stage clarifier. January 1 —June 30, 2015 CJ Foods had no violations during this reporting period. July i —December 37 2015 On September 2, 2015, OCSD noted pH levels below the OCSD's lower limit of 6 in CJ Foods effluent and immediately notified CJ Foods of the situation, with a caution that continued noncompliance would result in enforcement actions. When OCSD inspected CJ Foods on December 11, 2015, pH levels below 6 were again noted. CJ Foods explained that they were in the process of modifying the clarifier to include pH adjustment&monitoring equipment. OCSD will conduct a compliance inspection in the next quarter to verify completion of the pretreatment modifications and to determine the need for escalated enforcement action. CP Carrillo. LLC (Permit No. 57-1.316) CP Carrillo, LLC is a manufacturer of specialty steel connecting rods and aluminum pistons used for vehicle racing applications_ The facility is mostly a design and machining operation; however, the location does produce metal-bearing wastewater from a tumbling and deburring process for the aforementioned engine parts. July 1 —December 31, 2015 CP Carrillo had a minor copper discharge violation in a single OCSD sampling event over July 1-2,2015. A compliance site visit and OCSD resampling event was conducted on July 22-23, 2015. The resample was found to be in compliance. It was determined that the initial sample violation was the result of an overflow of effluent over the filter paper conveyor. Modifications to the equipment and operational practices included the addition of piping to direct the effluent to the center of the paper and prevent unfiltered effluent from being discharged. In-progress and final verification inspections to confirm the completion of equipment installations were conducted on October 1 and November 5,2015, respectively. CP Carrillo had no further discharge violations this reporting period. Cartel Electronics(Permit No. 52-1-814) Cartel Electronics (Cartel) manufactures rigid single-sided, double-sided, and multilayer printed circuit boards. Waste/wastewater generating operation(s) include developer, deburring, 10% sulfuric, accelerator, acid cleaner, acid pre-dip, acidic cleaner, alkaline cleaner, ammonia etch, catalyst, catalyst pre-dip, electroless copper, lamination solutions, resist strip, electroless gold, electroless nickel, glass etch, pre-dip solutions,micro etch,neutralizer,permanganate,post dip sulfuric acid,screen cleaning,sensitizer,tin plating, acid copper plating, nitric acid rack stripping, and associated dragouts and rinses. Cartel operates a continuous ion-exchange pretreatment system and a batch hydroxide precipitation system. Spent chemicals are either batch-treated onsite or waste hauled off-site. 2-9 In July 2014, Cartel had a copper violation. In August 2014, OCSD conducted a compliance inspection and resampling. Cartel reported that the violation was caused by a new operator who did not have enough experience with the ion-exchange treatment technology. Cartel has since implemented a training program for new employees. January 1 -June 30, 2015 On May 13, 2015, Cartel had another copper violation. On June 30, 2015, OCSD conducted another compliance Inspection and resampling. Cartel reported that the violation was caused by pump failure at the underground collection sump,resulting in overflow wastewater bypassing the pretreatment system. Cartel had replaced the pump and required maintenance staff to discontinue using the old pump at the collection sump. ,lulu 1 -December 31, 2015 Cartel had no violations during this reporting period. OCSD will continue to monitor Cartel's discharge and compliance status In the next quarter. Data Solder, Inc. IPermit No. 52.1.761) Data Solder, Inc. is a job-shop specializing In hot air solder leveling services for the printed circuit board Industry. Wastewater is generated by the spent microetch solutions and associated rinses. Data Solder operates continuous and batch treatment systems, fully equipped with pH instrumentation, chemical feed pumps, mechanical mixers, and a filter press for dewatering of solids. January 1 -June 30, 2015 On January 7, 2015, Data Solder had a copper violation. On April 1, 2015, OCSD conducted a compliance Inspection, which revealed multiple deficiencies in the operation of Data Solder's treatment systems. Data Solder was summoned to a compliance meeting on April 22, 2015, where the deficiencies were discussed with company management. Data Solder pledged to correct the deficiencies immediately and sent two employees to OCSD's pretreatment system operator training program. On May 5 - May 8, 2015, OCSD conducted multi-day sampling of Data Solder's effluent. All multi-day samples were in compliance. July 1 -December 31. 2015 Data Solder had no violations during this reporting period. No further enforcement action is required. Ducommun AeroStructures. Inc. (Permit No. 2.1.105) Ducommun AeroStructures, Inc. (Ducommun)is a supplier of structural components and subassemblies for commercial,military/defense,and aerospace applications. The facility operations include fabrication, machining, and chemical milling. Wastewater Is generated from the parts rinsing, caustic etching, and acid deoxidation processes. Ducommun regenerates the spent etchant onsite by adding sodium sulfide to precipitate any copper or zinc contaminates,then running the solution through diatomaceous earth filter-aid to remove the smut. The filtered solution is pumped into crystallization tanks to crystallize the dissolved aluminum trihydrate, which the company sells to a secondary market. When the wastewater from the parts rinsing and acid deoxidation process is no longer usable, it is pH adjusted with caustic and transferred to a large holding tank, where polysulfide Is added to precipitate any remaining metals and increase the density of the sludge. From the holding tank, wastewater overflows to a six-stage rectangular clarifier. January 1 -June 30. 2015 Ducommun had no violations during this reporting period. 2-10 July 1 —December 31, 2015 On July 29,2016, Ducommun had a TTOs violation (due to the presence of perchloroethylene or PCE). An investigation into the circumstances found that the fillers in the pumps at the PCE/water separator had not been serviced during the maintenance manager's extended absence, which allowed PCE that should have transferred to the stainless recycle tanks to enter the fume scrubber instead. Furthermore, the trap following the fume scrubber had also not been serviced, which is how the PCE eventually found its way into the wastewater. Upon discovering the error, Ducommun immediately serviced the equipment. OCSD staff suggested that Ducommun designate and train a subordinate to perform his duties in his absence, All subsequent sample results were in compliance. No further enforcement action Is required. Electrolurgy, Inc. (Permit No. 7-1-162) Electrolurgy, Inc. (Electrolurgy) is a large job-shop metal finisher, performing metal surface finishing and electro-polishing on customer-supplied parts made of aluminum, copper, mild steel, and stainless steel for aerospace, electronics, industrial, medical, and military applications. Wastewater is generated from the various metal finishing wet operations. Electrolurgy's pretreatment processes consist of chromium reduction, two-stage cyanide destruction,equalization,chemical precipitation,coagulation and Flocculation,clarification, plate and frame filtration, ultrefiltration (Memtek), and Ion exchange. In May 2014, Electrolurgy had a minor nickel violation. In June 2014, Electrolurgy had a cadmium violation as well as a zinc violation. The nickel violation was attributed to solids buildup In the clarifier. The cadmium and zinc violations were attributed to a bypass condition caused by an inexperienced staff member cleaning the batch tank. On July 30, 2014, OCSD conducted a compliance inspection and resampling related to the June 2014 violation. The resampling results detected major copper concentration and mass violations. On August 25, 2014, OCSD conducted a second compliance inspection,during which Electrolurgy indicated that the copper violation was caused by the loss of control over the destination of pumped floor wastewater when mode of operation of the wastewater pump was changed from manual to automatic per the direction of a CUPA Inspector. Electrolurgy staff cleans the hard anodize anodes over the plating floor,where drag-out and spill over waste also collect. Formerly the floor was plumbed and manually pumped to a container from which wastewater could be treated or waste-hauled. However,a recent CUPA inspection resulted in an inspector requiring that wastewater be automatically pumped to the equalization tank sump. This resulted in the water highly concentrated with copper being sent directly into the treatment system. The issue was later resolved by the industry through reconfiguring the system to maintain manual control. January 1 -June 30, 2015 On February 19, 2015, Electrolurgy had major cadmium concentration and mass violations, which in turn resulted in the violation of the monthly average limit as well. On March 17, 2015, OCSD conducted a compliance inspection and resampling,during which staff learned that the dedicated static rinse tank following the cadmium process tank was drained prior to the February sampling event and this apparently created a high concentration of cadmium load Into the treatment system. Electrolurgy expects future reduction in cadmium processing given declining customer demand for the finishing, and was amenable to utilizing alternative treatment method given the industry's low cadmium-cyanide treatment volume. The resampling results showed compliance. July 1 —December 31, 2015 Electrolurgy had no violations this reporting period. OCSD will continue to monitor Electrolurgy's compliance status during the next quarter. 2-11 Electron Plating If Inc. (Permit No. 2-1-336) Electron Plating III Inc. (Electron Plating) takes in finished metal parts from various customers and surface finishes them with chromate-based chemfilming, dye coloring, zinc plating, and aluminum anodizing. The parts come primarily from the automotive, home improvement (bathroom fixtures), and construction industries. Alkaline and acidic pre-cleaners are used, along with dragout tanks after most process solutions, followed with running rinses. A standard continuous hydroxide-based pretreatment system is used for heavy metals removal from the wastewater, along with a hexavalent chrome reduction module with automated pH and ORP controls. A large lamella-type clarifier is used for solids settling,and a filter press is used for solids dewatering. January 1 —June 30, 2015 Electron Plating had no violations during this reporting period. July 1 —December 31, 2015 On December 4, 2015, Electron Plating had a minor chromium mass emission rate violation_ A compliance inspection will be performed in the next quarter. Energy Development Corp. (Permit No. 11.1.019) Energy Development Corp. (Energy) extracts and produces crude oil from multiple oil wells. Crude oil is separated from brine via gravity in a large wash tank, with the brine wastewater directed to a three-stage, above-ground clarifier followed by ozone treatment prior to discharge to the sewer. January 1 —June 30, 2015 On June 30, 2015, Energy had a TTOs violation. July 1 —December 31, 2015 On August 20, 2015, Energy had a minor TTOs violation. On August 21,2015, Energy's consultant submitted a corrective action letter explaining that the violation had been caused by low pump capacity and weak UV light. New higher capacity circulation pump and new UV lights have been purchased. Subsequent sampling showed compliance. OCSO will continue monitoring of Energy's discharge and compliance status in the next quarter. FMH Aerospace Corporation, DBA FMH Corporation (Permit No. 57-1-331) FMH Aerospace Corporation (FMH)is a metal finisher that manufactures metal bellows and Flexible metal hoses from aluminum, Inconel, Monet, stainless steel, and titanium materials. Wastewater generating processes at FMH include the discharge from cleaning and surface finishing rinse waters,as well as contact cooling, hydro-testing, and dye penetrant wastewaters. The pretreatment process at FMH is pH adjustment. January 1 -June 30, 2015 On May 26, 2015, FMH had a chromium violation. On June 30, 2015, OCSD conducted a compliance inspection and resampling. No possible source for the chromium violation could be identified as FMH had not processed Inconel, a high-chromium super-alloy, in a while and especially not around the time the chromium violation occurred. The resampling results showed compliance. 2-12 July 1 -December 31, 2015 FMH had no violations this reporting period. OCSD will continue to monitor FMH's compliance status during the next quarter. Garg Oil (Permit No. 58.1-179) Garg Oil extracts and produces crude oil from a single oil well. Crude oil is separated from brine via gravity in a large wash tank, with the brine wastewater directed to a two-stage, above-ground clarifier prior to discharge to the sewer. Air is Injected in the clarifier to remove TTOs. January 1 -June 30, 2015 Garg Oil had no violations during this reporting period. July 1 - December 31, 2015 On September 18, 2015, Garg Oil had a TTOs violation. On October 28, 2015, OCSD conducted a compliance Inspection and resempling. The violation was attributed to contamination buildup as a result of the oil well having been inactive for six months. All tanks and clarifiers were cleaned out. In December 2015, Garg Oil notified OCSD that its oil well will be shut down and requested termination of its wastewater discharge permit. No further enforcement action is required. Gemtech Industries Inc. (Permit No. 53.1.434) Gemtech industries Inc. (Gemtech)provides paint and powder coating for a variety steel and aluminum parts used in recreational, automotive, commercial and aerospace industries. Wastewater is generated from mild alkaline soap cleaning, phosphoric anid sealer, and assmciated rinsing. Gemtech installed a continuous bag-filter at the soap cleaner tank and performs manual pH adjustment prior to discharge to the sewer. January 1 -June 30, 2015 On May 29, 2015, Gemtech had a zinc violation. On June 24, 2015, OCSO conducted a compliance inspection, during which Gemtech reported that a considerable amount of galvanized ducts and hardware were washed down to eliminate a dust problem on the day of the violation, and that may have been the source of the violation. Since the clarifier was cleaned out earlier in the year(manifest was presented at inspection),sludge buildup in the clarifier was ruled out as a potential source. July 1 -December 31, 2015 On July 8, 2015, Gemtech had a chromium violation. On August 8, 2015, OCSD issued a compliance meeting notification letter. On September 2,2015,OCSD held a compliance meeting with Gemtech,during which the company reposed that they found elevated zinc concentration in the spent phosphate solution. Gemtech's corrective action included wastehauling the phosphate solution offsite and frequent sampling of the static rinse to prevent concentration build-up. 2-13 All samples collected after July 2015 were in compliance. OCSD will continue quarterly monitoring of Gemtech's discharge and compliance status. Gothard Street LLC (Permit No. 58-1-1771 Gothard Street LLC (Gothard)extracts and produces crude oil from a single oil well. The wastewater comes from the gravity separation of the extracted mixture of groundwater and crude oil. Pretreatment equipment consists of an oil/water separator and three-stage, above-ground clarifier with an air diffuser at the last stage. Since 2013, Gothard has had recurring TTOs violations. OCSD issued an Enforcement Compliance and Schedule Agreement with TTOs interim limits to provide Gothard sufficient time to improve/modify their existing pretreatment system to achieve long-term and consistent compliance. January 1 —June 30 2015 On March 10,2015, Gothard had another TTOs violation. The violation was caused by an air pump malfunction, which had since been corrected. Resampling on May 8, 2015 and June 22, 2015 both showed compliance. July 1 —December 31, 2015 Gothard had no violations during this reporting period. No further enforcement action is required. Green Clean Water&Waste Services(Permit No. 52-1-857) Green Clean Water & Waste Services (Green Clean) is a centralized waste treatment facility located in Anaheim. Per the company's initial business plan and included as a condition in their permit, Green Clean accepts and treats utility vault water from Orange, Los Angeles, Riverside and San Bernardino counties. The incoming vault water is initially routed to a holding tank, where it is skimmed and filtered periodically then pumped into a packaged pretreatment system. The pretreatment consists of solids filtration, carbon adsorption and metals reduction. The treated effluent is collected in a tote container,which functions as the sample point for the permit, before discharge to the sewer. July 1 —December 31, 2015 On November 20, 2015, Green Clean had a TTOs violation due to the presence of toluene. Earlier that month, OCSD allowed Green Clean to accept and process a new customer and pharmaceutical company located in Torrance in L.A. County. Preliminary profile data showed trace amounts of toluene in this company's wastewater. After processing several drums of the water at Green Clean's facility, toluene was detected in the November 20 sample. Green Clean ceased treatment and discharge of this wastewater soon afterwards. On November 23, 2015, Green Clean had a lead violation. The source of lead was never firmly identified but indications were also linked to the pharmaceutical wastewater. OCSD issued NOVs for the two violations on December 7,2015 and January 4, 2016, respectively. Green Clean conducted resampling for lead on December 21, 2015, and the results were in compliance. OCSD will schedule a compliance meeting with Green Clean early next quarter to discuss the operation and maintenance procedures, and removal efficiencies for the company's existing pretreatment system, and any plans for upgrades or expansion. Green Compass(Permit No. 52-1-8351 Green Compass is a large centralized waste treatment facility that began operations in 2012. The facility receives and treats nonhazardous, non-RCRA type wastewater from outside sources. In 2015, Green Compass had expanded and upgraded its pretreatment system to include solids processing by means of a 2-14 mechanical centrifuge, followed by eleclrocoagulatlon for metals reduction, prior to being routed through the original pretreatment which Includes further batch processing and chemical treatment plus solids coagulation and clarification,followed by peroxone(ozone,hydrogen peroxide)treatment to destroy any residual organics in the final effluent. Green Compass utilizes numerous storage units and tanks onsite for segregating incoming wastestreams. Green Compass also operates a large solids handling and processing area for drilling muds and other solids removed by the first-stage centrifuge, which are hauled off in large bins for disposal at other treatment facilities and/or landfills. In August 2014, Green Compass had a cobalt violation. In September 2014, OCSD held a compliance meeting at Green Compass's facility, during which the company stated they had identified the customer who was the likely source. Green Compass had since begun screening by testing each load of wastewater for cobalt before allowing shipment to their facility, with the understanding that loads may be rejected based on the levels of cobalt detected therein. Green Compass also adjusted their batch treatment and coagulant injection parameters to ensure more effective metals removal for selected customers and profiles. January 1 —June 30, 2015 On April 10, 2015, Green Compass had a titanium violation. On May 19 and 20, 2015, OCSD conducted resampling, which showed compliance for both days. July 1 —December 31, 2015 On July 15, 2015, Green Compass had another titanium violation. Previous titanium noncompliance investigations had shown that the primary source was the drilling muds and water mixtures brought Into the plant for solids processing. At the time of the violation, Green Compass was still fine tuning the operation of the new electrocoagulatlon and centrifuge process equipment installed a few months before. On July 30, 2015, OCSO issued an NOV to Green Compass, along with a revision to Green Compass's permit for an increased 0owbase due to a marked Increase in the company's business operations over the preceeding six months. In addition to the flowbase increase, Green Compass's self-monitoring was also revised to include weekly sampling for titanium,due to the increasing presence of this constituent in the company's wastewater discharge. On August 18, 2015, OCSD conducted resampling for titanium and heavy metals, and the results were In compliance. Subsequent sampling were also in compliance.OCSD will continue to monitor Green Compass's discharge and compliance status on a monthly and quarterly basis. Harbor Truck Bodies, Inc. (Permit No.2-1-286) Harbor Truck Bodies, Inc. (Harbor Truck) is a manufacturer of commercial and utility truck parts and accessories made of aluminum and/or steel. Cabinets and truck bed extensions are manufactured in various machining and welding steps. Finished assemblies are power washed in an enclosed spray booth using a heated iron phosphate conversion coating solution, then rinsed and dried before painting in spray booths followed by baking to cure the coatings. Wastewater generated includes spent phosphate wash solution plus rinse water. Harbor Truck's pretreatment system consists of pH adjustment, coagulation injection, solids precipitation,and clarification in an outdoor,underground three-stage clarifier. A filter press was also included with the original pretreatment equipment installation, but had not been used for several years. In December 2014,Harbor Truck had a zinc violation. OCSD recommended that Harbor Truck conduct more frequent maintenance of the clarifier and/or upgrade the pretreatment system. Harbor Truck increased the clarifier cleaning schedule from bi-annually to quarterly. January 1 —June 30, 2015 On June 15, 2015, Harbor Truck had another zinc violation. As a corrective action, Harbor Truck restarted operation of its filter press to remove solids from the final pretreatment tank before overflow to the outside clarifier. 2-15 July 1 — December 31, 2015 Harbor Truck had no further violations during this reporting period. OCSD will continue to monitor Harbor Truck's discharge and compliance status on a quarterly basis. Hartwell Corporation (Permit No.2-1-381) Hartwell Corporation (Hartwell) manufactures aircraft latching systems. Wastewater is generated from the deburringltumbling operation following machining, and from the penetrant testing. Pretreatment equipment consists solely of an underground four-stage clarifier for solids separation. January 1 —June 30, 2015 Hartwell had no violations during this reporting period. July 1 — December 31,2015 On August 4, 2015, Hartwell had a TTOs violation. On October 11, 2015. OCSD conducted a compliance inspection and resampling. Company could not determine the cause for the TTOs violation. This violation was actually a one-time incident in the company's compliance history. Hartwell had no further violations during this reporting period. No further enforcement action is necessary at this time. ITT Cannon LLC (Permit No. 1-1-210) ITT Cannon LLC(ITT)is a metal finisher producing flexible and rigid electronic connector assemblies. ITT receives raw metal in bar stock and ingot form (aluminum,copper and steel) and machines or the casts (aluminum ingots only)the metal into various shapes which are assembled, along with injection molded (no wastewater)plastic and rubber parts, into the connectors. Wet processes performed at ITT include deburring, etching, acidlalkaline cleaning, de-oxidization, passivation, parts stripping for re-work, electroless nickel plating and plating of gold, silver, cadmium, nickel,tin/lead and zinc. Pretreatment includes continuous ion exchange(anion,cation and activated carbon filtration)with the treated water recycled into processes along with make-up water. Regenerant streams are directed to their batch pretreatment system consisting of pH adjustment, cyanide destruction, clarification and filter press for solids removal. All batches are held until analysis is completed to ensure compliance. Additional treatment is conducted, if necessary, followed by final polishing. January 1 —June 30, 2015 ITT had no violations during this reporting period. July 1 —December 31, 2015 On October 26, 2015, ITT had a CN (total)violation. On October 28, 201 S. ITT conducted voluntary self-monitoring for cyanide and explained that the violation was caused by cross-contamination from clean-up processes. ITT retrained employees on proper clean-up procedures. All follow-up sampling during this reporting period were in compliance. OCSD will continue to monitor ITT's discharge and compliance status in the next quarter. 2-16 Imperial Plating (Permit No. 3.1.1061 Imperial Plating (Imperial) is a job-shop that performs various metal finishing operations on steel and aluminum parts. Processes Include zinc plating, alkaline cleaning, acid activation, chromate conversion coating, and associated rinses. The facility operates batch and continuous hydroxide pretreatment systems with the following unit operations: pH adjustment, hexavalent chromium reduction, flocculent addition, clarification, and sludge dewatering with a filter press. January 1 —June 30, 2015 On April 13, 20% Imperial had a minor cadmium mass violation. On June 17, 2015, OCSO conducted a compliance inspection,during which it was determined that the only probable source of cadmium at the facility was the parts stripping. The contact was cautioned to watch the pretreatment system closely when parts stripping is performed, and was reminded that due to prior enforcement activity at the place any further noncompliance would lead to escalated enforcement action. July 1 —December 31, 2015 Imperial had no violations during this reporting period. OCSD will continue to monitor Imperial's discharge and compliance status in the next quarter, Independent Forge Co. (Permit No. 2.1.4011 Independent Forge Co. (Independent Forge)manufactures aluminum forged parts for commercial aviation and military specification applications. Wastewater generating operations include deburring, caustic etching, acid cleaning,associated rinses, and dye penetrant testing. Independent Forge operates a small manual batch treatment system. In November 2014, Independent Forge had a cyanide (total)violation. January 1 —June 30, 2015 On January 16, 2015, OCSD staff conducted a compliance Inspection and resampling. Independent Forge does not use cyanide in its operations. However, an evaluation of the company's processes revealed that the cyanide came from the burnt residual lubricant used in the forging process. As a corrective measure, Independent Forge adjusted the formulation of the petroleum-based lubricant. The resampling was in compliance for cyanide: however, it detected a zinc violation. On February 27, 2015, staff conducted a follow-up inspection,during which Independent Forge reported that the zinc violation was due to operator error. The longtime wastewater treatment operator had left the company and the personnel who treated the batch that produced the zinc violation had made an error In putting back the filter press together after disassembling It to clean the filter plates. Apparently, one of the plates was put back in backwards and thus prevented the flow of wastewater through the press. July 1 —December 31. 2015 Independent Forge had no violations during this reporting period. No further action is necessary at this time. JD Processing (Permit No. 51-1-407) JD Processing (JDP) is a job-shop specializing In sulfuric anodizing. Wastewater is generated from alkaline cleaning, de-oxidizing, etching, sulfuric acid anodizing, black dye, seal, chemflm, tri-acid, and associated dragouts and rinses. JDP operates a continuous hydroxide neutralization pretreatment system for rinse wastewater. Dragoul and spent chemicals are either waste hauled off-site or batch treated on site. 2-17 January 1 —June 30, 2015 On June 2, 2015. JDP had a zinc violation. July 1 —December 31,2015 On July 21, 2015. OCSD conducted a compliance inspection and resampling. JDP attributed the violation to contamination carried over from a caustic etch solution. JDPtested some suspected solutions and installed dragout tanks as a corrective measure. JDP had no violations during this reporting period. No further enforcement action is necessary at this time. Jones Imperial #2 LLC (Permit No. 2-1-172) Jones Imperial #2 LLC (Jones#2) extracts and produces crude oil from one oil well.The wastewater comes from the gravity separation of the extracted mixture of groundwater and crude oil. The separated water is treated in a series of clarification and granular activated carbon (GAC) processes before discharge to the sewer. January 1 —June 30, 2015 On June 29,2015, Jones#2 had a TTOs violation. July 1 —December 31, 2015 On August 8, 2015, OCSD conducted a compliance inspection and resampling. The noncompliance was attributed to exhausted GAC, so a new GAC drum was brought in. Jones #2 had no violations during this reporting period. No further enforcement action is necessary at this time. KCA Electronics. Inc. (Permit No. 3-1-026) KCA Electronics Inc. (KCA)is a large,full-service printed circuit board manufacturer. Wastewater from rinsing plus some spent process chemicals is treated through batch and continuous pretreatment, which consists of an ion exchange recycling system for selected rinses within KCA's wet process area. Electrowinning is provided for treatment of ion exchange regenerant, and a filter press employed for solids handling and dewatering from the batch treatment processing of spent process chemicals and dragout rinses. January 1 —June 30, 2015 On March 24, 2015, KCA had a minor copper violation. Upon receiving an NOV from OCSD, KCA flushed and cleaned out their final batch holding tanks to remove any residual solids before discharge into the sample box. On April 30,2015, OCSD conducted resampling and the results were in compliance. July 1 —December 31, 2015 On December 3,2015, KCA had another copper violation. OCSD will conduct a compliance inspection and resampling in the next quarter. Klean Waters. Inc. (Permit No. 52-1-8411 This permit was revoked during the reporting period. Klean Waters, Inc. (Klean Waters) was a Centralized Waste Treatment(CWT)facility with a permit to receive and treat wastes with nonhazardous concentrations of metals, oil and grease, and organics. When the facility was operating, vacuum and tanker trucks would transport loads of liquid waste and discharge the loads to trenches prior to pumping them into one of 18 2-18 holding end/or treatment tanks onsite. Loads with significant solids content were first discharged to one of two settling pits Inside the building, after which the clarified wastewater was transferred to the holding/treatment tanks. Solids were mixed with diatomaceous earth and disposed to a landfill. Prior to the 201412015 Fiscal Year, Klean Waters was issued a number of enforcement actions for violations of permit and ordinance conditions. On September 15, 2014, OCSD issued an Administrative Complaint to Klean Waters. The complaint asserted three counts regarding: (1)Denial of Access to the Facility, (2)Failure to Provide Pretreatment,and (3)Acceptance of Waste from Outside the District's Service Area;and sought the revocation of Klean Waters' permit as well as penalties associated to those violations. On November 13 and 14, 2014, OCSD held an Administrative Hearing with a Hearing Officer to consider the facts related to the counts asserted in the Administrative Complaint. On December 17, 2014, Klean Waters had a titanium violation. On December 11, 2014, OCSD issued a Permit Revocation and Penalty Assessment Order to Klean Waters based on the findings of the Hearing Officer from the aforementioned Administrative Hearing. On December 29, 2014, a letter was sent to Klean Waters notifying the Industry that the permit(which was set to expire on December 31, 2014) would be extended until such a time that if the matter was appealed, the appeal process was complete, and the OCSD Steering Committee (as a result of the appeal process) either upheld the Permit Revocation and Penalty Assessment Order and the Order became final,or the OCSD Steering Committee reversed the Order and a renewed permit Issued. Correspondingly, on December 29, 2014, Klean Waters issued a Request for a Steering Committee Hearing and Appeal to overturn the Permit Revocation and Penalty Assessment Order, January 1 -Jung 30, 2015 On January 28, 2015, the OCSO Steering Committee convened and set the date of the Appeal Hearing for February 25, 2015. On January 29, 2015, OCSD issued Klean Waters a Notice of Violation for the previous month's titanium noncompliance. On February 3,2015, Klean Waters appealed the Notice of Violation. On February 25,2015, Klean Waters requested a continuance for the Appeal Hearing, The OCSD Steering Committee granted a continuance and set the Appeal Hearing continued date for the following month. On March 23, 2015, OCSD issued a second Administrative Complaint to Klean Waters. The complaint asserted three counts regarding:(1) Discharges in Violation of Permit Requirements,Conditions,and Waste Discharge Regulations,including using dilution as a substitute fortreatment,failing to maintain sampling data, and failing to obtain approval to accept waste for discharge from outside OCSD's service area, (2) Denial of Inspection, (3)Violation of Permit for Daily Discharge Limits for Titanium,and(4)Violations of Permit Monthly Discharge Limits for Titanium and Vanadium. The Administrative Complaint sought penalties associated to those violations. On March 27,2015 and April 10,2015,the OCSO Steering Committee held the Appeal Hearing proceedings and reached a consensus on the asserted counts, associated penalties, liability of the involved parties, and an affirmation of the revocation of the permit. On April 16, 2015, the OCSD Steering Committee convened and adopted a Permit Revocation and Penalty Assessment Order, revoking the Klean Waters Permit No. 52-1-841. On May 19, June 22, July 9, and August 4, 2015, OCSD held a second Administrative Hearing with a Hearing Officer to consider the facts related to the counts asserted In the March 23, 2015 Administrative Complaint. 2-19 The Hearing Officer's deliberation of the second Administrative Hearing evidence and testimony continued into Fiscal Year 2015/2016. July 1 —December 31, 2015 On September 9, 2015, OCSD issued a Penalty Assessment Order to Klean Waters based on the findings of the Hearing Officer from the second Administrative Hearing. Logi Graphics Inc. (Permit No. 3-1-049) Logi Graphics Inc. (Logi) manufactures rigid double-sided, multilayer, and flexible printed circuit boards. Waste/wastewater generating operation(s) include accelerator, acid cleaner/conditioner, acid cleaning, acid pre-dip, anti-tarnish, automatic scrubbing (Somacca), brown oxide, catalyst pre-dip, copper sulfate plating, eleclmless copper plating, fiuoroboric pre-dip, flux removal, gold plating, hydrochloric pre-dip, micro-etch, nickel plating (tip and immersion), palladium catalyst, resist developing, resist stripping, screen washing, solder Flux, sulfuric dip, sulfuric peroxide etching,tin/lead plating, tin/lead stripping, and associated dragouts and rinses. Logi operates both continuous and batch pretreatment systems consisting of hydroxide precipitation,flocculation, clarification and sludge filtration. In December 2014, Logi had a copper violation. January 1 —June 30, 2015 On January 29, 2015, OCSD conducted a compliance inspection, during which Logi indicated that the noncompliance was most likely due to cross-contamination from the shop due as a result of operator rinsing error. All samples collected during this reporting period were in compliance. July 1 —December 31, 2015 Logi had no violations during this reporting period. No further enforcement action is necessary at this time. Marukome USA. Inc. (Permit No. 14-1-023) Marukome USA, Inc. (Marukome) processes and produces miso paste from cooked soybeans and rice. Marukome's pretreatment system consists of pH adjustment and clarification. Through the previous reporting period, Marukome had chronic low-pH violations related to insufficient treatment of biologically decaying food waste passing through the facility's sample point. In December 2013, OCSD held a compliance meeting with Marukome and required the industry to install additional treatment equipment to mitigate the low pH. Through the first half of 2014, the system was designed and installed, however the sampled effluent was not always in compliance with pH limits. Subsequent inspections found that there were equipment and staff operational issues that contributed to the non-compliance. In July 2014, OCSD noted that Marukome had a new pretreatment operator, as the former operator had left the company. In August 2014 and September 2014, OCSD again measured low pH in Marukome's discharge. On October 8, 2014, OCSD notified a Marukome of the continuing issue with the discharge of low pH wastewater. On October 10, 2014, OCSD conducted a compliance inspection, during which it was found that the pH probe component of the system was broken and unusable. On October 30,2014, Marukome notified OCSD that a pH sensor had been installed and the industry operator had been trained on calibrating the sensor. On December 8, 2014, Marukome supplied pH data documenting that the system had been operating in compliance with pH discharge limits through late October, November and early December 2014. 2-20 January 1 -June 30, 2015 On January 29, 2015, OCSD again measured low pH values outside the local pH limit range of 6.0- 12.0 in Marukome's discharge. In early February 2015,OCSD conducted continuous pH monitoring and confirmed that Marukome's discharge was less than 6.0 for extended periods of time, and occasionally dropping to a mid-4 pH value. Subsequent inspections in May 2015 (routine) and June 2015(compliance) revealed that Marukome's pH monitoring was not capturing the severity of pH values that OCSD observed in the sample point and that the system may be Inappropriately and/or unintentionally disabled during periods of discharge. July 1 — December 31, 2015 Low pH Values were measured again on September 2, 2015. In December 2015, a revised permit was developed (issued as a renewed permit on January 1, 2016)to address the operational issues associated with Marukome's pH discharge non-compliance. Among the permit conditions required, Marukome must designate specific pretreatment system operators, operate the system at all times the facility is discharging, as well as record the pH via a data recorder during times of discharge. The facility must also perform daily operational checks and maintain associated logs, perform periodic equipment calibrations, and post the operation manual for staff reference. OCSD will continue to monitor Marukome's discharge and compliance status during the next reporting period,with specific attention to the operating conditions of the pretreatment system,to determine the need for of escalated enforcement. Merical. Inc. (Permit No. 52.1.84W Merical, Inc. (Merical)manufactures solid dosage nutritional supplements,including tablets,hard-shell gelatin capsules,protein powders,and drink mixes containing vitamin,mineral,and herbal supplements.Wastewater is generated by the cleaning and rinsing of equipment between changeovers in production, and from general equipment and building maintenance. Pretreatment consists of equalization, pH adjustment, Flocculation, solids settling,clarification, and sludge filtration. On July 22, 2014, Merical had a TTOs violation, with chloroform as the primary constituent. On August 18, 2014, OCSD conducted a compliance inspection and resembling which also detected a TTOs violation. Since the use of bleach is known to cause chloroform violations, OCSD collected samples of two sodium hypochlorite products used by Merical. One of them (Pure Birds Bleach) showed a high chloroform concentration (136 mg/1), making It the likely cause of the violations. January 1 —June 30. 2015 On January 27 and March 12, 2015, Merical had further TTOs violations, again with chloroform as the primary constituent. Merical started investigating alternative chemicals for sanitation purposes. July 1 —December 31, 2015 Merical had no violations during this reporting period. OCSD will continue quarterly monitoring of Merical's discharge and compliance status. Olympic Powder Coatings Inc. (Permit No. 1-1-2841 Olympic Powder Coatings Inc. (OPC) performs powder coating on aluminum and steel job-shop parts. Two of the buildings have an iron phosphating spray process. The first one is a heated 5% phosphate solution and its spray rinsing is closed-loop (no discharge). The second one is a 2% phosphate solution combined with mostly water and has a combined spray nozzle used for large parts, which is rarely used. OPC wastehauls all spent solutions off site;the only wastewater discharged is from the second manual rinse spray. 2-21 January 1 —June 30, 2015 On May 7, 2015, OPC had a nickel violation. On June 11, 2015, OCSD conducted a compliance inspection and resampling, during which OPC indicated that the violation was most likely a result of new employee injecting excess phosphoric acid into the make-up solution. The employee was trained and a restricted valve installed to prevent excessive acid injection. OPC does not have nickel processes,so another possible cause was contamination from receiving unknown nickel parts. The resampling results were In compliance. July 1 —December 31, 2015 OPC had no violations during this reporting period. No further enforcement action is necessary at this time. Orange County Plating. Inc. (Permit No. 2-1-5351 Orange County Plating, Inc. (OC Plating) performs surface finishing on customer-supplied parts, which are made of aluminum, mild steel, and die-cast zinc. The company specializes in decorative chrome plating on a0ermarket parts for automotive,commercial,and motorcycle applications.Wastewater is generated by acid activator, acid copper plate, acid pickle, aluminum cleaner, aluminum deoxidizer, aluminum tri-acid etch, anodize strip, bright nickel plate, caustic chrome strip, chrome plate, cyanide copper strike, electrocleaner, sulfuric acid pre-dip,nickel strike, nickel strip,nitric copper strip, nitric rack strip, paint strip, semi-bright nickel plate, soak cleaner, ultrasonic cleaner, zincate, and associated static, running and spray rinses. OC Plating operates a continuous pretreatment system consisting of equalization,two-stage cyanide destruction,chrome reduction, hydroxide precipitation,coagulation/flocculation,clarification, sludge dewatering with a filter press, and a fully automated batch treatment system for spent solutions. January 1 —June 30, 2015 On January 22, 2015, OC Plating had a chromium violation. On March 9, 2015, OCSD staff conducted a compliance inspection and resampling, during which OC Plating reported that the violation was caused by a faulty switch that failed to activate the transfer pump at the bottom of the hexavalent chromium sump. The 3-position switch (off-manual-auto)was normally set in the"auto"position but failed to execute on the day of the violation. To prevent the sump from gelling filled and overflowing, the pump was set to the "manual' position. However,this resulted in the pumping of the entire contents of the sump into the chromium reduction module in a single slug, causing the violation. The resampling and subsequent sampling results were all in compliance. July 1 — December 31, 2015 OC Plating had no violations during this reporting period. No further enforcement action is necessary at this time. Pier Oil Company, Inc. (Permit No. 58-1-178) Pier Oil Company, Inc.(Pier Oil)extracts and produces crude oil from two oil wells. Wastewater comes from the gravity separation of the extracted mixture of groundwater and crude oil. Pier Oil operates an oil/water separator and three above-ground clarifier tanks. Heating coils were installed in the wash tank and polymer added in the clarifiers to improve oil/water separation and reduce TTOs in the wastewater. The clarifiers were also equipped with a diffused air injection unit for further TTOs removal. January 1 —June 30, 2015 On March 27,2015, Pier Oil had a TTOs violation. 2-22 On May 8, 2015, OCSD conducted a compliance inspection and resampling, during which Pier Oil reported that the violation was caused by the air injection pump shorting out. The pump was fixed and results of the resampling and subsequent sampling were in compliance. July 1 -December 31, 2015 Pier Oil had no violations during this reporting period. No further enforcement action is necessary at this time. Platinum Surface Coating, Inc. (Permit No. 52.1-8521 Platinum Surface Coating Inc.(PSC)is a job-shop plating shop specializing in automotive wheels and centers. Wastewater generating operations include alkaline and acidic pre-cleaning, surface activation, surface adhesion promotion, and rinse waters from the nickel strike, copper plating and chrome electroplating processes. PSC employs a batch treatment system consisting of pH adjustment, coagulation injection, chrome reduction, cyanide destruction, and sludge filtration/dewatering with a filter press. In July 2014, PSC had nickel and cyanide violations. OCSD issued a Cease Order and held a compliance meeting with PSC in September 2014. During the meeting and discussion of sampling techniques, it was determined that PSC was collecting samples at a wrong sample point. Subsequent sampling by PSC through the rest of the year indicated compliance for heavy metals and also for cyanide. OCSD's downstream monitoring of PSC later in September 2014 also confirmed compliance with heavy metals and cyanide. January 1 -June 30, 2015 On April 14 and May 14,2015,PSC had TTOs violations(due to presence of chloroform). It was determined that PSC was overdosing with bleach to ensure complete cyanide destruction/treatment. After receipt of NOVs from OCSD for the TTOs violations, PSC began testing individual batches for cyanide destruct using reduced volumes of bleach, and analyzing for TTOs and cyanide before release of the batches to the sewer. Analysis of the batches by PSC's outside laboratory indicated compliance for TTOs and cyanide. July 1 -December 31, 2015 On September 1, 2015, PSC had a cyanide violation. On October 1,2015, OCSD conducted a compliance inspection, during which PSC stated that they enlisted the aid of a consultant to evaluate the cyanide destruct pretreatment, and purchased a portable pH/ORP meter for testing the reactivity and reagent levels in future batch treatments for cyanide and heavy metals. On October 22, 2015, OCSD conducted resampling for cyanide and routine sampling for heavy metals and TTOs. The sampling results were in compliance for cyanide and heavy metals but not for TTOs. On November 3, 2015, OCSD issued an NOV to PSC for the TTOs violation, and followed up with a Cease Order to PSC on November 23, 2015 for both the cyanide and TTOs violations that occurred during the previous six months. OCSD recommended installation of a carbon filter on the discharge line from PSC's final batch holding tank, to help remove residual chloroform/bleach from the cyanide destruct pretreatment process. On November 27, 2015, OCSO returned to PSC to resel le for TTOs, and noted that the carbon filter had already been installed. The resampling results were in compliance. OCSD will continue to monitor PSC's discharge and compliance status in the next quarter. Plegel Oil Company(Permit No. 2-1.1761 Plegel Oil produces crude oil from six of the seven oil wells in the property. The extracted crude is warmed in one of two heated tanks prior to processing to improve separation. Wastewater is separated from the crude oil in a wash tank and then routed through a three-stage clarifier followed by activated carbon filtration (ACF)canisters prior to discharge to the sewer. 2-23 In November 2014, Plegel Oil had a TTOs violation. January 1 —June 30, 2015 On January 7, 2015, OCSD conducted a compliance inspection and resampling. Plegel Oil suspected that maintenance on one of the tanks which Involved filling and discharging the tank repeatedly likely caused breakthrough in the ACF canisters. The ACF canisters had since been replaced and the resampling results were in compliance. July 1 —December 31, 2015 On December 15,2015, Plegel Oil had another TTOs violation. OCSD will conduct a compliance inspection in the next quarter. Precious Metals Plating (Permit No. 1.1.2651 Precious Metals Plating (PMP) Is a precious metals plating job-shop that provides specialty plating services for aerospace, electronics, industrial, medical, and military applications. Customer supplied parts Include assorted items such as connectors,contacts,fasteners,pins,seals,switches,washers,and other commercial devices. Wastewater generating operations include acid cleaners, alkaline cleaner, anti-tarnish, aqueous degreaser, pre-dip solutions, bright dip, bright nickel, bright tin, caustic etch, copper strike, deoxidizer, electroless nickel, 0uoborlc dip, gold plating, gold strike, gold strip, hydrochloric acid, iridite 14, nickel strike, nickel sulfamate, nitric dip,oakite 90,potassium cyanide dip,silver plating,silver strike, soft gold, sulfuric dip, zincate, zincate strip, and associated dragouts and rinses. PMP operates two continuous Ion-exchange pretreatment systems. One is a recirculated system for cyanide- bearing wastewater and the other is for the remaining waste streams. PMP also has equalization and effluent pH adjustment. Spent chemicals and ion-exchange regenerant are waste hauled off site. In December 2014. PMP had a silver violation. January 1 —June 30, 2015 On January 14, 2015, PMP reported that the silver violation was caused by operator error. The small parts with holes were not air-dried to remove contaminants prior to rinsing. The new plater who made the error was retrained on proper rinsing procedure. To ensure removal of the remaining cyanide prior to ion- exchange, the ozone treatment column was moved to the beginning of the pretreatment system. On January 29, 2015, PMP had another silver violation, On February 10, 2015, PMP was required to Investigate and implement corrective measures,and submit a report to OCSD. On February 23,2015, PMP submitted a corrective action letter stating the silver tank had a minor piping leak which caused the cross- contamination. PMP fixed the leak and piping connection. OCSD also required PMP to conduct three-day self-monitoring in February 2015 to verify the effectiveness of the corrective action. All multi-day sampling results were in compliance. July 1 —December 31, 2015 PMP had no violations during this reporting period. No further enforcement action is necessary at this time. Private Label Laboratories. Inc.(Permit No. 52-1.755) Private Label Laboratories, Inc. (Private Label) Is a medium-sized chemical blending facility whose primary product line Is cleaning solutions for commercial and retail customers,such as Floor cleaning compounds plus disinfectants, liquid soap type materials, and water treatment chemistry. Wastewater is generated from the 2-24 floor and blending equipment wash down. Private Label operates a batch treatment system, which consists of pH adjustment and carbon adsorption for TTOs removal. January 1 —June 30, 2015 On March 3,2015,Private Label had a TTOs violation(primarily methylene chloride). Resampling conducted by Private Label on May 20, 2015 showed compliance. On June 10,2015, Private Label had another TTOs violation, again due to the presence of methylene chloride. July 1 —December 31, 2015 On August 4, 2015, OCSD held a compliance meeting with Private Label, upon which the company stated they had traced the source of methylene chloride to a chemical additive for a cleaning compound that they would blend on-site, so Private Label had relocated the containers for the additive away from the blending area, and increased the aeration and mixing time in the outdoor storage tank prior to collection of batch grab samples. Private Label had no violations during this reporting period. OCSD will continue to monitor Private Label Labs' discharge and compliance status on a quarterly basis. RBC Transport Dynamics Corp. (Permit No. 1-1-013) RBC Transport Dynamics Corp. (RBC) is a captive metal finishing facility that manufactures journal and spherical bearings,rod ends,and custom engineered assemblies for aerospace, automotive,and commercial applications. RBC's wet processes include acid deoxidizer, alkaline cleaner, alodine, aluminum cleaner, anodize stripper, black oxide, black oxide activator,cadmium plate,cadmium plate stripper,chromate type 1, chromate type 2, degreaser, dichromate seal, hard anodize, hydrochloric dip, nickel strike, nitric/chromic passivation, sulfuric anodize, vibratory debur #1, vibratory debur #2, and associated rinsing. The effluent discharge at RBC is only from the vibratory deburring operation. All rinse water in the anodizing and plating processes and air scrubber bleed streams are treated using an evaporation unit and not discharge to the sewer. All spent chemicals are waste hauled off site. The ion exchange column that treats cadmium rinse water is sent back to its manufacturer for regeneration. January 1 —June 30, 2015 On February 11, 2015, RBC had a chromium violation. On March 4, 2015, OCSD issued an NOV with a resampling requirement. On March 24,2015, RBC conducted resampling forchromium and the results were in compliance. On March 26, 2015, RBC submitted a corrective action letter explaining that the tumble deburring operation was determined to be the source of chromium. A new operator incorrectly placed chromium plated parts in a centrifugal tumbler and removed a significant amount of material. The operator has been retrained on proper tumbling procedure. As an additional corrective measure, RBC installed a bag filter to further remove any particulate from the wastewater before discharge. On June 17,2015, RBC had another chromium violation. July 1 —December 31,2015 On July 30, 2015, OCSD conducted a compliance inspection and resampling, during which RBC attributed the chromium violation again to processing of chromium parts in the centrifugal tumbler, as RBC's separate chromium deburring process is closed loop and has no discharge to the sewer. Operators were reminded not to process chromium parts at the deburring process. RBC had no violations during this reporting period. OCSD will continue quarterly monitoring of RBC's discharge and compliance status. 2-25 Reid Metal Finishing (Permit No. 51.1.3761 Reid Metal Finishing (Reid) is a metal finisher that performs plating and anodizing on steel, stainless steel, aluminum, copper, brass, bronze, and die-cast zinc. Wastewater-generating processes include aluminum cleaning and etching, cadmium plating, chemfilm, chromic anodizing, copper plating, electroless nickel plating, chromate conversion coating, muriatic acid activation, nickel plating, passivation, red, blue, black, and gold dyeing, alkaline cleaning, sulfuric anodizing, zinc plating, and associated static and running rinses. Reid operates two continuous pretreatment systems consisting of chromium reduction, two-stage cyanide destruction, chemical precipitation, coagulation/flocculation and clarification followed by a polishing filter and two filter presses. All spent solutions Including cleaners are waste hauled, In November 2014, Reid had a cadmium violation. January 1 —June 30, 2015 On January 14, 2015, Reid submitted a corrective action letter explaining that the violation was caused by the stripping of cadmium parts in a plating area where wastewater does not go through the cadmium treatment process. Reid retrained the plating operators with the correct procedure and the right location for stripping cadmium parts. Reid also moved the cadmium-stripping chemicals to the proper containment area. On January 15, 2015, OCSD conducted resampling and the results were In compliance. July 1 —December 31, 2015 Reid had no violations during this reporting period. No further enforcement action is necessary at this time. Remora Operating CA. LLC (Permit No. 58-1-192) Remora Operating CA, LLC (Remora) is a crude oil extractor in Huntington Beach. There are five oil leases on the property(Nichols, Frazier, Hunnicutt, Sheffield, and Connell-Dowd)that operate six wells. Four of the wells are in full-time production; two (Nichols) are only part-time. Wastewater is generated by extracting a mixture of crude oil and water from the subterranean oil reservoir. Pretreatment consists of oil/water separation through wash tanks and three clarifier tanks in succession. Air Is Injected In the last two clarifier tanks to remove TTOs. January 1 —June 30, 2015 Remora had no violations during this reporting period. July 1 — December 31, 2015 On August 14, 2015, Remora had a TTOs violation. On September 30, 2015, OCSD conducted a compliance inspection and resampling. The violation was attributed to failure of the air-injector pump,which had since been replaced. The resampling results were in compliance. Subsequent sampling results were also In compliance. OCSD will continue to monitor Remora's discharge and compliance status in the next quarter. Riald Flex International (Permit No. 51-1-398) Rigid Flex International (RFI) is a small shop servicing for the printed circuit board Industry. Wastewater is generated from the art work, dry-film developing, and screen cleaning processes. SRFI operates a silver recovery unit for art work wastewater. January 1 —June 30, 2015 RFI had no violations during this reporting period. 2-26 July 1 -December 31, 2015 On August 3, 2015, RFI had a copper violation. On September 2, 2015, OCSD conducted a compliance inspection and resampling. Since RFI had previously terminated all plating processes, RFI attributed the copper violation to copper residue crossover from the piping cutting/removal work to the sampling point. The resampling results were in compliance. Subsequent sampling results were also in compliance. No further enforcement action is necessary at this time. Robert J. Adams Coyote Oil (Permit No.2-1-094) Robert J.Adams Coyote Oil (Coyote Oil) extracts and produces crude oil from one oil well. The wastewater comes from the gravity separation of the extracted mixture of groundwater and crude oil. Pretreatment equipment consists of an oil/water separator followed by an above-ground clarifier. January 1 -June 30, 2015 On May 16, 2015, Coyote Oil had a TTOs violation. On June 4, 2015, OCSD issued an NOV with a resampling requirement. Resampling conducted by Coyote Oil on August 15,2015 showed compliance. July 1 -December 31,2015 On July 20 and October 15,2015, Coyote Oil had instantaneous TTOs violations. On November 16, 2015, Coyote Oil had another TTOs violation. On December 7,2015,OCSD issued another NOV with a resampling requirement. OCSD will escalate enforcement action to a compliance meeting with Coyote Oil in the next quarter. Rountree/Wright Enterprises LLC (Permit No. 11-1-028) Rountree/Wright Enterprises LLC (Rountree) extracts and produces crude oil from one oil well. The wastewater comes from the gravity separation of the extracted mixture of groundwater and crude oil. Pretreatment equipment consists of an oil/water separator followed by an above-ground clarifier with an air injection header in the final stage. January 1 -June 30, 2015 On February 5, 2015, Rountree had a TTOs violation. On March 18, 2015, OCSD conducted a compliance inspection and resampling. The violation was determined to have been caused by the lateral air injection unit being clogged by calcium deposits, which reduced airflow that dissipates the TTOs. Rountree committed to cleaning the air injection unit more often to prevent clogging problems. The resampling and subsequent sampling results were all in compliance. July 1 -December 31, 2015 Rountree had no violations during this reporting period. No further enforcement action is necessary at this time. S&C Oil Co.. Inc.(Permit No. 58-1-175) S&C Oil extracts and produces crude oil from a single oil well. Wastewater comes from the gravity separation of the extracted mixture of groundwater and crude oil. Pretreatment equipment consists of an oil/water 2-27 separator and above-ground, three-stage clarifier. Air is injected in the second stage of the clarifier for TTOs removal. In 2013-2014, S&C Oil had recurring TTOs violations. S&C Oil notified OCSD that the violations were caused by pump malfunction. January 1 —June 30, 2015 On April 21 and June 1, 2015, S&C Oil had more TTOs violations. On June V, 2015, OCSD issued a compliance meeting notification letter requiring S&C Oil to attend a compliance meeting the following month. July 1 —December 31, 2015 On July 1, 2015, OCSD held a compliance meeting with S&C Oil, during which S&C Oil explained that the violations were caused by air pump failure and possible piping/valve blockage, plus higher production. S&C Oil replaced the pump and pipe/valve and conducted compliance verification sampling. OCSD required multi- day self-monitoring for TTOs during the month of July,and a log book to keep track of maintenance activities. S&C Oil had no violations during this reporting period. OCSD will continue quarterly monitoring of S&C Oil's discharge and compliance status. Southern California Edison—Motor/Tool Repair Shop(3-1-014) Southern California Edison's (SCE)Westminster Combined Facility(WCF)repairs, rebuilds, and refurbishes the electrical components and equipment utilized in SCE's power delivery distribution and transportation systems. The Motorfrool Repair Shop(MT)located in the WCF specifically repairs motors and tools. The industrial wastewater processes at this facility include a hot washing station and a waterfall paint booth. The facility seldom operates due to a recent downturn in production; this is attributable to both a reorganization of the Southern California Edison utility and the closure of the San Onofre Nuclear Plant, which this facility was responsible for supporting. January 1 -June 30, 2015 On May 6, 2015, SCE had an oil and grease violation. This was the first violation for the facility since the initial permit issuance in 1992. On June 18, 2015, OCSD conducted a compliance inspection and routine sampling event, at the same time that SCE conducted a resampling event. On June 25, 2015, SCE conducted additional sampling. SCE attributed the violation to an unauthorized discharge of oily maintenance waste in the waterfall paint booth. Due to the seldom operation in this facility, and the pending decommission of the facility, there is little work processing in the building, but occasional maintenance activity. Based on discussions with the permittee during the compliance inspection, it appears possible for a large concentration of oily waste, discharged directly to the waterfall paint booth, to not be completely captured by the effluent filtration system. The industry discontinued use of one of the adjacent sample points (under another permit) and expects this facility to be decommissioned in the near future. Results of all subsequent sampling showed compliance. July 1 — December 31, 2015 SCE had no violations this reporting period. OCSD will continue to monitor SCE's compliance status during the next quarter. 2-28 Speedy Circuits (Permit No. 11-1-129) Speedy Circuits manufactures printed circuit boards. Wastelwastewater generating operations include developing, acid copper plating, electroless capper plating, acid cleaning, alkaline cleaning, nickel plating, palladium plating, soft gold plating, tin plating, solder plating, solder stripping, resist stripping, ammonium etching, hot oil reflow, permanganate etch-back, rack stripping, screen washing, and associated rinsing. Pretreatment systems consist of equalization tank,anion exchange,cation exchange,effluent pH adjustment, clarification, and batch treatment tank. January 1 —June 30, 2015 Speedy Circuits had no violations during this reporting period. July 1 —December 31,2015 On October 28, 2015, Speedy Circuits had a copper violation. On November 23, 2015, OCSD conducted a compliance inspection and resampling. On November 24, 2015, Speedy Circuits submitted a letter stating possible causes of the copper violation and implemented corrective actions as follows: (1) broken ball valve on the Black Oxide line plumbing-new valve was installed and tested: (2)first ion-exchange column was not changed on time - Implement a copper check procedure with operators; (3) possible copper cross contamination at the screen cleaning sink-signs were posted not to clean any parts in that sink. The resampling and subsequent sampling results were all in compliance. OCSD will continue monitoring of Speedy Circuits' discharge and compliance status in the next quarter. Stria Clean Company(Permit No. 2-1.673) Strip Clean is a job-shop that strips paint from car bodies for restoration. Wastewater is generated from caustic dip,acid dips,and associate rinses. Strip Clean has no pretreatment system. Neutralization depends on the blending of alkaline and acidic rinse waters. Spent chemicals are waste hauled offsite. During fiscal year 2013114, Strip Clean had one zinc violation. The violation was attributed to excessive dragout from the caustic solution. Strip Clean modified its dragout procedures and trained employees to practice proper waste minimization and management. In October 2014, Strip Clean had another zinc violation. Resampling conducted in December 2014 detected another zinc violation. January 1 —June 30, 2015 On January 19,2015, OCSD issued a compliance meeting notification letter. On February 4,2015, OCSD held a compliance meeting with Strip Clean. The root cause of the violations was determined to be the lack of an adequate pretreatment system and improper house-keeping practices onsite. On February 9, 2015, OCSD issued Strip Clean a Probation Order for installation of a pretreatment system. Strip Clean was also required to conduct weekly self-monitoring for zinc and implement interim compliance management. On April 30, 2015, OCSD met with Strip Clean to discuss terms and conditions of an Enforcement Compliance and Schedule Agreement (ECSA) since Strip Clean required additional time and financial aid to install the needed pretreatment system. On May 1,2015,OCSD executed an ECSA with Strip Clean for complete installation of the required pretreatment system, with a compliance dale of September 30,2015. Strip Clean had no violations during this reporting period. 2-29 July i -December 31, 2015 On September 14,2015,Strip Clean requested a one-month extension for ECSA compliance due to financial difficulties. On September 16, 2015, OCSO granted the time extension with a final compliance date of October 31, 2015. Strip Clean was informed that additional extension will not be granted and its permit may be suspended if the pretreatment system is not installed by the new compliance dale. From October 14 to October 21, 2015, OCSD conducted three follow-up calls reminding Strip Clean of the ECSA compliance dead line. On October 30,2015, Strip Clean contacted OCSD requesting cancellation of its wastewater discharge permit because Strip Clean is planning to recycle all industrial wastewater and eliminate discharge into the sewer system. On November 3, 2015, OCSD issued an NOV as a result of Strip Clean's failure to comply with the terms and conditions of the ECSA. Strip Clean was given a due date of November 6, 2015 to submit the Zero Discharge permit application. On November 12, 2015, OCSD issued Certification of Zero Discharge No. ZD2-1-673 to Strip Clean. Strip Clean had no violations during this reporting period. OGSD will continue to monitor Strip Clean's compliance status under the ZD certification conditions and requirements. Toyota Racing Development(Permit No.7-1.059) Toyota Racing Development(TRD) manufactures new and rebuilt high-performance engines used in various motorsports. Wet operations include dye penetrant rinse from parts inspection processes,parts washer rinse and aqueous parts cleaner from teardown operation, condensate from compressors, engine cooling water from testing, and miscellaneous floor waste. Pretreatment at TRD includes clarification followed by two particle filter units,one clay filter bed and two granular activated carbon beds. January 1 -June 30, 2015 TRD had no violations during this reporting period. July 1 -December 31,2015 On November 4, 2015 TRD had an oil and grease violation. OCSD will conduct a compliance inspection during the next quarter. Triumph Processing-Embee Div. (Anodize) (Permit No. 51-1402) Triumph Processing- Embee Div. (Anodize) (Triumph Anodize) is a metal finishing job-shop that conducts surface finishing, painting, and Fluorescent penetrant inspection on customer-supplied parts made of aluminum, stainless steel, and titanium. As part of Triumph Processing's large full-service finishing facility, Triumph Anodize's wet processes include anodizing, chromating, cadmium plating, passivation, and associate rinsing. Triumph Anodize operates a continuous ion-exchange treatment system, batch chrome reduction, batch cyanide destruction, and a hydroxide precipitation batch treatment system. January 1 -June 30, 2015 On June 4, 2015,Triumph had a cyanide(total)violation. July 1 -December 31 2015 On July 15, 2015, OCSD conducted a compliance meeting with Triumph, during which the company explained that the cyanide violation may have been caused by second shift personnel mixing untreated cyanide-bearing wastewater into the already treated batch tank. This is the only violation Triumph has had 2-30 in its entire compliance history. On August 13, 2015, Triumph conducted resampling which showed compliance. Triumph had no violations during this reporting period. No further enforcement action is required. Wilco-Placentia Oil Operator, LLC(Permit No. 52-1-829) Wilco-Placentia Oil Operator, LLC (Wilco) operates a single oil well located in a storage area and produces an average of 11-12 barrels of oil per day. The wastewater is produced by the gravity separation of the extracted mixture of groundwater and crude oil. Pretreatment consists of oil/water separator(wash tank)and air injection. January 1 —June 30, 2015 Wilco had no violations during this reporting period. July 1 —December 31 2015 On December 3, 2015, Wilco had an oil and grease violation. On December 29, 2015, Wilco contacted OCSD to report that the violation was caused by the well stimulation maintenance process. Wilco had no other violations during this reporting period. OCSD will continue to monitor Willco's discharge and compliance status in the next quarter. 2-31 chapter 3 SANTA ANA WATERSHED PROJECT AUTHORITY (SAWPA) (As submitted by SAWPA) 3.0 SANTA ANA WATERSHED PROJECT AUTHORITY (SAWPA) SAWPA was formed in 1968 to develop a long-range plan for managing, preserving, and protecting the quality of water supplies in the Santa Ana Basin. SAWPA is a Joint Powers Authority (JPA) consisting of five member agencies: Eastern Municipal Water District (EMWD), Inland Empire Utilities Agency (IEUA), Orange County Water District(OCW D),San Bernardino Valley Municipal Water District(Valley District), and Western Municipal Water District (WMWD). SAWPA's program in water quality management is integrated with those of other local, state, and federal agencies. The Inland Empire Brine Line(Brine Line) is a pipeline designed to carry saline wastewater from the Upper Basin to the Orange County Sanitation District(OCSD)for disposal, after treatment, into the Pacific Ocean. This wastewater consists of a mixture of desalter brine and saline wastewater from Industrial Users (IUs), but also some temporary domestic discharges. The wastewater is treated by OCSD to comply with environmental standards before discharge to the ocean outfall. The capacity of the Brine Line available to SAWPA is 30 MG per day(MGD). The average daily discharge was 11.41 MGD for this reporting period. 3.1 SARI (Brine Line) System Pretreatment Program Overview SAWPA has a wastewater discharge ordinance applicable to the Brine Line. It is essentially, with some appropriate modifications,the same as OCSD's Wastewater Discharge Regulations Ordinance. In addition, a Memorandum of Understanding is in place to delineate pretreatment permitting, monitoring,enforcement, and reporting responsibilities between SAWPA and OCSD. SAWPA has entered into a Multijurisdictional Pretreatment Agreement(Agreement)with Eastern Municipal Water District(EMWD), Inland Empire Utilities Agency (IEUA),Jurupa Community Services District (JCSD), San Bernardino Municipal Water Department (SBMWD), San Bernardino Valley Municipal Water District(Valley District),Western Municipal Water District (WMWD), and Yucaipa Valley Water District (YVWD). This Agreement delineates the pretreatment responsibilities between SAWPA and the agencies to carry out and enforce a pretreatment program to control discharges from IUs located in their service areas. SAWPA owns and operates the Brine Line above the Orange County line and has purchased 17 MGD of treatment and disposal capacity rights at OCSD's treatment facilities. As of December 31, 2015, there are forty-one (41) direct connections and ten (10) emergency connections, such as for the Western Riverside County Regional Wastewater Authority South Regional Pumping Station (WRCRWA SRP), and the City of Corona's Water Reclamation Facility No. 1) and four Brine Line Collection Stations (Collection Stations) discharging to the Brine Line. The four(4)Collection Stations are located in and operated by the following agencies: EMW D, IEUA,San Bernardino Municipal Water Department(SBMW D)on behalf of Valley District, and the City of Corona on behalf of WMWD. Twenty-five (25) indirect discharge Permittees located within the SAWPA service area discharge to the Collection Stations. SAWPA has the permitting responsibilities for all Liquid Waste Haulers (LWH)that use the four Collection Stations. The SAWPA LWH permits assign a primary collection station and alternate collection stations should the primary collection station became unavailable due to repairs or closure. During this reporting period (July 1, 2015 through December 31, 2015), SAWPA implemented numerous program documents to improve the operation and implementation of the Pretreatment Program.On October 15, 2013, the SAWPA Commission adopted a revised Ordinance (Ordinance Establishing Regulations for the Use of the Inland Empire Brine Line); Program Policies and an Enforcement Response Plan- The member/contract agencies proceeded with adoption of the revised documents, as applicable. During this reporting period, a multijurisdictional pretreatment agreement between SAWPA and the member/contract agencies was implemented. SAWPA and the member/contract agencies implemented a procedures document for uniform and consistent implementation of the Pretreatment Program. Permit templates for CIUs,SIUs, [Us, and LW Hs,were also used. Finally, a new data management system (iPACS)continued to be implemented. 3-1 Reporting below is individually presented for each SAWPA Pretreatment Program member/contract agency. 3.2 SAWPA Pretreatment Program 3.2.1 Eastern Municipal Water District (EMWD) Description of EMWD EMWD headquarters are located in Perris, CA and serves the eastern portion of the watershed in Riverside County, as well as portions of the Santa Margarita Watershed not connected to the Brine Line. In the face of declining groundwater levels and continuing droughts, EMWD was formed in 1950 to secure additional water for a lightly populated area of western Riverside County. EMWD joined the Metropolitan Water District of Southern California a year later to augment its local supplies with recently available imported water. The District also provides sewer service throughout its area. EMWD is a Municipal Water District responsible for the implementation of the pretreatment program for the industries connected (Direct Dischargers) to EMWD's Non-Reclaimable Waste Line (NWL) which discharges to the Brine Line at Reach V. The three (3) Direct Dischargers to EMWD's NWL are the Perris and Menifee Valley Desalination Facility, the Collection Station and the Inland Empire Energy Center. SAWPA and EMWD jointly permit two (2) Us to haul wastewater to the Collection Station located in EMWD's service area. Two emergency discharge permits exist for use if required. There were no discharges from either emergency discharge permit during the reporting period. Existing Permits—Direct • Inland Empire Energy Center(Permit No. D1036-2) 26226 Antelope Road, Menifee, CA 92585 The Inland Empire Energy Center(IEEC)began operation in October 2007. The IEEC has a maximum discharge of 1.2 MGD, at a maximum flow of 833 gallons per minute (gpm). The IEEC is a categorical industry and is regulated under 40 CFR 423.17 (PSNS), Steam Electric Power Generation Point Source Category. The facility was designed to generate and supply electricity to the electric power grid. Wastewater is generated from cooling tower blow-down that includes flow from boiler blow-down, area floor drains, oil/water separator, microfiltration backwash, heat recovery steam generation blow-down; and microfillration clean in place activities. During this reporting period (July 1, 2015 through December 31, 2015),the total flow to the Brine Line was 31.959 MG. Existing Permits—Indirect • Access Business Group, LLC—Nutrilite Division(Permit No. 11000-1.11 19600 Sixth Street, Lakeview-CA 92567 This Permit was an existing permit that was amended on 7/30/2014 to change the Control Authority from WMWD to EMWD. Access Business Group — Nutrilite Division cultivates, harvests,and processes agricultural and other natural ingredients into natural concentrates. The concentrates are further processed off-site into vitamins or are used to manufacture food supplements and powder drinks on-site. The Lakeview facility has been in operation since the early 1960s.The facility operates 5 days a week Monday through Friday,20 hours a day. The facility is scheduled to cease operations and vacate the properly by mid-2016. 3-2 Cooling tower, boiler blowdown and brine water from the softeners are discharged to two ponds (one 5 acre and one 2.5 acre lined evaporation ponds). Access Business Group — Nulrilite Division was issued a WDR Order No. R8-2004-0017 that requires a minimum of 24 inches of freeboard. If the wastewater level In the ponds threatens to exceed the freeboard specifications, water shall be removed from the ponds and properly disposed of at a location or facility approved by the Executive Officer of the Regional Board. If this occurs the wastewater from the evaporation pond may be hauled to the Brine Line. This facility is classified as a Significant Industrial User and therefore Local Limits apply. During this reporting period (July 1, 2015 through December 31, 2015), the total flow to the Brine Line was 2.295 MG. • Infineon Technologies Americas Corporation (Permit No. 11039.11 41915 Business Park Drive, Temecula, CA 92590 Infineon Technologies Americas Corporation (formerly International Rectifier) is a categorical Industry and is regulated under 40 CFR 469 Electrical and Electrical Components Point Source Category, Subpart A, Semiconductor Category, PENS, International Rectifier takes precut silicon wafers and makes semiconductor computer chips, which are used for computer, peripheral, automotive, and cellular telephone applications. Acid etching and solvent etching of the wafers are performed at this location. The acid etching Includes the use of hydrofluoric, sulfuric, hydrochloric, nitric, and phosphoric acid. The solvent etching includes the use of xylene and an ethyl lactate base solvent. The wastewater generated from the acid etching process is neutralized and discharged to two 35,000-gallon storage tanks and/or a 39,000-gallon storage tank. The contents of the storage tanks are hauled off site to the EMWD Collection Station for disposal. During this reporting period (July 1, 2015 through December 31, 2015), the total flow to the Brine Line was 12.255 MG. New Permits - Direct None New Permits -Indirect None Closed Permits - Direct None Closed Permits -Indirect None Enforcement Action • Access Business Group, LLC—Nutrilite Division (Permit No. I1000.1.1) 19600 Sixth Street, Lakeview, CA 92567 Access Business Group, LLC — Nutrilite Division (Access) operates a facility which cultivates, harvests, and processes agricultural and other natural ingredients into natural concentrates. The concentrates are further processed off-site into vitamins or are used to manufacture food supplements and powder drinks on-site. Wastewater Is produced by the following industrial processes within the facility: Cooling tower blowdown, bailer blowdown, and brine water from water softeners. The wastewater is stored In a lined evaporation pond 3-3 prior to being hauled to the EMWD Brine Line Collection Station. This facility is classified as a Significant Industrial User and therefore Local Limits apply. On October 27, 2015, EMWD collected three (3) Dissolved Sulfide grab samples from Monitoring Point 002. All three(3)samples (1.8,3.0,&4.0)exceeded the Dissolved Sulfide concentration limit of 0.5 mg/L and Access was issued an NOV on November 16, 2015. Access's response dated November 25, 2015 stated the recent Dissolved Sulfide violations were due to the wastewater being stored for an excessive amount of time without adequate aeration. The problem was corrected and Access provided four (4) Dissolved Sulfide resamples, collected on 10/21/2015, 1012812015, 1 1/412 01 5 and 11/1812015, prior to discharging to the Brine Line. All four (4) samples were reported as non-detect and in compliance with the Dissolved Sulfide concentration limit of 0.5 g/L. EMWD will continue to collect periodic wastewater samples as required to confirm Access's compliance status. 3.2.2 Inland Empire Utilities Agency (IEUA) Description of IEUA IEUA, originally named the Chino Basin Municipal Water District(CBMWD), was formed in 1950 to supply supplemental water to the region. Since its formation, IEUA has expanded its areas of responsibility from a supplemental water supplier to a regional wastewater treatment agency with domestic and industrial disposal systems and energy recovery/production facilities. In addition, IEUA has become a recycled water purveyor, bio- solids/fertilizer treatment provider, and continues as a leader in salt management for the purpose of protecting the region's vital groundwater supplies. The IEUA strives to enhance the quality of life in the Inland Empire by providing optimum water resources management for the area's customers while promoting conservation and environmental protection. The IEUA covers 242 square miles, distributes imported water, provides industrial/municipal wastewater collection and treatment services, and other related utility services to more than 850,000 people. IEUA's service area Includes the Cities of Chino, Chino Hills, Fontana, Montclair, Ontario and Upland, as well as the Cucamonga Valley Water District and the Monte Vista Water District. IEUA is responsible for supporting the implementation of the SAWPA Pretreatment Program for the industries located within the IEUA service area. There are a total of seven(7)permits issued jointly by SAWPA and by IEUA to direct dischargers. SAWPA/IEUA permits five (5) Us to haul wastewater to the Collection Station located in IEUA's service area at 16400 El Pmdo Road,Chino,California. During this reporting period(July 1,2015 through December 31,2015), IEUA received 0.409 MG at IEUA's Collection Station. Existing Permits -Direct • California Institution for Men (Permit No. D1006-2) 14901 Central Avenue, Chino, CA 91710 California Institution for Men(CIM)is a state correctional facility. This facility is classified as a Significant Industrial User and therefore Local Limits apply. The wastewater effluent to the Brine Line is generated from a de-nitrification plant which treats groundwater from on- site wells for potable use at CIM and the Califomia Institution for Women. This facility is located in IEUA's service area and is inspected by IEUA. The CIM domestic sewage Flows from the Men's Central facility discharges to an on-site treatment plant. The East facility discharges its domestic sewage flows into the City of Chino, Regional Sewer System. During this reporting period (July 1, 2015 through December 31,2015),the discharge to the Brine Line was 15.060 MG. 3-4 • California Institution for Women (Permit No. D1007.2) 16756 Chino-Corona Road, Corona, CA 92880 California Institution for Women(CIW)is a state correctional facility. This facility is classified as an Industrial User and therefore Local Limits apply. The wastewater effluent to the Brine Line is generated from water softener regeneration backwash, boiler blow-down, vehicle washing, and print shop, medical and dental clinic, kitchen, and various domestic sewer connections throughout the facility. This facility is located in IEUA's service area and Is inspected by IEUA. During this reporting period (July 1, 2015 through December 31,2015), the discharge to the Brine Line was 66.49 MG. • Chino Development Corporation (Permit No. 01011.2) 15000 Pine Avenue, Chino, CA 91708 The Chino Development Corp. (CDC) developed a residential neighborhood in the City of Chino known as the Preserve. This facility is classified as an Industrial User and therefore Local Limits apply. CDC is currently permitted to discharge domestic wastewater to the Brine Line until the City of Chino completes the construction of a sewer lift station. This station will convey flows to IEUA's Regional Water Recycling Plant No. 5 (RP-5). The anticipated completion date of the lift station is delayed and a request to extend the temporary discharge to March 2017 is anticipated. During this reporting period(July 1,2015 through December 31, 2015), the discharge to the Brine Line was 62.315 MG. • Green River Golf Club (Permit No. D1032.11 5215 Green River Road, Corona, CA 92880 Green River Golf Club Is a public golf course facility. This facility is classified as an Industrial User and therefore Local Limits apply. Discharge is from a combination of restroomslshowers and food services. A sandloil separator at the golf cart wash area discharges onto a portion of the golf course as an irrigation source. Green River Golf Club has a grease interceptor outside the cafeteria to prevent oil and grease from entering the Brine Line. The Green River Golf Club permit utilizes 100% of the incoming water meter flow to determine the discharge flow. The incoming water meter is located outside of the cafeteria on the west side of the Clubhouse. During this reporting period (July 1, 2015 through December 31, 2015). the total flow to the Brine Line was 0.7443 MG. • Mission Linen Supply(Permit No.D1057-2)5400 Alton Street,Chino,CA 91710 Mission Linen Supply is an industrial laundry. This facility is classified as a Significant Industrial User and therefore Local Limits apply. Mission Linen Supply launders hotel linens, uniforms, shop towels, floor mats, table cloths, and other restaurant linens. Washroom chemicals used in the process are alkalis, surfactants, bleach and starch. Mission Linen Supply's wastewater effluent to the Brine Line is generated from laundry process water, softener regeneration wastewater, boiler blow-down, filler press filtrate, and wastewater from the truck sanitizing process. The pretreatment system at Mission Linen Supply includes oil/water separation, floatable and settleable solids separation, shaker screens, filter press,pH adjustment,and equalization tanks. During this reporting period July 1,2015 through December 31, 2015), the total flow to the Brine Line was 38.369 MG. • OLS Enerav-Chino(Permit No. D1059-1) 5601 Eucalyptus Avenue,Chino,CA 91708 OLS Energy — Chino (OLS) Is a cogeneration facility located within the CIM site. OLS generates electricity and steam for CIM and sells excess electricity to Southern California Edison Company. OLS is a categorical Industry and Is regulated under 40 CFR 423.17 (PSNS). The discharge to the Brine Line is generated from demineralization, boiler blow- down, cooling tower blow-down, water treatment evaporator blow-down, laboratory and 3-5 sampling streams,floor drains,and cooling tower basin cleaning wastes. These wastewater streams (with the exception of the cooling tower blow-down and basin cleaning wastes, which are monitored separately)are combined and passed through an oil separator, which serves as a clarifier, prior to flowing to a sump and then to the Brine Line. During this reporting period (July 1. 2015 through December 31,2015), the total flow to the Brine Line was 10.886 MG. • Repet, Inc. (Permit No. D1069-2114207 Monte Vista Avenue, Chino, CA 91710 Repet, Inc. (Repel) is a plastic recycler which processes used plastic bottles into clean plastic flakes. This facility Is classified as a Significant Industrial User and therefore Local Limits apply. Repel commenced discharge to the Brine Line in November 2012.Wastewater is generated from the shredding,grinding,and cleaning of polyethylene terephthalate(PET) plastic bottles into flakes. During this reporting period (July 1, 2015 through December 31, 2015), the total flow to the Brine Line was 2.812 MG. Existing Permits -Indirect • C.C.Graber Company(Permit No. 11006.2)315 E.W'Street, Ontario,CA 91764 C.C. Graber Company (Graber) is an olive canning plant. Graber is classified as a Categorical Industrial User(CIU)as its production process is regulated under 40 CFR Part 407—Canned&Preserved Fruits&Vegetables Processing Point Source Category(Subpart F—Canned and Preserved Fruits Subcategory). Graber grades the olives and then cures and processes them. Wastewater is generated from reverse osmosis(RO)concentrate and boiler blow-down. Graber's work is seasonal from around October through early January. During this reporting period (July 1, 2015 through December 31, 2015), the total flow discharged to the Brine Line was 0.1487 gallons. • Chemicals Inc. (Permit No. 11097.1) 13560 Colombard Court, Fontana, CA 92337 Chemicals Inc. permit became effective on October 3,2014. This facility is classified as an Industrial User and therefore Local Limits apply. Chemicals Inc. is a chemicals manufacturer that blends liquid water treatment additives for the protection of reverse osmosis and ullrafiltration systems, boilers, and cooling tower systems from corrosion, scaling, and fouling. Chemicals Inc. generates brine wastewater from an on-site water softening system used for softening potable water for use in the chemical blending operations. During this reporting period(July 1,2015 through December 31,2015)the total flow discharged to the Brine Line was 5,014 gallons. • Eastside Water Treatment Plant (Permit No. 11024-1.1) 7537 Schaefer Avenue, Ontario, CA 91761 Eastside Water Treatment Plant generates wastewater from the regeneration of ion- exchange vessels used for the removal of nitrate in groundwater for potable water reuse. This facility is classified as an Industrial User and therefore Local Limits apply. During this reporting period (July 1, 2015 through December 31, 2015), the total flow to the Brine Line was 0.2219 MG. • San Antonio Regional Hospital (Permit No. 11096-1.11999 San Bernardino Road, Upland, CA 91786 San Antonio Regional Hospital permit became effective on September 22,2014. This facility is classified as an Industrial User and therefore Local Limits apply. San Antonio Regional Hospital is a community hospital established in Upland, CA in 1924. SACH generates brine 3-6 wastewater from an on-site water softening system that softens potable water for use in the hospital operations. During this reporting period(July 1,2015 through December 31,2015), the total flow discharged to the Brine Line was 25,083 gallons. • ShawCor Pipe Protection. LLC (Permit No. 11077-2) 14000 San Bernardino Avenue, Southwest Gate No. 6. Fontana, CA 92335 ShawCor Pipe Protection, LLC (ShawCor) is a categorical industry and is regulated under 40 CFR, Part 433.17. ShawCor coats pre-manufactured steel pipe. Three coating operations are performed on-site: Pritec®,multilayer, and fusion bond/powder coating. Acid wastewater is generated from the multilayer and fusion bond/powder coating processes. The acid wastewater is stored in a tank and neutralized prior to being hauled to the Brine Line Collection Station. During this reporting period (July 1, 2015 to December 31, 2015), the total flow discharged to the Brine Line was 3,490 gallons. New Permits -Direct None New Permits-Indirect None Closed Permits-Direct None Closed Permits-Indirect None Enforcement Action • Eastside Water Treatment Plant(Permit No. 11024-1.117537 Schaefer Avenue, Ontario, CA 91761 Eastside Water Treatment Plant (EWTP) operates a facility which treats groundwater through ion-exchange vessels and distributes the potable water to residents. Wastewater is produced by the following industrial processes within the facility: Ion-Exchange Groundwater Treatment and water softener system. The wastewater is stored in a storage holding tank prior to being hauled to the IEUA Brine Line Collection Station. This facility is classified as an Industrial User and therefore Local Limits apply. On September 24, 2015, a wastewater load from EWTP began to discharge to the IEUA automated wastewater collection station. The pH monitoring system at the automated collection station measured the wastewater at 2.07 pH units. The low pH triggered the automated collection system to close the discharge valve and EWTP was prevented from discharging to the Brine Line. Subsequently, EWTP was issued an NOV on September 30, 2015. EWTP response dated October 9, 2015 stated the cause of the pH violation was due to plant processing and acid dosage issues. EWTP states all wastewater will be tested for pH prior to discharging to the Brine Line to prevent future pH violations. On October 15,2015, EWTP hauled its first load of wastewater to the IEUA Brine Line Collection Station for discharge since the pH violation. IEUA met EWTP at the Collection Station and verified the pH is in compliance with the 6.0 to 12.0 pH limit. IEUA will continue to 3-7 monitor and sample wastewater discharges to the Brine Line at its Collection Station on a routine basis. 3.2.3 Jurupa Community Services District (JCSD) Description of JCSD Founded in 1956. the JCSD is a public agency known as a Special District, governed by a 5-member,elected, Board of Directors. JCSD is responsible for providing water,sewer,and street lights for over 107,000 people, and for maintaining more than 160 acres of parks and over 25 miles of frontage landscape in the newly incorporated areas of the City of Jurupa Valley and the City of Eastvale, a 48-square-mile region of western Riverside County. In the early 1990s, residential development was occurring within the JCSD service area,but JCSD lacked wastewater treatment capacity. WMWD and JCSD entered into a series of agreements that transferred capacity in the Brine Line from WMWD to JCSD.This capacity would be used for domestic wastes until treatment capacity was available in the Western Riverside County Regional Wastewater Reclamation Plant(WRCRWRP). The WRCRWRP was completed in the late 1990s and JCSD began transferring Flows of domestic wastewater from the Brine Line into the WRCRWRP. JCSD has purchased additional capacity in the current WRCRWRP expansion project. JCSD permits facilities connected to the Etiwanda and Wineville lines to the Brine Line. The permitted facilities are described below. Existing Permits -Direct • ADESA Los Angeles (Permit No. D1001-1)11625 Nino Way, Jurupa Valley CA 91752 ADESA Los Angeles is an automobile reconditioning and wholesale auction facility. This facility is classified as an Industrial User and therefore Local Limits apply. The wastewater effluent to the Brine Line is generated from car washing operations, maintenance shop,wet sanding, laundry, and cafeteria wastes. During this reporting period (July 1, 2015 through December 31, 2015), the discharge to the Brine Line via the JCSD Wineville Avenue connection was 1.6418 MG. • Del Real Foods. LLC(Permit No. 01021.2) 11041 Inland Avenue,Jurupa Valley, CA 91752 Del Real Foods, LLC is in the business of preparing tamales, salsas, papusas, beef, pork, chicken, rice, and beans for sale as ready-to-eat meals. This facility is classified as a Significant Industrial User and therefore Local Limits apply. A 2,000 gallon grease interceptor serves the kettle room, raw meat processing area,deep fryers,equipmentwash- down room, and refrigerator condensers. A 1,000 gallon grease interceptor serves the cooked meal and packaging areas, air compressor condensate, contact cooling water, and refrigerator condensers. After passing through the interceptors, the waste flows to a Flow equalization tank and then to a dissolved air flotation (DAF) system to remove oil and grease. Discharges from the cooling tower, emergency ammonia dump, bailer, and air compressors pass through a 1,500 gallon clarifier prior to connecting to the process wastewater sampling manhole. During this reporting period(July 1,2015through December 31, 2015)the discharge to the Brine Line via the JCSD Etiwanda connection was 32.4065 MG. 3-8 • Magnolia Foods (Permit No. D1053-21 11058 Philadelphia Avenue, Jurupa Valley, CA 91752 Magnolia Foods is a corn and flour tortilla manufacturing facility. This facility is classified as an Industrial User and therefore Local Limits apply. Dry premixed tortilla flour is mixed with water and cooked on-site to make corn and flour tortillas. The wastewater effluent is from facility cleaning, and utensil and equipment sanitation. The process wastewater flows through a 1,500 gallon clarifier with a sampling manhole. This facility is connected to the JCSD Etiwanda connection. During this reporting period (July 1, 2015 through December 31, 2015),the discharge to the Brine Line was 1.7247 MG. • Metal Container Corporation (Permit No. D1056-21 10980 Inland Avenue, Jurupa Valley, CA 91752 Metal Container is an aluminum can manufacturer. The wastewater effluent to the Brine Line is generated from can washer blow-down, oil sputter supernatant, water conditioning brines, cooling tower blow-down, and boiler blow-down. Metal Container Corporation is a categorical industry and is regulated under 40 CFR 465.45. During this reporting period (July 1, 2015 through December 31, 2015) the discharge to the Brine Line via the JCSD Etiwanda connection was 38.6855 MG. • Wakunaga of America Co., Ltd. Mira Loma Plant#1 (Permit No. D1084.2) 11216 Philadelphia Avenue, Jurupa Valley, CA 91752 Wakunaga of America is a nutraceutical manufacturer. This facility is classified as an Industrial User and therefore Local Limits apply. The wastewater effluent to the Brine Line is generated from large blending and manufacturing equipment wash-downs, an on-site laundry facility, and floor cleaning equipment. During this reporting period (July 1, 2015 through December 31, 2015), the discharge to the Brine Line, via the JCSD Etiwanda Avenue connection was 0.3962 MG. • Wakunaga of America Co., Ltd. Mira Loma Plant#2(Permit No. D1085-1) 11093 Venture Drive, Jurupa Valley, CA 91752 Wakunaga of America is a garlic powder manufacturer. This facility is classified as an Industrial User and therefore Local Limits apply. The wastewater effluent to the Brine Line is generated from garlic wash waste, floor and equipment cleaning, vacuum extraction of garlic extract, and water conditioning brines. During this reporting period (July 1, 2015 through December 31, 2015), the discharge to the Brine Line, via the JCSD Etiwanda Avenue connection was 0.7557 MG. Existing Permits -Indirect None New Permits -Direct None New Permits -Indirect None Closed Permits -Direct None 3-9 Closed Permits -Indirect None Enforcement Action None 3.2.4 San Bernardino Municipal Water Department(SBMWD) Description of SBMWD On February 10, 2004, Valley District and SBMWD entered into a Collection Station Operating Agreement. Valley District is one of the member agencies of SAW PA and owns capacity rights for discharges to the Brine Line. SBMWD owns and operates the Chandler Water Reclamation Plant(WRP),which includes discharges to the Santa Ana River,as well as to the Brine Line. SBMWD owns the Collection Station at its W RP and accepts brine wastewater delivered by truck. The Collection Station is connected directly to the Brine Line. SBMWD is authorized under the Operating Agreement,as an agent of Valley District, to operate the Collection Station. This Collection Station serves as the primary brine disposal location for facilities in Valley District's service area. The industries which have their wastewater normally hauled to the SBMWD Collection Station are permitted and inspected by SBMWD in accordance with the Operating Agreement between Valley District and SBMWD. SBMWD is responsible for supporting the implementation of the SAW PA Pretreatment Program for industries located within SBMW D's service area. SAW PA and SBMWD jointly permit nine(9)indirect industrial users that haul wastewater to the collection station. Existing Permits -Direct None Existing Permits -Indirect • Angelica Textile Services (Permit No. 11003.2.1) 925 South 81h Street, Colton, CA 92324 Angelica Textile Services is an industrial laundry engaged in supplying on a rental or contract basis, work uniforms,towels, and linens. This facility is classified as an Industrial User and therefore Local Limits apply. A self- regenerating soft water system is used to soften the potable water supply prior to the washing process. The resin contained in the soft water tank is used to remove the calcium and magnesium ions (hardness) from the potable water supply. Spent resin is recharged with a sweet brine solution, containing concentrated sodium. Approximately 35,600 gallons per month of spent brine solution is discharged to an on-site brine storage tank. The spent brine solution is hauled to a Brine Line Collection Station, During this reporting period (July 1, 2015 through December 31, 2015),the total Flow discharged to the Brine Line was 0.2180 MG. • City of Riverside John W. North Treatment Plant(Permit No.11014-1.1) 22001 Grand Terrace Road, Grand Terrace,CA 92313 The City of Riverside John W. North Treatment Plant produces drinking water using a submerged membrane process.This facility is classified as an Industrial User and therefore Local Limits apply. Membranes are cleaned with low pH or highly chlorinated water. Cleaning wastewater is pumped to a 3,000 gallon tank where it is neutralized to a pH of 7.0, 3-10 and any residual chlorine is removed using sodium hypochlorite, phosphoric acid and citric acid. The spent brine solution is hauled to the Brine Line Collection Station. During this reporting period (July 1, 2015 through December 31, 2015), there was no discharge to the Brine Line. • East Valley Water District Well#107(Permit No. 11022-2.1) 1401 Citrus Avenue, San Bernardino, CA 92404 The East Valley Water District Well #107 is a well water extraction and treatment site. This facility is classified as an Industrial User and therefore Local Limits apply. Contaminated groundwater is treated to remove nitrates and perchlorale with an Ion exchange system. The exchange process uses a saturated salt solution. The regeneration and rinsing process generates a waste brine solution. The spent brine solution is hauled to the Brine Line Collection Station. During this reporting period(July 1, 2015 through December 31, 2015), there was no discharge to the Brine Line. • Farmdale Creamery, Inc. (Permit No. 11026-11 1049 W. Baseline Road, San Bernardino, CA 92411 Farmdale Creamery, Inc. is a manufacturer of cheese, sour cream, buttermilk, and butter products. This facility Is classified as an Industrial User and therefore Local Limits apply. A self-regenerating soft water system Is used to soften the potable water supply prior to the manufacturing process. The resin contained in the soft water tank is used to remove the calcium and magnesium ions (hardness) from the potable water supply. Spent resin is recharged with a sweet brine solution, containing concentrated sodium. Approximately 4,983 gallons per month of spent brine solution is discharged to two(2)on-site brine storage tanks. The spent brine solution is hauled lu the Cullecliun Station. During this reporting period(July 1,2015 through December 31,2015),the total flow discharged to the Brine Line was 4,537 gallons. • Loma Linda University Power Plant (Permit No. 11051.1.2) 11100 Anderson Street, Loma Linda, CA 92350 Loma Linda University Power Plant is an electrical generating facility. Two natural gas and one steam turbine generate approximately 11 MW of electricity for the Loma Linda University and Medical Center. This facility is classified as an Industrial User and therefore Local Limits apply, A self-regenerative soft water system and RO system are used to condition the water supplied to the boilers which generate the steam that powers the turbines. The resin contained In the soft water system Is used to remove the calcium and magnesium ions (hardness) from the potable water supply. The spent resin is recharged with a sweet brine solution containing concentrated sodium. The spent brine waste Is diverted from the domestic sewer and stored on-site. Approximately 44,616 gallons per month of spent brine solution Is discharged to three brine storage tanks located on-site. The spent brine waste is hauled to the Collection Station. During this reporting period (July 1, 2015 through December 31, 2015). the total flow discharged to the Brine Line was 0.2564 MG. Loma Linda Veterans Affairs Medical Center(Permit No. 11052.2.1) 11201 Benton Street, Loma Linda, CA 92357 Loma Linda Veterans Affairs Medical Center is a medical facility which provides full service hospital care for veterans. This facility is classified as an Industrial User and therefore Local Limits apply. A self-regenerating soft water system is used to soften the potable water supply prior to feeding the boiler system. The resin contained in the soft water tank Is used to remove calcium and magnesium ions (hardness) from the potable water supply. Spent resin is recharged with a sweet brine solution, containing concentrated sodium. 3-11 Approximately 12,738 gallons per month of spent brine solution is discharged to a 7,000 gallon underground storage tank located on-site. The spent brine waste is hauled to the Collection Station. During this reporting period (July 1, 2015 through December 31, 2015), the total flow discharged to the Brine Line was 0.1112 MG. • Patton State Hospital (Permit No. 11060-1.31 3102 E. Highland Avenue, Patton, CA 92369 Patton State Hospital is a state run psychiatric hospital. This facility is classified as an Industrial User and therefore Local Limits apply. A self-regenerative soft water system is used to soften the potable water supply prior to the boilers,which provides heated water for various operations throughout the facility. The resin contained in the soft water tank is used to remove the calcium and magnesium ions (hardness) from the potable water supply. Spent resin is recharged with a sweet brine solution, containing concentrated sodium. Approximately 1,668 gallons per month of spent brine solution is discharged to a 4,000 gallon brine storage tank. The spent brine solution is hauled to the Collection Station. During this reporting period (July 1, 2015 through December 31, 2015), the total flow discharged to the Brine Line was 9,558 gallons. • Rayne Water Conditioning (Permit No. 11066-1.11 939 W. Reece Street, San Bernardino, CA 92411 Rayne Water Conditioning regenerates resin contained in soft water exchange tanks for commercial and residential customers. This facility is classified as an Industrial User and therefore Local Limits apply. The resin contained in the soft water tank is used to remove the calcium and magnesium ions (hardness) from the potable water supply. Spent resin is recharged with a sweet brine solution, containing concentrated sodium. Approximately 83,062 gallons per month of spent brine solution is discharged to one of multiple on-site brine storage tanks. The spent brine solution is hauled to the Collection Station. During this reporting period(July 1,2015 through December 31, 2015),the total flow discharged to the Brine Line was 0.5573 MG. • SunOpta Food Solutions (Permit No. 11080-1.21 741 E. Baseline Street, San Bernardino,CA 92410 SunOpta Food Solutions is a manufacturer of citrus and fruitjuices. This facility is classified as an Industrial User and therefore Local Limits apply. A self-regenerative soft watering system is used to soften the potable water supply priorlo the boilers,which provides heated water for various operations throughout the facility. The resin contained in the soft water tank is used to remove the calcium and magnesium ions (hardness)from the portable water supply. Spent resin is recharged with a sweet brine solution, containing concentrated sodium. Approximately 1,505 gallons per month of spent brine solution is discharged to a 1,200 gallon brine storage tank. The spent brine solution is hauled to the Collection Station. During this reporting period (July 1, 2015 through December 31, 2015), the total flow discharged to the Brine Line was 12,846 gallons. New Permits- Direct None New Permits -Indirect None Closed Permits - Direct None 3-12 Closed Permits-Indirect None Enforcement Action SunOpta Food Solutions (Permit No. 11080-1.2), 741 E. Baseline Street, San Bernardino, CA 92410 SunOpta Food Solutions - San Bernardino, identified as an Industrial User, is a manufacturer of citrus and fruit juices. A self-regenerative soft watering system is used to soften the potable water supply prior to the boilers, which provides heated water for various operations throughout the facility. The resin contained in the soft water tank is used to remove the calcium and magnesium ions(hardness)from the portable water supply. Spent Resin is recharged with a sweet brine solution, containing concentrated sodium.Approximately 200 gallons per month of the spent brine solution is discharged to a 1,200 gallon brine storage tank. The spent brine solution is hauled to the SBMWD Brine Line Collection Station. This facility is classified as an Industrial User and therefore Local Limits apply. On January 12, 2015, SunOpta Food Solutions - San Bernardino (SunOpta) exceeded the Copper concentration limit of 3.0 mg/L. SBMWD issued a NOV to SunOpta on March 31,2015. TO correct the continued Copper violations,SunOpta installed a new water softener system, plastic storage tank, and chelating resin filters to remove Copper from wastewater. Results of the first Copper MPIO indicated SunOpta was unable to consistently achieve compliance with the Copper concentration limit of 3.0 mg/L. On June 24, 2015 SunOpta installed a filter with chelating resin to remove Copper from the wastewater. SunOpta set a maintenance schedule of monthly for replacement of the filter. This frequency would be increased should effluent Copper Concentrations trend upwards. On August 3,2015,SBMWD issued a NOV and placed SunOpta in SNC for continued Copper violations. SunOpta was required to collect additional Copper samples to demonstrate consistent compliance with the Copper concentration limit and to be removed from SNC status. On December 14,2015 SunOpta submitted the sixth and final Copper MPIO result. All six Capper MPIO sample results were in compliance with the 3.0 mg/L concentration limit. SBMWD to conduct unannounced site inspections and collect grab samples from SunOpta's storage tank and from SunOpta's liquid waste hauler to confirm compliance status. SBMWD will review SunOpta's compliance status in February 2016. 3.2.5 San Bernardino Valley Municipal Water District (Valley District) Description of Valley District Valley District's headquarters are located in the City of San Bernardino and Valley District serves most of the northern and eastern reaches of the watershed in San Bernardino County,with a small portion of its service area in Riverside County. Valley District was formed in 1954 to plan for the long-range water supply for the San Bernardino Valley. It imports water into its service area through participation in the California State Water Project and manages groundwater storage within its boundaries. It was incorporated under the Municipal Water District Act of 1911 (California Water Code Section 7100 at seq., as amended). Its enabling act includes a broad range of powers to provide water, as well as wastewater, storm water disposal,recreation, and fire protection services. 3-13 Valley District is a Municipal Water District responsible for the implementation of the pretreatment program for the industries connected to the Brine Line within its service area (Brine Line Reach IV-E). Valley District permits two(2)direct connections to the Brine Line. Two(2)are regulated with Direct Discharger Permits. On February 10,2004,Valley District and SBMWD entered into a Collection Station Operating Agreement which is updated from time to time. The most recent version of the agreement is dated August 2011. Valley District is one of the member agencies of SAW PA and owns capacity rights for discharges to the Brine Line. Existing Permits -Direct • Aqua Manse Power Plant (Permit No. D1002-2) 2040 Aqua Mansa Road, Colton, CA 92324 Ague Manse Power Plant is a 48-megawatt electrical generating facility comprised of single natural gas-fired LM 6000 aero derivative combustion turbine operating in a simple cycle mode. This facility is classified as a Significant Industrial User and therefore Local Limits apply. Ague Manse Power Plant is permitted to discharge RO concentrate water, filter backwash,spent evaporative cooling water, and the clarified wastewater from the oiligrease separator. All turbine wash water is contained in the waste wash water tank and disposed of properly. Aqua Manse began discharging in May of 2003, During this reporting period (July 1, 2015 through December 31,2015), the total flow to the Brine Line was 0.608 MG. • Mounlainview Generating Station (Permit No. D1058-1.1) 2492 W. San Bernardino Avenue, Redlands, CA 92374 Mountainview Generating Station is a categorical industry and is regulated under 40 CFR 423.17 (PSNS), Steam Electric Power Generation Point Source Category. Wastewater is generated from cooling tower blow-down and process wastewater from equipment cleaning. Pretreatment consists of chemical precipitation, chlorination, filtration, and pH adjustment. During this reporting period (July 1, 2015 through December 31, 2015).the total flow to the Brine Line was 78.621 MG. Existing Permits -Indirect None New Permits -Direct None New Permits -Indirect None Closed Permits -Direct None Closed Permits -Indirect None Enforcement Action None 3-14 3.2.6 SAWPA Description of SAWPA SAWPA is a Joint Powers Authority (JPA), classified as a Special District under State of California law. Five member agencies make up SAWPA. The agencies include the five largest water agencies in the Santa Ana River Watershed. SAWPA operates the Inland Empire Brine Line that connects to OCSD's collection system and the POTW. SAWPA, through the MOU with OCSD, has the primary responsibility to ensure adequate implementation of pretreatment program responsibilities in the Upper Basin of the Brine Line. The member and contract agencies act on behalf of SAWPA as the primary contact with industries and manage information (permit application, permits, inspections, monitoring, enforcement, reporting, etc.). SAWPA and the member/contract agencies execute dual signature permit issued by SAWPA. SAWPA is responsible for the implementation and management of the pretreatment program and consolidates program information to communicate program activities to OCSD. SAWPA keeps current with member and contract agency programs through informal, formal and routine daily communications,joint program activities (e.g., inspections), and periodic member/contract agency program audits. SAWPA issues Direct Discharger Permits to member/contract agency owned and operated facilities (e.g., groundwater desalters), one Special Purpose Direct Discharger Permit and all LW H Permits, Existing Permits -Direct • EMWD Energy Dissipater (Permit No. E1068-2) 636 Minthorn Street, Lake Elsinore, CA 92530 This permit is issued by EMWD to allow discharge to the Brine Line for emergency situations only. This facility is classified as a Significant Industrial User due to potential daily discharge rates in an emergency situation and therefore Local Limits apply. Discharge to the Brine Line will only be made when the recycled water, to be discharged to the Temescal Creek, is off-spec due to high or low pH and/or chlorine residual. The Permit is limited to a maximum of 3 MGD. The discharge must meet all discharge limits to the Brine Line. During the reporting period (July 1, 2015 through December 31, 2015), no recycled water was discharged to the Brine Line. • EMWD Perris and Menifee Desalination Facility (Permit No. D1061-2) 29541 Murrieta Road, Menifee, CA 92856 The Perris and Menifee Desalination Facility was issued its current permit by SAWPA on September 10,2013, This facility is classified as a Significant Industrial User and therefore Local Limits apply. This facility, located at 29541 Murrieta Rd., Menifee Ca. 92586, owned and operated by EMWD, uses reverse osmosis to treat brackish or high TDS groundwater for distribution to the public for potable use. Wastewater is produced by processing this brackish water through reverse osmosis membranes with the concentrate being discharged to the Brine Line. Two times per year a clean in place operation is performed on each train of membranes, of which there are four. This results in high and low pH solutions soaking the membranes separately and then discharging each into a neutralization tank before being discharged to the Brine Line. During this reporting period (July 1, 2015 through December 31,2015), the total flow to the Brine Line was 361.9476 MG at approximately 7,650 mg/L of TDS. 3-15 • EMWD Railroad Canyon Pipeline (Permit No. E1067-2.1) Railroad Canyon Road, Canyon Lake, CA 92587 This permit is issued by SAWPA to allow discharge to the Brine Line for emergency situations only (example; Reach 4 recycled water dewatering). This facility is classified as a Significant Industrial User due to potential daily discharge rates in an emergency situation and therefore Local Limits apply. During the reporting period (July 1, 2015 through December 31, 2015), no recycled water was discharged to the Brine Line. • Henry Wochholz Regional Water Recycling Facility's Reverse Osmosis Facility(Permit No. D1090-1.1) 880 W. County Line Road, Calimesa, CA 92320 The Henry Wochholz Regional Water Recycling Facility's Reverse Osmosis Facility was issued a permit by SAWPA on May 2, 2014. This facility is classified as a Significant Industrial User and therefore Local Limits apply. This 2.5 MGD facility has been designed for the Henry Wochholz Regional Water Recycling Facility owned and operated by the Yucaipa Valley Water District to improve the quality of existing Title 22 quality reclaimed water. The reject brine waste produced from the RO process at the RO Facility will be discharged to the Brine Line. The RO concentrate is estimated to have TDS in the range of 2,600 to 3,600 mg/L, Hardness from 780 to 1,300 mg/L and Conductivity from 369 to 3.999 umhos/cm. Once operational the RO facility is scheduled to operate one shift seven days a week. This facility was not operational during the reporting period. Due to budgetary concerns the permittee has decided to incrementally delay the startup of the facility until mid-2016. SAWPA continues to inspect al a minimum of quarterly to review the facility's operational status. During this reporting period (July 1, 2015 through December 31, 2015), no wastewater was discharged to the Brine Line from this facility. • IEUA Collection Station (Permit No. D1035-2.1) 16400 El Prado Road, Chino, CA 91710 The IEUA Collection Station located at 16400 El Prado Road, Chino, CA provides a brine disposal location for facilities in the SAWPA service area. This facility is classifled as a Significant Industrial User and therefore Local Limits apply. Five IUs are currently permitted to haul brine wastewater to the IEUA Collection Station as their primary Collection Station. No septic waste is accepted at the IEUA Collection Station. The pH of each load is tested prior to discharge and must be between 6.0 and 12.0 units. If a load is found to be out of range for pH,the station automatically locks a valve preventing discharge to the Brine Line. During this reporting period (July 1, 2015 to December 31, 2015), IEUA received 0.4089 MG. • Inland Bioenergy. LLC (Permit No. D1072-1) 16090 Mountain Avenue, Chino, CA 91708 Inland Bioenergy,LLC is a liquid food waste processing facility,which generates biogas and electricity from food waste from commercial facilities. This facility is classified as a Significant Industrial User and therefore Local Limits apply. Wastewater is generated from the anaerobic digestion and digester effluent dewatering operations. During this reporting period (July 1, 2015 to December 31, 2015), the total flow to the Brine Line was 11.9078 MG. 3-16 • Inland Empire Utilities Agency (Los Serranos) (Permit No. E1037.1) 6075 Kimball Avenue,Chino, CA 91708 This permit authorizes emergency discharge of wastewater from IEUA's Chino Interceptor/Los Serranos Trunk Sewers to the Brine Line. This facility is classified as a Significant Industrial User due to potential daily discharge rates in an emergency situation and therefore Local Limits apply. The permit is intended to be for emergency use only in the event of a catastrophic failure of RP-5's influent pump station. During this reporting period (July 1, 2015 to December 31, 2015), there were no emergency discharges to the Brine Line. • JCSD Wells 17& 181on Exchange Treatment Facility(Permit No. D1040.2) 3474 De Forest Circle,Jurupa Valley, CA 91752 JCSD Well 17 & 18 IXP is a potable water treatment plant that utilizes ion exchange technology to remove nitrates from well water for delivery to JCSD's customers. This facility is classified as a Significant Industrial User and therefore Local Limits apply. The IXP currently has capacity to treat up to 5 MGD. Wastewater is discharged from the nitrate and water softener vessel regeneration processes, and from the automatic nitrate and chlorine residual analyzers. During this reporting period(July 1,2015 through December 31,2015), the discharge to the Brine Line via the JCSD Etiwanda Avenue connection was 2.7580 MG. • Jurupa Community Services District - Archibald Meterina Station (SAWPA Permit No. E1041.116990 Archibald Avenue, Eastvale, CA 92880 This connection was and originally provided residential sewage disposal for 495 homes. Only domestic wastewater from the housing subdivision is generated. The domestic flow was diverted to the W RCRWA SRPS in 2007. This permit is for emergency situations only. This facility is classified as an Industrial User due to potential daily discharge rates in an emergency situation and therefore Local Limits apply. JCSD is not permitted to discharge any wastewater to this Brine Line connection, at any time, without previously notifying SAWPA. During this reporting period(July 1,2015 through December3l,2015),there were no emergency discharges to the Brine Line. • Junupa Community Services District - Celebration Metering Station (Permit No.D1042-1)5972 Hamner Avenue, Eastvale, CA 92880 This connection originally provided residential sewage disposal for 733 apartments and 244 residential homes. Only domestic wastewater from the apartments and residential homes is generated.The domestic flow was diverted to the W RCRWRP in October 2012. This facility is classified as a Significant Industrial User and therefore Local Limits apply. JCSD treats this permit as an emergency permit and will notify SAWPA prior to any discharge, until the permit is reissued as an emergency permit. During this reporting period (July 1, 2015 through December 31, 2015),there were no emergency discharges to the Brine Line. • Jurupa Community Services District-Chandler Lift Station(Permit No.E1043- 1)14087 Chandler Street, Eastvale, CA 92880 This connection was originally provided residential sewage disposal for tract residential homes. Only domestic wastewater was generated from this connection.The domestic flow was diverted to the WRCRWRP in March of 2007. This permit is for emergency situations only. This facility is classified as an Industrial User due to potential daily discharge rates in an emergency situation and therefore Local Limits apply. JCSD is not permitted to discharge any wastewater to this Brine Line connection, at any time, without previously notifying SAWPA. 3-17 JCSD is allowed to test run the pumping system at the Chandler Connection with potable water on a quarterly frequency.During this reporting period(July 1,2015 through December 31,2015),there were no emergency discharges to the Brine Line. • Jurupa Community Services District - Etiwanda (Permit No. D1044-21 11201 Harrel Street, Mira Loma, CA 91752 This permit authorizes JCSD to discharge non-reclaimable industrial wastewater and domestic wastewater to the Brine Line. This facility is classified as a Significant Industrial User and therefore Local Limits apply. The discharge is monitored at the Brine Line connection on Etiwanda Avenue. There are five (5) permitted facilities that discharge through the Etiwanda Avenue connection that are permitted by JCSD. Additional flow to this connection is generated from a small number of commercial warehouses, as domestic wastewater. Roger D. Teagarden Ion Exchange Water Treatment Plant,JCSD Wells 17 & 18 Ion Exchange Treatment Facility, and the Chino II Desalter share this connection and are permitted directly by SAWPA. During this reporting period (July 1, 2015 through December 31,2015).the discharge from the Etiwanda Connection (excluding Chino II)was 122,3053 MG. The JCSD permitted dischargers are as follows and are described in detail in Section 3.2.3: 1. The SAWPA Del Real Foods, LLC(Permit No. 01021-2) 2. Magnolia Foods (Permit No. D1053-2) 3. Metal Container Corporation (Permit No. D1056-2) 4. Wakunaga of America Co., Ltd. Mira Loma Plant#1 (Permit No. D1084-2) 5. Wakunaga of America Co., Ltd. Mira Loma Plant#2(Permit No. D1085-1) Permitted dischargers are as follows and are described within this section: 1. The Chino Desalter Authority II (Permit No. D1010-2) 2. Roger D. Teagarden Ion Exchange Water Treatment Plant(Permit No. D1070-2) 3. JCSD Wells 17& 18 Ion Exchange Treatment Facility(Permit No. D1040-2) • Jurupa Community Services District- Hamner (Permit No. D1045-2.1) 11201 Harrel Street, Mira Loma, CA 91752 This connection consists of domestic wastewater generated from residential and a small number of commercial warehouses.This facility is classified as a Significant Industrial User and therefore Local Limits apply. During this reporting period (July 1, 2015 through December 31, 2015), discharge to the Brine Line was 5.011 MG. • Jurupa Community Services District-Hamner Lift Station (Permit No. E1046- 2)7302 Hamner Avenue, Eastvale, CA 91752 The JCSD connection to the Brine Line at the Hamner Lift Station originally provided residential sewage disposal for residential homes. This facility is classified as a Significant Industrial User and therefore Local Limits apply. Only domestic wastewater from the residential homes is generated. The domestic flow was diverted to the WRCRW RP in April of 2007. This permit is for emergency situations only. This facility is classified as a Significant Industrial User due to potential daily discharge rates in an emergency situation and therefore Local Limits apply. JCSD is not permitted to discharge any wastewater to this Brine Line connection,at anytime,without previously notifying SAWPA.JCSD is allowed to test run the pumping system at the Hamner Lift Station Connection Line with no pdor notification to SAWPA. During this reporting period (July 1, 2015 through December 31, 2015), there were no emergency discharges to the Brine Line. 3-18 • Jurupa Community Services District- Harrison Avenue (Permit No. E1047-2) 6998 Harrison Avenie, Eastvale, CA 92880 The JCSD connection to the Brine Line at Harrison Avenue was originally provided residential sewage disposal original.This facility is classified as a Significant Industrial User due to potential daily discharge rates in an emergency situation and therefore Local Limits apply. Only domestic wastewater from the residential homes is generated. The domestic flow was diverted to the WRCRWRP in March 2007. This permit is for emergency situations only.This facility is classified as a Significant Industrial User due to potential daily discharge rates in an emergency situation and therefore Local Limits apply. JCSD is not permitted to discharge any wastewater to this Brine Line Connection, at any time, without previously notifying SAWPA. During this reporting period (July 1, 2015 through December 31, 2015), there were no emergency discharges to the Brine Line. • Jurupa Community Services District - Wineville (Permit No. D1048-2) 5101 Wineville Avenue,Jurupa Valley, CA 91752 This permit authorizes JCSD to discharge non-reclaimable industrial wastewater and domestic wastewater to the Brine Line. This facility is classified as a Significant Industrial User and therefore Local Limits apply. The discharge is monitored at the connection to the Brine Line on Wineville Avenue. There is one permitted facility that discharges through the Wineville Avenue connection. Additional flow to this connection is generated from a small number of commercial warehouses, as domestic wastewater. The Chino II Desalter shares this connection, and is permitted directly by SAWPA. During this reporting period (July 1, 2015 through December 31, 2015), the discharge from the Wineville Avenue connection (excluding Chino II)was 20.5118 MG. The JCSD permitted discharger is as follows and is described in detail in Section 3.2.3: 1, Adesa Los Angeles (Permit No. D1001-1) • EMWD Collection Station (Permit No. D1055-1)29541 Murrieta Road, Menifee, CA 92586 The EMWD Collection Station located at 29541 Murrieta Road, Menifee, CA, provides a brine disposal location for facilities in the SAWPA service area. This facility is classified as a Significant Industrial User and therefore Local Limits apply. Two IUs are currently permitted to haul brine wastewater to the EMWD Collection Station as their primary Collection Station. No septic waste is accepted at the EMWD Collection Station, During this reporting period (July 1, 2015 through December 31, 2015) EMWD received 14,038 million gallons (MG) at its Collection Station, with an average daily volume of 0.0747 MG. [This includes flow from EMWD's permitted Indirect Dischargers that had to utilize an alternate Collection Station on a few occasions.] There is no wastewater generated at this facility. • Roper D. Teagarden Ion Exchange Water Treatment Plant(Permit No. 01070- 2)4150 Etiwanda Avenue, Jurupa Valley, CA 91752 The Roger D.Teagarden Ion Exchange Water Treatment Plant is a potable water treatment plant that utilizes ion exchange technology to remove nitrates from well water for delivery to JCSD's customers. This facility is classified as a Significant Industrial User and therefore Local Limits apply. The IXP currently has capacity to treat up to 21 MGD. Wastewater is discharged from the nitrate and water softener vessel regeneration processes, and from the automatic nitrate and chlorine residual analyzers. During this reporting period(July 1,2015 through December 31, 2015) the discharge to the Brine Line, via the JCSD Etiwanda Avenue connection was 15.3540 MG. 3-19 e SBMWD Collection Station (Permit No. D1076.2.1) 399 Chandler Place, San Bernardino, CA 92408 The SBMWD's Collection Station is located at the City of San Bernardino's Water Reclamation Plant and provides a brine disposal location for facilities in Valley District's service area. This facility is classified as a Significant Industrial User and therefore Local Limits apply. Thirteen (13) IUs are currently permitted to haul brine wastewater to the SBMWD Collection Station as their primary Collection Station. No septic waste is accepted at the Collection Station. The pH of each load is checked prior to discharge to the Brine Line and must be between 6.0 and 12.0 Standard pH Units to be accepted. During this reporting period (July 1, 2015 through December 31, 2015), a total 1.1698 MG was received at the Collection Station. • San Bernardino Municipal Water Department (Permit No. E1075-11 399 Chandler Place, San Bernardino, CA 92408 This permit authorizes emergency discharge of wastewater to the Brine Line. This would only occur if the Rapid Infiltration and Extraction System facility was unable to process the incoming wastewater. This facility is classified as a Significant Industrial User due to potential daily discharge rates in an emergency situation and therefore Local Limits apply. The wastewater discharged to the Brine Line will only occur under extreme conditions in the event the offsite Rapid Infiltration and Extraction Facility is unable to process the incoming volume of wastewater. During this reporting period (July 1, 2015 through December 31, 2015),there was no discharge to the Brine Line. • Strinofellow Pretreatment Facility (Permit No. D1079-2) 3450 Pyrite Street. Riverside, CA 92509 The Stringfellow site is in the SAWPA service area and was used as a hazardous waste landfill from 1956 to 1972. During that period,approximately 34 MG of liquid industrial waste from Orange and other surrounding counties were deposited at the site. Included in this waste were acids,caustics, solvents, pesticides,cyanides,and metal compounds. The site closed when liquid waste was apparently percolating from the waste pits and contaminating underlying soil and groundwater. The State of California is currently in charge of cleaning the contaminated groundwater at the site. The contaminated groundwater is pumped to treatment units that remove metals and organics.The treated water is then discharged to the Brine Line.During this reporting period (July 1, 2015 through December 31, 2015). 18.1477 MG of wastewater were discharged to the Brine Line. Discharge volume and analytical data are shown in Table 3.1. OCSD's Source Control inspectors visit the site monthly to sample and review the Stringfellow logbook, which shows self-monitoring sample data. OCSD and SAWPA conduct independent quarterly inspections. Sampling by both OGSD and SAWPA and analysis by certified laboratories confirms that the discharge consistently meets the limits required by the discharge permit. OCSD and SAWPA staff reviews the laboratory analyses and other data regarding constituent sample results and operational changes. DTSC continues moving forward with the Pyrite Canyon Treatment Facility (PCTF) Development Project.The PCTF will be an upgraded, modernized,and a safer replacement of the existing aging Stringfellow plant built in 1985. Construction of the PCTF was underway during the reporting period with completion slated for 2016. Table 3.1 presents the average discharge concentrations and flows at Stringfellow. 3-20 TABLE 3.1 -AVERAGE HEAVY METAL DISCHARGE CONCENTRATIONS AND TREATED MONTHLY FLOWS AT THE STRINGFELLOW CLEAN-UP SITE,AS REPORTED BY THE SANTA ANA WATERSHED PROJECT AUTHORITY SAWPA ,JULY 1, 2015 THROUGH DECEMBER 31, 2015 Discharge Constituent Concentrations(mglL)• Total Discharge Cyanide Toxic Date Gallons Arsenic Cadmium Chromium Copper Lead Mercury Nickel Silver Zinc Total Organics 2015 July 2.928,200 0.0017 0.0013 ND 0,0025 NO 0.00001 0.0161 ND 0.0617 NO NO August 3,023,500 0.0005 0.0016 ND 0.0019 NO NO 0.0162 NO 0.0432 ND 0.0003 September 2,997,900 0.0012 0,0013 NO 0.0023 NO 0.00001 0.0144 NO 0.0630 ND 0.0003 October 3.093,900 0.0007 0.0011 NO 0.0017 0.0002 0.00002 0.0122 0,0001 0.0474 NO 0.0005 November 2,628.600 0.0008 0.0011 ND 0,0016 0,0001 ND 0.0135 ND 0,0283 NO 0,0015 December 3.475.600 0.0014 0.0020 ND 0.0014 0.0001 ND 0.0219 0.0013 0.0368 NO 0.0006 Summary Flow(gall Average concentration(mo/L) 2015 (1/2 year) 18.147,700 0.0011 NO NO 0.0019 0.0001 ND 0.0159 0.0003 0.0475 NO 0.0005 2014/15 34.093,900 0.0009 0.0007 0,0003 0.0012 NO NO 0,0089 0,0003 0.0416 NO 0.0005 2013114 34,969,266 NO 0.0001 ND 0.0010 ND NO 0,0116 ND 0.0144 0.0006 0.0002 2012/13 40,412,600 NO 0.0012 ND ND ND 0.000005 0.0295 NO 0.0150 NO 0.0003 2011112 52.163,058 0,0001 0.0015 ND NO ND NO 0.0299 ND 0.0034 NO 0.0072 2010111 48.106999 0.0002 0.0037 NO NO ND NO 0,0462 ND 0.0013 NO 0.0013 Permit Discharge Limitation- Not applicable 2.0 0.064 2.0 3.0 0.58 0.03 3,51 0.43 0.7 1.2 0.58 ND= Not Detectable NA= December samples not available at report time. This represents the average of all samples taken during the month. These values represent the discharge limits that must be achieved by the Stringfellow site in accordance with their discharge permit issued by SAWPA to California Department of Toxic Substances Control. 3-21 • The Chino Desalter Authority I (Permit No. D1081-21 6905 Kimball Avenue, Chino, CA 91710 The Chino Basin Desalter Authority is supplied with groundwater from 14 wells in the local area.The brackish water is converted to a potable water quality using reverse osmosis(RO) and ion exchange (IX)technologies. Wastewater is generated from RO concentration and IX regeneration processes. This facility is commonly known as the Chino I Desalter. This facility is classified as a Significant Industrial User and therefore Local Limits apply. During this reporting period (July 1, 2015 to December 31, 2015), the facility discharged 361.662 MG at approximately 6,533 mg/L of TDS. • The Chino Desalter Authority II (Permit No. D1010-21 11251 Harrel Street, Jurupa Valley, CA 91752 The Chino II Desalter was designed to accomplish the following objectives: 1. To provide a safe and dependable potable water supply source for local urban users. 2. To mitigate high TDS and nitrate levels in the local groundwater from many years of dairy farming in the area. The Chino II Desalter is supplied with brackish water from nine (9) wells in the local area. The brackish water is converted to a potable water quality using RO technology. The plant has capacity to produce an average of 10 MGD and a maximum of 15 MGD of potable water with brine concentrate discharge of approximately 1.5 MGD at the Etiwanda Avenue connection and 0.2 MGD at the Wineville Avenue connection that discharge to the Brine Line. The potable water produced augments the water supply for four entities, Chino Hills, Chino, Norco, and the Jurupa Community Services District. This facility is classified as a Significant Industrial User and therefore Local Limits apply. During this reporting period (July 1, 2015 through December 31, 2015), the total brine discharged to the Etiwanda Avenue connection was 122.3053 MG,for an average daily flow of 0.6506 MGD,with an average of 3,233 mg/L of TDS. At the Wineville Avenue connection, the total brine discharged was 20.5118 MG with an average of 15,000 mg/L of TDS. • WMWD Arlington Desalter Facility (Permit No. D1088-2.11 11611 Sterling Avenue, Riverside,CA 92503 WMWD and Orange County Water District, member agencies of SAWPA, in cooperation with the Metropolitan Water District of Southern California and the State of California Water Resources Control Board, constructed the Arlington Desalter Facility. Ownership of the facility was transferred to WMWD in 2005. It was designed to accomplish four objectives: 1. Reduce salts entering the Santa Ana River, 2. Provide a clean water supply, 3. Restore the groundwater in the Arlington Basin to a usable condition, and 4. Restore the condition of the Arlington Basin for future water storage The plant is supplied with brackish water from five wells placed along Magnolia Avenue in Arlington. The brackish water (1,100 mg/L TDS, 90 mg/L nitrate) is converted to potable water quality, using RO technology. The facility has the capacity to produce 6 MGD of potable water, which results in a brine concentrate wastewater of approximately 1.4 MGD. This facility is classified as a Significant Industrial User and therefore Local Limits apply. During this reporting period (July 1, 2015 through December 31, 2015), 189.11 MG of wastewater was discharged to the Brine Line at approximately 5,350 mg/L of TDS. 3-22 This facility has been permitted by SAW PA since August 21, 2013, • WMWD Collection Station (Permit No. D1087-212205 Railroad Street, Corona, CA 92880 WMWD's Collection Station is located at the City of Corona's WRF No. 1 at 2205 Railroad St. This facility is classified as a Significant Industrial User and therefore Local Limits apply. This Brine Line Collection Station provides a primary brine disposal location for facilities in WMWD's service area.Fourteen(14)dischargers are currently permitted to haul wastewater to the WMWD Collection Station as their primary Collection Station. No septic waste is accepted at the WMWD Collection Station. During this reporting period (July 1, 2015 through December 31, 2015), a total of 1.38644 MG was received at the Collection Station. [This does not include flow from Indirect Dischargers that had to utilize the WMWD Collection Station as an alternate on a few occasions.] • WRCRWA South Regional Pumping Station (SRPS) (Permit No. E1089.2) 671 N. Lincoln Avenue,Corona, CA 92880 The SRPS was designed and constructed to treat domestic wastewater that was previously discharged to the Brine Line. The treated domestic wastewater can now be reused as a non-potable water supply. The project is expected to develop 8,000 acre feet of water per year for beneficial use. The SRPS furnishes regional wastewater treatment services to Home Gardens Sanitation District (HGSD), City of Commu City of Norco, JCSD, and WMWD. The 8 MGD facility includes primary, secondary, and tertiary treatment processes. Approximately 40%to 50%of the facility's influent is lifted through the South Regional Pump Station. A "V" notch weir and a connection to the Brine Line exist at this lift station as an emergency alternative to divert flow from the SRPS to the Brine Line if a power outage or other situation were to occur. This facility is classified as a Significant Industrial User due to potential daily discharge rates in an emergency situation and therefore Local Limits apply. Western Riverside County Regional Wastewater Authority, a JPA consisting of Norco, HGSD,JCSD,WMWD,and the City of Corona,owns the SRPS. During this reporting period (July 1,2015 through December 31, 2015)a total of 3.5447 MG was discharged to the Brine Line due to pump failure. Existing Permits -Indirect • EMWD Regional Water Reclamation Facility (Permit No. 11107-1A) 2270 Trumble Road, Perris, CA 92572 The Facility owns and operates four (4) Regional Water Reclamation Facilities (RWRFs) which treat domestic and industrial wastewater. The four RWRF are located at San Jacinto Valley RWRF, Moreno Valley RWRF, Perris Valley RWRF and Temecula Valley RWRF. Approximately every four to six years, the RWRF chlorine scrubbers require maintenance and cleaning. The process requires sodium hydroxide solids in the scrubber to be liquefied using muriatic acid. The solution is then neutralized to an acceptable pH concentration and hauled by a SAWPA permitted liquid waste hauler to a Brine Line Collection Station for disposal. This facility is classified as an Industrial User and therefore Local Limits apply. During this reporting period (July 1, 2015 through December 31, 2015), there was no wastewater discharged to the Brine Line. New Permits -Direct None 3-23 New Permits -Indirect None Closed Permits -Direct None Closed Permits-Indirects None Enforcement Action None 3.2.7 Liquid Waste Hauler(LWH) Program Beginning in April of 2010, SAWPA and the member agencies began to discuss means and methods to facilitate the efficient usage of the Collection Stations by the Indirect Dischargers. Several items were discussed. One of the items identified was to provide a means for an Indirect Discharger to utilize an "Alternate" Collection Station in case the Primary Collection Station was unavailable for a particular reason. This would potentially prevent the Indirect Discharger from having to stop production due to a Collection Station issue. In parallel to the Alternate Collection Station effort, SAWPA and the member agencies agreed that SAWPA would permit the LW Hs. This would allow the LW Hs to have only one permit for service at the four Collection Stations. This also facilitates utilization of the Indirect Dischargers regular LW H if an Alternate Collection Station must be used. LWHs permitted by SAWPA are permitted to discharge to any of the Collection Stations provided the driver has been oriented at the Collection Station where the discharge is to occur. In the case of Alternate Collection Station utilization, the Collection Station is to be notified 24 hours in advance. At the Collection Station operator's discretion,the 24-hour notice may be waived. Permitted Wastehaulers 1. Advanced Chemical Transport(Permit No. H1100-1) 2. Environmental Management Technologies, Inc. (Permit No. H1025-1) 3. Giuliano&Sons Briners, Inc. (Permit No. H1031-1) 4. Haz Mat Trans, Inc. (Permit No. H1033-1.3) 5. Hazardous Waste Transportation Services (Permit No. H1034-1.3) 6. Inland Pumping Service, LLC. (Permit No. H1038-2.1) 7. K-VAC Environmental Services, Inc. (Permit No. H1049-1.2) 8. Rayne Water Conditioning (Permit No. H1066-1) 9. Western Environmental Services, Inc. (Permit No. H1098-1) New Liquid Waste Hauler Permits • O.C. Vacuum, Inc. (Permit No. H1112-1) Closed Waste Hauler Permits None 3-24 Waste Hauler Collection Stations There are four (4) SAWPA approved Collection Stations, one within each of the member agency's service area. They are as follows: • EMWD Collection Station (Permit No. D1055.1)29541 Murrieta Road, Menifee CA 92586 The EMWD Collection Station located at 29541 Murrieta Road, Sun City, CA. This Collection Station provides the primary brine disposal location for facilities in the EMWD service area. This Collection Station is an automatic Collection Station. Two facilities are currently permitted to haul brine wastewater to the EMWD Collection Station as their primary Collection Station. No septic waste is accepted at the EMWD Collection Station. During this reporting period(July 1, 2015 through December 31, 2015). EMWD received 14.0383 MG at its Collection Station. [This does not include flow from EMWD's permitted Indirect Dischargers that had to utilize an alternate Collection on a few occasions.] These two facilities are as follows: 1. Access Business Group, Li Nutrilite Division (Permit No. 11000-1.1 2. Infineon Technologies Americas Corporation (Permit No. 11039-1) • IEUA Collection Station (Permit No. D1035.2.1) 16400 El Prado Road, Chino, CA 91710 The IEUA Collection Station is located at 16400 El Prado Road, Chino, CA. This Collection Station provides the primary brine disposal location for facilities in the IEUA service area. This Collection Station is an automatic Collection Station. Five (5) facilities are currently permitted to haul brine wastewater to the IEUA Collection Station as their primary Collection Station. No septic waste is accepted at the station. The pH of each load is tested prior to discharge and must be between 6.0 and 12.0 Standard pH Units to be accepted. During this reporting period (July 1, 2015 through December 31, 2015), IEUA received 0.4088 MG at its Collection Station. The five facilities are as follows: 1. C.C. Graber Co. (Permit No. 11005-2) 2. Chemicals Inc. (Permit No. 11097-1) 3. Eastside Water Treatment Plant(Permit No. 11024-1.1) 4. San Antonio Regional Hospital (Permit No. 11096-1.1) 5. ShawCor Pipe Protection, LLC (Permit No. 11077-2) • SBMWD Collection Station (Permit No. D1076-2.1) 399 Chandler Place, San Bernardino, CA 92408 Valley's Collection Station is located at the City of San Bernardino's Water Reclamation Plant and provides a brine disposal location for facilities in the Valley service area. This facility is a manned Collection Station owned and operated by SBMWD. Nine(9)facilities are currently permitted to haul brine wastewater to the SBMWD Collection Station as their primary Collection Station. No septic waste is accepted at the Collection Station. The pH of each load is checked prior to discharge to the Brine Line and must be between 6.0 and 12.0 Standard pH Units to be accepted. During this reporting period (July 1, 2015 through December 31,2015), a total 1.1698 MG was received at the Collection Station. The 9 facilities are as follows: 1. Angelica Textile Services (Permit No. 11003-2.1) 2. City of Riverside John W. North (Permit No. 11014-1.1) 3. East Valley Water District Well#107 (Permit No. 11022-2.1) 3-25 4. Farmdale Creamery, Inc. (Permit No. 11026-1) 5. Loma Linda University Power Plant(Permit No. 11051-1.2) 6. Loma Linda Veterans Affairs Medical Center(Permit No. 11052-2.1) 7. Patton Slate Hospital (Permit No. 11060.1.3) 8. Rayne Water Conditioning (Permit No. 11066-1.1) 9. SunOpla Food Solutions (Permit No. 11080-1.2) WMWD Collection Station (Permit No. D1087.2) 2205 Railroad Street,Corona, CA 92880 The WMWD Collection Station is located at the City of Corona's Water Reclamation Facility (WRF) No. 1 at 2205 Railroad St. This Collection Station provides a brine disposal location for facilities in WMWD's service area. This facility is an automatic Collection station owned by WMWD and operated by the City of Corona's WRF staff. Eight (8) IUs are currently permitted to haul wastewater to the WMWD Collection Station as their primary Collection Station. No septic waste is accepted at the WMWD Collection Station. The pH of each load is checked prior to discharge and must be between 6.0 and 12.0 Standard pH to be accepted. During this reporting period (July 1,2015 through December 31,2015), a total of 1.3864 MG was received at the Collection Station. ]This does not include flow from WMWD's permitted Indirect Dischargers that had to utilize an alternate Collection on a few occasions.] The 8 facilities are as follows: 1. Corona Regional Medical Center(Permit No. 11016-2) 2. Decra Roofing, Inc. (Permit No. 11020-1) 3. Frutarom USA, Inc. (Permit No. 11029-1.1) 4. Giuliano 8 Sons Briners, Inc. (Permit No. 11031-1) 5. La Sierra University(Permit No. 11050-2) 6. Prudential Overall Supply(Permit No. 11062-2) 7. Qualified Mobile, Inc. (Permit No. 11064.1) 8. Sierra Aluminum Company(Permit No. 11078-2) 3.2.8 Western Municipal Water District (WMWDI Description of WMWD WMWD was formed in 1954 under the Municipal Water District Act of 1911.for the purpose of bringing supplemental water from the Metropolitan Water District of Southern California to a growing western Riverside County. WMWD's service area covers 527 square miles, serving a population of approximately 900,000 people. WMWD serves 10 wholesale customers with imported water via the Colorado River and the State Water Project. WMWD also supplies Imported water and groundwater directly to approximately 23,000 residential, commercial, and agricultural customers In the areas of El Sobrante, Eagle Valley, Temescal Creek, Woodcrest, Orangecrest, Mission Grove, Lake Mathews, March Air Reserve Base, Rainbow Canyon, and portions of the cities of Riverside and Murrieta. The Munieta division provides water and wastewater services in a 6.5-square mile portion of Murrieta and relies on both groundwater and imported sources.WMWD headquarters are located in Riverside, CA and serves the western Riverside County portion of the watershed, as well as portlons of the Santa Margarita Watershed. WMWD is responsible for the implementation of the pretreatment program for the industries connected to the Brine Line within its service area.SAWPA and WMWD jointly Issue permits to eight (8) Direct Dischargers. Eight (8) Indirect Dischargers are permitted by SAWPAWMWD to haul wastewater to WMWD's Collection Station located in the City of 3-26 Corona's WRF No. 1 at 2205 Railroad Street in Corona. During this reporting period (July 1,2015 through December 31.2015),W MW D received 1.3216 MG at the Collection Station. One (1) emergency permit has been issued for use, if required. There was no discharge during the reporting period. Existing Permits—Direct • Anita B. Smith Treatment Facility (Permit No. D1074-2) 2100 Fleetwood Drive, Riverside, CA 92509 The Rubidoux Community Services District-Anita B. Smith Nitrate Removal Facility treats well water. This facility is classified as a Significant Industrial User and therefore Local Limits apply. The treatment process utilizes an ion exchange process for nitrate removal. During this reporting period (July 1, 2015 through December 31, 2015), discharge to the Brine Line was 0.435 MG. • City of Corona Water Reclamation Facility No. 1 (Permit No. E1013-2) 2205 Railroad Street- Corona, CA 92880 This permit authorizes discharge of wastewater from the City of Corona's Water Reclamation Facility No. 1 in emergency situations only. This facility is classified as a Significant Industrial User due to potential daily discharge rates in an emergency situation and therefore Local Limits apply. The City of Corona is not permitted to discharge any wastewater or the contents of any process tanks to the Brine Line, at any time, without previously notifying SAWPA personnel of the proposed discharge. During this reporting period (July 1, 2015 through December 31, 2015),there were no emergency discharges to the Brine Line. • Corona Energy Partners(Permit No.D1015-1) 113l)W. Rincon Street,Corona, CA 92880 Corona Energy Partners (CEP) is a co-generation power plant that produces electrical power and steam. This facility is classified as a Significant Industrial User and therefore Local Limits apply. CEP discharges cooling tower blow-down, boiler blow-down, and demineralization unit regenerate wastewater to the Brine Line at approximately 0.1 MGD. During this reporting period (July 1, 2015 through December 31, 2015), the facility's discharge to the Brine Line was 7.341 MG. • Dairy Farmers of America Distilled Water Plant (Permit No. D1018-1) 1138 W. Rincon Street, Corona, CA 92880 Dairy Farmers of America's Distilled Water Plant produces distilled water. This facility is classified as a Significant Industrial User and therefore Local Limits apply. The wastewater is generated from the RO blow-down, cooling tower blow-down, and the clean in place activities used to clean the distilled water plant and wash-down water. The maximum permitted flow is 400,000 GPD. During this reporting period (July 1, 2015 through December 31, 2015), the facility's discharge to the Brine Line was 5.3276 MG. • Dart Container Corporation (Permit No. D1019-2) 150 S. Maple Street, Corona, CA 92880 Dart Container Corporation manufactures various types of disposable beverage containers. This facility is classified as a Significant Industrial User and therefore Local Limits apply. An on-site water softening system provides conditioned water to the boilers,which generate hot 3-27 water and steam for the facility,and water for the cooling towers.The RO concentrate water is discharged to an on-site brine storage tank,which is then batch discharged to the Brine Line. During this reporting period (July 1, 2015 through December 31, 2015). the facility's discharge to the Brine Line was 4.0423 MG. • Frutarom USA. Inc. (Permit No. D1029-1) 790 E. Harrison Street, Corona, CA 92879 Frutarom USA, Inc. is a facility that produces flavor bases for the food industry. This facility is classified as an Industrial User and therefore Local Limits apply. The wastewater generated at Frutarom USA, Inc. consists of dryer, blender, and bottling rinse waters. The first rinse of each process area is captured, and shipped off site for further processing and use.The second rinse is captured,conveyed through a clarifier,flow equalized,pH adjusted, and batch discharged to the Brine Line. During this reporting period (July 1, 2015 through December 31,2015). the total flow to the Brine Line was 0.4528 MG. • Temescal Desalter (Permit No. D1012-2) 745 Corporation Yard Way, Corona, CA 92880 The City of Corona DWP Temescal Desalter began operation in September 2001. It was designed to accomplish the following objectives: 1. To provide a safe and dependable potable water supply for local urban users. 2. To mitigate high TDS and nitrate levels in the local groundwater. 3. To clean groundwater that ultimately makes its way to the Santa Ana River and provides a portion of Orange County's water supply. This facility is classified as a Significant Industrial User and therefore Local Limits apply. During this reporting period (July 1, 2015 through December 31, 2015), the facility discharged 318.79 MG to the Brine Line at approximately 6,250 mg/L of TDS. • Wellington Foods. Inc. (Permit No. D1086-1.11 1930 California Avenue, Corona, CA 92883 Wellington Foods, Inc. is a contract manufacturer which produces and packages a variety of liquid and powder nutritional supplements for the nutritional supplement industry. This facility is classified as an Industrial User and therefore Local Limits apply. Wastewater is generated from product spills, wash-down and clean in place activities. The wastewater treatment system consists of a belowground sump (1,200 gallons); an equalization tank (5,000 gallons); a neutralization tank for pH adjustment an above-ground magnetic flow meter/recorder, and a final effluent sampling box. The neutralization tank uses conductivity sensors to detect the pH of the wastewater and automatically adds either a caustic(such as sodium hydroxide or potassium hydroxide)or an acid (such as sulfuric acid or nitric acid)to balance the pH. During this reporting period (July 1, 2015 through December 31, 2015). discharge to the Brine Line was 2.410 MG. Existing Permits—Indirect • Corona Regional Medical Center (Permit No. 11016.2) 800 S. Main Street, Corona, CA 92882 The Corona Regional Medical Center is a full-service medical facility, with a 140-bed capacity. This facility is classified as an Industrial User and therefore Local Limits apply. A 3-28 water softening system supplies soft water to boilers that provide domestic hot water and steam throughout the facility. High EC water softener regeneration rinse water is diverted from the domestic sewer to a storage tank for disposal at the Collection Station. During this reporting period (July 1, 2015 through December 31,2015), the total Flow to the Brine Line was 0.1012 MG. • Decra Roofing. Inc. (Permit No. 11020-1) 1230 Railroad Street, Corona, CA 92882 Decra Roofing, Inc. manufactures metal roofing products. The company formulates their own water-based acrylic paint on-site. This facility is classified as an Industrial User and therefore Local Limits apply. Wastewater generated on-site is from the overspraylover glaze process, paint formulation cleanup, and process area Floor cleanup. The wastewater is treated on-site.The treated wastewater is disposed of at the Collection Station. During this reporting period (July 1,2015 through December 31, 2015), the total flow to the Brine Line was 39,600 gallons. • Frutarom USA- Inc. (Permit No. 11029.1.1) 790 E. Harrison Street, Corona, CA 92879 Frutarom USA, Inc. is a facility that produces flavor bases for the food industry. This facility is classified as an Industrial User and therefore Local Limits apply. The wastewater generated at Frutarom USA, Inc., which is consists of dryer, blender, and bottling rinse waters. The first rinse of each process area is captured and shipped off site for further processing and use. The second rinse waters are captured, conveyed through a clarifier, Row equalized,pH adjusted,and ultimately disposed of to the Collection Station. During this reporting period (July 1, 2015 through December 31, 2015), the total flow to the Brine Line was 0.2625 MG. • Giuliano & Sons Briners, Inc. (Permit No. 11031-1) 103110 Alder Avenue, Bloomington, CA 92316 Giuliano&Sons Briners, Inc.produces diced citrus peel, and pickles a variety of vegetables, such as jalapenos, cauliflower, celery, carrots, and Ortega chilies. Vinegar, acetic acid, sodium chloride, calcium chloride, and sulfur dioxide solutions are used to process the vegetables and fruit. The wastewater generated from these processes is hauled to the Collection Station.This facility is classified as an Industrial User and therefore Local Limits apply. During this reporting period (July 1,2015 through December 31,2015),the total Flow to the Brine Line was 0.4484 MG. • La Sierra University(Permit No. 11050.2) 4500 Riverwalk Parkway, Riverside, CA 92515 La Sierra University uses a water softening system to supply soft water to boilers that provide domestic hot water throughout the campus. High EC water softener regeneration rinse water is diverted from the domestic sewer to a storage tank for disposal at the Collection Station. This facility is classified as an Industrial User and therefore Local Limits apply. During this reporting period(July 1,2015 through December 31,2015),the total flow to the Brine Line was 9,912 gallons. • Prudential Overall Supply(Permit No.1106 2-21 69 97Jurupa Avenue,Riverside, CA 92504 Prudential Overall Supply is a commercial account laundry cleaning facility. High EC water softener regeneration rinse water is diverted from the domestic sewer to a storage tank for disposal at the Collection Station.This facility is classified as an Industrial User and therefore 3-29 Local Limits apply. During this reporting period(July 1, 2015 through December 31, 2015), the total flow to the Brine Line was 91,034 gallons. • Qualified Mobile. Inc. (Permit No. 11064-1) 1720 Industrial Avenue, Norco, CA 92860 Qualified Mobile, Inc, performs mobile off site vehicle washing services. Ion exchange portable units are used to reduce the hardness of the water used to clean the automobiles. This reduces the spotting effect the rinse water may have on serviced automobiles. The portable ion exchange units are recharged at the main facility. The high strength brine wastewater generated from recharging the ion exchange unit is discharged to a Brine Holding Tank. This wastewater is pH adjusted as needed. The high strength brine wastewater is pumped to another Brine Holding Tank. The high strength brine wastewater Is disposed of at the Collection Station. This facility is classified as an Industrial User and therefore Local Limits apply. During this reporting period (July 1, 2015 through December 31, 2015), the total Flow to the Brine Line was 0.1394 MG. • Sierra Aluminum Company, Inc. (Permit No. 11078-2) 2345 Fleetwood Drive, Riverside, CA 92509 Sierra Aluminum Company, Inc. produces extruded aluminum for use in window and doortrames in commercial, residential, and motor home installations. An aluminum manufacturer(40 CFR 467,36)the wastewater is generated from:High strength brine waste from the R.O. system. Cooling tower blow down water used to cool billet logs (Direct Chill Casting). Cooling lower blow down water used to cool hydraulic oil in the extrusion press; and water used to quench aluminum afterthe extrusion press.The filter press filtrate,cooling tower blow-down, and boiler blow-down are stored for disposal at the Collection Station. This facility is classified as an Industrial User and therefore Local Limits apply. During this reporting period (July 1, 2015 through December 31, 2015), the total Flow to the Brine Line was 0.1450 MG. New Permits - Direct None New Permits -Indirect None Closed Permits - Direct • California Rehabilitation Center (Permit No. D1008-1) Fifth and Western, Norco, CA 92860 California Rehabilitation Center is a state correction facility for men and women. Wastewater is generated from water softener regeneration backwash, boiler blow-down, print shop, medical and dental clinic, kitchen, and various domestic sewer connections throughout the facility. This facility Is scheduled to stop discharging to the Brine Line and discharge to the WRCRWA SRPS In the future. This permit expired on August 9, 2015. Closed Permits -Indirect None 3-30 Enforcement Action • Frutarom USA. Inc. (Permit No. D1029.11 790 E. Harrison Street, Corona, CA 92879 Frutarom USA, Inc., manufactures flavor bases for the food Industry. The types of processes Include spray drying of solutions to produce powder flavors, blending of various powder products to manufacture concentrated flavorings. Wastewater discharged to the Brine Line is bottling,dryer and blender rinse waters;air scrubbing fluids, floor washdown fluids; extraction processing fluids; and boiler blowdown. Frutarom also holds an Indirect Discharge permit and hauls all wastes that exceed the volume limitation of 2,500 gallons per day to the WMWD Brine Line Collection Station. This facility is classified as an Industrial User and therefore Local Limits apply. On October 20, 2015, Frutarom USA, Inc. (Frutarom) exceeded the Total Sulfide concentration limit of 5.0 mg/L and the Dissolved Sulfide concentration limit of 0.5 mg/L. Frutarom was issued an NOV on October 22, 2015. Frutarom responded to the NOV on November 5, 2015 by arranging for tank cleaning, adding bleach to counteract sulfide formation, and conducting an Investigation into the root cause of the violation. The results of their investigation determined that the recent use of olive and coconut oils led to the increase In sulfides. Frutarom is required to conduct a Total and Dissolved Sulfide test for each load prior to discharge to the Brine Line. WMWD will continue to monitor the wastewater to ensure compliance with Sulfide limitations. All of the resample results were In compliance. 3.3 Permittees in Significant Noncompliance (SIMM Al the end of each quarter, EPA requires the evaluation of each IU's compliance status using a six-month period. Each IU is evaluated for SNC four times during the year, and the total evaluation period covers 15 months (beginning with the last quarter of the previous pretreatment year through the end of the current year). As of December 31, 2015, of the active seventy-six (76) Permiltees, (does not include LWHs), there was one Permittee classified as SNC. An industry was determined to be in SNC if it incurred a violation that met one or more of the criteria listed below as provided in 40 CFR, Part 403. • Chronic violations of wastewater discharge limits are defined as those in which 66% or more of all measurements for the same pollutant taken during a consecutive six-month period exceed (by any magnitude) a numeric pretreatment standard or requirement including instantaneous limits as defined by 40 CFR 403.3(I). Technical review criteria (TRC) violation are defined as those In which 33% or more of all measurements taken for the same pollutant during a consecutive six-month period equal or exceeds the product of the numeric pretreatment standard or requirement including Instantaneous limits, as defined by 40 CFR 403,3(I) multiplied by the applicable TRC (TRC=1.4 for BOD, TSS, fats, oil and grease, and 1.2 for all other pollutants except pH). • Any other violation of a pretreatment standard or requirement(daily maximum or long lens average, Instantaneous limit or narrative standard) that has caused, alone or in combination with other discharges, interference or pass through (including endangering the health of POTW or SAWPA personnel or the general public). • Any discharge of a pollutant that has caused imminent endangerment to human health, welfare, or the environment; or has resulted in POTW's or SAWPA's exercise of emergency authority to halt or prevent such a discharger. • Failure to meet within 90 days after the scheduled dale,a compliance schedule milestone contained In a local control mechanism or enforcement order,forstarting construction,completing construction, or for attaining final compliance. 3-31 • Failure to provide, within 45 days of the due date, any required reports such a baseline monitoring reports, 90-day compliance reports, periodic self-monitoring reports, and reports with compliance schedules. • Failure to pay, within 30 days, all applicable user application,permit and enforcement penalty fees. • Failure to accurately report noncompliance. • Any other violation or group of violations, which may include a violation of Best Management Practices,which the POTW or SAWPA believes will adversely affect the operation or implementation of the SAWPA's pretreatment program, or the Brine Line or tributaries thereto. A summary of Permittees in SNC is presented in Table 3.2. TABLE 3.2 Summary of SAWPA and Member/Contract Agency Permittees in Significant Noncompliance(SNC),July 1 -December 31,2015 EMWD Permittees Company Name Permit No. Reporting or Discharge Violation None IEUA Permittees Company Name Permit No. Reporting or Discharge Violation None JCSD Permittees Company Name Permit No. Reporting or Discharge Violation None SBMWD Permittees Company Name Permit No. Reporting or Discharge Violation Sun0ea Food Solutions 11080-1.2 Exceeded Copper Concentration Limit Valley District Permittees Company Name Permit No. Reporting or Discharge Violation None SAWPA Permitlees Company Name Permit No. Reporting or Discharge Violation None WMWD Permittees Company Name Permit No. Reporting or Discharge Violation Nanc 3.4 Future Projects that will Affect Quantity of Discharge to the Brine Line System None 3-3:2 3.5 SAWPA Special Projects SAWPA conducted the following Special Project efforts during the reporting period: 1. Maintenance of air release and vacuum relief valves on Reach V was the main focus for July so there were no Brine Line cleaning operations performed during the month. 2. The Pine Avenue siphon was cleaned in August. 3. A section of Reach V was damaged by a contractor and repaired on August 28 and 29, 2015. The repair required a shutdown of the EMWD dischargers and replacement of a 5-ft section of 26-inch diameter HOPE pipe. 4. Brine Line cleaning took place on Reach IV-A Upper from September 8, through October. 5. A flow test was conducted on September 29, 2015 on Reach IV-B Upper of the Brine Line to assess scale build-up and to determine available hydraulic capacity. 6. Brine Line cleaning took place on Reach IV-A Upper and Reach IV-B Upper to remove a scale obstruction. Special sampling was conducted at the SARI Metering Station (Canyon RV Park)for BOD and TSS and in Reach IV-B Upper to determine effectiveness of the Vitec 4000 antiscalant. 3.6 Brine Wastewater Effluent Characteristics at OCSD's SARI Metering Station (SMS) A flow meter installed at the Orange County line measures SAW PA's discharge(SMS). For the six- month period from July 1, 2015 through December 31, 2015, a total of 1,960 MG was discharged into the Brine Line, for an average of 10.65 MGD. The SAWPA effluent represents a mixture of domestic and industrial wastewater, industrial brine, and brine from brackish groundwater treated by the desalters. The flow meter/monitoring station at the Orange County line is sampled by SAWPA weekly for BOD, TSS, and hardness. Tables 3.3 and 3.4 show the mass of pollutants as they were measured at SMS. The data is based on average daily flow. The quarterly average numbers for mg/L and Ibs/day are flow-weighted values. 3-33 TABLE 3.3- SAWPA DAILY AVERAGE CONCENTRATION (mg/L)AND MASS (lbs/day) MEASURED FROM WEEKLY SAMPLING AT OCSD'S GREEN RIVER METER July-September 2015 SAW PA/Orange County Sanitation District July 15 August 15 September 15 Quarterly Average Average Daily Flow in 11.1897 11.7221 10.4961 11.14292 MGD Pollutant Mg& Ib/day mg/L Ib/dav ma/L Ibldav ma/L Ib/day Arsenic 0.0062 0.5786 0.0064 0,6257 0.0067 0.5865 0,0064 0.5979 Cadmium ND "'• ND ••" ND "" ND "'• Chromium 0.0100 0.9332 ND "" ND "" 0.0050 0.4647 Copper 0.0235 2.1931 0.0270 2.6396 0.0340 2.9763 0.0270 2.5092 Lead ND '•" ND ""' ND "" ND "•' Mercury ND '"' ND `"" ND '"" ND •••• Nickel ND """ ND "" ND "" ND '"" Sliver ND '"" ND "•• ND "^ ND "•• Zinc 0.0600 5,5993 0.0470 4.5948 0.0490 4,2893 0.0473 4,3910 Total Metals 0.0997 9.3042 0.0804 7.8601 0,0897 7.8521 0.0857 7.9627 BOD 35.6667 3,328,4882 51.7500 5,069.1997 56.0000 4,902.0985 46.0714 4,281.5093 TSS 113.1667 10,560.9508 175,0000 17,108.4050 190.0000 16,632.1201 152.7857 14,198.6798 ND = Not Detected =Lbs/Day not calculated due to concentration less than detection limits(typical). 3-34 TABLE 3.4- SAWPA DAILY AVERAGE CONCENTRATION (mg/L)AND MASS (lbsiday) MEASURED FROM WEEKLY SAMPLING AT OCSO'S GREEN RIVER METER October-December 2015 SAW PA/Orange County Sanitation District October 15 November 15 December 15 Quarterly Average Average Daily 10.2692 104193 9.8785 10A6913 Flow in MGD Pollutant ni lb/day molL lb/day mdL Ib/day mq/L Ibldav Arsenic 0,0083 07109 0.0064 0.5561 0,0060 0,4943 0.0069 0.5852 Cadmium ND "" NO "" ND "" NO -1. Chromium 0.0100 0.8565 ND "" ND "" 0.0050 0.4241 Copper 0.0360 3.0832 0.0170 1.4772 0.0170 1,4006 0.0265 2,2475 Lead ND "" NO '""` NO - ND Mercury NO "" ND '"` ND "" NO Nickel ND '"" ND "" ND "" ND ""' Silver NO ""' ND ""' ND "" ND Zinc 0.0600 5.1387 0.0280 2.4331 0.0320 2.6364 0.0445 3,7741 Total Metals 0.1143 9.7892 0.0514 4.4665 0.0550 4.5313 0.0829 7.0308 BOD 31,8750 2,279.9385 62.3333 5,416,5773 54.0000 4,448.8813 49.3636 4,186,5587 TSS 136,5000 11,690.560 131.7778 11,451.0885 168.0000 13,840.9639 141,7273 12,019.972 ND =Not Detected =Lbs/Day not calculated due to concentration less than detection limits(typical). 3-35 ORANGE COUNTY SANITATION DISTRICT ENVIRONMENTAL COMPLIANCE DIVISION MONITORING AND COMPLIANCE STATUS REPORT APPENDIX I 1" and 2"d Quarters FISCAL YEAR 2015/2016 ORANGE COUNTY SANITATION DISTRICT-SOURCE CONTROL DIVISION MONITORING AND COMPLIANCE STATUS REPORT-FISCAL YEAR 2015-2016 0 OCSD Company T Inspections OCSD SAMPLES SELF-MONITORING R Completed TAKEN SAMPLES TAKEN Composite Grab Composite Grab 19200 Holly Sheet LLC 1 1 0 4 0 1 19200 Holly St 2 1 0 4 0 1 Huntington Beach,CA 92648 3 0 0 0 0 0 211111 58-1-176 4 0 0 0 0 0 3M ESPE 1 1 1 2 1 0 2111 Mogaw Ave 2 1 0 0 0 0 Irvine,CA 92614 Metal Finishing 3 0 0 0 0 0 339114 57-14t25 4 0 0 0 0 0 A 8 G Elecbopollsh 1 1 1 2 1 0 18330 Ward St 2 1 1 2 2 0 Fountain Valley,CA 92708 Metal Finishing 3 0 0 0 0 0 332813 53-1422 4 0 0 0 0 0 A 8 K Deburnng and Tumbling,Inc. 1 1 1 1 1 0 2008 S.Yale St,H Unit 2 1 1 3 1 0 Santa Ana,CA 927N 3 1 0 0 0 0 332812 51-1382 4 0 0 0 0 0 A 8 R Powder Gouging,Inc. 1 1 1 2 1 0 1198 N Grove St B Unit 2 1 2 1 0 0 Anaheim,CA 92806 Metal Finishing 3 1 0 0 0 0 332812 2-1-086 4 0 0 0 0 0 Amass Business Group,LLC 1 1 0 3 0 0 5600 Beach Blvd 2 1 0 2 1 0 Buena Perk,CA 90621 Pharmaceutical Manufacturing 3 0 0 0 0 0 325412 53.1436 4 0 0 0 0 0 Report Generated on Man h 31,2016 2:59 pm Page 1 of 68 ORANGE COUNTY SANITATION DISTRICT-SOURCE CONTROL DIVISION MONITORING AND COMPLIANCE STATUS REPORT-FISCAL YEAR 2015-2016 0 o SD Ins Company T pections OCSD SAMPLES SELF-MONITORING R Completed TAKEN SAMPLES TAKEN Composite Grab Composite Grab Accurate Circuit Engineering 1 1 1 3 4 0 3019 S.Kllson Or 2 1 1 1 5 0 Santa Ana,CA 92707 Metal Finishing 3 1 0 0 0 0 334412 1-1-138 4 0 0 0 0 0 Active Plating,Inc. 1 1 1 2 4 0 1411 E.Pomons St 2 1 2 1 5 0 Santa Ana,CA 92705 Metal Finishing 3 2 0 0 0 0 332813 1-1-115 4 0 0 0 0 0 Advance Tech Plating,Inc. 1 1 1 3 1 0 1081 N.Grove St 2 1 1 1 1 1 Anaheim,CA 92806 Metal Finishing 3 1 0 0 0 0 332813 2-1-389 4 0 0 0 0 0 Air lndusldes Company-A PCC t 1 1 2 2 0 Company 2 t 1 2 2 0 7100 Chapman Ave Games Grove,CA 92841 3 1 0 0 0 0 4 0 0 0 0 0 332722 3-1-013 At Indusldes Company,A Pi Company 1 1 2 2 T 0 12570 Knob St 2 1 2 4 6 0 Goi Grove,CA 92841 Metal Finishing 3 1 0 0 0 0 332722 53.1-404 4 0 0 0 0 0 Alma Global Finiteness,Inc. 1 2 2 T 5 0 307 N.Euclid Way,E Bid, 2 1 5 1 20 0 Anaheim,CA 92801 Metal Finishing 3 0 0 0 0 0 332722 2-1-081 4 0 0 0 0 0 Report Generated on March 31,2016 2,59 pm Page 2 d 68 ORANGE COUNTY SANITATION DISTRICT-SOURCE CONTROL DIVISION MONITORING AND COMPLIANCE STATUS REPORT-FISCAL YEAR 20152016 O OCSD Company T Inspections OCSD SAMPLES SELF-MONITORING R Completed TAKEN SAMPLES TAKEN Composite Grab Composite Grab Alexander Oil Company 1 2 2 8 0 1 19065 Stewart St 2 1 1 3 0 1 Huntington Beach,CA 92648 3 1 0 0 0 0 211111 58-1-185 4 0 0 0 0 0 All Metals Processing of O.C.,Inc. 1 1 2 2 14 0 8401 Standustral St 2 1 1 1 14 0 Stanton,CA 90680 Metal Finishing 3 0 0 0 0 0 332813 3-1-110 4 0 0 0 0 0 Alliance Medical Products,Inc, 1 1 0 2 0 0 9342 Jeronimo Rd 2 1 1 2 1 0 Irvine.CA 92618 Pharmaceutical Manufacturing 3 1 0 0 0 0 325412 54-1-182 4 0 0 0 0 0 Allied Electronics Services,Inc. 1 1 1 2 1 0 1342 E.Borchard Unk 2 3 1 6 2 0 Santa Ana,CA 92705 Metal Finishing 3 1 0 0 0 0 334412 1-1-073 4 0 0 0 0 0 Allied Pacific Metal Stamping 1 1 2 1 0 0 2951 E.La Palma Ave 2 1 1 2 2 0 Anaheim,CA 92806 3 0 0 0 0 0 2-1-111 4 0 0 0 0 0 Alloy Die Casting Co. 1 1 1 5 16 0 6550 Caballero Blvd 2 1 2 1 20 0 Buena Park,CA 90620 Metal Melding And Castle, 3 1 0 0 0 0 53-1437 4 0 0 0 0 0 Report Generated on March 31,2016 2,59 pm Page 3 of 68 ORANGE COUNTY SANITATION DISTRICT-SOURCE CONTROL DIVISION MONITORING AND COMPLIANCE STATUS REPORT-FISCAL YEAR 2015-2016 O o SD Ins Company T pections OCSD SAMPLES SELF-MONITORING R Completed TAKEN SAMPLES TAKEN Composite Grab Composite Grab Alloy Tech Electmpolishing,Inc. 1 1 1 2 1 0 2220 S.Humn Or 2 1 1 2 2 0 Santa Ana,CA 92704 Metal Finishing 3 1 0 0 0 0 332812 1-1-036 4 0 0 0 0 0 Alsco,Inc. 1 1 1 3 2 0 1755 S.Anaheim Blvd 2 1 1 3 8 0 Anaheim,CA 92802 3 1 0 0 0 0 812331 2-1-656 4 0 0 0 0 0 Alta Dena Certified Dalry,LLC 1 1 1 1 3 0 6400 Regio Ave 2 1 1 1 4 0 Buena Park,CA 90820 3 1 0 0 0 0 311520 3-1-083 4 0 0 0 0 0 Aluminum Forge-Div,of Alum.Precision 1 1 2 1 5 0 502 E.Aton Ave 2 1 2 1 6 0 Santa Are,CA 92707 3 1 0 0 0 0 332112 7-1-035 4 0 0 0 0 0 Aluminum Precision Products,Inc.UJ 1 1 1 3 2 0 3323 W.Wamer Ave 2 1 1 1 3 0 Santa Ana,CA 927N 3 0 0 0 0 0 332112 51-1-387 4 0 0 0 0 0 Aluminum Precision Products,Inc.- 1 1 3 1 3 0 Susan 2 1 1 1 4 0 2621 S.Susan St Santa Ana,CA 927N 3 1 0 0 0 0 4 0 0 0 0 0 332112 1-1-100 Report Generated on Mach 31,2016 2,59 pm Page 4 of 68 ORANGE COUNTY SANITATION DISTRICT-SOURCE CONTROL DIVISION MONITORING AND COMPLIANCE STATUS REPORT-FISCAL YEAR 2015-2016 0 OCSD Company T Inspections OCSD SAMPLES SELF-MONITORING R Completed TAKEN SAMPLES TAKEN Composite Grab Composite Grab Aluminum Precision Products,Inc.Central 1 1 3 1 2 0 3132 W.Cenmal Unk 2 1 2 1 3 0 Santa Ana,CA 92704 3 1 0 0 0 0 332112 1-1-038 4 0 0 0 0 0 American Apparel Knit and Dye 1 1 1 2 3 0 12641 Inustry d St 2 1 1 2 5 0 Garden Grove,CA 92841 3 1 0 0 0 0 53-1420 4 0 0 0 0 0 American Circuit Technology,Inc. 1 1 2 1 1 0 51 E.Hunter Ave 2 1 1 2 2 0 Anaheim,CA 92807 Metal Finishing 3 1 0 0 0 0 334412 2-1-249 4 0 0 0 0 0 Amerimax Building Products,Inc. 1 t 2 1 1 0 1411 N.Daly St 2 t 1 1 3 0 Anaheim,CA 92806 Coil Corning 3 0 0 0 0 0 332812 2-1-102 4 0 0 0 0 0 Arr ipec,Inc. 1 1 1 1 3 0 6965 Argon Or 2 1 1 1 2 0 Buena Park,CA 90620 3 0 0 0 0 0 312111 3-1-057 4 0 0 0 0 0 Anaheim Extrusion Co.,Inc. 1 1 2 2 1 0 133081340 N.Kraemer BIW 2 1 1 1 2 0 Anaheim,CA 92806 3 1 0 0 0 0 2-1-168 4 0 0 0 0 0 Report Generated on March 31,2016 2,59 pm Page 6&68 ORANGE COUNTY SANITATION DISTRICT-SOURCE CONTROL DIVISION MONITORING AND COMPLIANCE STATUS REPORT-FISCAL YEAR 2015-2016 0 OCSD Company T Inspections OCSD SAMPLES SELF-MONITORING R Completed TAKEN SAMPLES TAKEN Composite Grab Composite Grab Anaheim Plating 8 Polishing,Inc. 1 1 0 1 0 0 928 E.Sooth St 2 1 1 2 0 0 Anaheim,CA 92805 Metal Finishing 3 3 0 0 0 0 332813 2-1-IW 4 0 0 0 0 0 Mohan Pharmaceuticals,Inc. 1 0 0 0 0 0 (Fairbanks) 2 2 0 2 1 0 72 Fairbanks Unk,150 Ste Irvine,CA 92618 3 0 0 0 0 0 Pharmaceutical ManWacturing 4 0 0 0 0 0 325412 54-1-180 Anchen Pharmaceuticals,Inc.(Jeronimo) 1 0 0 0 0 0 96D1 Jeronimo Rd 2 2 0 2 1 0 Irvine,CA 92618 Pharmaceutical Manufacturing 3 0 0 0 0 0 325412 54-1-119 4 0 0 0 0 0 Andres Technical Plating 1 1 1 2 4 0 105501 Wey,C Unit 2 1 1 2 6 0 Placentia,CA 92870 Metal Finishing 3 0 0 0 0 0 332813 52-1-798 4 0 0 0 0 0 Anodyne,Inc, 1 1 2 1 17 0 2230 S.Susan St 2 1 1 2 21 0 Santa Ana,CA 927W Metal Finishing 3 0 0 0 0 0 332813 51.14t89 4 0 0 0 0 0 Anomil Ent.Dice Danco Metal Surfacing 1 1 1 2 4 0 401 W.RoWand Unk 2 1 1 2 5 0 Santa Ana,CA 92707 Metal Finishing 3 1 0 0 0 0 332813 1-1-155 4 0 0 0 0 0 Report Generated on March 31,2016 2,59 pm Page 6 a 68 ORANGE COUNTY SANITATION DISTRICT-SOURCE CONTROL DIVISION MONITORING AND COMPLIANCE STATUS REPORT-FISCAL YEAR 2015-2016 O OCSD Ins Company T pectlons OCSD SAMPLES SELF-MONITORING R Completed TAKEN SAMPLES TAKEN Composite Grab Composite Grab Acisci nCornpany 1 1 1 1 4 0 1306 E.Pomona St 2 1 1 1 4 0 Santa Ana,CA 92705 3 0 0 0 0 0 1-1466 4 0 0 0 0 0 ARO Service 1 1 2 2 1 0 1186 N.Gmve St 2 1 1 1 2 0 Anaheim,CA 92806 Metal Finishing 3 1 0 0 0 0 336411 2-1-192 4 0 0 0 0 0 Arrowhead Products Corporadon 1 1 1 2 1 0 4411 Katella Ave 2 1 1 2 7 0 Los Alamitos,CA 90720 Metal Finishing 3 0 0 0 0 0 336413 3-1-137 4 0 0 0 0 0 Aseptic Technology,LLC 1 1 1 1 1 0 24855 Corbit PI 2 1 1 1 1 0 Yorba Uncle.CA 92887 3 0 0 0 0 0 31193 50-14)02 4 0 0 0 0 0 Astech Engineered Products,Inc. 1 2 1 6 4 0 3030 Red Hill Ave 2 1 1 2 5 0 Santa Ana,CA 92705 Metal Finishing 3 1 0 0 0 0 336412 57-1-295 4 0 0 0 0 0 Auto-Chlm System of Washington,Inc. 1 1 1 2 1 0 530 Goat Ave 2 4 6 3 1 6 Santa Ana,CA 92707 Soap And Detergent Manufacturing 3 0 0 0 0 0 325611 51-13 4 0 0 0 0 0 Report Generated on March 31,2016 2,59 pm Page 7 of 68 ORANGE COUNTY SANITATION DISTRICT-SOURCE CONTROL DIVISION MONITORING AND COMPLIANCE STATUS REPORT-FISCAL YEAR 2015-2016 0 OCSD Ins Company T pections OCSD SAMPLES SELF-MONITORING R Completed TAKEN SAMPLES TAKEN Composite Grab Composite Grab Aviation Equipment Processing 1 2 1 2 1 0 1571 Habor Blvd 2 2 2 3 2 0 Coat.Mesa,CA 92626 Metal Finishing 3 1 0 0 0 0 33 13 7-1-037 4 0 0 0 0 0 Avid Bioservices,Inc. 1 0 0 0 0 0 14191 Myford Rd 2 0 0 0 0 0 Tustin,CA 92780 3 0 0 0 0 0 32M14 57-14t32 4 0 0 0 0 0 B.Braun Medical,Inc.(East) 1 1 1 2 0 0 2525 Mog.Ave 2 1 1 1 0 1 Irvine,CA 92614 Pharmaceutical Manufachtring 3 1 0 0 0 0 32M12 7-1-054 4 0 0 0 0 0 Basic Electronics,Inc. 1 1 2 2 1 0 11371 Monarch St 2 1 1 1 2 0 Garden Grove.CA 92841 Metal Fini.hing 3 1 0 0 0 0 334412 3-1-094 4 0 0 0 0 0 Baa Houston Co. 1 1 1 1 2 0 12700 Western Ave 2 1 1 2 2 0 Gallen Grove,CA 92841 3 0 0 0 0 0 3-1-010 4 0 0 0 0 0 Beckman Coulter,Inc. 1 1 1 2 1 0 200 S Kmemer Blvd 2 1 2 1 2 0 Brea.CA 92822 Metal Finishing 3 1 0 0 0 0 334516 52-1$ 4 4 0 0 0 0 0 Report Generated on Minch 31,2016 2,59 pm Page 8 of 68 ORANGE COUNTY SANITATION DISTRICT-SOURCE CONTROL DIVISION MONITORING AND COMPLIANCE STATUS REPORT-FISCAL YEAR 20152016 0 o SD Company T Inspections OCSD SAMPLES SELF-MONITORING R Completed TAKEN SAMPLES TAKEN Composite Grab Composite Grab Bec-Mag Platlng 1 1 1 1 T 0 3313 W.Har and St 2 3 1 3 15 0 Santa Ana,CA 92704 Metal Finishing 3 1 0 0 0 0 332813 51-1-370 4 0 0 0 0 0 Blmbo Bakeries Use,Inc. 1 1 1 1 1 0 We S.Placentia Ave 2 1 1 1 1 0 Placentia,CA 92870 3 1 0 0 0 0 311812 52-1-838 4 0 0 0 0 0 Black Oxide Industries,Inc. 1 1 1 2 4 0 1735 N.O engerrome Park 2 1 1 2 5 0 Anaheim,CA 92801 Metal Finishing 3 1 0 0 0 0 332812 2-1-213 4 0 0 0 0 0 Blue take Energy,Ltd 1 1 0 3 2 2 5921 Casson Or 2 1 0 3 1 2 Yorba Uses,CA 928N 3 0 0 0 0 0 211111 52-1-705 4 0 0 0 0 0 Bodycote Thermal Processing 1 1 1 1 1 0 7474 Garden Grove Blvd 2 1 1 1 1 0 Westminster CA 92683 3 1 0 0 0 0 332811 3-1-120 4 0 0 0 0 0 Boeing Company(Gmham) 1 1 1 3 1 0 15400 Greham St 2 1 1 1 2 0 Huntington Beach,CA 92647 Metal Finishing 3 0 0 0 0 0 11-1-018 4 0 0 0 0 0 Report Generated on March 31,2016 2,59 pm Page 9 ad 68 ORANGE COUNTY SANITATION DISTRICT-SOURCE CONTROL DIVISION MONITORING AND COMPLIANCE STATUS REPORT-FISCAL YEAR 2015-2016 0 o SD Ins Company T pections OCSD SAMPLES SELF-MONITORING R Completed TAKEN SAMPLES TAKEN Composite Grab Composite Grab BoneM1R Inc. Nt 1 1 1 1 1 0 31"W.Adams St 2 1 1 1 1 0 Santa Ana,CA 92704 3 1 0 0 0 0 51-1-393 4 0 0 0 0 0 Bonds.Inc.ffi 1 1 1 1 1 0 3102 W Adams St 2 1 1 1 1 0 Santa Ana,CA 92700 3 2 0 0 0 0 51-1-394 4 0 0 0 0 0 Bonds,Inc.03 1 1 1 1 1 0 3030 W Wenner St 2 1 1 1 1 0 Santa Ana,CA 927N 3 1 0 0 0 0 51-1411 4 0 0 0 0 0 Brasstech,Inc. 1 1 1 1 1 0 3220 S.Standard Ave 2 1 1 3 2 0 Santa Ana,CA 92705 Metal Finishing 3 0 0 0 0 0 332813 51-1J 8 4 0 0 0 0 0 Brea Power II,LLC 1 1 1 2 0 0 1935 Valencia Ave 2 1 0 2 1 0 Brea,CA 92821 3 0 0 0 0 0 221112 52-1$31 4 0 0 0 0 0 Brid9emark Corpom5on 1 1 0 3 1 2 2930 E.Foonta.St,A Unit 2 1 1 3 0 1 Anaheim,CA 92806 3 0 0 0 0 0 211111 52-15 4 0 0 0 0 0 Report Generated on March 31,2016 2,59 pm Page 10 of 68 ORANGE COUNTY SANITATION DISTRICT-SOURCE CONTROL DIVISION MONITORING AND COMPLIANCE STATUS REPORT-FISCAL YEAR 20152016 0 OOSD Company T Inspections OCSD SAMPLES SELF-MONITORING R Completed TAKEN SAMPLES TAKEN Composite Grab Composite Grab Bnndler7homas-Bradley 1 1 1 3 0 1 2211at St 2 1 1 3 0 1 Huntington Beach,CA 92848 3 0 0 0 0 0 211111 53-1428 4 0 0 0 0 0 Bdndle/ homas-Brooks&Kohlbush 1 1 1 3 0 1 18462 Edwards St 2 1 1 3 0 1 Huntington Beall,CA 92"It 3 0 0 0 0 0 211111 53-1429 4 0 0 0 0 0 BrindleRhomas-Catalina&Copeland 1 1 1 3 0 1 18851 Stewart St 2 1 1 3 0 1 Huntington Beach.CA 92648 3 0 0 0 0 0 211111 53-1430 4 0 0 0 0 0 BnndleRhomas-Dabney&Patton 1 1 1 3 0 1 19192 Stewart St 2 1 1 3 0 1 Huntington Beach,CA 92848 3 0 0 0 0 0 211111 53-1427 4 0 0 0 0 0 Brutal Industries 1 1 3 5 5 0 630 E.Lani Rd 2 2 5 2 6 0 Brea,CA 92821 Metal Finishing 3 1 0 0 0 0 332722 2-1-226 4 0 0 0 0 0 Budington Engineering,Inc. 1 1 1 3 1 0 220 W.Grove Ave 2 1 0 0 1 0 Orange,CA 92865 Metal Finishing 3 1 0 0 0 0 332811 52-1-770 4 0 0 0 0 0 Report Generated on Minch 31,2016 2,59 pm Page 11 of 58 ORANGE COUNTY SANITATION DISTRICT-SOURCE CONTROL DIVISION MONITORING AND COMPLIANCE STATUS REPORT-FISCAL YEAR 2015-2016 0 OCSD Company T Inspections OCSD SAMPLES SELF-MONITORING R Completed TAKEN SAMPLES TAKEN Composite Grab Composite Grab Cadillac Plating,Inc. 1 1 2 1 15 0 1147 W.Struck Ava 2 1 1 2 15 0 Orange,CA 92867 Metal Finishing 3 1 0 0 0 0 332813 2-1-062 4 0 0 0 0 0 Cal-Aurum Ironstones,Inc. 1 1 1 2 4 0 15632 Container Ln 2 1 2 1 5 0 Huntington Beach,CA 92649 Electroplating 3 1 0 0 0 0 332813 11-1-089 4 0 0 0 0 0 Colossi Gasket and Rubber Corporation 1 1 1 2 1 0 533 W.Collins Ave 2 1 1 2 1 0 Orange,CA 92867 3 2 0 0 0 0 339991 52-14t32 4 0 0 0 0 0 Cargill,Inc. 1 1 1 1 3 0 600 N.Gllli St 2 1 1 1 3 0 Fullerton,CA 92633 3 0 0 0 0 0 311225 3-1-OMa 0 0 0 0 0 Cartel Electronics 1 2 2 2 4 0 1900 Petra Ln,C Unit 2 2 0 1 9 0 Placentia.CA 92870 Metal Finishing 3 1 0 0 0 0 334412 52-1$14 4 0 0 0 0 0 Catalina Cylinders,A Div.of APP 1 1 2 1 2 0 7300 Anaconda Ave 2 1 3 1 3 0 Gallen Grove,CA 92841 3 0 0 0 0 0 3-1-021 4 0 0 0 0 0 Report Generated on March 31,2016 2,59 pm Page 12 of 58 ORANGE COUNTY SANITATION DISTRICT-SOURCE CONTROL DIVISION MONITORING AND COMPLIANCE STATUS REPORT-FISCAL YEAR 20152016 0 o SD Company T Inspections OCSD SAMPLES SELF-MONITORING R Completed TAKEN SAMPLES TAKEN Composite Grab Composite Grab Cd Video,Ina 1 1 1 2 1 0 12650 Westminster Ave 2 4 6 4 2 0 Gallen Grove,CA 927W Metal Finishing 3 1 0 0 0 0 51-1-076 4 0 0 0 0 0 Central Powder Coi 1 1 1 2 1 0 593 Explorer St 2 1 1 2 2 0 Brea,CA 92821 Metal Finishing 3 1 0 0 0 0 332812 2-1-189 4 0 0 0 0 0 CgriThompson Industries,Inc. 1 1 1 2 1 0 1400 Manhattan Ave 2 1 1 2 0 0 Fullerton,CA 92831 Metal Finishing 3 0 0 0 0 0 52-1-853 4 0 0 0 0 0 Cheny Aerospace 1 1 1 2 7 0 1224 E.Wamer Ave 2 1 3 2 7 0 Santa Ana,CA 92706 Metal Finishing 3 2 0 0 0 0 332722 51-1481 4 0 0 0 0 0 Chromatic.,Inc. 1 0 0 0 1 0 2515 S.Blrch St 2 1 1 2 9 0 Santa Ana,CA 92707 3 0 0 0 0 0 332813 51-1414 4 0 0 0 0 0 Circuit Technology,Inc. 1 1 2 1 1 0 1911 N.Main St 2 1 1 2 2 0 Orange,CA 92865 Metal Finishing 3 1 0 0 0 0 334112 52-1421 4 0 0 0 0 0 Report Generated on March 31,2016 2,59 pm Page 13 of 58 ORANGE COUNTY SANITATION DISTRICT-SOURCE CONTROL DIVISION MONITORING AND COMPLIANCE STATUS REPORT-FISCAL YEAR 2015-2016 0 OCSD Ins Company T pections OCSD SAMPLES SELF-MONITORING R Completed TAKEN SAMPLES TAKEN Composite Grab Composite Grab Cidech.Inc. 1 1 1 1 4 0 250 E.Emanon Ave 2 1 2 3 5 0 Orange,CA 92865 Metal Finishing 3 0 0 0 0 0 334112 2-1-133 4 0 0 0 0 0 City of Anaheim-Public Utilities Dept 1 1 1 1 9 0 6751 E.Wamd Canyon RE 2 1 1 1 15 0 Anaheim,CA 92807 3 1 0 0 0 0 221310 2-1-073 4 0 0 0 0 0 City Of Anaheim-Public Utilities Dept, 1 0 0 0 0 0 11"N.Kmemer Blvd 2 0 0 0 0 0 Anaheim,CA 92806 3 1 0 0 0 0 221112 52-1-862 4 0 0 0 0 0 City of Anaheim Public Utilities 1 1 1 1 0 0 210 S.Anaheim Blvd 2 1 1 1 0 0 Anaheim,CA 92805 3 1 0 0 0 0 221320 52-1-343 4 0 0 0 0 0 City of Huntington Beach Fire Depadment 1 1 0 4 5 1 19081 Huntington St 2 1 0 3 6 0 Huntington Beach,CA 92648 3 0 0 0 0 0 211111 11-1-015 4 0 0 0 0 0 City of Tustin-Maintenance Yard 1 1 0 4 0 0 1472 Service Rd 2 0 0 0 3 1 Tustin,CA 92780 3 0 0 0 0 0 %2119 7-1-058 4 0 0 0 0 0 Report Generated on March 31,2016 2,59 pm Page 14 of 58 ORANGE COUNTY SANITATION DISTRICT-SOURCE CONTROL DIVISION MONITORING AND COMPLIANCE STATUS REPORT-FISCAL YEAR 2015-2016 0 OCSD Company T Inspections OCSD SAMPLES SELF-MONITORING R Completed TAKEN SAMPLES TAKEN Composite Grab Composite Grab City of Tustin Water Servio(17Th St) 1 2 1 3 0 0 18602 E.17th St 2 0 0 0 1 0 Tustin,CA 92705 3 0 0 0 0 0 221310 7-1-013 4 0 0 0 0 0 City of Tustin Water Service(Main St) 1 1 1 1 0 0 235 E.Main St 2 0 0 0 1 0 Tmer,CA 92780 3 0 0 0 0 0 221310 7-1-268 4 0 0 0 0 0 Cj Foods Manufacturing Cory. 1 1 1 1 3 0 500 State College Blvd 2 1 1 1 2 0 Fullerton,CA 92831 3 0 0 0 0 0 311824 52-1-849 4 0 0 0 0 0 Coastline Metal Finishing 1 1 1 2 4 0 1061 Patterson Or 2 1 1 2 5 0 Garden Grove.CA 92841 Metal Finishing 3 0 0 0 0 0 332813 53-1436 4 0 0 0 0 0 Coc Colo Company-Anaheim Water 1 1 1 1 0 0 Plant 2 0 0 0 1 0 2121 E.Valley Rd Anaheim,CA 92806 3 0 0 0 0 0 4 0 0 0 0 0 312112 2-1-392 Columbine Marxism. 1 1 0 3 1 2 0 NEEDS UPDATE(600 E.SAN ANTONIO 2 1 0 2 1 2 ON'B'ST.)Unk Yoram Linda,CA 92631 3 0 0 0 0 0 4 0 0 0 0 0 211111 52.1-784 Report Generated on Mamh 31,2016 2,59 pm Page 16 of 68 ORANGE COUNTY SANITATION DISTRICT-SOURCE CONTROL DIVISION MONITORING AND COMPLIANCE STATUS REPORT-FISCAL YEAR 2015-2016 0 OCSD Company T Inspections OCSD SAMPLES SELF-MONITORING R Completed TAKEN SAMPLES TAKEN Composite Grab Composite Grab Continuous Coating Corporation 1 1 1 2 4 0 520 W.Gmve Ave 2 1 1 2 5 0 Orange,CA 92865 Coil Coaling 3 0 0 0 0 0 332812 2-1-290 4 0 0 0 0 0 Cooper and Rmin,Inc. 1 1 0 3 6 0 1390 N Site Or 2 1 0 4 T 0 Brea,CA 92821 3 0 0 0 0 0 211111 3-1-070 4 0 0 0 0 0 Copper Clad Mugilayer Products,Inc. 1 0 0 0 0 0 1150 N.Hawk Or 2 0 0 0 0 0 Anaheim,CA 92807 Metal Finishing 3 0 0 0 0 0 334412 2-1-071 4 0 0 0 0 0 Coyote Canyon Energy 1 1 1 2 1 0 20662 Newport Coast Or 2 1 0 3 2 0 Newport Coast,CA 92657 3 0 0 0 0 0 14-1-003 4 0 0 0 0 0 CP Camillo,LLC 1 2 2 2 1 0 1902 MCGaw Ave 2 2 0 4 1 0 Irvine,CA 92614 3 1 0 0 0 0 336310 57-1J16 4 0 0 0 0 0 CRBR,Inc. 1 1 0 6 6 1 11292 Western Ave 2 1 0 5 6 1 3 0 0 0 0 0 4239M 53-1438 4 0 0 0 0 0 Report Generated on Minch 31,2016 2,59 pm Page 16 d 58 ORANGE COUNTY SANITATION DISTRICT-SOURCE CONTROL DIVISION MONITORING AND COMPLIANCE STATUS REPORT-FISCAL YEAR 2015-2016 0 OCSD Company T Inspections OCSD SAMPLES SELF-MONITORING R Completed TAKEN SAMPLES TAKEN Composite Grab Composite Grab Crest Coal Inc. 1 1 1 2 1 0 1361 S.Alec St 2 1 1 2 2 0 Anaheim,CA 92805 Metal Finishing 3 1 0 0 0 0 332812 2-1-289 4 0 0 0 0 0 Cr,Califomla Water,Inc, 1 1 1 1 1 0 502 S.Lyon St 2 1 1 1 1 0 Santa Ana,CA 92701 3 0 0 0 0 0 561990 1-1-051 4 0 0 0 0 0 Custom Enamelers.Inc. 1 1 1 2 1 0 18340 Mt.Baidy Gin 2 1 1 2 2 0 Fountain Valley,CA 92708 Metal Finishing 3 0 0 0 0 0 332812 2-1-297 4 0 0 0 0 0 CNec Engineered Materials,Inc. 1 1 0 0 0 0 1440 N.Kr4emer Blvd 2 2 3 2 4 0 Anaheim,CA 92806 Metal Finishing 3 0 0 0 0 0 325520 2-1-IM 4 0 0 0 0 0 Dae Shin Usa,Inc. 1 1 1 3 3 0 610 N.GIIWn St 2 1 1 1 4 0 Fullerton,CA 92833 3 1 0 0 0 0 3-1-102 4 0 0 0 0 0 DAH Oil,LLC 1 1 1 3 1 6 19242 Stewart St 2 1 0 3 1 2 Huntington Beach,CA 92648 3 1 0 0 0 0 211111 58-1-173 4 0 0 0 0 0 Report Generated on March 31,2016 2,59 pm Page 17d58 ORANGE COUNTY SANITATION DISTRICT-SOURCE CONTROL DIVISION MONITORING AND COMPLIANCE STATUS REPORT-FISCAL YEAR 20152016 0 o SD Ins Company T pections OCSD SAMPLES SELF-MONITORING R Completed TAKEN SAMPLES TAKEN Composite Grab Composite Grab Darling International,Inc. 1 1 1 1 3 1 2624 S.Hickory St 2 1 1 2 3 1 Santa Ana,CA 92707 3 0 0 0 0 0 562219 51-1J78 4 0 0 0 0 0 Data Aire,Inc.p2 1 1 1 2 1 0 230 W Biueddge Ave 2 1 1 2 2 0 Orange,CA 92865 Metal Finishing 3 1 0 0 0 0 332322 2-1-379 4 0 0 0 0 0 Data Electronic Services,Inc. 1 1 1 1 1 0 410 N.Nantuckel PI 2 1 2 2 2 0 Santa Ana,CA 92703 Metal Finishing 3 1 0 0 0 0 334412 1-1-142 4 0 0 0 0 0 Data Solder,Inc. 1 1 1 2 1 0 2915 S.Kllson Or 2 1 1 2 2 0 Santa And,CA 92707 Metal Finishing 3 2 0 0 0 0 334412 52-1-761 4 0 0 0 0 0 Dentine Assoc.,LLC 1 1 0 0 4 0 53952 Richfield Rd 2 1 0 0 4 0 Yorba Unda,CA 928N 3 1 0 0 0 0 211111 52-1-B45 4 0 0 0 0 0 Demi Cosm nc Labs,Inc. 1 2 1 3 1 0 6370 Atum Blvd 2 1 0 0 0 0 Buena Park,CA 90620 Soap And Detergent Manufacturing 3 0 0 0 0 0 325611 3-1-062 4 0 0 0 0 0 Report Generated on March 31,2016 2,59 pm Page 18 of 58 ORANGE COUNTY SANITATION DISTRICT-SOURCE CONTROL DIVISION MONITORING AND COMPLIANCE STATUS REPORT-FISCAL YEAR 20152016 0 OCSD Ins Company T pections OCSD SAMPLES SELF-MONITORING R Completed TAKEN SAMPLES TAKEN Composite Grab Composite Grab Dos Cuadras Offshore Res.,LLC 1 1 1 1 T 0 4541 Heil Ave 2 1 1 3 T 0 Huntington Beach,CA 92669 3 0 0 0 0 0 211111 11-14H3 4 0 0 0 0 0 Dr.Smoo0le Enterprises 1 1 0 2 1 0 1730 Raymer Ave 2 2 1 1 1 0 FU1lerton,CA92833 3 0 0 0 0 0 3119M 53-1440 4 0 0 0 0 0 DRS Sensors&Targeting Systems,Inc. 1 1 0 3 0 0 10800 Valley View Unk 2 1 1 1 6 1 Cypress CA 90630 Electrical And Electronic Components 3 0 0 0 0 0 334413 53-1405 4 0 0 0 0 0 Or Waters of America,Inc. 1 1 1 1 1 0 1522 N.Newhope St 2 1 1 1 1 0 Santa And,CA 92703 3 0 0 0 0 0 312112 2-1-393 4 0 0 0 0 0 Ducommun Aamstmctures,Inc. 1 2 2 T 4 0 1885 N.Batavla St 2 1 1 2 6 1 Orange,CA 92866 Metal Finishing 3 1 0 0 0 0 336413 2-1-105 4 0 0 0 0 0 Dunham Metal Processing 1 1 1 2 1 0 936 N.Parker St 2 1 1 2 2 0 Orange,CA 92867 Metal Finishing 3 1 0 0 0 0 332813 2-1-325 4 0 0 0 0 0 Report Generated on Minch 31,2016 2,59 pm Page 19 of 58 ORANGE COUNTY SANITATION DISTRICT-SOURCE CONTROL DIVISION MONITORING AND COMPLIANCE STATUS REPORT-FISCAL YEAR 20152016 O OCSD Ins Company T pections OCSD SAMPLES SELF-MONITORING R Completed TAKEN SAMPLES TAKEN Composite Grab Composite Grab Ecc ize,Inc. 1 2 2 2 0 0 2310 Ceps Coe Way 2 0 0 0 0 0 Santa Ana,CA 92703 Metal Finishing 3 0 0 0 0 0 332813 51-1406 4 0 0 0 0 0 EFT Fast Quality Service,Inc. 1 1 1 2 1 0 2328 S.Susan St 2 1 1 2 3 1 Santa Ana,CA 92704 Metal Finishing 3 1 0 0 0 0 334112 1-1-064 4 0 0 0 0 0 Electro Mail Finishing Corporation 1 1 1 2 1 0 1194 N.C..St 2 1 3 3 2 0 Anaheim,CA 92806 Metal Finishing 3 0 0 0 0 0 332812 2-1-158 4 0 0 0 0 0 Electrolurgy,Inc. 1 3 3 5 17 0 1121 Duryea Ave 2 1 2 1 17 0 Irvine,CA 92614 Metal Finishing 3 1 0 0 0 0 332813 7-1-162 4 0 0 0 0 0 Electron Plating III,Inc. 1 1 1 2 4 0 13932 Enterprise Or 2 1 1 2 5 0 Garden Grove,CA 92843 Metal Finishing 3 1 0 0 0 0 332813 2-1-336 4 0 0 0 0 0 Electronic Precision Specialties,Inc. 1 1 1 2 4 0 537 W.Memory Ln 2 1 1 2 5 3 Brea,CA 92UI Metal Finishing 3 0 0 0 0 0 332813 2-1-337 4 0 0 0 0 0 Report Generated on March 31,2016 2,59 pm Page 20 of 58 ORANGE COUNTY SANITATION DISTRICT-SOURCE CONTROL DIVISION MONITORING AND COMPLIANCE STATUS REPORT-FISCAL YEAR 20152016 O OCSD Ins Company T pections OCSD SAMPLES SELF-MONITORING R Completed TAKEN SAMPLES TAKEN Composite Grab Composite Grab Energy Development Corp-Well 21 1 1 0 4 0 1 61316th St 2 1 0 0 0 1 Huntington Beach,CA 92648 3 0 0 0 0 0 211111 58-1-183 4 0 0 0 0 0 Energy Development Corp-Wells 408 1 1 0 4 0 0 41 2 0 4 0 0 21632 Surveyor Cir Huntington Beach,CA 92646 3 0 0 0 0 0 4 0 0 0 0 0 211111 58-1-184 Energy Development Corp Ch. (Aka 1 2 1 8 16 2 SCOC) 2 2 1 0 10 2 120 2nd St Huntington Beach,CA 92648 3 0 0 0 0 0 4 0 0 0 0 0 211111 11-1-019 Excello Circuits Manufacturing Corp. 1 1 1 1 4 0 1924 Namits Cir 2 1 1 3 10 0 Placentia,CA 92870 Metal Finishing 3 0 0 0 0 0 334412 52-1-855 4 0 0 0 0 0 Expo Dyeing and Finishing,Inc. 1 1 1 3 3 0 1385 N.Knollwpod Cir 2 1 1 1 4 0 Anaheim,CA 92801 3 2 0 0 0 0 3-1-322 4 0 0 0 0 0 Fabdca International,Inc. 1 1 0 1 3 0 3201 S.Susan St 2 1 1 1 3 0 Santa Ana,CA 92704 3 1 0 0 0 0 314110 1-1-278 4 0 0 0 0 0 Report Generated on March 31,2016 2:59 pm Page 21 of 58 ORANGE COUNTY SANITATION DISTRICT-SOURCE CONTROL DIVISION MONITORING AND COMPLIANCE STATUS REPORT-FISCAL YEAR 20152016 0 OCSD Ins Company T pections OCSD SAMPLES SELF-MONITORING R Completed TAKEN SAMPLES TAKEN Composite Grab Composite Grab Fabrication Concepts Coporation 1 1 1 2 4 0 1800 E.St.And.R 2 2 0 1 4 0 Santa Ana,CA 92705 Metal Finishing 3 1 0 0 0 0 1-1468 4 0 0 0 0 0 Finellne Circuits B Technology,Inc 1 1 1 2 1 0 594 Apollo Unk 2 1 1 2 2 0 Brea,CA 92821 Metal Finishing 3 1 0 0 0 0 334412 2-1-121 4 0 0 0 0 0 FMH Aerospace Corp DBA FMH 1 1 2 1 14 0 Corporation 2 1 1 2 20 0 17072 Daimler St Irvine,CA 92614 3 1 0 0 0 0 Metal Finishing 4 0 0 0 0 0 332912 57-1-331 Fresh Food Concepts 1 1 1 1 3 0 6535 Caballero Blvd,C Bldg 2 1 1 1 3 0 Buena Park,CA 90620 3 1 0 0 0 0 311421 53-1426 4 0 0 0 0 0 Gellade Chemical,Inc. 1 1 1 1 1 0 1230 E.St.Gerlrutle PI 2 1 1 1 1 0 Santa Ana,CA 92707 3 0 0 0 0 0 1-1-267 4 0 0 0 0 0 Gai Production,LLC 1 1 1 3 0 1 IN61 Gothi St 2 2 1 5 0 0 Huntington Branch,CA 92UB 3 0 0 0 0 0 211111 58-1-179 4 0 0 0 0 0 Report Generated on Minch 31,2016 2,59 pm Page 22 of 58 ORANGE COUNTY SANITATION DISTRICT-SOURCE CONTROL DIVISION MONITORING AND COMPLIANCE STATUS REPORT-FISCAL YEAR 20152016 0 OCSD Company T Inspections OCSD SAMPLES SELF-MONITORING R Completed TAKEN SAMPLES TAKEN Composite Grab Composite Grab Ge Aviation Mechanical Systems 1 1 2 1 4 0 2036 E.Dyer Rd 2 1 1 2 5 0 Santa Ana,CA 92705 Metal Finishing 3 1 0 0 0 0 336413 57-14t12 4 0 0 0 0 0 Gerald industries.Inc, 1 1 3 6 4 0 2311 S.PUIIman Ed 2 1 1 1 5 0 Santa Ana,CA 92705 Inorganic Chemicals Manufacturing 3 1 0 0 0 0 331492 7-1-172 4 0 0 0 0 0 Gemtech Industries,Inc. 1 2 1 1 1 0 17892 Metier Lin 2 3 1 2 2 1 Huntington Beach.CA 92647 Metal Finishing 3 0 0 0 0 0 332812 53-14M 4 0 0 0 0 0 General Container Corporation 1 1 1 1 1 0 5450 Dodds Ave 2 1 1 1 2 0 Buena Park,CA 90621 3 0 0 0 0 0 322211 3-1-042 4 0 0 0 0 0 Georgia Pacific Corporation 1 1 0 2 2 0 6300 Regio Ave 2 1 1 1 2 0 Buena Park,CA 90620 3 0 0 0 0 0 322211 3-1-200 4 0 0 0 0 0 Gerard Roofing Technologies,LLP 1 1 1 2 1 0 955 Columbia St 2 1 1 1 2 0 Brea,CA 92621 3 0 0 0 0 0 52-1-774 4 0 0 0 0 0 Report Generated on Minch 31,2016 2,59 pm Page 23 of 58 ORANGE COUNTY SANITATION DISTRICT-SOURCE CONTROL DIVISION MONITORING AND COMPLIANCE STATUS REPORT-FISCAL YEAR 20152016 O OCSD Company T Inspections OCSD SAMPLES SELF-MONITORING R Completed TAKEN SAMPLES TAKEN Composite Grab Composite Grab GKN Aerospace Transparency Systems 1 1 1 1 1 0 12122 Western Ave 2 1 1 1 2 0 Garden Grove,CA 92841 3 0 0 0 0 0 336413 53-1401 4 0 0 0 0 0 Gomtech Electronics,Inc. 1 1 1 2 1 0 "0 N.Enterprice St,L Unit 2 1 1 2 2 0 Orange,CA 92867 Metal Finishing 3 1 0 0 0 0 334112 2-1-352 4 0 0 0 0 0 Goodwin Company 1 1 1 3 3 1 12361 Monarch St 2 1 1 2 4 0 Garden Grove.CA 92841 3 0 0 0 0 0 325612 3-1-043 4 0 0 0 0 0 Gorillas Polishing and Plating Corp. 1 1 2 2 4 0 654 E.Young St 2 1 2 1 10 0 Santa Ana,CA 92706 Metal Finishing 3 2 0 0 0 0 332813 51-1J 1 4 0 0 0 0 0 Golherd Street,LLC 1 1 0 4 0 1 19100 Goth ad St 2 1 0 4 0 1 Huntington Beach,CA 92646 3 0 0 0 0 0 211111 58-1-177 4 0 0 0 0 0 Graphic Packaging International,Inc. 1 1 1 1 1 0 1600 gotten.Pk" 2 1 1 1 1 0 Irvine,CA 92608 3 0 0 0 0 0 322212 57-1J14 4 0 0 0 0 0 Report Generated on Minch 31,2016 2,59 pm Page 24 of 58 ORANGE COUNTY SANITATION DISTRICT-SOURCE CONTROL DIVISION MONITORING AND COMPLIANCE STATUS REPORT-FISCAL YEAR 2015-2016 0 OCSD Ins Company T pections OCSD SAMPLES SELF-MONITORING R Completed TAKEN SAMPLES TAKEN Composite Grab Composite Grab Green Clean Waler&Waste Services 1 3 6 9 5 1 129 S.Claudina St 2 6 4 8 14 0 Anaheim,CA 92121 Centralized Waste Treatment 3 2 0 0 0 0 562219 52-1-857 4 0 0 0 0 0 Green Compass 1 9 12 1T 11 3 2840 E.Miraloma Ave 2 a 9 18 16 T Anaheim,CA 92806 Centralized Waste Treatment 3 2 0 0 0 0 562219 52-1-835 4 0 0 0 0 0 Hanson-Loan Co.,Inc. 1 1 1 2 1 0 6700 Caballero Blvd 2 1 1 2 1 2 Buena Park,CA 90620 Soap And Detergent Manufacturing 3 1 0 0 0 0 325612 3-1-107 4 0 0 0 0 0 Harbor Truck Bodles,Inc. 1 2 2 3 3 0 255 Voyager Ave 2 2 0 1 5 0 Brea,CA 92821 Metal Finishing 3 1 0 0 0 0 336370 2-1-286 4 0 0 0 0 0 Hartys Dye&Wash,Inc 1 1 1 2 3 0 1015 E.OangeMorye Ave 2 1 1 3 3 0 Anaheim,CA 92801 3 2 0 0 0 0 52-1-746 4 0 0 0 0 0 Herte-Hanks Shoppers 1 0 0 0 0 0 2830 Cruder St 2 0 0 0 0 0 Brea,CA 92821 3 0 0 0 0 0 511110 2-1-069 4 0 0 0 0 0 Report Generated on Mamh 31,2016 2,59 pm Page 25 of 58 ORANGE COUNTY SANITATION DISTRICT-SOURCE CONTROL DIVISION MONITORING AND COMPLIANCE STATUS REPORT-FISCAL YEAR 20152016 0 OCSD Ins Company T pections OCSD SAMPLES SELF-MONITORING R Completed TAKEN SAMPLES TAKEN Composite Grab Composite Grab Hartwell Corporation 1 1 1 3 1 0 900 Richfield RE 2 2 2 6 1 0 Placentia,CA 92870 3 1 0 0 0 0 3329% 2-1-381 4 0 0 0 0 0 Hi Tech Solder 1 1 1 2 1 0 700 Monroe Way 2 1 1 2 2 0 Placentia,CA 92870 Metal Finishing 3 0 0 0 0 0 334412 52-1-790 4 0 0 0 0 0 Hightower Plating 8 Manufacturing Co. 1 1 1 2 4 0 2090 N.Glassell Unk 2 2 0 1 6 0 Orange,CA 92865 Metal Finishing 3 0 0 0 0 0 332813 2-1-185 4 0 0 0 0 0 Hixson Metal Finishing 1 1 2 1 4 0 829 Production PI 2 1 1 2 9 0 Newport Beach.CA 92663 ElacWplating 3 0 0 0 0 0 332813 6-1-115 4 0 0 0 0 0 House Foods America Corporation 1 1 0 1 3 0 7351 Orangewood Ave 2 1 2 1 4 0 Contain Grove,CA 92841 3 0 0 0 0 0 3-1-072 4 0 0 0 0 0 Ideal Anodizing,Inc. 1 1 1 1 1 0 125081270 N.Blue Gum St 2 1 1 3 2 0 Anaheim,CA 92806 Metal Finishing 3 1 0 0 0 0 332813 2-1-041 4 0 0 0 0 0 Report Generated on Mamh 31,2016 2,59 pm Page 26 of 58 ORANGE COUNTY SANITATION DISTRICT-SOURCE CONTROL DIVISION MONITORING AND COMPLIANCE STATUS REPORT-FISCAL YEAR 2015-2016 0 OCSD Company T Inspections OCSD SAMPLES SELF-MONITORING R Completed TAKEN SAMPLES TAKEN Composite Grab Composite Grab Ikon Pi Coating,Inc. 1 1 1 2 1 0 1375 N.Miller St 2 3 4 3 2 0 Anaheim,CA 92806 Metal Finishing 3 0 0 0 0 0 332812 52-1-756 4 0 0 0 0 0 Imperial Plating 1 1 1 2 14 0 2007 Raymer Ave.N&0 Ste 2 1 1 2 16 0 Fullerton,CA 92832 Metal Finishing 3 1 0 0 0 0 332813 3-1-IM 4 0 0 0 0 0 Imuaya Use,Inc. 1 t 1 2 1 0 2502 Barran Pkwy 2 t 1 1 1 0 Irvine.CA 92806 3 2 0 0 0 0 311520 54-1-178 4 0 0 0 0 0 Independent Forge Company 1 1 2 2 2 0 692 N.Batavia St 2 1 1 1 2 0 Orange,CA 92868 3 1 0 0 0 0 332112 2-1401 4 0 0 0 0 0 Industrial Metal Finishing,Inc. 1 1 0 3 1 0 1941 Petra Ln 2 1 0 3 1 0 Placentia,CA 92870 3 0 0 0 0 0 332813 52-14t28 4 0 0 0 0 0 Intec Products,Inc. 1 1 1 1 1 0 1145 N.G..St 2 1 2 1 1 0 Anaheim,CA 92806 3 1 0 0 0 0 2-1-399 4 0 0 0 0 0 Report Generated on March 31,2016 2,59 pm Page 27 of 58 ORANGE COUNTY SANITATION DISTRICT-SOURCE CONTROL DIVISION MONITORING AND COMPLIANCE STATUS REPORT-FISCAL YEAR 20152016 0 o SD Company T Inspections OCSD SAMPLES SELF-MONITORING R Completed TAKEN SAMPLES TAKEN Composite Grab Composite Grab International Paper 1 1 1 1 1 0 6485 Descanso Ave 2 1 1 1 1 0 Buena Park,CA 90620 3 0 0 0 0 0 53-1419 4 0 0 0 0 0 International Paper#3 1 1 0 2 1 0 6211 Descanso Ave 2 1 0 2 1 0 Buena Park,CA 90620 3 0 0 0 0 0 322211 3-1-171 4 0 0 0 0 0 International Paper Company 1 1 0 2 1 0 601 Ball Rd 2 1 2 2 1 0 Anaheim,CA 92805 3 1 0 0 0 0 322211 52-1-820 4 0 0 0 0 0 Irvine Ranch Water District 1 1 1 1 0 0 1221 Edinger Ave 2 1 0 0 0 0 Tustin,CA 92780 3 0 0 0 0 0 221310 52-1J27 4 0 0 0 0 0 Irvine Ranch Water District-Dets 1 1 1 2 1 0 17W W.Segerslrom Unk 2 1 1 1 1 0 Santa Ana,CA 92704 3 0 0 0 0 0 221310 1-1-075 4 0 0 0 0 0 Irvine Sensors Corponutlpn 1 1 2 2 0 0 301 Red Hill Ave,3108 Unit 2 0 0 0 0 0 Costa Mesa,CA 92626 Electrical And Electronic Components 3 1 0 0 0 0 57-1-328 4 0 0 0 0 0 Report Generated on March 31,2016 2,59 pm Page 28 of 58 ORANGE COUNTY SANITATION DISTRICT-SOURCE CONTROL DIVISION MONITORING AND COMPLIANCE STATUS REPORT-FISCAL YEAR 2015-2016 0 OCSD Company T Inspections OCSD SAMPLES SELF-MONITORING R Completed TAKEN SAMPLES TAKEN Composite Grab Composite Grab ITT Cannon,LLC 1 1 2 1 T 0 666 Dyer Rd 2 1 1 2 11 1 Santa Ana,CA 92105 Metal FinisM1'mg 3 0 0 0 0 0 334417 1-1-210 4 0 0 0 0 0 J 8 R Metal Finishing Co. 1 1 1 2 1 0 307 N.Euclid Way,E Bldg 2 1 1 1 2 0 Anaheim,CA 92801 3 1 0 0 0 0 332812 52-1-823 4 0 0 0 0 0 JBJ Marne Acquisition Company,LLC 1 1 0 3 1 0 151 Shipyard Way,➢Unit 2 1 0 3 7 0 Newport Beach.CA 92663 3 0 0 0 0 0 336611 55-1-152 4 0 0 0 0 0 Jazz Semiconductor 1 1 2 2 0 0 4311 Jamboree Rd 2 0 0 0 0 0 Newport Beach.CA 92660 Blasi And Electronic Components 3 1 0 0 0 0 334413 57-1-292 4 0 0 0 0 0 JD Processing 1 2 2 4 4 0 2220 Cape Cod Way 2 1 1 1 10 0 Santa Ana,CA 92703 Metal Finishing 3 0 0 0 0 0 332813 51-1407 4 0 0 0 0 0 Jailco Container,Inc. 1 1 1 1 0 0 1151 N.Tedr Ave 2 1 1 1 1 0 Anaheim,CA 92807 3 0 0 0 0 0 322212 2-1402 4 0 0 0 0 0 Report Generated on March 31,2016 2,59 pm Page 29 of 58 ORANGE COUNTY SANITATION DISTRICT-SOURCE CONTROL DIVISION MONITORING AND COMPLIANCE STATUS REPORT-FISCAL YEAR 20152016 O OCSD Company T Inspections OCSD SAMPLES SELF-MONITORING R Completed TAKEN SAMPLES TAKEN Composite Grab Composite Grab John A.Thomas-Sales Oil 1 1 1 3 2 2 18701 Edeards St 2 1 0 3 2 2 Huntington Beach,CA 91 3 0 0 0 0 0 211111 3-1-065 4 0 0 0 0 0 Joint Forces Training ease,Los Alamitos 1 1 1 2 0 0 0 NEEDS UPDATE(ORANGEWOOD 2 1 1 2 1 0 GATE,NW CORNER OF THE BASE)Unk Los Alamitos,CA 90920 3 1 0 0 0 0 4 0 0 0 0 0 928110 3-1-270 Jones Imperial ,LLC 1 2 0 6 6 0 1049 E.Golden Ave 2 1 0 3 6 0 Yorba Undo,CA 92870 3 0 0 0 0 0 211111 2-1-172 4 0 0 0 0 0 KCA Electronics,Inc. 1 1 2 1 4 0 223 N.Crescent Wey 2 1 2 3 4 1 Anaheim,CA 92801 Metal Finishing 3 2 0 0 0 0 334412 3-1-026 4 0 0 0 0 0 Kenlen Specialties,Inc. 1 1 2 2 1 0 11691 Coley River Cir 2 1 1 2 1 0 Fountain Valley,CA 92708 Metal Finishing 3 0 0 0 0 0 332812 2.1.171 4 0 0 0 0 0 Kimberly Clark Corporation 1 1 1 1 3 0 2001 E.Omngedorpe Unk 2 1 3 5 4 0 Fullerton,CA 92831 3 1 0 0 0 0 322121 2-1425 4 0 0 0 0 0 Report Generated on March 31,2016 2,59 pm Page 30 of 58 ORANGE COUNTY SANITATION DISTRICT-SOURCE CONTROL DIVISION MONITORING AND COMPLIANCE STATUS REPORT-FISCAL YEAR 2015-2016 0 OCSD Ins Company T pections OCSD SAMPLES SELF-MONITORING R Completed TAKEN SAMPLES TAKEN Composite Grab Composite Grab Kinsbursky Brothers Supply,Inc. 1 1 1 1 1 0 1314 N Anaheim Blvd 2 1 2 1 1 0 Anaheim,CA 92801 3 1 0 0 0 0 562211 2-1424 4 0 0 0 0 0 Krkhill TA Company(NON1) 1 1 1 2 2 0 300 E Cypress St 2 1 1 3 2 0 Brea,CA 92821 3 1 0 0 0 0 339991 2-1426 4 0 0 0 0 0 Kirkhill TA Company(South) 1 2 1 4 2 0 300 E.Cypress St 2 1 1 3 2 0 Brea,CA 92821 3 1 0 0 0 0 339991 2-1-052 4 0 0 0 0 0 Kryler Corporation 1 1 1 2 4 0 1217 E.Ash Ave 2 1 2 1 5 0 Fullerton,CA 92831 Elecumplating 3 0 0 0 0 0 332813 2-1428 4 0 0 0 0 0 Kyocera Precison Tools,Inc. 1 1 0 3 0 1 3565 Cadillac Ave 2 1 1 2 1 0 Costa Mesa,CA 92626 3 0 0 0 0 0 333515 51-1J 5 4 0 0 0 0 0 La Habra Bakery 1 1 1 1 3 0 850 SC,...Unk 2 1 1 1 3 0 La Habra,CA 90631 3 2 0 0 0 0 311812 3-1-029 4 0 0 0 0 0 Report Generated on March 31,2016 2,59 pm Page 31 of 58 ORANGE COUNTY SANITATION DISTRICT-SOURCE CONTROL DIVISION MONITORING AND COMPLIANCE STATUS REPORT-FISCAL YEAR 2015-2016 O OCSD Ins Company T pections OCSD SAMPLES SELF-MONITORING R Completed TAKEN SAMPLES TAKEN Composite Grab Composite Grab Low Industries,Inc. 1 1 2 3 1 0 528 S.Central Park Ave,W Din 2 1 1 2 1 0 Anaheim,CA 92802 3 0 0 0 0 0 332812 2-1-253 4 0 0 0 0 0 Linn Energy 1 1 1 3 T 0 2744 Valencia Ave 2 1 1 3 T 0 Brea,CA 92821 3 1 0 0 0 0 211111 52-1-808 4 0 0 0 0 0 Logs Graphics,Inc. 1 2 0 0 1 0 17592 Metier Lin 2 1 1 2 2 0 Huntington Beach.CA 92647 Metal Finishing 3 0 0 0 0 0 334412 3-1-049 4 0 0 0 0 0 LSW Enterprises,LLC 1 0 0 0 0 0 1215 N.C..St 2 0 0 0 0 0 Anaheim,CA 92806 3 0 0 0 0 0 562219 52-1-863 4 0 0 0 0 0 M.S.Bellows 1 1 1 2 1 0 5322 Mcfadden Ave 2 2 0 4 3 1 Huntington Beach,CA 92649 Metal Finishing 3 0 0 0 0 0 332813 11-1401 4 0 0 0 0 0 Magnetic Metals Corporation 1 1 1 3 1 0 2475 W.La Palma Ave 2 1 1 1 2 0 Anaheim,CA 92801 Metal Finishing 3 0 0 0 0 0 335311 53-1J91 4 0 0 0 0 0 Report Generated on March 31,2016 2,59 pm Page 32 of 58 ORANGE COUNTY SANITATION DISTRICT-SOURCE CONTROL DIVISION MONITORING AND COMPLIANCE STATUS REPORT-FISCAL YEAR 2015-2016 0 OCSD Company T Inspections OCSD SAMPLES SELF-MONITORING R Completed TAKEN SAMPLES TAKEN Composite Grab Composite Grab Manufactured Packaging Products 1 0 0 0 0 0 3200 Entemrise St 2 1 0 3 1 0 Brea,CA 92821 3 0 0 0 0 0 322211 52-1-793 4 0 0 0 0 0 Mamel Eleceonice International 1 1 2 1 4 0 230 W.Bristol Ln 2 1 1 2 5 0 Orange,CA 92865 Metal Finishing 3 1 0 0 0 0 334112 2-14" 4 0 0 0 0 0 Markland Manufacturing,Inc 1 2 2 2 4 0 1111 E Mcfadden Ave 2 1 1 3 10 0 Santa Ana,CA 92705 Metal Finishing 3 1 0 0 0 0 332813 1-1-046 4 0 0 0 0 0 Matuchan,Inc.(Deere) 1 1 1 1 1 0 1902 Deere Ave 2 1 1 1 1 0 Irvine,CA 92606 3 0 0 0 0 0 311824 7-1-024 4 0 0 0 0 0 Metuchen,Inc.(Laguna Cyn) 1 1 1 1 2 0 15800 Laguna Cii Rd 2 1 1 1 1 0 Irvine,CA 92618 3 0 0 0 0 0 311824 14-1-015 4 0 0 0 0 0 Matukome Use,Ins. 1 1 1 2 1 0 17132 Pullman St 2 1 1 1 1 0 Irvine,CA 92614 3 1 0 0 0 0 311991 14-1-023 4 0 0 0 0 0 Report Generated on Minch 31,2016 2,59 pm Page 33 of 58 ORANGE COUNTY SANITATION DISTRICT-SOURCE CONTROL DIVISION MONITORING AND COMPLIANCE STATUS REPORT-FISCAL YEAR 2015-2016 O OCSD Company T Inspections OCSD SAMPLES SELF-MONITORING R Completed TAKEN SAMPLES TAKEN Composite Grab Composite Grab Master Wash,Inc. 1 1 1 1 1 0 3120 S.Kllson SI 2 1 1 1 1 0 Santa Ana,CA 92707 3 1 0 0 0 0 811192 51-1-399 4 0 0 0 0 0 McKenna Labs,Inc. 1 1 1 1 1 0 1601 E.OrangeUorpe Ave 2 1 1 1 1 0 FUIled.n,CA92831 Soap And DeteMent Manufacturing 3 1 0 0 0 0 325620 2-142 4 0 0 0 0 0 MCP Foods,Inc. 1 1 1 1 3 0 424 S,Atchison St 2 1 1 1 4 0 Anaheim,CA 92805 3 0 0 0 0 0 311942 2-1-029 4 0 0 0 0 0 Medtronic Heart Valves,Inc. 1 1 0 2 1 0 1851 E.D..Ave 2 1 1 2 1 0 Santa Ana,CA 92705 3 1 0 0 0 0 334510 7-1-051 4 0 0 0 0 0 Medical,Inc. 1 1 1 2 1 0 233 E.Bdstol Ln 2 1 1 2 2 0 Orange,CA 92865 Pharmaceutical Manufachmiing 3 0 0 0 0 0 325412 52-1-S40 4 0 0 0 0 0 Mesa Water District 1 1 1 1 1 0 1350 Gisler Ave 2 1 1 1 1 0 Costa Mesa,CA 92626 3 0 0 0 0 0 221310 6-1-007 4 0 0 0 0 0 Report Generated on March 31,2016 2,59 pm Page 34 of 58 ORANGE COUNTY SANITATION DISTRICT-SOURCE CONTROL DIVISION MONITORING AND COMPLIANCE STATUS REPORT-FISCAL YEAR 2015-2016 O OCSD Company T Inspections OCSD SAMPLES SELF-MONITORING R Completed TAKEN SAMPLES TAKEN Composite Grab Composite Grab Micrometals,Inc. 1 1 1 2 1 0 5615 E.La Palma Ave 2 1 1 2 2 0 Anaheim,CA 92807 Metal Finishing 3 1 0 0 0 0 334416 2-1-153 4 0 0 0 0 0 Mlcroseml Comorabon 1 1 2 2 0 0 11652 Mallon Or 2 1 0 0 1 0 GaNen Grove,CA 92841 Electrical And Electronic Components 3 1 0 0 0 0 334413 3-1-091 4 0 0 0 0 0 Munlette Circuits 1 1 1 2 1 0 5000 E.Landon St 2 1 1 2 2 0 Anaheim,CA 92807 Metal Finishing 3 1 0 0 0 0 334412 52-14t11 4 0 0 0 0 0 Nalco Cal Water,LLC 1 1 1 1 1 0 1961 Petra Ln 2 1 1 1 1 0 Placentia.CA 92870 3 0 0 0 0 0 561990 52-1-748 4 0 0 0 0 0 Nbty Acquisition L.L.C. 1 1 0 2 1 0 1366 Omngawood Ave 2 1 1 1 6 1 GaNen Grove,CA 92841 Pharmaceutiwl Manufacturing 3 0 0 0 0 0 325412 53-1410 4 0 0 0 0 0 Neutronic Stamping and Plating 1 1 1 2 1 0 10535 Levrson River Ave 2 1 1 2 2 0 Fountain Valley,CA 92708 Metal Finishing 3 0 0 0 0 0 334417 52-1-712 4 0 0 0 0 0 Report Generated on Minch 31,2016 2,59 pm Page 35 of 58 ORANGE COUNTY SANITATION DISTRICT-SOURCE CONTROL DIVISION MONITORING AND COMPLIANCE STATUS REPORT-FISCAL YEAR 2015-2016 0 OCSD Company T Inspections OCSD SAMPLES SELF-MONITORING R Completed TAKEN SAMPLES TAKEN Composite Grab Composite Grab Newport Corporation 1 1 0 3 0 0 1791 Deere Ave 2 1 1 1 1 0 Irvine,CA 91 3 0 0 0 0 0 334516 7-1-030 4 0 0 0 0 0 Nobel Ellison,USA,LLC 1 1 1 2 1 0 22725 Savi Ranch Pkwy 2 2 0 1 2 0 Yorba Linda,CA 9288] Metal Finishing 3 0 0 0 0 0 339114 52-1-So1 4 0 0 0 0 0 Nollac Oil Company 1 2 1 9 11 0 932 Golden Ave 2 1 0 3 6 0 Placentia,CA 92870 3 0 0 0 0 0 211111 2-1-094 4 0 0 0 0 0 Nor-Cal Beverage Co.,Inc.(Main) 1 1 1 1 3 0 1226 N.011ve St 2 1 1 1 4 0 Anaheim,CA 92801 3 0 0 0 0 0 312111 2-1-284 4 0 0 0 0 0 Nor-Cal Beverage Co.,Inc.(NCB) 1 1 1 1 3 0 1226 NOW.St 2 1 1 1 4 0 Anaheim,CA 92801 3 0 0 0 0 0 312111 2-1-283 4 0 0 0 0 0 O'Donnell Oil Company,LLC 1 1 1 3 0 1 7800 Pelin Clr 2 1 1 3 0 1 Huntington Beach,CA 92648 3 1 0 0 0 0 211111 58-1-191 4 0 0 0 0 0 Report Generated on Mamh 31,2016 2,59 pm Page 36 d 58 ORANGE COUNTY SANITATION DISTRICT-SOURCE CONTROL DIVISION MONITORING AND COMPLIANCE STATUS REPORT-FISCAL YEAR 20152016 0 OCSD Company T Inspections OCSD SAMPLES SELF-MONITORING R Completed TAKEN SAMPLES TAKEN Composite Grab Composite Grab O.C.Waste 8 Recycling 1 1 1 2 0 0 2%61 Newport Coed Or 2 0 0 0 1 0 Newport Beach,CA 92657 3 0 0 0 0 0 562910 14-1-018 4 0 0 0 0 0 Oakley.Inc. 1 1 1 2 0 0 1 Icon Unk 2 1 1 1 0 0 Foothill Ranch,CA 92610 3 1 0 0 0 0 339115 14-1-012 4 0 0 0 0 0 Olympic Powder Coatln9s,Inc. 1 1 1 1 1 0 2737 S.Gamsey St 2 1 2 2 2 0 Santa Ana,CA 92707 Metal Finishing 3 1 0 0 0 0 332812 1-1-284 4 0 0 0 0 0 Omnl Metal Finishing,Inc. 1 1 3 1 4 0 11665 Coley River Cir 2 3 5 2 5 0 Fountain Valley,CA 92708 Metal Finishing 3 0 0 0 0 0 332813 2-1-520 4 0 0 0 0 0 Orange County Plating Co.,Inc. 1 2 1 4 4 0 956 N.Pwkera 2 1 1 2 5 0 Orange,CA 92867 Metal Finishing 3 0 0 0 0 0 332813 2-1-535 4 0 0 0 0 0 Oro.North America,St.Hart 1 1 1 1 1 0 1901 E.Rosslynn Ave 2 1 3 1 1 0 Fullerton,CA 92831 3 0 0 0 0 0 322211 2-1-681 4 0 0 0 0 0 Report Generated on March 31,2016 2,59 pm Page 37 of 58 ORANGE COUNTY SANITATION DISTRICT-SOURCE CONTROL DIVISION MONITORING AND COMPLIANCE STATUS REPORT-FISCAL YEAR 2015-2016 O OCSD Company T Inslsectlons OCSD SAMPLES SELF-MONITORING R Completed TAKEN SAMPLES TAKEN Composite Grab Composite Grab Pacific Image Technology,Inc. 1 1 1 2 1 0 1875 S.Si Cruz SI 2 1 1 2 2 0 Anaheim,CA 92805 Metal Finishing 3 1 0 0 0 0 334112 2-1-070 4 0 0 0 0 0 Pacift Western Container 1 1 1 1 1 0 4044 W Garry Ave 2 1 1 1 1 0 Santa Ana,CA 92700 3 0 0 0 0 0 322212 51-1-371 4 0 0 0 0 0 Paramount Chrome Plating,Inc. 1 0 0 0 0 0 2310 Cape Cod Way 2 1 1 3 0 0 Santa And.CA 92703 3 0 0 0 0 0 332813 51-1415 4 0 0 0 0 0 Parker HannlAn Corporation 1 1 0 0 0 0 14300 Alton Pi 2 1 1 3 6 1 Irvine,CA 92618 3 1 0 0 0 0 332912 14-14r02 4 0 0 0 0 0 Patio and Door Outlet,Inc. 1 1 1 1 1 0 410 W.Flsri Ave 2 2 0 1 2 0 Orange,CA 92865 Metal Finishing 3 1 0 0 0 0 332812 52-1-783 4 0 0 0 0 0 Patriot Wastewater,LLC(Freedom) 1 2 0 5 0 0 314 W.Fresdom Ave 2 2 0 0 3 1 Orange,CA 92865 7 0 0 0 0 562219 52-1E61 4 0 0 0 0 0 Report Generated on March 31,2016 2,59 pm Page 38 of 68 ORANGE COUNTY SANITATION DISTRICT-SOURCE CONTROL DIVISION MONITORING AND COMPLIANCE STATUS REPORT-FISCAL YEAR 2015-2016 O OCSD Ins Company T pections OCSD SAMPLES SELF-MONITORING R Completed TAKEN SAMPLES TAKEN Composite Grab Composite Grab Patois Ccla gold,Group 1 1 1 1 3 0 6261 Cabalism Blvd 2 1 1 1 4 0 Buena Park,CA 90820 3 0 0 0 0 0 312111 3-1-295 4 0 0 0 0 0 Performance Powder.Inc, 1 1 1 2 1 0 2920 E.La Jolla St 2 1 1 3 2 0 Anaheim,CA 92806 Metal Finishing 3 0 0 0 0 0 332812 52-1-805 4 0 0 0 0 0 Petropnze Corporation 1 1 0 3 0 1 319201h St 2 2 0 0 0 1 Huntington Beach.CA 92648 3 0 0 0 0 0 211111 58-1-180 4 0 0 0 0 0 Pier Oil Company,Inc. 1 1 0 4 0 1 201 2nd St 2 1 0 4 0 1 Huntington Beach,CA 92648 3 0 0 0 0 0 211111 58-1-178 4 0 0 0 0 0 Pioneer Circuits 1 1 2 1 4 0 3010 S.Shannon St 2 1 1 2 5 0 Santa And,CA 92704 Metal Finishing 3 1 0 0 0 0 334412 1-1-262 4 0 0 0 0 0 Platinum Surface Coating,Inc. 1 1 2 2 1 0 1179 N.Fountain Way 2 2 3 3 2 2 Anaheim,CA 92806 Metal Finishing 3 2 0 0 0 0 332813 52-1-852 4 0 0 0 0 0 Report Generated on March 31,2016 2,59 pm Page 39 of 58 ORANGE COUNTY SANITATION DISTRICT-SOURCE CONTROL DIVISION MONITORING AND COMPLIANCE STATUS REPORT-FISCAL YEAR 2015-2016 O OCSD Company T Inspections OCSD SAMPLES SELF-MONITORING R Completed TAKEN SAMPLES TAKEN Composite Grab Composite Grab Regal Oil Company(Blattner-A.H.A.) 1 1 0 3 5 1 16801 Rumson St 2 1 0 4 5 1 Yorba Linda,CA 928M 3 0 0 0 0 0 211111 2-1-176 4 0 0 0 0 0 Powdercoat Services.Inc.#1 1 1 1 3 1 0 307 N Euclid Way,E Bldg 2 1 1 1 2 0 Anaheim,CA 92801 Metal Finishing 3 0 0 0 0 0 332812 2-1-572 4 0 0 0 0 0 Powdercoat Services,Inc.#3 1 1 1 3 1 0 237 N.Euclid Way,J Bldg 2 1 1 1 2 0 Anaheim,CA 92801 Metal Finishing 3 0 0 0 0 0 332812 2-1-569 4 0 0 0 0 0 Power Distribution,Inc. 1 1 1 2 1 0 4011 W.Carrlage Or 2 1 1 1 1 0 Santa And,CA 927N 3 0 0 0 0 0 335311 51-1400 4 0 0 0 0 0 Precious Metals Plating 1 1 1 2 1 0 2635 S.Ocangs Ave 2 1 2 3 2 0 Santa Ana,CA 92707 Metal Finishing 3 1 0 0 0 0 332813 1-1-265 4 0 0 0 0 0 Precision Anodizing 8 Plating,Inc. 1 2 2 1 14 0 1601 N.Milli 2 2 1 2 16 0 Anaheim,CA 92806 Metal Finishing 3 0 0 0 0 0 332813 52-1-809 4 0 0 0 0 0 Report Generated on Mach 31,2016 2,59 pm Page 40 of 58 ORANGE COUNTY SANITATION DISTRICT-SOURCE CONTROL DIVISION MONITORING AND COMPLIANCE STATUS REPORT-FISCAL YEAR 20152016 0 OCSD Ins Company T pections OCSD SAMPLES SELF-MONITORING R Completed TAKEN SAMPLES TAKEN Composite Grab Composite Grab Precision Circuits West.Inc. 1 1 1 1 1 0 3310 W.Ha em!St 2 1 1 3 2 0 Santa Ana,CA 92704 Metal Finishing 3 0 0 0 0 0 334412 1-1-008 4 0 0 0 0 0 Precision Poodercoaft Inc. 1 1 0 0 0 0 1236 E.Normandy PI 2 1 0 0 4 0 Santa Ana,CA 92705 Metal Finishing 3 0 0 0 0 0 332812 1-1-277 4 0 0 0 0 0 Precision Resource,California Division 1 1 1 2 1 0 5803 Engineer St 2 1 2 1 1 0 Huntington Beach.CA 92649 3 1 0 0 0 0 332710 11-14m2 4 0 0 0 0 0 Precon,Inc. 1 1 1 2 14 0 3131 E.La Palma Ave 2 1 1 2 11 2 Anaheim,CA 92806 3 0 0 0 0 0 332710 2-1-581 4 0 0 0 0 0 Primalex Industries,Inc. 1 1 1 1 1 0 6237 Di scanso Cir 2 1 1 1 1 0 Buena Park,CA 90620 3 2 0 0 0 0 3-1-036 4 0 0 0 0 0 Printed Circuit Solutions,Inc. 1 1 2 1 1 0 3700 W.Seaushom Unk 2 1 1 2 2 0 Santa And,CA 92704 Metal Finishing 3 0 0 0 0 0 334412 1-1-065 4 0 0 0 0 0 Report Generated on March 31,2016 2,59 pm Page 41 of 58 ORANGE COUNTY SANITATION DISTRICT-SOURCE CONTROL DIVISION MONITORING AND COMPLIANCE STATUS REPORT-FISCAL YEAR 2015-2016 Q OCSD Ins Company T pectbro, OCSD SAMPLES SELF-MONITORING R Completed TAKEN SAMPLES TAKEN Composite Grab Composite Grab Private Label Laboratories.Inc. 1 2 1 3 2 1 1380 N.Knollwootl Cir 2 1 1 2 1 2 Anaheim,CA 92801 Soap And Detergent Manufacturing 3 0 0 0 0 0 325613 52-1-755 4 0 0 0 0 0 Prudential Overall Supply 1 1 1 3 4 0 16901 Aeon St 2 1 1 3 9 0 Irvine,CA 92606 3 0 0 0 0 0 812332 7-1-235 4 0 0 0 0 0 Pulmuone WlMwood,Inc. 1 1 1 1 3 0 2315 Moore Ave 2 1 1 1 2 0 Fullerton,CA 92833 3 1 0 0 0 0 311991 53-1J97 4 0 0 0 0 0 Pure-Chem Products Co,Inc. 1 1 1 2 0 0 8371 Monroe Ave 2 1 1 2 0 0 Stanton.CA 90680 Soap And Detergent Manufacturing 3 0 0 0 0 0 325611 3-1-IM 4 0 0 0 0 0 Quality Aluminum Forge(Cypress) 1 1 2 1 2 0 814 N.Cypress St 2 1 2 3 3 0 Orange,CA 92867 Aluminum Forming 3 1 0 0 0 0 332112 52-1-833 4 0 0 0 0 0 Quality Aluminum Foi(Lanni 1 1 2 1 2 0 810 N.Lemon St 2 1 2 2 3 0 Orange,CA 92867 Aluminum Forming 3 1 0 0 0 0 332112 52-14M 4 0 0 0 0 0 Report Generated on Mamh 31,2016 2,59 pm Page 42 of 58 ORANGE COUNTY SANITATION DISTRICT-SOURCE CONTROL DIVISION MONITORING AND COMPLIANCE STATUS REPORT-FISCAL YEAR 2015-2016 0 OCSD Company T Inspections OCSD SAMPLES SELF-MONITORING R Completed TAKEN SAMPLES TAKEN Composite Grab Composite Grab Ouiktum Professional Screenprinting 1 1 1 1 0 0 567 S Melrose St 2 1 1 2 0 0 Placentia,CA 92870 3 0 0 0 0 0 52-1-858 4 0 0 0 0 0 Rallmakers,Inc. 1 1 1 2 1 0 864 W,181h St 2 1 1 2 0 0 Costa Mesa,CA 92627 Metal Finishing 3 1 0 0 0 0 332323 6-1-IM 4 0 0 0 0 0 Rayne Dealership Corporation 1 1 1 1 0 0 17835 Sky Park Or,M She 2 1 1 1 1 0 Irvine,CA 92614 3 1 0 0 0 0 454390 57-14t03 4 0 0 0 0 0 RBC Transport Dynamics Corp. 1 2 2 2 1 0 3131 W.Segerstrom Ave 2 1 1 3 2 0 Santa Ana,CA 927N Metal Finishing 3 0 0 0 0 0 336413 1-1-013 4 0 0 0 0 0 Reid Metal Finishing 1 1 2 1 T 0 3110 W.Harvard St,14 Unit 2 1 1 2 6 0 Santa Ana,CA 91 Metal Finishing 3 1 0 0 0 0 332813 51-1J76 4 0 0 0 0 0 Remom Operating CA,LLC 1 2 0 3 0 0 219 First St 2 3 1 5 1 0 Huntington Beach,CA 92648 3 0 0 0 0 0 211111 58-1-192 4 0 0 0 0 0 Report Generated on Mamh 31,2016 2,59 pm Page 43 of 58 ORANGE COUNTY SANITATION DISTRICT-SOURCE CONTROL DIVISION MONITORING AND COMPLIANCE STATUS REPORT-FISCAL YEAR 2015-2016 0 OCSD Company T Inspections OCSD SAMPLES SELF-MONITORING R Completed TAKEN SAMPLES TAKEN Composite Grab Composite Grab Republic Waste Services 1 1 1 1 0 0 2727 Coronado St 2 1 1 3 2 0 Anaheim,CA 92806 3 2 0 0 0 0 56211 52-1-827 4 0 0 0 0 0 Republic Wasle SeMces of So.Cal.LLC 1 1 1 1 0 0 1235 N Blue Gum St 2 1 1 3 T 0 Anaheim,CA 92815 3 1 0 0 0 0 562111 2-1-169 4 0 0 0 0 0 Rich Products Cory. 1 1 1 1 1 0 3401 W.Segerstmm Ave 2 1 1 1 1 0 Santa Aga,CA 927N 3 0 0 0 0 0 311812 51-14N 4 0 0 0 0 0 Ricoh Eledronics,Ina t 1 1 1 1 0 1100 Valencia Ave 2 t 1 2 7 0 Tustin,CA 92780 Metal Finishing 3 1 0 0 0 0 332812 57-1J26 4 0 0 0 0 0 Rigid-Flex Plus 1 1 1 2 1 0 1168 N.Batavla Sl 2 1 1 2 2 1 Orange.CA 92867 Metal Finishing 3 1 0 0 0 0 334412 52-1556 4 0 0 0 0 0 Rigiflex Technology,Inc. 1 1 1 2 1 0 1166 N.G..St 2 1 1 2 2 0 Anaheim,CA 92806 Metal Finishing 3 1 0 0 0 0 334412 2-1-187 4 0 0 0 0 0 Report Generated on Minch 31,2016 2,59 pm Page 44 d 58 ORANGE COUNTY SANITATION DISTRICT-SOURCE CONTROL DIVISION MONITORING AND COMPLIANCE STATUS REPORT-FISCAL YEAR 20152016 0 o SD Company T Inspections OCSD SAMPLES SELF-MONITORING R Completed TAKEN SAMPLES TAKEN Composite Grab Composite Grab Robinson Pharma,Inc.(Cloddy) 1 1 1 2 0 0 2632 S.Creddy Way 2 1 1 2 1 0 Santa Ana,CA 92704 Pharmaceutical Manufacturing 3 1 0 0 0 0 325412 51-1413 4 0 0 0 0 0 Robinson Pharma,Inc.(Harbor) 1 1 1 2 1 0 3330 S.Harbor Blvd 2 1 1 2 2 0 Santa Ana,CA 92704 Pharmaceutical Manufacturing 3 1 0 0 0 0 325412 51-1412 4 0 0 0 0 0 Robinson Photons,Inc.(Shannon) 1 0 0 0 0 0 2626 Shannon St 2 1 1 2 0 0 Santa Ana,CA 927N 3 1 0 0 0 0 325412 51-1416 4 0 0 0 0 0 ROto-Die Company,Inc. 1 1 1 2 1 0 712 N.Valley St.A 88 Unit 2 1 1 2 2 0 Anaheim,CA 92801 Metal Finishing 3 1 0 0 0 0 811310 2-1-033 4 0 0 0 0 0 Rountree l Wright Enterprises,LLC 1 2 0 6 6 0 0 NEEDS UPDATE(LOTS 12 814,BLOCK 2 2 0 5 6 0 113)Unk Huntington Beach,CA 92648 3 1 0 0 0 0 4 0 0 0 0 0 211111 11-1-028 Royalty C rgmt Mills,Inc. 1 1 1 1 0 0 173352 Darien Ave 2 1 1 1 0 0 Irvine,CA 92614 3 0 0 0 0 0 314110 7-1-240 4 0 0 0 0 0 Report Generated on March 31,2016 2,59 pm Page 45 of 58 ORANGE COUNTY SANITATION DISTRICT-SOURCE CONTROL DIVISION MONITORING AND COMPLIANCE STATUS REPORT-FISCAL YEAR 2015-2016 0 o SD Company T Inspections OCSD SAMPLES SELF-MONITORING R Completed TAKEN SAMPLES TAKEN Composite Grab Composite Grab S B C Oil Co.,lnc, 1 1 1 3 3 17 18742 Goldenvreet St 2 1 1 3 0 1 Huntington Beach,CA 92649 3 0 0 0 0 0 211111 59-1-175 4 0 0 0 0 0 Sagem Avionics,LLC 1 1 1 2 1 0 31M Pullman St 2 1 1 2 2 0 Costa Mesa,CA 92626 Metal Finishing 3 0 0 0 0 0 335931 57-1J04 4 0 0 0 0 0 Sanmina Goryoralion(Almay) 1 1 1 2 4 0 2955 Airway Ave 2 1 2 1 4 0 Costa Mesa,CA 92626 Metal Finishing 3 1 0 0 0 0 334412 6-1-008 4 0 0 0 0 0 Sansone Coryoradon(Reds t 1 1 2 4 0 2950 Red HIII Ave 2 t 1 2 4 0 Costa Mesa,CA 92626 Metal Finishing 3 1 0 0 0 0 334412 6-1-009 4 0 0 0 0 0 Santana Services 1 1 2 2 1 0 1224 E.Ash Ave 2 1 5 1 2 0 Fullerton,CA 92831 Metal Finishing 3 0 0 0 0 0 332813 2-1-016 4 0 0 0 0 0 Schreiber Foods,Inc. 1 1 0 2 3 0 1901 Via Boston None 2 1 1 1 4 0 Fullerton,CA 92831 3 1 0 0 0 0 311511 2-1-049 4 0 0 0 0 0 Report Generated on Minch 31,2016 2,59 pm Page 46 of 58 ORANGE COUNTY SANITATION DISTRICT-SOURCE CONTROL DIVISION MONITORING AND COMPLIANCE STATUS REPORT-FISCAL YEAR 2015-2016 0 OCSD Ins Company T pections OCSD SAMPLES SELF-MONITORING R Completed TAKEN SAMPLES TAKEN Composite Grab Composite Grab Scientific Spray Finishes,Inc. 1 1 1 2 1 0 315 S.Richman Ave 2 1 1 2 2 0 Fullerton,CA92632 Metal Finishing 3 2 0 0 0 0 332812 3-1-311 4 0 0 0 0 0 Sechdct Industries,Inc. 1 0 0 0 0 0 4225 E.La Palma Ave 2 0 0 0 0 0 Anaheim,CA 92807 3 0 0 0 0 0 2-14M 4 0 0 0 0 0 Semicoa Corporation 1 1 1 1 0 0 333 McCormick Ave 2 1 1 2 10 0 Costa Mesa,CA 92626 Electncal And Electronic Components 3 1 0 0 0 0 334413 57-14t13 4 0 0 0 0 0 Serrano Water District 1 1 0 0 1 0 54M Taft Ave 2 1 0 2 5 0 Orange,CA 92867 3 0 0 0 0 0 221310 2-1-137 4 0 0 0 0 0 SFPP,LP 1 1 0 3 0 0 1350 N.Main St 2 1 0 4 4 0 Orange,CA 92867 3 2 0 0 0 0 493IN 2-1-619 4 0 0 0 0 0 Shepard!Bros.,Inc. 1 1 1 3 1 2 503 SCypress St 2 1 1 3 1 2 La Habm,CA 90631 Soap And Detergent Manufacturing 3 0 0 0 0 0 325612 3-1-034 4 0 0 0 0 0 Report Generated on Minch 31,2016 2,59 pm Page 47 of 68 ORANGE COUNTY SANITATION DISTRICT-SOURCE CONTROL DIVISION MONITORING AND COMPLIANCE STATUS REPORT-FISCAL YEAR 2015-2016 0 OCSD Company T Inspections OCSD SAMPLES SELF-MONITORING R Completed TAKEN SAMPLES TAKEN Composite Grab Composite Grab Soldemask,Inc. 1 1 1 3 1 0 17905 Mehi Ln 2 1 1 1 2 0 Huntington Beall,CA 92647 Metal Finishing 3 1 0 0 0 0 334412 3-1-341 4 0 0 0 0 0 South Bay Chrome 1 1 2 3 4 0 2041 S Graod Ave 2 1 1 4 10 0 Santa Ana,CA 92705 Metal Finishing 3 1 0 0 0 0 332813 51-1-383 4 0 0 0 0 0 South Coast Circuits 42 1 1 1 2 1 0 3524 W.Lake Center Dr,A Unit 2 1 1 2 2 0 Santa Ana,CA 927N Metal Finishing 3 1 0 0 0 0 334412 1-1-054 4 0 0 0 0 0 South Coast Cirouile n t 1 1 2 3 0 3500 W.Lake Center Dr,A Unit 2 t 1 2 5 0 Santa Are,CA 927N Metal Finishing 3 1 0 0 0 0 334412 1-1-069 4 0 0 0 0 0 South Coast Circuits#4 1 1 0 2 3 0 3512 W.Lake Center Dp A Unit 2 1 2 2 6 0 Santa An.,CA 91 Metal Finishing 3 1 0 0 0 0 334412 51-13 5 4 0 0 0 0 0 South Cori Circuits,Inc. 1 1 1 2 1 0 3506 Lake Center or,A Ste 2 1 1 2 2 0 Santa Ana,CA 92704 Metal Finishing 3 1 0 0 0 0 334412 1-1-030 4 0 0 0 0 0 Report Generated on Mamh 31,2016 2,59 pm Page 48 of 58 ORANGE COUNTY SANITATION DISTRICT-SOURCE CONTROL DIVISION MONITORING AND COMPLIANCE STATUS REPORT-FISCAL YEAR 20152016 0 o SD Company T Inspections OCSD SAMPLES SELF-MONITORING R Completed TAKEN SAMPLES TAKEN Composite Grab Composite Grab South Coast Water 1 1 1 2 1 0 401 S.Santa Fe St 2 1 0 3 1 0 Santa Ana,CA 92705 3 0 0 0 0 0 51-1405 4 0 0 0 0 0 Southern California Edison#1(Mt) 1 1 1 1 0 0 7301 Fenwick Ln 2 1 0 3 6 1 Wes#oinster,CA 92683 3 0 0 0 0 0 811310 3-1-014 4 0 0 0 0 0 Southern California Edison#2(Das) 1 1 1 1 0 0 7351 Fenwick Ln 2 1 0 3 6 1 WesUninster,CA 92683 3 0 0 0 0 0 811310 3-1-015 4 0 0 0 0 0 Southern California Edison#3(Lars) 1 1 1 1 0 0 7455 Fenwick Ln 2 1 0 3 6 1 Waminsten CA 92883 3 0 0 0 0 0 811310 3-1-016 4 0 0 0 0 0 Southern California Edison#4(Mss) 1 1 0 0 0 0 7400 Fenwick Ln 2 1 0 0 6 1 Westminster CA 92683 3 0 0 0 0 0 811310 3-1-020 4 0 0 0 0 0 Speetly Circuits,Div.of Plc Tech.,Inc. 1 1 2 1 4 0 5332 Commercial St 2 2 2 3 5 0 Huntington Beast,CA 92649 Metal Finishing 3 1 0 0 0 0 334412 11-1-129 4 0 0 0 0 0 Report Generated on March 31,2016 2,59 pm Page 49 of 58 ORANGE COUNTY SANITATION DISTRICT-SOURCE CONTROL DIVISION MONITORING AND COMPLIANCE STATUS REPORT-FISCAL YEAR 20152016 O OCSD Ins Company T pections OCSD SAMPLES SELF-MONITORING R Completed TAKEN SAMPLES TAKEN Composite Grab Composite Grab SPS Technologies 1 1 3 5 T 0 2701 S.HarWrBlvd 2 1 3 1 11 0 Santa Ana,CA 92704 Metal Finishing 3 1 0 0 0 0 332722 1-1-310 4 0 0 0 0 0 St.John Knits,Inc. 1 1 0 1 0 0 17422 Derian Ave 2 2 2 2 0 0 Irvine,CA 92614 3 0 0 0 0 0 313310 7-1-158 4 0 0 0 0 0 Stainless Micro-Polish,Inc. 1 1 2 2 1 0 1286 N.Goo.St 2 1 1 1 2 0 Anaheim,CA 92806 Metal Finishing 3 1 0 0 0 0 332813 2-1-672 4 0 0 0 0 0 Star Powder Coating,Inc. 1 1 1 1 1 0 1601 Park Ave 2 1 3 5 2 0 Garden Grove,CA 92841 Metal Finishing 3 0 0 0 0 0 332812 53-1425 4 0 0 0 0 0 Statek Corporation 1 1 1 3 1 0 512 N.Maln St 2 1 1 1 1 0 Orange,CA 92868 Electrical And Electronic Components 3 0 0 0 0 0 334419 2-1-864 4 0 0 0 0 0 Statek Corporation M2 1 1 1 3 0 0 1449 W.Omnge Grove Ave,B Unit 2 1 1 1 0 0 Orange,CA 92868 Electrical And Electronic Components 3 0 0 0 0 0 334419 52-1-777 4 0 0 0 0 0 Report Generated on Minch 31,2016 2,59 pm Page 60 of 58 ORANGE COUNTY SANITATION DISTRICT-SOURCE CONTROL DIVISION MONITORING AND COMPLIANCE STATUS REPORT-FISCAL YEAR 20152016 0 OCSD Ins Company T pections OCSD SAMPLES SELF-MONITORING R Completed TAKEN SAMPLES TAKEN Composite Grab Composite Grab Stepan Company 1 1 1 2 1 0 1208 N.Palt St 2 1 1 3 6 0 Anaheim,CA 92801 Soap And Detergent Manufactunng 3 1 0 0 0 0 325613 2-1-674 4 0 0 0 0 0 Stmmicks Heritage Foods.LLC 1 1 1 1 3 0 4002 Westminster Ave 2 1 1 1 4 0 Santa Ana,CA 92703 3 0 0 0 0 0 311511 2-1-028 4 0 0 0 0 0 SMp Clean Company 1 1 2 4 14 0 5105 W 1st St 2 3 2 2 4 0 Santa Age,CA 92703 Metal Finishing 3 0 0 0 0 0 332812 2-1-673 4 0 0 0 0 0 Sunny Delight Beverages Co. t 1 1 1 3 0 1230 N.Tusdn Ave 2 t 1 1 4 0 Anaheim,CA 92807 3 1 0 0 0 0 312111 2-1-045 4 0 0 0 0 0 Sunopta Fruit Group,Inc. 1 1 1 1 3 0 6220 Descanso Ave 2 1 1 1 3 0 Buena Park,CA 90620 3 0 0 0 0 0 311411 3-1-OW 4 0 0 0 0 0 Supenor Plating 1 1 1 3 4 0 1901 E.Cerritos Ave 2 1 3 2 4 1 Anaheim,CA 92805 Metal Finishing 3 1 0 0 0 0 332813 2-1-090 4 0 0 0 0 0 Report Generated on Mamh 31,2016 2,59 pm Page 61 of 58 ORANGE COUNTY SANITATION DISTRICT-SOURCE CONTROL DIVISION MONITORING AND COMPLIANCE STATUS REPORT-FISCAL YEAR 2015-2016 0 OCSD Ins Company T pections OCSD SAMPLES SELF-MONITORING R Completed TAKEN SAMPLES TAKEN Composite Grab Composite Grab Superior Processing 1 1 1 2 1 0 1115 Las Brisas Unk 2 1 1 2 2 0 Placentia,CA 92870 Metal Finishing 3 1 0 0 0 0 334412 2-1403 4 0 0 0 0 0 Tayco Engineering,Inc. 1 1 1 3 1 0 10874 Hope St 2 1 1 1 T 0 Cypress,CA 90630 Metal Finishing 3 0 0 0 0 0 334513 3-1-012 4 0 0 0 0 0 Taylor-Dunn Manufacturing Company 1 1 1 2 1 0 2114 Ball Rd 2 1 1 2 7 0 Anaheim,CA 92804 Metal Finishing 3 0 0 0 0 0 333924 2-1-123 4 0 0 0 0 0 TC Cosmotmnic,Inc.,DBA Cosmotronic 1 1 1 2 4 0 16721 Noyes Ave 2 1 1 2 5 0 Irvine,CA 92606 Metal Finishing 3 0 0 0 0 0 334412 57-1J 9 4 0 0 0 0 0 Tschplete,Inc. 1 1 0 0 0 0 1571 S.Sunklst St,H Ste 2 2 0 1 2 0 An ihelm,CA 92806 Metal Finishing 3 1 0 0 0 0 332813 2-1-082 4 0 0 0 0 0 Teva Pamnteral Medicines,Inc. 1 1 0 2 0 0 19 Hughes Unk 2 1 0 2 1 0 Irvine,CA 92618 Pharmaceutical ManuMcWring 3 1 0 0 0 0 325412 14-1-007 4 0 0 0 0 0 Report Generated on Minch 31,2016 2,59 pm Page 62 of 58 ORANGE COUNTY SANITATION DISTRICT-SOURCE CONTROL DIVISION MONITORING AND COMPLIANCE STATUS REPORT-FISCAL YEAR 2015-2016 0 OCSD Company T Inspections OCSD SAMPLES SELF-MONITORING R Completed TAKEN SAMPLES TAKEN Composite Grab Composite Grab The Strip 1 1 1 2 4 0 2W9 W.2nd St 2 1 0 0 3 0 Santa Ana,CA 92703 Metal Finishing 3 0 0 0 0 0 332813 51-1410 4 0 0 0 0 0 Thermal-Vac Technology,Inc. 1 1 1 2 4 0 1221 W Struck Are 2 1 1 2 4 0 Orange,CA 92867 Metal Finishing 3 2 0 0 0 0 332410 2-1-282 4 0 0 0 0 0 Thompson Energy Resources,LLC 1 1 1 1 6 0 3351 E.Blrch St 2 1 1 3 0 1 Brea,CA 92821 3 1 0 0 0 0 211111 52-1-773 4 0 0 0 0 0 Timken Bearing Inspection,Inc. 1 1 1 1 0 0 4422 Corporate Center Or 2 1 1 2 2 0 Los Alamitos,CA 91 3 0 0 0 0 0 336412 53-1415 4 0 0 0 0 0 Iodize Company,Inc. 1 1 2 1 4 0 15701 Industry Ln 2 1 1 2 5 0 Huntington Beach,CA 92649 Metal Finishing 3 1 0 0 0 0 332813 11-1-132 4 0 0 0 0 0 Tudds,A Division of HJ Heinz,LLC 1 1 1 1 1 0 2450 White Rd 2 1 1 1 1 0 Irvine,CA 92614 3 0 0 0 0 0 311941 7-1-0% 4 0 0 0 0 0 Report Generated on Minch 31,2016 2,59 pm Page 63 of 68 ORANGE COUNTY SANITATION DISTRICT-SOURCE CONTROL DIVISION MONITORING AND COMPLIANCE STATUS REPORT-FISCAL YEAR 20152016 0 o SD Company T Inspections OCSD SAMPLES SELF-MONITORING R Completed TAKEN SAMPLES TAKEN Composite Grab Composite Grab Toyota Racing Development 1 1 1 2 1 0 335 Baker St 2 1 0 2 T 0 Costa Mesa,CA 92626 3 1 0 0 0 0 7-1-059 4 0 0 0 0 0 Transline Technology,Inc. 1 1 1 2 1 0 1106S.Techno1ogy Cir 2 2 1 5 2 0 Anaheim,CA 92805 Metal Finishing 3 1 0 0 0 0 334412 2-1-202 4 0 0 0 0 0 Triumph Processing-Embe,Div(Plate) 1 1 2 2 3 0 21"S.Hathaway St 2 1 1 2 4 0 Santa Ana,CA 92705 Metal Finishing 3 0 0 0 0 0 332813 51-1403 4 0 0 0 0 0 Triumph Processing-Embee Div. 1 1 3 1 3 1 (Anodize) 2 1 1 2 3 1 2148 S.Hathaway St Santa Ana,CA 92705 3 0 0 0 0 0 Metal Finishing 4 0 0 0 0 0 332813 51-1402 Tropitone Furniture Co.,Inc. 1 1 1 1 1 0 5 Marconi Unk 2 1 1 3 2 0 Irvine,CA 92618 Metal Finishing 3 1 0 0 0 0 337124 14.1-163 4 0 0 0 0 0 TTM Technologies#1 1 1 2 2 4 0 2645 Croddy Way 2 2 2 2 8 1 Santa Ana,CA 92704 Metal Finishing 3 1 0 0 0 0 334412 51-1-386 4 0 0 0 0 0 Report Generated on Minch 31,2016 2,59 pm Page 54 of 58 ORANGE COUNTY SANITATION DISTRICT-SOURCE CONTROL DIVISION MONITORING AND COMPLIANCE STATUS REPORT-FISCAL YEAR 2015-2016 0 OCSD Company T Inspections OCSD SAMPLES SELF-MONITORING R Completed TAKEN SAMPLES TAKEN Composite Grab Composite Grab TTM Technologies,Inc. 1 1 2 2 4 0 2640S.Herhor Blvd 2 2 2 2 6 1 Santa Ana,CA 92704 Metal Finishing 3 1 0 0 0 0 334412 51-1-359 4 0 0 0 0 0 Ultra-Pure Metal Finishing,Inc. 1 1 1 2 4 0 1764 N.Case St 2 1 1 2 5 0 Orange,CA 92865 Metal Finishing 3 1 0 0 0 0 332813 2-1-703 4 0 0 0 0 0 United Phaima,LLC 1 1 1 1 1 0 2317Moore Ave 2 1 1 1 1 0 Fullerton,CA 92833 3 1 0 0 0 0 325412 53-1418 4 0 0 0 0 0 Universal Alloy Cory. t 1 1 3 2 0 2871 La Mesa Ave 2 t 1 1 0 2 Anaheim,CA 92806 3 1 0 0 0 0 2-1-706 4 0 0 0 0 0 Universal Molding Co. 1 1 3 1 1 0 1551 E.Omngethorye Ave 2 2 1 3 2 0 Fullerton,CA 92831 Metal Finishing 3 1 0 0 0 0 332812 52-1-036 4 0 0 0 0 0 UOP,LLC 1 1 0 2 0 0 2100 E.Ones,.Uorye Ave 2 1 0 3 1 0 Anaheim,CA 92806 3 1 0 0 0 0 326113 52-1-751 4 0 0 0 0 0 Report Generated on March 31,2016 2,59 pm Page 65 of 58 ORANGE COUNTY SANITATION DISTRICT-SOURCE CONTROL DIVISION MONITORING AND COMPLIANCE STATUS REPORT-FISCAL YEAR 2015-2016 O GCSD Company T Inspections OCSD SAMPLES SELF-MONITORING R Completed TAKEN SAMPLES TAKEN Composite Grab Composite Grab Van Law Food Protlucta,Inc. 1 1 1 1 3 0 2325 Moore Ave 2 1 1 1 3 0 Fullerton,CA 92833 1 0 0 0 0 311941 53-1A39 0 0 0 0 0 0 Veeco Electra Fab,Inc. 1 1 0 3 1 0 1176 N.Osprey Or 2 1 1 2 2 0 Anaheim,CA 92807 Metal Finishing 3 1 0 0 0 0 334412 2-1-IN 4 0 0 0 0 0 Vi-Cal Metals,Inc. 1 1 0 4 1 0 1400 N.Baster St 2 1 0 4 2 0 Anaheim,CA 92806 3 0 0 0 0 0 562920 52-1-846 4 0 0 0 0 0 Viasystems Technologies Corporabon, 1 1 1 1 4 0 LLC 2 1 1 1 10 0 3140 E.Commado St Anaheim,CA 92806 3 0 0 0 0 0 Metal Finishing 4 0 0 0 0 0 334412 52-1-859 Vitatech Nutritional Sciences,Inc. 1 0 0 0 0 0 2832 Dow Ave 2 0 0 0 1 0 Tuesm,CA 92780 Pharmaceutical Manufacturing 3 0 0 0 0 0 325411 57-1.330 4 0 0 0 0 0 Weber Precision Graphics 1 1 0 3 1 5 2730 Shannon SI 2 1 0 2 1 1 Santa Ana,CA 92704 3 0 0 0 0 0 323113 1-1-354 4 0 0 0 0 0 Report Generated on Minch 31,2016 2,59 pm Page 66 of 68 ORANGE COUNTY SANITATION DISTRICT-SOURCE CONTROL DIVISION MONITORING AND COMPLIANCE STATUS REPORT-FISCAL YEAR 2015-2016 0 OCSD Ins Company T pactlons OCSD SAMPLES SELF-MONITORING R Completed TAKEN SAMPLES TAKEN Composite Grab Composite Grab Wi mom Water Conditioners,Inc. 1 1 1 1 1 0 1702 E.Rmelmn Ave 2 1 1 1 1 0 Fullerton,CA 92831 3 0 0 0 0 0 5619M 2-1-653 4 0 0 0 0 0 West Coast Plating 1 1 1 2 1 0 2515&Birch St 2 0 0 0 0 0 Santa Ana,CA 92707 Metal Finishing 3 0 0 0 0 0 332813 51-1401 4 0 0 0 0 0 West Newport Oil Company 1 1 0 4 7 1 1080 W 11th St 2 1 0 3 9 0 Costa Mesa,CA 92627 3 0 0 0 0 0 211111 6-1-110 4 0 0 0 0 0 Western Yam Dyeing,Inc t 1 1 2 3 0 2011 Raymer Ave 2 t 1 1 3 0 Fullerton,CA 92833 3 1 0 0 0 0 3-1-114 4 0 0 0 0 0 NAIco-Placand.Oil Operator,LLC 1 1 0 3 0 1 550 Richfield Rd 2 1 0 2 0 2 Placentia,CA 92870 3 2 0 0 0 0 211111 52-1529 4 0 0 0 0 0 Wimmics(Bree) 1 1 1 2 4 0 6W N.Puente St 2 1 1 2 6 0 Brea,CA 92821 Metal Finishing 3 0 0 0 0 0 334412 3-1-035 4 0 0 0 0 0 Report Generated on March 31,2016 2,59 pm Page 67 of 68 ORANGE COUNTY SANITATION DISTRICT-SOURCE CONTROL DIVISION MONITORING AND COMPLIANCE STATUS REPORT-FISCAL YEAR 2015-2016 0 OCSD Ins Company T pections OCSD SAMPLES SELF-MONITORING R Completed TAKEN SAMPLES TAKEN Composite Grab Composite I Grab Wnonics,Inc. 1 1 1 1 6 0 1257 State College Blvd 2 1 1 3 5 0 Fullerton,CA 92831 Metal Finishing 3 1 0 0 0 0 33 12 2-1-735 J 0 0 0 0 0 VAKULT USA INC. 1 1 1 1 3 0 17235 NeAhope St 2 1 1 1 3 0 Founfein Valley,CA 92708 3 0 0 0 0 0 311511 52-1-850 J 0 0 0 0 0 Report Generated on Minch 31,2016 2:59 on Page 68 of 58 GHG Summary Report Page 1 of 12 Facility Name: Orangle County Sanitation District - Plant 1 Facility ARB ID: 100255 Facility Reporting Year: 2015 Confidential Data Indication Set to 'No" by Reporter Certification Statement: The designated representative or alternate designated representative must sign (i.e., agree to) this certification statement. If you are an agent and you click on "SUBMIT', you are not agreeing to the certification statement, but are submitting the certification statement on behalf of the designated representative or alternate designated representative who is agreeing to the certification statement. An agent is only authorized to make the electronic submission on behalf of the designated representative, not to sign (i.e., agree to) the certification statement. Facility Representatives Designated Representative: Lisa Rothbart Alternate Designated randa abushaban Representative: Facility Location Physical Address: 10844 Ellis Avenue City: Fountain Valley State / Province: CA ZIP/ Postal Code: 92708 Country: Latitude: 33.69404 Longitude: -117.93807 County: ORANGE Air Basin: SOUTH COAST District: SOUTH COAST AQMD Mailing Address: 10844 Ellis Avenue City: Fountain Valley State / Province: CA ZIP/ Postal Code: 92708 Country: Payment Information (required if subject to AB 32 Cost of Implementation Fee Regulation) Responsible Party for Payment: Responsible Party Email: Responsible Party Phone: Billing Address: City: State / Province: ZIP / Postal Code: Country: https://ssl.mb.ca.gov/Cal-eGGRT/datareporting/submitsu=ary.do?type=html&pid=l0268 4/8/2016 GHG Summary Report Page 2 of 12 Owners / Operators GHG Ouantlty CO2 equivalent emissions, excluding 3,644.461693 Metric Tons biogenic (subparts C - AA): Exempt biogenic CO2 emissions 21,432.5 Metric Tons (subparts C - AA): CO2 equivalent emissions from fuel 0 Metric Tons supplier categories, excluding biogenic (subparts MM - NN): Exempt biogenic CO2 emissions 0 Metric Tons from fuel supplier categories (subparts MM - NN): CO2 emissions from CO2 Suppliers 0 Metric Tons (excluding biogenic) (subpart PP): Exempt biogenic CO2 emissions 0 Metric Tons from CO2 Suppliers (subpart PP): CO2 equivalent emissions from 0 Metric Tons electric power entities: Covered CO2 equivalent emissions: 3,644.461693 Metric Tons De Minimis CO2 equivalent 0 Metric Tons emissions: Maximum allowable De Minimis 752.308851 Metric Tons emissions: General Facility Reporting Information NAICS Codes Primary: 221320 (Sewage Treatment Facilities) Second Primary: Additional: U.S. Parent Companies Parent Company Name: ORANGE COUNTY SANITATION DISTRICT (OCSD) Address: 10844 ELLIS AVENUE, FOUNTAIN VALLEY, CA 92708 Percentage of Ownership Interest: 100% GHG Report Start Date: 2015-01-01 GHG Report End Date: 2015-12-31 Explanation of any calculation methodology changes during the reporting year: EPA e-GGRT Facility IDs Full or Abbreviated GHG Report: Full Company or Entity qualifies for No Small Business Status: Are you applying for legacy contract transition assistance under the cap- and-trade program [95894]?: https://ssl.arb.ca.gov/Cal-cGGRT/datareporting/submitsummary.do.9type=html&pid=10268 4/8/2016 GHG Summary Report Page 3 of 12 Electricity Purchases/Acquisitions for Reporting Facilities (95104(d)l Electricity Provider's Name: Southern California Edison (SCE) Provider's ARB ID: 3005 Purchases/Acquisitions (MWh): 41,136.8 Natural Gas Purchases/Acquisitions for Reoordna Facilities r95115(k). 95103 (a)(111 Natural Gas Supplier Name: Southern California Gas Company (SCG) Supplier's ARB ID: 5002 Customer Number: 10471095009 Purchases/Acquisitions (MMBtu): 41,356.3 Was this natural gas received No directly from an Interstate pipeline? Natural Gas Supplier Name: Southern California Gas Company (SCG) Supplier's ARB ID: 5002 Customer Number: 10261095938 Purchases/Acquisitions (MMBtu): 24,685.7 Was this natural gas received No directly from an interstate pipeline? Increases and Decreases In Facility Emissions r95104(f)1: Have facility emissions increased or No decreased more than five percent in relation to the previous data year? Note:this section Is not subject to the third-party verification requirements Electricity Generation Facility has the capacity to generate Yes electricity: CEC ID (if applicable): G0483 EIA ID (If applicable): 50696 FERC QFID (If applicable): 2460 CAISO ID (If applicable): NA Total Facility Nameplate Generating 7.5 MW Capacity: Facility Type: Independently operated and sited cogeneration facility Facility's Energy Disposition: Does not provide any generated energy outside of the facility boundary Generated electricity used for other 38,380.451 MWh on-site industrial processes that are not in support of or a part of the power generation system: Reported emissions include Yes emissions from a cogeneration/bigeneration unit: 130,992.479 MMBtu https://ssl.arb.ca.gov/Cal-eGGRT/datareporting/submitsummary.do?type=html&pid=10268 4/8/2016 GHG Summary Report Page 4 of 12 Parasitic Steam Use: Generated thermal energy used for supporting power production (excluding steam used directly for generating electricity) [95112(a)(5)(B)]: Generated thermal energy for on- 68,074.683 MMBtu site industrial applications not related to electricity generation [95112(a)(5)(C)]: Description of the excluded data and an estimated magnitude of the excluded product(s) using best available methods [95103(1)]: Subpart C: General Stationary Fuel Combustion Gas 1pformation Details Gas Name Gas Quantity (Metric Tons) Methane 1.383333 Nitrous Oxide 0.265869 Carbon Dioxide 3,532.992331 Exempt Biogenic Carbon dioxide 21,432.5 Total CO2e 25,076.961693 Total Covered CO2e Emissions: 3,644.461693 (Metric Tons) Emissions shown above that are 0 Metric Tons claimed as De Minimis (CO2e): Unit Details Unit Name: Boiler Configuration Type: Single Unit Using Tiers 1, 2, or 3 Unit Type: OB (Boiler, other) Unit Description: Boiler, Cleaver Brooks, Model No. NCB-700-150, 6.28MMBTU/Hr. Individual Unit Details Maximum Rated Heat Input 6.28 mmBtu/hr Capacity: Electricity Generation Unit Information Does this configuration have the No capacity to generate electricity? Emission Details: Configuration-Level Summary (User entered values) Total exempt annual biogenic CO2 0 mass emissions (must equal the sum of calculated annual exempt blogenic CO2) (metric tons): Annual CO2 emissions from sorbent 0 (metric tons): https://ssl.ub.c&gov/Cal-eGGRT/datmporting/submitsummary.do?type=html&pid=10268 4/8/2016 GHG Summary Report Page 5 of 12 Fuel-Specific Emissions Information Fuel: Biogas (Captured methane) - Biomass-Derived Fuels - Gaseous Calculation Methodology: Tier 2 (Equation C-2a) Methodology Start Date: 2014-01-01 Methodology End Date: 2015-12-31 Frequency of HHV determinations: Monthly Fuel Emission Details Total CO2 emissions: 0 Metric Tons Total CH4 emissions: 0 Metric Tons Total N2O emissions: 0 Metric Tons Total CH4 emissions CO2e: 0 Metric Tons Total N2O emissions CO2e: 0 Metric Tons Eauation Inputs Mass or Volume of Fuel Combusted 0 scf per Year: Annual Average High Heat Value: 0.00064 mmBtu/scf Fuel Specific CO2 Emissions Factor: 52.07 kg CO2/MMBtu Fuel Specific CH4 Emissions Factor: 0.0032 kg CH4/MMBtu Fuel Specific N2O Emissions Factor: 0.00063 kg N2O/MMBtu HHV Substitute Data Information - Identify each month for which the monthly HHV value Is calculated using one or more substitute data values. Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec N I N I N I N N N N N N N N N Unit Name: Generator CGS - 1 Configuration Type: Single Unit Using Tiers 1, 2, or 3 Unit Type: RICE (Reciprocating internal combustion engine) Unit Description: Internal Combustion Engine , Cooper Bessmer, Model No. LSVB-I2-SGC, 3471 HP, 2500 KW Electric Generator, 5008500 BTU/Hr capacity. Individual Unit Details Maximum Rated Heat Input 5.0085 mmBtu/hr Capacity: Electricity Generation Unit Information Does this configuration have the Yes capacity to generate electricity? Is this configuration a Part 75 unit? No Nameplate Generating Capacity: 2.5 MW Prime Mover Technology: Internal Combustion Engine Type of Thermal Energy Generation: Cogeneration Topping Cycle 95112(b)(2): Gross Generation: 9,745.26 MWh 95112(b)(2): Net Generation: 9,214.341 MWh 32,622.279 MMBtu https://ssl.arb.c&gov/Cal-eGGRT/dat=porting/submitsummary.do?type—html&pid=10268 4/8/2016 GHG Summary Report Page 6 of 12 95112(b)(3): Total Thermal Output (for Cogeneration or Bigeneration): 95112(b)(8): Other Steam Used for 0 MMBtu Electricity Generation: 95112(b)(8): Input Steam to the 0 MMBtu Steam Turbine (for bottoming cycle cogeneration units only) 95112(b)(8): Output of the Heat 0 MMBtu Recovery Steam Generator (for bottoming cycle cogeneration units only) 95112(e): Geothermal Steam Utilized: 95112(f): Stationary Hydrogen Fuel Cell: Fuel Type and Provider (if not reported elsewhere) Additional Comments and Information Emission Details: Configuration-Level Summary (User entered values) Total exempt annual biogenic CO2 5,076 mass emissions (must equal the sum of calculated annual exempt biogenic CO2) (metric tons): Annual CO2 emissions from sorbent 0 (metric tons): Fuel-Specific Emissions Information Fuel: Natural Gas - Natural Gas Calculation Methodology: Tier 2 (Equation C-2a) Methodology Start Date: 2014-01-01 Methodology End Date: 2015-12-31 Frequency of HHV determinations: Monthly Fuel Emission Details Total CO2 emissions: 1,171.033827 Metric Tons Total CH4 emissions: 0.022087 Metric Tons Total N2O emissions: 0.002209 Metric Tons Total CH4 emissions CO2e: 0.46382 Metric Tons Total N2O emissions CO2e: 0.684686 Metric Tons Equation Inputs Mass or Volume of Fuel Combusted 21,443,343 scf per Year: Annual Average High Heat Value: 0.00103 mmBtu/scf Fuel Specific CO2 Emissions Factor: 53.02 kg CO2/MMBtu Fuel Specific CH4 Emissions Factor: 0.001 kg CH4/MMBtu Fuel Specific N2O Emissions Factor: 0.0001 kg N2O/MMBtu HHV Substitute Data Information - Identify each month for which the monthly HHV value is calculated usin one or more substitute data values. Jan Feb Mar Apr May Jun Jul I Aug I Sep I Oct Nov Dec https:Hssl.arb.ca.gov/Cal-eGGRT/datareporting/submitsummary.do?type=html&pid=10268 4/8/2016 GHG Summary Report Page 7 of 12 1 N I N I N I N I N I N I N I N I N I N I N I N Fuel: Biogas (Captured methane) - Biomass-Derived Fuels - Gaseous Calculation Methodology: Tier 2 (Equation C-2a) Methodology Start Date: 2014-01-01 Methodology End Date: 2015-12-31 Frequency of HHV determinations: Monthly Fuel Emission Details Total CO2 emissions: 5,053.089345 Metric Tons Total CH4 emissions: 0.310541 Metric Tons Total N20 emissions: 0.061138 Metric Tons Total CH4 emissions CO2e: 6.521367 Metric Tons Total N20 emissions CO2e: 18.952724 Metric Tons Eauation Inputs Mass or Volume of Fuel Combusted 151,868,793 scf per Year: Annual Average High Heat Value: 0.000639 mmBtu/scf Fuel Specific CO2 Emissions Factor: 52.07 kg CO2/MMBtu Fuel Specific CH4 Emissions Factor: 0.0032 kg CH4/MMBtu Fuel Specific N20 Emissions Factor: 0.00063 kg N2O/MMBtu HHV Substitute Data Information - Identify each month for which the monthly HHV value is calculated usin one or more substitute data values. Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec N I N I N I N I N N N N N N N N Unit Name: Generator CGS - 2 Configuration Type: Single Unit Using Tiers 1, 2, or 3 Unit Type: RICE (Reciprocating Internal combustion engine) Unit Description: Internal Combustion Engine , Cooper Bessmer, Model No. LSVB-I2-SGC, 3471 HP, 2500 KW Electric Generator, 5008500 BTU/Hr capacity. Individual Unit Details Maximum Rated Heat Input 5.0085 mmBtu/hr Capacity: Electricity Generation Unit Information Does this configuration have the Yes capacity to generate electricity? Is this configuration a Part 75 unit? No Nameplate Generating Capacity: 2.5 MW Prime Mover Technology: Internal Combustion Engine Type of Thermal Energy Generation: Cogeneration Topping Cycle 95112(b)(2): Gross Generation: 13,734.987 MWh https://ssl.arb.ca.gov/Cal-eGGRT/datareporting/submitsummary.do?type=html&pid=10268 4/8/2016 GHG Summary Report Page 8 of 12 95112(b)(2): Net Generation: 13,015.529 MWh 95112(b)(3): Total Thermal Output 44,207.001 MMBtu (for Cogeneration or Bigeneration): 95112(b)(8): Other Steam Used for 0 MMBtu Electricity Generation: 95112(b)(8): Input Steam to the 0 MMBtu Steam Turbine (for bottoming cycle cogeneration units only) 95112(b)(8): Output of the Heat 0 MMBtu Recovery Steam Generator (for bottoming cycle cogeneration units only) 95112(e): Geothermal Steam 0 MMBtu Utilized: 95112(f): Stationary Hydrogen Fuel Cell: Fuel Type and Provider (if not reported elsewhere) Additional Comments and Information Emission Detalls: Configuration-Level Summary (User entered values) Total exempt annual biogenic CO2 7,253.7 mass emissions (must equal the sum of calculated annual exempt biogenic CO2) (metric tons): Annual CO2 emissions from sorbent 0 (metric tons): Fuel-Specific Emissions Information Fuel: Natural Gas - Natural Gas Calculation Methodology: Tier 2 (Equation C-2a) Methodology Start Date: 2014-01-01 Methodology End Date: 2015-12-31 Frequency of HHV determinations: Monthly Fuel Emission Details Total CO2 emissions: 501.880261 Metric Tons Total CH4 emissions: 0.009466 Metric Tons Total N2O emissions: 0.000947 Metric Tons Total CH4 emissions CO2e: 0.198783 Metric Tons Total N2O emissions CO2e: 0.293442 Metric Tons EEauation Inputs Mass or Volume of Fuel Combusted 9,190,162 scf per Year: Annual Average High Heat Value: 0.00103 mmBtu/scf Fuel Specific CO2 Emissions Factor: 53.02 kg CO2/MMBtu Fuel Specific CH4 Emissions Factor: 0.001 kg CH4/MMBtu Fuel Specific N2O Emissions Factor: 0.0001 kg N2O/MMBtu HHV Substitute Data Information - Identify each month for which the monthly HHV value is calculated usingone or more substitute data values. �rTT— https://ssl.ub.ca.gov/Cal-eGGRT/datarepotting/submitsummary.do?type html&pid=10268 4/8/2016 GHG Summary Report Page 9 of 12 ]an Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec N N N N N N N N N N N N Fuel: Blogas (Captured methane) - Biomass-Derived Fuels- Gaseous Calculation Methodology: Tier 2 (Equation C-2a) Methodology Start Date: 2014-01-01 Methodology End Date: 2015-12-31 Frequency of HHV determinations: Monthly Fuel Emission Details Total CO2 emissions: 7,272.414584 Metric Tons Total CH4 emissions: 0.446932 Metric Tons Total N2O emissions: 0.08799 Metric Tons Total CH4 emissions CO2e: 9.385563 Metric Tons Total N2O emissions CO2e: 27.276792 Metric Tons Eauation Inputs Mass or Volume of Fuel Combusted 217,548,465 scf per Year: Annual Average High Heat Value: 0.000642 mmBtu/scf Fuel Specific CO2 Emissions Factor: 52.07 kg CO2/MMBtu Fuel Specific CH4 Emissions Factor: 0.0032 kg CH4/MMBtu Fuel Specific N2O Emissions Factor: 0.00063 kg N2O/MMBtu HHV Substitute Data Information - Identify each month for which the monthly HHV value Is calculated usin one or more substitute data values. Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec N I N I N I N I N N N N N N N N Unit Name: Generator CGS - 3 Configuration Type: Single Unit Using Tiers 1, 2, or 3 Unit Type: RICE (Reciprocating internal combustion engine) Unit Description: Internal Combustion Engine , Cooper Bessmer, Model No. LSVB-I2-SGC, 3471 HP, 2500 KW Electric Generator, 5008500 BTU/Hr capacity. Individual Unit Details Maximum Rated Heat Input 5.0085 mmBtu/hr Capacity: Electricity Generation Unit Information Does this configuration have the Yes capacity to generate electricity? Is this configuration a Part 75 unit? No Nameplate Generating Capacity: 2.5 MW Prime Mover Technology: Internal Combustion Engine Type of Thermal Energy Generation: Cogeneration Topping Cycle https:Hssl.arb.ca.gov/Cal-eGGRT/datareporting/submitsummary.do?type=html&pid=10268 4/8/2016 GHG Summary Report Page 10 of 12 95112(b)(2): Gross Generation: 17,032.447 MWh 95112(b)(2): Net Generation: 16,150.955 MWh 95112(b)(3): Total Thermal Output 54,163.199 MMBtu (for Cogeneration or Bigeneration): 95112(b)(8): Other Steam Used for 0 MMBtu Electricity Generation: 95112(b)(8): Input Steam to the 0 MMBtu Steam Turbine (for bottoming cycle cogeneration units only) 95112(b)(8): Output of the Heat 0 MMBtu Recovery Steam Generator (for bottoming cycle cogeneration units only) 95112(e): Geothermal Steam 0 MMBtu Utilized: 95112(f): Stationary Hydrogen Fuel Cell: Fuel Type and Provider (if not reported elsewhere) Additional Comments and Information Emission Detalls: Configuration-Level Summary (User entered values) Total exempt annual biogenic CO2 9,102.8 mass emissions (must equal the sum of calculated annual exempt biogenic CO2) (metric tons): Annual CO2 emissions from sorbent 0 (metric tons): Fuel-Specific Emissions Information Fuel: Natural Gas - Natural Gas Calculation Methodology: Tier 2 (Equation C-2a) Methodology Start Date: 2014-01-01 Methodology End Date: 2015-12-31 Frequency of HHV determinations: Monthly Fuel Emission Details Total CO2 emissions: 562.474192 Metric Tons Total CH4 emissions: 0.010609 Metric Tons Total N2O emissions: 0.001061 Metric Tons Total CH4 emissions CO2e: 0.222783 Metric Tons Total N2O emissions CO2e: 0.32887 Metric Tons Equation Inputs Mass or Volume of Fuel Combusted 10,309,735 scf per Year: Annual Average High Heat Value: 0.001029 mmBtu/scf Fuel Specific CO2 Emissions Factor: 53.02 kg CO2/MMBtu Fuel Speclflc CH4 Emissions Factor: 0.001 kg CH4/MMBtu Fuel Specific N2O Emissions Factor: 0.0001 kg N2O/MMBtu https://ssl.wb.ca.gov/Cal-eGGRT/datareporting/submitsummary.do?typc=html&pid=10268 4/8/2016 GHG Summary Report Page 11 of 12 HHV Substitute Data Information - Identify each month for which the monthly HHV value Is calculated usin one or more substitute data values. Jan Feb Mar Apr May ]un Jul Aug Sep Oct Nov Dec N I N I N I N I N N N N N N N N Fuel: Blogas (Captured methane) - Biomass-Derived Fuels - Gaseous Calculation Methodology: Tier 2 (Equation C-2a) Methodology Start Date: 2014-01-01 Methodology End Date: 2015-12-31 Frequency of HHV determinations: Monthly Fuel Emission Details Total CO2 emissions: 9,096.376222 Metric Tons Total CH4 emissions: 0.559024 Metric Tons Total N2O emissions: 0.110058 Metric Tons Total CH4 emissions CO2e: 11.739514 Metric Tons Total N2O emissions CO2e: 34.117962 Metric Tons EEauation Inputs Mass or Volume of Fuel Combusted 273,388,334 scf per Year: Annual Average High Heat Value: 0.000639 mmBtu/scf Fuel Specific CO2 Emissions Factor: 52.07 kg CO2/MMBtu Fuel Specific CH4 Emissions Factor: 0.0032 kg CH4/MMBtu Fuel Specific N2O Emissions Factor: 0.00063 kg N2O/MMBtu HHV Substitute Data Information - Identify each month for which the monthly HHV value is calculated usin one or more substitute data values. ]an Feb Mar Apr May ]un Jul Aug Sep Oct Nov Dec N I N I N I N I N I N N N N N N N Unit Name: GP-Comfort Heating/Misc NaturalGas Usage Configuration Type: Aggregation of Units Unit Type: OCS (Other combustion source) Unit Description: Natural Gas supply for space heating/comfort heating, water heaters, bunsen burners in the laboratory, Flare complex pilots, and hot water tank natural gas pilot. Small Unit Appreciation Details Highest Maximum Rated Heat Input 1.995 mmBtu/hr Capacity: Type of Emission Unit for this Group Other (none of the above) [Note: EGU/EGS must always be separated from other unit types]: Electricity Generation Unit Information https:Hml.ub.ca.gov/Cal-eGGRT/datareporfng/submitsummary.do?type=html&pid=l0268 4/8/2016 GHG Summary Report Page 12 of 12 Does this configuration have the No capacity to generate electricity? Emission Details: Confiauration-Level Summary (User entered values) Total exempt annual biogenic CO2 0 mass emissions (must equal the sum of calculated annual exempt biogenic CO2) (metric tons): Annual CO2 emissions from sorbent 0 (metric tons): Fuel-Specific Emissions Information Fuel: Natural Gas - Natural Gas Calculation Methodology: Tier 2 (Equation C-2a) Methodology Start Date: 2014-01-01 Methodology End Date: 2015-12-31 Frequency of HHV determinations: Monthly Fuel Emission Details Total CO2 emissions: 1,308.2239 Metric Tons Total CH4 emissions: 0.024674 Metric Tons Total N20 emissions: 0.002467 Metric Tons Total CH4 emissions CO2e: 0.518157 Metric Tons Total N20 emissions CO2e: 0.764899 Metric Tons Eauation Inputs Mass or Volume of Fuel Combusted 24,002,100 scf per Year: Annual Average High Heat Value: 0.001028 mmBtu/scf Fuel Specific CO2 Emissions Factor: 53.02 kg CO2/MMBtu Fuel Specific CH4 Emissions Factor: 0.001 kg CH4/MMBtu Fuel Specific N20 Emissions Factor. 0.0001 kg N20/MMBtu HHV Substitute Data Information - Identify each month for which the monthly HHV value is calculated using one or more substitute data values. Jan Feb Mar Apr May Jun Jul LAug Sep Oct Nov Dec N N N N N N N N I N N N N Time And Date Report Generated: 04/08/2016 09:34 https://ssi.arli.ea.gov/Cal-eGGRT/datareporting/submitsu=ary.do?type=html&pid=10268 4/8/2016 GHG Summary Report Page 1 of 17 Facility Name: Orange County Sanitation District - Plant 2 Facility ARB ID: 101280 Facility Reporting Year: 2015 Confidential Data Indication Set to "No" by Reporter Certification Statement: The designated representative or alternate designated representative must sign (i.e., agree to) this certification statement. If you are an agent and you click on "SUBMIT", you are not agreeing to the certification statement, but are submitting the certification statement on behalf of the designated representative or alternate designated representative who Is agreeing to the certification statement. An agent Is only authorized to make the electronic submission on behalf of the designated representative, not to sign (i.e., agree to) the certification statement. Facility Representatives Designated Representative: Lisa Rothbart Alternate Designated randa abushaban Representative: Facility Location Physical Address: 22212 Brookhurst Street City: Huntington Beach State/ Province: CA ZIP/ Postal Code: 92646 Country: Latitude: 33.64029 Longitude: -117.95921 County: ORANGE Air Basin: SOUTH COAST District: SOUTH COAST AQMD Mailing Address: 10844 Ellis Avenue City: Fountain Valley State / Province: CA ZIP/ Postal Code: 92708 Country: Payment Information (required if subject to AB 32 Cost of Implementation Fee Regulation) Responsible Party for Payment: Responsible Party Email: Responsible Party Phone: Billing Address: City: State / Province: ZIP/ Postal Code: Country: https:Hssl.arb.ca.gov/Cal-eGGRT/datareporting/submitsummary.do?type=html&pid=10274 4/8/2016 GHG Summary Report Page 2 of 17 Owners / Operators Name: Orange County Sanitation District GHG Ouantity CO2 equivalent emissions, excluding 2,033.287114 Metric Tons blogenic (subparts C - AA): Exempt blogenic CO2 emissions 29,191.55 Metric Tons (subparts C - AA): CO2 equivalent emissions from fuel 0 Metric Tons supplier categories, excluding blogenic (subparts MM - NN): Exempt biogenic CO2 emissions 0 Metric Tons from fuel supplier categories (subparts MM - NN): CO2 emissions from CO2 Suppliers 0 Metric Tons (excluding biogenic) (subpart PP): Exempt blogenic CO2 emissions 0 Metric Tons from CO2 Suppliers (subpart PP): CO2 equivalent emissions from 0 Metric Tons electric power entities: Covered CO2 equivalent emissions: 2,033.287114 Metric Tons De Minimis CO2 equivalent 0 Metric Tons emissions: Maximum allowable De Minimis 936.745113 Metric Tons emissions: General Facility Reoortina Information NAICS Codes Primary: 221320 (Sewage Treatment Facilities) Second Primary: Additional: U.S. Parent Companies Parent Company Name: Orange County Sanitation District (OCSD) Address: 10844 Ellis Avenue, Fountain Valley, CA 92708 Percentage of Ownership Interest: 100% GHG Report Start Date: 2015-01-01 GHG Report End Date: 2015-12-31 Explanation of any calculation methodology changes during the reporting year: EPA a-GGRT Facility IDs Full or Abbreviated GHG Report: Full Company or Entity qualifies for No Small Business Status: Are you applying for legacy contract No transition assistance under the cap- and-trade program [958941?: https://ssl.arb.ca.gov/Cal-eGGRT/datamporting/submitsu my.do?type=hhnl&pid=l0274 4/8/2016 GHG Summary Report Page 3 of 17 Electricity Purchases/Acaulsltions for Reporting Facilities (95104(dll Electricity Provider's Name: Southern California Edison (SCE) Provider's ARB ID: 3005 Purchases/Acquisitions (MWh): 13,597.812 Natural Gas Purchases/Acquisitions for Reportina Facilities r95115(k), 95103 (a)(111 Natural Gas Supplier Name: Southern California Gas Company (SCG) Supplier's ARB ID: 5002 Customer Number: 09211095550 Purchases/Acquisitions (MMBtu): 14,897.91 Was this natural gas received No directly from an interstate pipeline? Natural Gas Supplier Name: Southern California Gas Company (SCG) Supplier's ARB ID: 5002 Customer Number: 09421095002 Purchases/Acquisitions (MMBtu): 27,545.9 Was this natural gas received No directly from an interstate pipeline? Increases and Decreases In Facility Emissions r95104(f)l: Have facility emissions increased or No decreased more than five percent in relation to the previous data year? Note:This section is not subject to the third-party verification requirements Electricity Generation Facility has the capacity to generate Yes electricity: CEC ID (if applicable): E0025 EIA ID (if applicable): 52099 FERC QFID (if applicable): 2804 CAISO ID (if applicable): NA Total Facility Nameplate Generating 16 MW Capacity: Facility Type: Independently operated and sited cogeneration facility Facility's Energy Disposition: None of the above Disposition of Generated Electricity r95112(a)(4)1 Generated Electricity for Grid Disposition 1-95112(a)(4)(A)l Unit, System Or Group Name Southern California Edison (SCE) Retail Provider/Marketer Name Southern California Edison (SCE) Electricity Provided or Sold (MWh) 668.664 Generated electricity used for other 43,199.869 MWh on-site industrial processes that are https://ssl.ub.cagov/Cal-eGGRT/datareporting/submitsummary.do?type=html&pid=l0274 4/8/2016 GHG Summary Report Page 4 of 17 not in support of or a part of the power generation system: Reported emissions Include Yes emissions from a cogeneration/bigeneration unit: Parasitic Steam Use: Generated 43,868.533 MMBtu thermal energy used for supporting power production (excluding steam used directly for generating electricity) [95112(a)(5)(B)]: Generated thermal energy for on- 22,332.45 MMBtu site Industrial applications not related to electricity generation [95112(a)(5)(C)]: Description of the excluded data and an estimated magnitude of the excluded product(s) using best available methods [95103(1)]: Subpart C: General Stationary Fuel Combustion Gas Information Details Gas Name IGas Quantity (Metric Tons) Methane 1.795883 Nitrous Oxide 0.34867 Carbon Dioxide 1,887.48592 Exempt Biogenic Carbon dioxidei 29,191.55 Total CO2e 31,224.837114 Total Covered CO2e Emissions: 2,033.287114 (Metric Tons) Emissions shown above that are 0 Metric Tons claimed as De Minimis (CO2e): Unit Details Unit Name: Generator CGS - 1 Configuration Type: Single Unit Using Tiers 1, 2, or 3 Unit Type: RICE (Reciprocating internal combustion engine) Unit Description: Internal Combustion Engine , Cooper Bessmer, Model No. LSVB-I6-SGC, 4166 HP, 3000 KW Electric Generator, 6010200 BTU/Hr capacity. Individual Unit Details Maximum Rated Heat Input 6.0102 mmBtu/hr Capacity: Electricity Generation Unit Information Does this configuration have the Yes capacity to generate electricity? https://ssl.arb.ca.gov/Cal-eGGRT/datarcporting/submitsummary.do?type=html&pid=l0274 4/8/2016 GHG Summary Report Page 5 of 17 Is this configuration a Part 75 unit? No Nameplate Generating Capacity: 3 MW Prime Mover Technology: Internal Combustion Engine Type of Thermal Energy Generation: Cogeneration Topping Cycle 95112(b)(2): Gross Generation: 12,726.728 MWh 95112(b)(2): Net Generation: 11,721.432 MWh 95112(b)(3): Total Thermal Output 12,077.487 MMBtu (for Cogeneration or Bigeneration): 95112(b)(8): Other Steam Used for Electricity Generation: 95112(b)(8): Input Steam to the Steam Turbine (for bottoming cycle cogeneration units only) 95112(b)(8): Output of the Heat Recovery Steam Generator (for bottoming cycle cogeneration units only) 95112(e): Geothermal Steam 0 MMBtu Utilized: 95112(f): Stationary Hydrogen Fuel Cell: Fuel Type and Provider (if not reported elsewhere) Additional Comments and Information Emission Details: Configuration-Level Summary (User entered values) Total exempt annual biogenic CO2 7,109.2 mass emissions (must equal the sum of calculated annual exempt biogenic CO2) (metric tons): Annual CO2 emissions from sorbent 0 (metric tons): Fuel-Specific Emissions Information Fuel: Biogas (Captured methane) - Biomass-Derived Fuels - Gaseous Calculation Methodology: Tier 2 (Equation C-2a) Methodology Start Date: 2014-01-01 Methodology End Date: 2015-12-31 Frequency of HHV determinations: Monthly Fuel Emission Details Total CO2 emissions: 7,110.191341 Metric Tons Total CH4 emissions: 0.436962 Metric Tons Total N2O emissions: 0.086027 Metric Tons Total CH4 emissions CO2e: 9.176202 Metric Tons Total N2O emissions CO2e: 26.668338 Metric Tons Equation Inputs Mass or Volume of Fuel Combusted 212,364,900 scf per Year: Annual Average High Heat Value: 0.000643 mmBtu/scf https://ssl.ub.ca.gov/Cal-eGGRT/datareporting/submitsunimary.do?type—html&pid=l0274 4/8/2016 GHG Summary Report Page 6 of 17 Fuel Specific CO2 Emissions Factor: 52.07 kg CO2/MMBtu Fuel Specific CH4 Emissions Factor: 0.0032 kg CH4/MMBtu Fuel Specific N20 Emissions Factor: 0.00063 kg N20/MMBtu HHV Substitute Data Information - Identify each month for which the monthly HHV value is calculated usin one or more substitute data values. Jan Feb Mar Apr May Jun Jul Aug Sep Oct NovTiN ec N N N N N N N N N N N Fuel: Natural Gas - Natural Gas Calculation Methodology: Tier 2 (Equation C-2a) Methodology Start Date: 2014-01-01 Methodology End Date: 2015-12-31 Frequency of HHV determinations: Monthly Fuel Emission Details Total CO2 emissions: 397.501072 Metric Tons Total CH4 emissions: 0,007497 Metric Tons Total N20 emissions: 0.00075 Metric Tons Total CH4 emissions CO2e: 0.157441 Metric Tons Total N20 emissions CO2e: 0.232413 Metric Tons Eauation Inputs Mass or Volume of Fuel Combusted 7,285,900 scf per Year: Annual Average High Heat Value: 0.001029 mmBtu/scf Fuel Specific CO2 Emissions Factor: 53.02 kg CO2/MMBtu Fuel Specific CH4 Emissions Factor: 0.001 kg CH4/MMBtu Fuel Specific N20 Emissions Factor: 0.0001 kg N2C/MMBtu HHV Substitute Data Information - Identify each month for which the monthly HHV value is calculated usin one or more substitute data values. Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec N N N N N N N N N N N N Unit Name: Generator CGS - 2 Configuration Type: Single Unit Using Tiers 1, 2, or 3 Unit Type: RICE (Reciprocating Internal combustion engine) Unit Description: Internal Combustion Engine , Cooper Bessmer, Model No. LSVB-I6-SGC, 4166 HP, 3000 KW Electric Generator, 6010200 BTU/Hr capacity. Individual Unit Details Maximum Rated Heat Input 6.0102 mmBtu/hr Capacity: Eiectricity Generation Unit Information https://ssl.mb.ca.gov/CalcGGRT/datareporting/submitsununary.do?type=btml&pid=10274 4/8/2016 GHG Summary Report Page 7 of 17 Does this configuration have the Yes capacity to generate electricity? Is this configuration a Part 75 unit? No Nameplate Generating Capacity: 3 MW Prime Mover Technology: Internal Combustion Engine Type of Thermal Energy Generation: Cogeneration Topping Cycle 95112(b)(2): Gross Generation: 13,192.814 MWh 95112(b)(2): Net Generation: 12,171.671 MWh 95112(b)(3): Total Thermal Output 12,267.866 MMBtu (for Cogeneration or Bigeneration): 95112(b)(8): Other Steam Used for Electricity Generation: 95112(b)(8): Input Steam to the Steam Turbine (for bottoming cycle cogeneration units only) 95112(b)(8): Output of the Heat Recovery Steam Generator (for bottoming cycle cogeneration units only) 95112(e): Geothermal Steam Utilized: 95112(f): Stationary Hydrogen Fuel Cell: Fuel Type and Provider (if not reported elsewhere) Additional Comments and Information Emission Details: Con£auration-Level Summary (User entered values) Total exempt annual biogenic CO2 7,462.6 mass emissions (must equal the sum of calculated annual exempt biogenic CO2) (metric tons): Annual CO2 emissions from sorbent 0 (metric tons): Fuel-Specific Emissions Information Fuel: Blogas (Captured methane) - Biomass-Derived Fuels- Gaseous Calculation Methodology: Tier 2 (Equation C-2a) Methodology Start Date: 2014-01-01 Methodology End Date: 2015-12-31 Frequency of HHV determinations: Monthly Fuel Emission Details Total CO2 emissions: 7,463.881382 Metric Tons Total CH4 emissions: 0.458698 Metric Tons Total N20 emissions: 0.090306 Metric Tons Total CH4 emissions CO2e: 9.632664 Metric Tons Total N20 emissions CO2e: 27.994931 Metric Tons Eauation Inputs 222,928,800 scf https://ssl.wb.ca.gov/Cal-eGGRT/datareporting/submitsummary.do?type=html&pid=10274 4/8/2016 GHG Summary Report Page 8 of 17 Mass or Volume of Fuel Combusted per Year: Annual Average High Heat Value: 0.000643 mmBtu/scf Fuel Specific CO2 Emissions Factor: 52.07 kg CO2/MMBtu Fuel Specific CH4 Emissions Factor: 0.0032 kg CH4/MMBtu Fuel Specific N2O Emissions Factor: 0.00063 kg N2O/MMBtu HHV Substitute Data Information - Identify each month for which the monthly HHV value is calculated using one or more substitute data values. Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec N I N I N I N N N N N N N N N Fuel: Natural Gas - Natural Gas Calculation Methodology: Tier 2 (Equation C-2a) Methodology Start Date: 2014-01-01 Methodology End Date: 2015-12-31 Frequency of HHV determinations: Monthly Fuel Emission Details Total CO2 emissions: 400.698146 Metric Tons Total CH4 emissions: 0.007557 Metric Tons Total N2O emissions: 0.000756 Metric Tons Total CH4 emissions CO2e: 0.158707 Metric Tons Total N2O emissions CO2e: 0.234282 Metric Tons Equation Inputs Mass or Volume of Fuel Combusted 7,344,500 scf per Year: Annual Average High Heat Value: 0.001029 mmBtu/scf Fuel Specific CO2 Emissions Factor: 53.02 kg COZ/MMBtu Fuel Specific CH4 Emissions Factor: 0.001 kg CH4/MMBtu Fuel Specific N2O Emissions Factor: 0.0001 kg N2O/MMBtu HHV Substitute Data Information - Identify each month for which the monthly HHV value is calculated usin one or more substitute data values. Jan Feb Mar Apr May Jun lul Aug Sep Oct Nov Dec N I N I N I N I N N N N N N N N Unit Name: Generator CGS - 3 Configuration Type: Single Unit Using Tiers 1, 2, or 3 Unit Type: RICE (Reciprocating Internal combustion engine) Unit Description: Internal Combustion Engine , Cooper Bessmer, Model No. LSVB-I6-SGC, 4166 HP, 3000 KW Electric Generator, 6010200 BTU/Hr capacity. Individual Unit Details https://ssl.arb.ca.gov/Cal-eGGRT/datareporting/submitsummary.do?type=html&pid=10274 4/8/2016 GHG Summary Report Page 9 of 17 Maximum Rated Heat Input 6.0102 mmBtu/hr Capacity: Electricity Generation Unit Information Does this configuration have the Yes capacity to generate electricity? Is this configuration a Part 75 unit? No Nameplate Generating Capacity: 3 MW Prime Mover Technology: Internal Combustion Engine Type of Thermal Energy Generation: Cogeneration Topping Cycle 95112(b)(2): Gross Generation: 4,597.387 MWh 95112(b)(2): Net Generation: 4,244.123 MWh 95112(b)(3): Total Thermal Output 4,244.069 MMBtu (for Cogeneration or Bigeneration): 95112(b)(8): Other Steam Used for Electricity Generation: 95112(b)(8): Input Steam to the Steam Turbine (for bottoming cycle cogeneration units only) 95112(b)(8): Output of the Heat Recovery Steam Generator (for bottoming cycle cogeneration units only) 95112(e): Geothermal Steam Utilized: 95112(f): Stationary Hydrogen Fuel Cell: Fuel Type and Provider (if not reported elsewhere) Additional Comments and Information Emission Details: Configuration-Level Summary (User entered valued Total exempt annual biogenic CO2 2,495.7 mass emissions (must equal the sum of calculated annual exempt biogenic CO2) (metric tons): Annual CO2 emissions from sorbent 0 (metric tons): Fuel-Specific Emissions Information Fuel: Natural Gas - Natural Gas Calculation Methodology: Tier 2 (Equation C-2a) Methodology Start Date: 2014-01-01 Methodology End Date: 2015-12-31 Frequency of HHV determinations: Monthly Fuel Emission Details Total CO2 emissions: 160.320338 Metric Tons Total CH4 emissions: 0,003024 Metric Tons Total N2O emissions: 0.000302 Metric Tons Total CH4 emissions CO2e: 0.063499 Metric Tons Total N2O emissions CO2e: 0.093737 Metric Tons https:Hssl.wb.cagov/Cal-eGGRT/datareporting/submitsummary.do9type=html&pid=l0274 4/8/2016 GHG Summary Report Page 10 of 17 Equation Inputs Mass or Volume of Fuel Combusted 2,935,700 set per Year: Annual Average High Heat Value: 0.00103 mmBtu/scf Fuel Specific CO2 Emissions Factor: 53.02 kg CO2/MMBtu Fuel Specific CH4 Emissions Factor: 0.001 kg CH4/MM13tu Fuel Specific N2O Emissions Factor: 0.0001 kg N2O/MMBtu HHV Substitute Data Information - Identify each month for which the monthly HHV value is calculated usin one or more substitute data values. Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec N I N I N I N I N N N I N I N I N N N Fuel: Blogas (Captured methane) - Biomass-Derived Fuels- Gaseous Calculation Methodology: Tier 2 (Equation C-2a) Methodology Start Date: 2014-01-01 Methodology End Date: 2015-12-31 Frequency of HHV determinations: Monthly Fuel Emission Details Total CO2 emissions: 2,494.536954 Metric Tons Total CH4 emissions: 0.153304 Metric Tans Total N2O emissions: 0.030182 Metric Tons Total CH4 emissions CO2e: 3.219376 Metric Tons Total N2O emissions CO2e: 9.35631 Metric Tons Equation Inputs Mass or Volume of Fuel Combusted 74,045,400 scf per Year: Annual Average High Heat Value: 0.000647 mmBtu/scf Fuel Specific CO2 Emissions Factor: 52.07 kg CO2/MMBtu Fuel Specific CH4 Emissions Factor: 0.0032 kg CH4/MMBtu Fuel Specific N2O Emissions Factor: 0.00063 kg N2O/MMBtu HHV Substitute Data Information - Identify each month for which the monthly HHV value Is calculated usin one or more substitute data values. ]an Feb Mar Apr May Jun )uI Aug Sep Oct Nov Dec N I N I N I N I N I N I N N N N N N Unit Name: Generator CGS - 4 Configuration Type: Single Unit Using Tiers 1, 2, or 3 Unit Type: RICE (Reciprocating internal combustion engine) Unit Description: https://ssl.arb.ca.gov/Cal-eGGRT/datareporting/submitsummary.do?lypc=html&pid=10274 4/8/2016 GHG Summary Report Page 11 of 17 Internal Combustion Engine , Cooper Bessmer, Model No. LSVB-I6-SGC, 4166 HP, 3000 KW Electric Generator, 6010200 BTU/Hr capacity. Individual Unit Details Maximum Rated Heat Input 6.0102 mmBtu/hr Capacity: Electricity Generation Unit Information Does this configuration have the Yes capacity to generate electricity? Is this configuration a Part 75 unit? No Nameplate Generating Capacity: 3 MW Prime Mover Technology: Internal Combustion Engine Type of Thermal Energy Generation: Cogeneration Topping Cycle 95112(b)(2): Gross Generation: 2,398.881 MWh 95112(b)(2): Net Generation: 2,212.78 MWh 95112(b)(3): Total Thermal Output 2,235.798 MMBtu (for Cogeneration or Bigeneration): 95112(b)(8): Other Steam Used for Electricity Generation: 95112(b)(8): Input Steam to the Steam Turbine (for bottoming cycle cogeneration units only) 95112(b)(8): Output of the Heat Recovery Steam Generator (for bottoming cycle cogeneration units only) 95112(e): Geothermal Steam Utilized: 95112(f): Stationary Hydrogen Fuel Cell: Fuel Type and Provider (if not reported elsewhere) Additional Comments and Information Emission Details: Configuration-Level Summary (User entered values) Total exempt annual biogenic CO2 1,335.7 mass emissions (must equal the sum of calculated annual exempt biogenic CO2) (metric tons): Annual CO2 emissions from sorbent 0 (metric tons): Fuel-Specific Emissions Information Fuel: Natural Gas - Natural Gas Calculation Methodology: Tier 2 (Equation C-2a) Methodology Start Date: 2014-01-01 Methodology End Date: 2015-12-31 Frequency of HHV determinations: Monthly Fuel Emission Details Total CO2 emissions: 57.529563 Metric Tons Total CH4 emissions: 0.001085 Metric Tons Total N2O emissions: 0.000109 Metric Tons https://ssl.mb.ca.gov/Cal-eGGRT/datmporting/submitsummary.do?type=html&pid=10274 4/8/2016 GHG Summary Report Page 12 of 17 Total CH4 emissions CO2e: 0.022786 Metric Tons Total N2O emissions CO2e: 0.033637 Metric Tons Eauation Inputs Mass or Volume of Fuel Combusted 1,055,500 scf per Year: Annual Average High Heat Value: 0.001028 mmBtu/scf Fuel Specific CO2 Emissions Factor: 53.02 kg CO2/MMBtu Fuel Specific CH4 Emissions Factor: 0.001 kg CH4/MMBtu Fuel Specific N2O Emissions Factor: 0.0001 kg N2O/MMBtu HHV Substitute Data Information - Identify each month for which the monthly HHV value is calculated us one or more substitute data values. ]an Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec N N N N N N N N N N N N Fuel: Biogas (Captured methane) - Biomass-Derived Fuels- Gaseous Calculation Methodology: Tier 2 (Equation C-2a) Methodology Start Date: 2014-01-01 Methodology End Date: 2015-12-31 Frequency of HHV determinations: Monthly Fuel Emission Details Total CO2 emissions: 1,336.09204 Metric Tons Total CH4 emissions: 0.082111 Metric Tons Total N2O emissions: 0.016166 Metric Tans Total CH4 emissions CO2e: 1.724321 Metric Tans Total N2O emissions CO2e: 5.011307 Metric Tons Equation Inputs Mass or Volume of Fuel Combusted 39,844,000 scf per Year: Annual Average High Heat Value: 0.000644 mmBtu/scf Fuel Specific CO2 Emissions Factor: 52.07 kg CO2/MMBtu Fuel Specific CH4 Emissions Factor: 0.0032 kg CH4/MMBtu Fuel Specific N2O Emissions Factor: 0.00063 kg N2O/MMBtu HHV Substitute Data Information - Identify each month for which the monthly HHV value is calculated usin one or more substitute data values. ]an Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec N N N N I N I N I N N N N N N Unit Name: Generator CGS - 5 &Steam Turbine Configuration Type: Single Unit Using Tiers 1, 2, or 3 Unit Type: https://ssl.orb.ca.gov/CaIcGGRT/datareporting/submitsummary.do?type=html&pid=10274 4/8/2016 GHG Summary Report Page 13 of 17 RICE (Reciprocating internal combustion engine) Unit Description: Internal Combustion Engine , Cooper Bessmer, Model No. LSVB-I6-SGC, 4166 HP, 3000 KW Electric Generator, 6010200 BTU/Hr capacity. Coppus Murray steam turbine, 1 MW, Serial No. T-5223, 767 HP, and 6520 RPM. Individual Unit Details Maximum Rated Heat Input 6.0102 mmBtu/hr Capacity: Electricity Generation Unit Information Does this configuration have the Yes capacity to generate electricity? Is this configuration a Part 75 unit? No Nameplate Generating Capacity: 4 MW Prime Mover Technology: Internal Combustion Engine Type of Thermal Energy Generation: Cogeneration Tapping Cycle 95112(b)(2): Gross Generation: 15,483.202 MWh 95112(b)(2): Net Generation: 14,397.512 MWh 95112(b)(3): Total Thermal Output 13,043.314 MMBtu (for Cogeneration or Bigeneration): 95112(b)(8): Other Steam Used for Electricity Generation: 95112(b)(8): Input Steam to the Steam Turbine (far bottoming cycle cogeneration units only) 95112(b)(8): Output of the Heat Recovery Steam Generator (for bottoming cycle cogeneration units only) 95112(e): Geothermal Steam Utilized: 95112(f): Stationary Hydrogen Fuel Cell: Fuel Type and Provider (if not reported elsewhere) Additional Comments and Information Emission Details: Configuration-Level Summary (User entered values) Total exempt annual biogenic CO2 7,961.9 mass emissions (must equal the sum of calculated annual exempt biogenic CO2) (metric tons): Annual CO2 emissions from sorbent 0 (metric tons): Fuel-Specific Emissions Information Fuel: Natural Gas - Natural Gas Calculation Methodology: Tier 2 (Equation C-2a) Methodology Start Date: 2014-01-01 Methodology End Date: 2015-12-31 Frequency of HHV determinations: Monthly Fuel Emission Details https://ssl.arb.ca.gov/Cal-eGGRT/datareporting/submitsummary.do?t)Te html&pid=10274 4/8/2016 GHG Summary Report Page 14 of 17 Total CO2 emissions: 422.974006 Metric Tons Total CH4 emissions: 0.007978 Metric Tons Total N2O emissions: 0.000798 Metric Tons Total CH4 emissions CO2e: 0.16753 Metric Tons Total N2O emissions CO2e: 0.247307 Metric Tons Equation Inputs Mass or Volume of Fuel Combusted 7,752,800 scf per Year: Annual Average High Heat Value: 0.001029 mmBtu/scf Fuel Specific CO2 Emissions Factor: 53.02 kg CO2/MMBtu Fuel Specific CH4 Emissions Factor: 0.001 kg CH4/MMBtu Fuel Specific N2O Emissions Factor: 0.0001 kg N2O/MMBtu HHV Substitute Data Information - Identify each month for which the monthly HHV value is calculated usin one mare substitute data values. Jan Feb Mar Apr May or Jun Jul Aug Sep Oct Nov Dec N N N N I N I N N N I N N N N Fuel: Biogas (Captured methane) - Biomass-Derived Fuels - Gaseous Calculation Methodology: Tier 2 (Equation C-2a) Methodology Start Date: 2014-01-01 Methodology End Date: 2015-12-31 Frequency of HHV determinations: Monthly Fuel Emission Details Total CO2 emissions: 7,958.090665 Metric Tons Total CH4 emissions: 0.48907 Metric Tons Total N2O emissions: 0.096286 Metric Tons Total CH4 emissions CO2e: 10.270476 Metric Tons Total N2O emissions CO2e: 29.848571 Metric Tons Equation Inputs Mass or Volume of Fuel Combusted 237,320,600 scf per Year: Annual Average High Heat Value: 0.000644 mmBtu/scf Fuel Specific CO2 Emissions Factor: 52.07 kg CO2/MMBtu Fuel Specific CH4 Emissions Factor: 0.0032 kg CH4/MMBtu Fuel Specific N2O Emissions Factor: 0.00063 kg N2O/MMBtu HHV Substitute Data Information - Identify each month for which the monthly HHV value is calculated us' one or more substitute data values. Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec N I N I N I N I N I N N N N N N N https://ssl.ub.mgov/Cal-eGGRT/datareporting/submitsummary.do?type=html&pid=10274 4/8/2016 GHG Summary Report Page 15 of 17 Unit Name: GP- Boilers (2) Configuration Type: Aggregation of Units Unit Type: OCS (Other combustion source) Unit Description: Two (2) Boilers, Cleaver Brooks, Model No. CB700-250, 10.21 MMBtu/Hr, Low-Nox Burners and Flue Gas Recirculation (FGR) system. Small Unit Aaareaation Details Highest Maximum Rated Heat Input 10.21 mmBtu/hr Capacity: Type of Emission Unit for this Group Boiler [Note: EGU/EGS must always be separated from other unit types]: Electricity Generation Unit Information Does this configuration have the No capacity to generate electricity? Emission Details: Conflauration-Level Summary (User entered values) Total exempt annual biogenic CO2 2,038.8 mass emissions (must equal the sum of calculated annual exempt biogenic CO2) (metric tons): Annual CO2 emissions from sorbent 0 (metric tons): Fuel-Specific Emissions Information Fuel: Natural Gas - Natural Gas Calculation Methodology: Tier 2 (Equation C-2a) Methodology Start Date: 2014-01-01 Methodology End Date: 2015-12-31 Frequency of HHV determinations: Monthly Fuel Emission Details Total CO2 emissions: 449.712611 Metric Tons Total CH4 emisslons: 0.008482 Metric Tons Total N20 emisslons: 0.000848 Metric Tons Total CH4 emissions CO2e: 0.178121 Metric Tons Total N20 emissions CO2e: 0.26294 Metric Tons Equation Inputs Mass or Volume of Fuel Combusted 8,234,896 scf per Year: Annual Average High Heat Value: 0.00103 mmBtu/scf Fuel Specific CO2 Emissions Factor: 53.02 kg CO2/MMBtu Fuel Specific CH4 Emissions Factor: 0.001 kg CH4/MMBtu Fuel Specific N20 Emissions Factor: 0.0001 kg N20/MMBtu HHV Substitute Data Information - Identify each month for which the monthly HHV value is calculated usin one or more substitute data values. Jan Feb Mar Apr May Jun Jul Aug Sep Oct NoTiN ec N N N N N N N N N N N https://ssl.ub.ca.gov/Cal-eGGRT/datmporting/submitsummary.do?type html&pid=10274 4/8/2016 GHG Summary Report Page 16 of 17 Fuel: Biogas (Captured methane) - Biomass-Derived Fuels - Gaseous Calculation Methodology: Tier 2 (Equation C-2a) Methodology Start Date: 2014-01-01 Methodology End Date: 2015-12-31 Frequency of HHV determinations: Monthly Fuel Emission Details Total CO2 emissions: 2,037.464207 Metric Tons Total CH4 emissions: 0.125214 Metric Tons Total N20 emissions: 0.024651 Metric Tons Total CH4 emissions CO2e: 2.629491 Metric Tons Total N20 emissions CO2e: 7.641958 Metric Tons Eauation Inputs Mass or Volume of Fuel Combusted 60,759,829 scf per Year: Annual Average High Heat Value: 0.000644 mmBtu/scf Fuel Specific CO2 Emissions Factor: 52.07 kg CO2/MMBtu Fuel Specific CH4 Emissions Factor: 0.0032 kg CH4/MMBtu Fuel Specific N20 Emissions Factor: 0.00063 kg N20/MMBtu HHV Substitute Data Information - Identify each month for which the monthly HHV value is calculated usin one or more substitute data values. Jan Feb Mar Apr Ma y Jun Jul Aug Sep Oct Nov Dec N N N N I N N N N N N N N Unit Name: GP-Comfort Heating/Misc NaturalGas Usage Configuration Type: Aggregation of Units Unit Type: OCS (Other combustion source) Unit Description: Natural Gas supply for space heating/comfort heating, water heaters, bunsen burners in the laboratory, and Flare complex pilot. Small Unit Aggregation Details Highest Maximum Rated Heat Input 0.95 mmBtu/hr Capacity: Type of Emission Unit for this Group Other (none of the above) [Note: EGU/EGS must always be separated from other unit types]: Electricity Generation Unit Information Does this configuration have the No capacity to generate electricity? Emission Details: Confiauration-Level Summary (User entered values) Total exempt annual biogenic CO2 787.65 mass emissions (must equal the sum https://ssl.mb.ca.gov/Cal-eCGRT/datareporting/submitsummary.do?type=html&pid=l0274 4/8/2016 GHG Summary Report Page 17 of 17 of calculated annual exempt biogenic CO2) (metric tons): Annual CO2 emissions from sorbent 0 (metric tons): Fuel-Specific Emissions Information Fuel: Natural Gas - Natural Gas Calculation Methodology: Tier 2 (Equation C-2a) Methodology Start Date: 2014-01-01 Methodology End Date: 2015-12-31 Frequency of HHV determinations: Monthly Fuel Emission Details Total CO2 emissions: 790.043597 Metric Tons Total CH4 emissions: 0.014901 Metric Tons Total N20 emissions: 0.00149 Metric Tons Total CH4 emissions CO2e: 0.312918 Metric Tons Total N20 emissions CO2e: 0.461927 Metric Tons Equation Inputs Mass or Volume of Fuel Combusted 14,495,000 scf per Year: Annual Average High Heat Value: 0.001028 mmBtu/scf Fuel Specific CO2 Emissions Factor: 53.02 kg CO2/MMBtu Fuel Specific CH4 Emissions Factor: 0.001 kg CH4/MMBtu Fuel Specific N20 Emissions Factor: 0.0001 kg N2O/MMBtu HHV Substitute Data Information - Identify each month for which the monthly HHV value is calculated using one or more substitute data values. Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec N I N I N I N N N N N N N N N Time And Date Report Generated: 04/08/2016 10:29 https://ssl.arb.ca.gov/Cal-eGGRT/datareporti4submitsummary.do?type=html&pid=10274 4/8/2016 South Coast Annual Emission Report AQMD Reporting Year. 2015 Facility id. 17301 Print Date: 04/19/2016 Facility Name ORANGE COUNTY SANITATION DISTRICT Facility Type: WasteWater Treatment - Municipal StatusUpdate Facility ID 17301 Facility Shutdown Date N/A Change of Ownership Date N/A Change in Equipment Location Date N/A Emissions are zero for this year's report,or N/A emissions reduced by 50 h Exemption Request N/A Use of alternative Calculation methodology N/A Other N/A Refund Request N/A Page 1 of 17 South coast Annual Emission Report r . AQMD Reporting Year. 2015 Facility ld: 17301 Print Date: 04/19/2016 Facility Name ORANGE COUNTY SANITATION DISTRICT Facilify rype: WasteWater Treatment - Municipal External Combustion Process List Overview D v m A O v Fuel Criteria Ov MN Equipment Fuel Usage Units Pollutant ROG SPOG Nola, sox CO m N Units O Oigealer EF Ibsl mmscf t00DOW 35950000 300CM0 2500000 4CCMN ES26 429662 Pi Flare Gas 0,400000 mmscf (Bicgaa) Em-iana Iba 01 1 1611 1.23 1.11 198 Total Emissions ma 0.40 14.38 1.23 1.001 1.78 Total Emission: tons 0.01 o00 0.01 0.00 0.00 0.00 Page 2 of 17 South coast Annual Emission Report AQMD Reporting Year. 2015 Facility ld: 17301 Print Date: 04/19/2016 Facility Name ORANGE COUNTY SANITATION DISTRICT Facility rype: WasteWater Treatment - Municipal Internal Combustion Process List Overview D v m v A O Criteria ° O v AIN Equipment Fuel Fuel Units Pollutant ROG SPOG NOx sox CO F Usage units Stationary I.C. Distillate EF Ibs/M gal 37Zor q 469000000 021CIX0 102.000000 neon D0 Englnes,2 E54 133994 P1 Fuel Oil 0.540000 M gal Bum Caen No 2 Emissions Ibs 2025 25336 0.11 5508 1809 Bum Stationery LC. Distillate EF Ibsl Mgal 3is00000 469.000000 0210000 102.W00oo /3600000 Engines,2 ESS 133995 P1 Stroko-Lean Fuel Oil 0.350000 M gal — Bum Na.2 Emissions Ibe 1313 IW.15 OW 3570 11]3 Stationary LG Distillate EF Ibel M gal 3L500003 46e 000000 0210000 10200000a 33600000 ESe 134619 P1 Engines,2 Foal Oil 0650000 Mgal Stroke-Lean No.2 Emissions Its 16181 211 05 9oe finis isW Bum Stationary LG Distillate EF Ibsl M gal 3i50W00 469000000 0210✓00D 102000000 33.50DDW ES] 135464 p1 Engine.,2 urn Lean Fuel Oil 0.295000 ssons MOaI — B No.2 Emi Ibs tta t33a6 uns sons O.fie Burn Stationary I.C. Distillate EF Ibsl M gal 3i501 469000000 021CgA 102000000 33.5DWW E526 608166 p1 Engines.2 Fuel Oil 0.300000 M gal $[mkcL¢an No.2 Emissans Ibs 11 um 25 140]o O.W 3060 In- B 5ngineaines LC E525 4T8945 p1 Eng . Distillate EF bsl Mgel ai6WWo 469000000 02101 102000000 11lion 00 Fuel Oil 0.300000 M gal — Btrok,La2 an Bum No 2 Emiss Ib ions s 1125 140.70 006 3060 1005 Stationery LC Digester EF Ibsl mmscl 54.660000 ]02]0000 0620000 533,500000 4a90000 Engine.,4 273.3900 E$31 486]60 P1 Stroke-Lean Gas 00 mmsct Bum (BiOaas) Emisaiona be 14,943.50 203W.]) W2.18 145,651.00 1142]] $tdtl00ary I.C. Digester EF Ibsl minst( P0.0800W 62,710000 0.5]Cp10 531.910000 10.0100W Engines 4 217.5500 ES32 486792 P1 S1oke-Lean Gas 00 mmscl BUm (Bigjds) Emissons b9 19.0]040 13612fio 11530 1183]000 2177 66 Page 3 of 17 a v m e A '3_ 'o p Fuel Criteria o p A/N Equipment Fuel Units Pollutant ROG SPOG NOz SOz CO PM '<_ < Usage Units 0 0 o Stationary l C. EF Ibsl mmscf tea9990 21s09900 osa0000 9.ss9999 3.5a cccc Engines,4 Digester 151.8]00 ES33 486793 PI Stmka-Lean Gas 00 __set Burn.win IBlogasl Emissions Ibs 247.Ss 32 4.20 82.01 IM.32 saT. Catalyst Distillate EF Ibis M gel a7599999 409.009990 0210900 102000000 as 5999m ES48 06049H P1 Turbines Fuel 0il 1 085000 M gal No.2 Emissions Ibe 4069 508.87 023 11067 36.35 Distillate EF Ibis M gal 3i500000 4satur000 0210000 102000000 //100000 ES48 06050N P1 Turbines Fuel 0il 0.835000 M gal No.2 Emission, Ibs 31.31 .1fi2 0,18 8517 2]9] Stationary LG EF Ibsl mmscf 25W0LU 32460000 0&NI000 14.560000 54100W tr E ,,-,4 Natural 21.44000 ESfi2 486]93 P1 Leen Gas 0 mm Burn scf Bum,win Emission, Ibs 53.60 69594 17.00 312.9 11599 Catalyst Stationary LG EF IbSl mmset 91.150W3 95.150000 O81MW0 811.60000C 15.MO. ESfi3 d86]92 p1 Engmes4 NeNral urn an G33 9190000 mmscf - Burn a Emssons Ib 63]s 67 67443 T. 1,4566n IN. orll Stationary I.C. EF Ibsl turned B1a60000 1113]000[ 0]89Po0 ]99990000 BZ]pLVq ES" 486760 P1 Er,ra ngines 4 NeNral 10.31000 Emissons Be &501I I t,140.221 B.M 0,2n.eo 64.64 Strose-lusn Gas 0 mmscf Burn Total Emissions Ibe 30,153.M 41,838.78 3]3.54 280,113.80 4,317.48 Total Emiasians tons 15.08 0.00 20.92 0.19 160.O6 2.1fi Page 4 of 17 South Coast Annual Emission Report r . AQMD Reporting Year. 2015 Facility Id: 17301 Print Date: 04/19/2016 Facility Name ORANGE COUNTY SANITATION DISTRICT Facilify Type: WasteWater Treatment - Municipal Spray Coating/Spray Booth Process List Overview n m A o Criteria Material Activity O v AtN w Equipment Code Material Description Usage Units m POII ROG SPOG NOx SOz CO PM_ x Unite O O 'p coating:Coaunp M Metl EF balgal a500000 tos0ooa parts anE Pmdu.:HAP Polypnmer& ES50 13973X p1 Spray Booth gppllreti Ar .Dned- polyureth ane hi-gloss 0.500000 gal Repair I Touch Up Emim—a be 1T5 I 005 Total Emissions Ibe 1.75 0.05 Total Emissions tone 0.00 o0o 0.00 0.00 0.00 0.00 Page 5 of 17 South Coast Annual Emission Report r � AQMD Reporting Year. 2015 Facility Id: 17301 Print Date: 04/19/2016 Facility Name ORANGE COUNTY SANITATION DISTRICT Facility Type: WasteWater Treatment - Municipal Other Use of Organics Process List Overview D v m A o Criteria Material Activity O v A/N w Equipment Code Material Description Usage Units Pollutant ROG SPOG NOx SOz CO PM m _ N Unite O Condre:Mewl Contains[ EF Ibsl gal 2800.^N Coating(Flow/Dip/ Closure.and Coil Coating ES58 P1 ROIIIHdOd Openrions Hand Enamel/Epma, 2$'10000 9e1 A lication AVPIIsation TxnPiew Can 0 Apollonian) Eren.r Baaepai Ens— Ibe 78,W Overvamim Orleans:pahesNeenE EF Ibalgal 5COQXX0 ES59 P1 Olherevaporative sealantnpplirdmol HVLP RN ADH and PVC Blue 3.200D00 gel counts Avvli.an.sparse Glue ports a Cond.Am... emisvons Its 16.64 Coating(Flow Dip l Coating'.Coatlnsat Moral EF Ibsl gal 2aop000 ES60 P1 Roll l Hand Park and Produce Hand Gripper Primer 4.625000 gal Application) Component opliv nent Air Drietl-Ona Crave— line lead PTThal Emieldidi be 105.96 Mal Emission: tons 005 )1 000 000 000 000 Page 6 of 17 South Coast Annual Emission Report AQMD Reporting Year. 2015 Facility Id: 17301 Print Date: 04/19/2016 Facility Name ORANGE COUNTY SANITATION DISTRICT Facility Type: wastewater Treatment - Municipal Storage Tanks Process List Overview D a m zi v A 3 0 o _ 'o Criteria o p AIN Equipment Product Units PollutantROG SPOG NOz SOz CO Units 1° O na O A Storage lank Distillate EF Ibs/M gal 0 iske Dispensing ES61 Pi fuel oil no. 1.000000 M pal Dlspensing fu em c,lonn Ibs 000 Total Emisaion< Ibs o.04 Total Emission: tons 0.00 o00 0.00 0.00 0.00 0.00 Page 7 of 17 South Coast Annual Emission Report AQMD Reporting Year. 2015 Facility Id: 17301 Print Date: 04/19/2016 Facility Name ORANGE COUNTY SANITATION DISTRICT Facilify Type: Wastewater Treatment - Municipal Other Process Emissions Process List Overview D v m z A ° o Criteria Petmlt Ov AM w Activity n Units Pollutant ROG SPOG NOx sox CO PM EquipmBnt m x c unite Deaeription O o A I MISOBII2naona 0narati.n9 Ibsl SCRUBBER,ODOR ES21 356878 P1 and Services:Sevageand 11a.9800 MMgalld EF MMga lday wc000000 _ (,eaKa CEM) Waste Treatment:Industrial 00 ay Emissions Ibe 2gaB520 Entire Plant MiscellaneOp501Kratlons hold SEWAGETREATMENT ES29 C53210 P1 and Services'.Seenageand g7.65000 MMgalld EF MMgaUday 78,0000(1 — (-5 MGID)ANEROBIO Waste Treatment:Industrial o ay Enure Plant ii—s.— has 3.716,70 ABRASIVE BUSTING Pbrasive BlastinglFinisM1ing: g0.00009 EF IbsI M1OYr 0021000 (GABINErIMAGHI.. ES55 569969 Pt Metal Part:Abmeive hour 0 OOM) Blasting 1 Send Emissions be Des Total Emiasion8 Ibs 31,311.90 0.84 Total Emisslons tone 1566 0,00 000 0,00 000 000 Page 8 of 17 Page 9 of 17 South Coast Annual Emission Report AQMD Reporting Year: 2015 Facility Id: 17301 Print Date: 04/19/2016 Facility Name ORANGE COUNTY SANITATION DISTRICT Facility rype: Waste Water Treatment - Municipal Criteria Pollutants Permitted Emissions Summary VOC SPOG NOx NOx RECLAIM Sox Sox RECLAIM CO PM (tons) (tons) (tons) (tons) (tons) (tons) (tons) (tons) External Combustion 0.00 ocr, 0.01 0.00 0.00 0.00 0.00 oco Internal Combustion 15.08 0.00 20.92 0.00 0.19 0.00 140.06 2.16 Spray Coating/Spray Booth 0.00 0.00 0.00 0.00 0.00 0.00 0.00 coo Other Use of Organics 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Storage Tanks 0.00 0.00 0.00 0.00 0.00 0.00 0.00 coo Fugitive Components 0.00 0.00 0.00 0.00 0.00 0.00 0.00 coo Other Process Emissions 15.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Shutdown/Starlup/rurnaround and 000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Upsets Total Permitted Emissions 30.74 0.00 20.93 0.00 0.19 0.00 140.08 2.16 Page 10 of 17 South Coast Annual Emission Report AQMD Reporting Year: 2015 Facility Id: 17301 Print Date: 04/19/2016 Facility Name ORANGE COUNTY SANITATION DISTRICT Facility rype: Waste Water Treatment - Municipal Criteria Pollutants Non-Permitted Emissions Summary VOC SPOG NOx NOx RECLAIM sox SOx RECLAIM CO PM (tons) (tons) (tons) (tons) (tons) (tons) (tons) (tons) External Combustion 0.00 ocr, cal) 0.00 Oct) 0.00 0.00 oco Internal Combustion 0.00 0.00 ODO 0.00 0.00 0.00 0.00 OAo Spray Coating/Spray Booth 0.00 0.00 0.00 0.00 0.001 0.00 0.00 coo Other Use of Organics 0.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Storage Tanks 0.00 0.00 0.00 0.00 0.00 0.00 0.00 coo Fugitive Components 0.00 0.00 0.00 0.00 0.00 0.00 0.00 coo Other Process Emissions 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Shutdown/Startup/turnaround and 000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Upsets Total Non-Permitted Emissions 0.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page 11 of 17 Soutlr `east Annual Emission Report AQ M D Reporting Year. 2015 Facility to.- 17301 Print Date: 04/19/2016 Facility Name ORANGE COUNTY SANITATION DISTRICT Facility Type: WasteWater Treatment - Municipal Toxic Air Contaminants (TAC) I Ozone Depleting Compounds (ODC) Emissions and Fees Summary 7AC Group TAC I ODC Annual Emissions Emissions Subject to Fee Fee Rates Fee Due (Ibs) (Ibs) ($/Ibs) 32 Ammonia 1.18405e+4 11,841 0.031 355.23 1 Asbestos 0.00000e+0 0 0.00 0.00 2 Benzene 1.25186e+2 125 2.03 25375 3 Beryllium 0.00000e+0 0 0.00 0.00 4 Butadiene[1,3] 1.20529e+1 12 6.021 72.24 5 Cadmium 6.23250e-3 0 6.02 0.00 6 Carbon tetrachloride 351767e+0 4 2.03 8.12 7 Chlorinated dioxins and dibenzofurans 0.00000e+O 0 0.00 0.00 8 1,4-Dioxane 0.00000e+0 0 0.00 0.00 9 Ethylene dibromide{1,2-Dita moethane) 1.84992e+0 2 2.03 4.06 10 Ethylene dichloride{1,2-Dichloroethaue} 2.77778e+0 3 2.03 6.09 11 Ethylene oxide 0.00000e+O 0 0.00 0.00 12 Formaldehyde 3.70276e+4 37,028 0.45 16,662.60 13 Chromium, brocoalent(and compounds) 4.15500e4 0 8.02 0.00 14 Arsenic and Compounds(inorganic) 6.648009-3 0 6.02 0.00 15 Lead compounds(inorganic) 3.44865e-2 0 2.03 0.00 16 Methylene chloride{Dichlommethane} 7.49400e+1 75 0.08 6.00 17 Nickel 1.62045e-2 0 4.00 0.00 18 Perchloroethylene{Tetmchloroethene} 4.41672e+2 442 0.45 198.90I 19 PAHs(PAH,POM] 5.85333e+0 6 6.02 36.12 20 Trichloroethylene 1.70345e+0 0 0.16 0.00 21 Vinyl chloride 1.42572e+0 1 2.03 2.03 22 Fluorocarbons(chlorinated) 0.00000e+0 0 0.00 0.00 23 Methyl chloroform(1,1,1-Tdchlomethane} 1.14679e+1 ill 0.05 0.55 Fees due total($) 17,605.69 Page 12 of 17 South (")ast Annual Emission Report AQ M D Reporting Year. 2015 Facility ld: 17301 Print Date: 04/19/2016 Facility Name ORANGE COUNTY SANITATION DISTRICT Facility Type: WasteWater Treatment - Municipal Other Toxic Air Contaminants (TAC) Emissions Summary Applicable to AB2588 Facility TAC Group TAC/ DDC Annual Emissions (lbs) 24 1,1,2,2-Tetmchlomethane 1.67035e+0 25 1,1,2-Trichloroelhane(Vinyl trichloride) 1.32793e+0 26 1,2,4-Trimethylbenzene 5.9715le-1 27 1,2-Dichloropropane{Propylene dichloride} 1.12331e+0 28 1,3-Dichloropropene 1.10243e+O 29 Acetaldehyde 1.02045e+3 30 Acrolein 2.15049e+2 31 AcMonitrlle 0.00000e+O 33 Carbanyl sulfide 0.00000e+0 34 Chlorine 0.00000e+O 35 Chloroform 2.39365e+2 36 Copper 1.70355e-2 37 Crystalline silica 0.00000e+O 38 Di(2-ethylhexyl)phthalate{DEHP) 0.00000e+0 39 Dimethyl phthalate 0.00000e+O 40 Ethyl benzene 2.2807le+0 41 Glyocl ethers and their acetates O.00000e+0 42 Hexachlorobenzene 0.00000e+O 43 Hexachlorocydohexanes 0.00000e+0 44 Hexane 4.64641e+1 45 Hydrazine 0.00000e+O 46 Hydrochloric acid 7.74077e-1 47 Hydrogen sulfide 3.27754e+3 48 Isocyanates and diisocyanales 0.00000e+0 49 Manganese 1.28805e-2 50 Mercury and mercury compounds 8.31000e-3 Page 13 of 17 TAC Group Annual Emissions (lbs) 51 Methanol 1.04397e+2 52 Methyl chloride(Chloromethane} 0.00000e+0 53 Methyl ethyl ketone(2-Butanone) 0.00000e+O 54 Methyl isobutyl ketone(Rezone) 0.00000e+0 55 Methyl tart-butyl ether 0.00000e+O 56 PCBs(Polychlorinated biphenyls)[POM] 0.00000e+0 57 p-Dichlorobenzene(1,4-Dichlorobenzene) 5.80282e+1 58 Pentachlorophenol 0.00000e+O 59 Phosphorus 0.00000e+0 60 Phosphorous compounds 0.000OOe+0 61 POMS and PAH-derivatives 0.00000e+0 62 Propylene oxide 0.00000e+0 63 Ouinoline 0.00000e+O 64 Selenium and compounds 9.14100e-3 65 Sodium hydroxide 0.00000.+0 fib Styrene 2.35364e+1 67 Sulfuric acid and oleum 0.00000e+0 68 Toluene 3.88294e+2 69 Urethane(Ethyl carbamate} 0.00000e+0 70 %ylenes 3.29548e+2 71 Chlorodi0uoromethane(Freon 22) 0.00000e+0 72 Diesel exhaust particulates 0.00000e+0 73 Hydrogen 6uoride(hydrolluoric acid) 0.00000e+O Page 14 of 17 South Coast Annual Emission Report AQMD Reporting Year: 2015 Facility Id: 17301 Print Data: 04/19/2016 Facilify Name ORANGE COUNTY SANITATION DISTRICT Facility Type: WasteWater Treatment - Municipal Total Emissions and Fees Submittal Date: Total Permitted Total Non-Permitted Total RECLAIM Total Emissions/ No later than March 01 Emissions Emissions Emissions Total Emission Subject To Fee Emissions 2016 (tons) (tons) (tons) (tons) (tons) Fees Due Organic Gasses 30.74 0.05 30.79 31.00 $18,284.44 Specific Organics 0.00 0.00 0.00 0.00 $0.00 Nitrogen Oxides 20.93 0.00 0.00 20.93 21.00 $6,066.00 Sulfur Oxides 0.19 0.00 0.00 0.19 0.00 $0.00 Carbon Monoxide 140.06 0.00 140.06 140.00 $282.49 Particulate Matter 2.16 0.00 2.16 0.00 $0.00 1.TOTAL EMISSION FEES FOR ALL CRITERIA POLLUTANTS $24,632.93 2.TOXIC AIR CONTAMINANTS/OZONE DEPLETER FEES(Total amount from Form TACS or DC) $17,605.69 3.TOTAL FEES DUE $42,238.62 4.INSTALLMENTS PAID FOR2015-(Many)-AII Criteria Pollutants $10,779.84 5.INSTALLMENTS PAID FOR 2015.(M any)-Toxic Air ContaminantslOzone Depleters $8,775.48 6.BALANCE DUE(Line 3-Line 4-Line 5) $22,683.30 7.LATE PAYMENT SURCHARGE $0.00 8.AMOUNT DUE $22,683.30 Page 15 of 17 South Coast Annual Emission Report AQMD Reporting Year 2015 Facility ld: 17301 Pont Date: 02/29/2016 Facility Name ORANGE COUNTY SANITATION DISTRICT Facility Type' WasteWater Treatment - Municipal Signature Sheet Information NAICS code: 221320 A62588 Receptor Distance AB2588 Filing Period: Yes Worker(ft):200 RECLAIM: No Residenlial(ft):760 Facility Operating Status: Operating Classified As Small Business: No Brief Description of Operation Business Operating Hours Wastewater Treatment Operations Hours/Day: 24 DayslWeek: 7 WeekslYear. 52 Equipment Location Address Mailing Information Facility Name: Facility Name: ORANGE COUNTY SANITATION DISTRICT ORANGE COUNTY SANITATION DISTRICT 10844 ELLIS AVE 10844 ELLIS AVE FOUNTAIN VALLEY, CA 927087018 FOUNTAIN VALLEY, CA 927087018 Contact Information Name: Lisa Rothbart Phone: 714593-7405 EA 7405 Title: Environmental Supervisor Fax 714593-7773 E-mail: Irothbart@ocsd.com Preparer Information Name'. Rands AbuShaban Phone: 714693-7413 EA.7413 Tile: Associate Engineer Fax 714593-7773 E-mail: mbushaban@omd.car Authorized Person Information Name: Use Rothbart Phone: 714593-7405 EA.7405 Title: Environmental Supervisor Fax 714593-7773 E-mail: Irothbad@ocsd.com I declare under penalty of per in,that the data submitted truly represents throughput and emissions for this reporting period,and that the emission factors represent the best available data for my company in the calculation of annual emission figures. Authorized Signature Data Preparer Signature r Date L µ-9 — �/f 1., I Page 1 of 1 South Coast Annual Emission Report AQMD Reporting Year: 2015 Facility ld: 17301 Print Date: 04/19/2016 Facility Name ORANGE COUNTY SANITATION DISTRICT Factlity Type: WasteWatef Treatment • Municipal AER Submittal Confirmation Thank you for submitting your Annual Emissions Report for Facility ID: 17301 on 02/29/2016. Please print the submittal forms,sign the Signature Sheet(plus a check for emission fees due if applicable) and mail them to the SCAQMD. The reports are first received and processed by Bank of America for check deposits, return receipts for certified mails will be stamped by Bank of America rather than AQMD. Please mail the required forms and fees to the following address: South Coast Air Quality Management District Annual Emission Reporting Program File No. 54493 Los Angeles, CA 90074-4493 To avoid late payment surcharges, all mails must be postmarked by the Post Office on or before March 01, 2016 If you wish to use a messenger(or hand deliver),the package should be delivered to the cashier's booth at AQMD Headquarters at the address listed below in Diamond Bar on or before 5:00 p.m. March 01, 2016 Please note that AQMD is closed on Mondays. South Coast Air Quality Management District ATTN: Finance Cashier Annual Emission Reporting Program 21865 Copley Drive Diamond Bar, CA91765-4178 Page 17 of 17 South Coast Annual Emission Report AQMD Reporting Year. 2015 Facility id. 29110 Print Date: 04/19/2016 Facility Name ORANGE COUNTY SANITATION DISTRICT Facility Type: WasteWater Treatment - Municipal StatusUpdate Facility ID 29110 Facility Shutdown Date N/A Change of Ownership Date N/A Change in Equipment Location Date N/A Emissions are zero for this year's report,or N/A emissions reduced by 50 h Exemption Request N/A Use of alternative Calculation methodology N/A Other N/A Refund Request N/A Page 1 of 16 South coast Annual Emission Report r . AQMD Reporting Year. 2015 Facility Id: 29110 Print Date: 04/19/2016 Facility Name ORANGE COUNTY SANITATION DISTRICT Facilify rype: WasteWater Treatment - Municipal External Combustion Process List Overview a A m � � A O v Fuel Criteria Ov MN Equipment Fuel U Units Pollutant ROG SPOG NOx SOz CO msage_ N Unite _ O Boiler 10-100 Dial yy 34000 EF Ibsl mmsCf 58W0N 39410000 OON E00 95830000 7rooW ES1 291030 Pi Gas f MMBTU/HR (Bicgae) 0 mmsc Emissions Ib8 32087 2,209.18 35.00 5.590.72 443.38 1 Digester EF Ibsl mmsc( 5500000 39n00000 oe0000o 95.830000 z8000m MMBTUIHR Gas Boiler TUI-100 18.46000 ESZ 291031 P 0(Bicgas) Emissions Be 101.53 ]T].32 11 C0 1.789.03 140.30 Digester 10.03000 EF Ibsl mmsof 120WJJ 3D.d80000 R210000 25.880000 5.070M E56 429663 P1 Flare Gae O mmetf (BID3as) Emissions Be 1204 30582 2217 2si 5085 Boiler 10-100 Naural EF Ibsl mmed 5S)i 100000000 OSWC00 84.000000 ].SDDM E562 291030 Pi MMBTU/HR Gas 0.550000 mmsc( - Emistians Ibs 303 55.00 0,33 .20 4.18 Boiler 10-100 Natural EF Ibsl mmsc( S8W000 100000000 0�0 St 000000 ].800MM ESfi3 291031 Pi MMBTU/HR Gas ].T10000 mmsc( Emissions) Ibs d241 T1.00 4.- Sd7.54 6.60 Total Emlaslons I be 1 479.81 4,158.32 73.20 8.314.16 697.31 Total Emissions tons 0.24 0.00 2.08 0.04 4.16 0.35 Page 2 of 16 South coast Annual Emission Report a . AQMD Reporting Year. 2015 Facility Id: 29110 Print Date: 04/19/2016 Facility Name ORANGE COUNTY SANITATION DISTRICT Facility rype: WasteWater Treatment - Municipal Internal Combustion Process List Overview D v m v A O v Fuel Criteria Ov AIN Equipment Fuel Usage Units pollutant ROG SPOG NOx sox CO m N Units O II 9 10 -L Stationary I.C. Distillate EF IbsIM gal 3LSOWD3 469DD00011 02tfg10 102,M000D In no. ES4 424369 p1 Englnes,2 Fuel Oil 0810000 M gal - Str e-cian No 1 Emissions Ibs 22as 215.09 0.13 6222 2044 Bum Slationary LC. Distillate EF IbsIM gal 3is00000 4fie.000000 0210000 103.0ui 33501 ES12 455670 Pl Engines 2 Fuel Oil 0 905000 M gal Bsoke-Lean No.1 Emssions Its 3396 424.45 0,19 9231 30.32 Bum Stalionary LG Distillate EF IbalM gal VZOODDD 469.0oo000 0210000 102000000 11 no. ES13 455671 P1 Enginegine 'an Foal Oil 0 88D000 M gal Bum No.1 Emiaaiam be 33W 41212 0.18 89]fi 2148 statuary LG Distillate EF IbelMgal 3i 500',gJ 469000000 021L✓Y10 102000000 33.50DDW Engmes,2 ES14 4656]3 P1 Fuel Oil 0.870000 M gal BurnStro Lean No.1 emlaalom Ibs 3263 408.03 0.te 8s.n 25.15 Burn Stationary l.C. DistillateFEF EF Ibsl M gal 3i5000.0 469000000 0216CV0 i112000000 33.5DWW E516 4]4]66 p1 Engines.2 Fuel Oil 0.2]000 B mkELeOn No.1 Emissions Its 10,13 1.su 0.W 2]54 Sus Bum Stationary LC. Distillate IbsIM gal 3i5oWoo 4fi9000000 02100o0 102000000 11900. E59 4]QB] p1 Engines Fuel Oil 1.075000 Mgal Bum Uok'Lean No 1 Emiasions Ibs 4031 50419 0OM10965 360t B Stationary LC Distillate EF Ibsl M gal 3zs90000 489.000000 o21Wn0 liner og 335no. E$18 4]4]68 Pl Engines,2 Fuel Oil 0.170000 M gal Simk,Lean No, Erniri Ibs 8.3B A]3 OW 17M 5]0 Bum Slationary LC. Distillate EF IbsIM gal 31.5000W 469.000000 0.21Cp10 102000000 3350DOW ES19 4]4]69 p1 Engines,2 Fuel Oil 0.565000 M gal BUM No.1 Emissions I65 2119 281.99 0.12 5763 1893 BUm Page 3 of 16 a v m e A '3_ 'o p Fuel Criteria o p A/N Equipment Fuel Units Pollutant ROG SPOG NO. sox CO PM it'<_ < Usage Units 0 o e Stationery LC. Distillate EF Ibsl M gal sTasta99 d89.888888 Ozl0000 192600000 335960a0 ES20 4]4E]0 Pl Engines,2 Fuel 0ll 0615000 Mgal BuOkEL<d0 NU.1 Emissions I68 23N 2M.M 0.13 62.]3 2000 Bum Stationary LG Digester1J EF Ibel armed 68,59,0 81.250000 40740000 538.610000 6.9100W ES27 540708 P1 Engines,4 Gas 212.3600 mmscf B mkPLeBn (Blogi gB Emissions be 10585 W 1],264.20 6,851.55 11d,3]9.60 10fiZ41 Burn Stationary I.C. Digester EF Iball mmscf 465]0',IM 881]0000 d92&kY10 530090000 9.090000 ES28 540)09 P1 Engines,4 Gas 222,9300 mscf - Bum mks-Lean (B09d6) no on Emissions Ites 19,381W 19 65519 10,888.20 119,956.00 R,01529 Slutions,LC. Digester EF Ibsl mmscf 118a0000 8l as0000 M. 32 assess 2460000 ES29 540]10 PI Engines.4 Gas ]4.05000 mscf Bum (Biggest(BlCgee) B m Emissions Ibs Set is 6001]5 41A] 2.403.fifi 102.16 Sudan.,LC. Digester EF bsl mmscf 65]49996 M670000 3e496666 552250000 3596996 Engines,4 3984000 E530 540]11 Pl Stroke-Lean Gas 0 mmscf - Bum (Biggest Emissions I68 2.81908 3]]165 1.53344 22,30160 14303 Stationary LC. (Digester EF lost mmscf 54850W3 ]25]0000 3929tlp] 591.4I0000 3]eo000 Engines 4 23].3200 ES31 540)12 P1 Stroke-Lean Gas 00 mmscf Bum (BI03d6) Emissions Ibe 13,040]0 1],222.30 9,3MA9 140,366.00 89Z0] SWtlonaryLO, Distillate EF Its/M gal 3i50P,IM 469.000000 021C 10a lasso 33.500000 E544 06045A p1 EOgleee2 Fuel Oil 0.000001 Mgal - BUM'Ma Lean No.1 Emissions Ibs oao 000 0.. O.00 o.00 Bum Stationary I.C. Distillate EF Ibsl M gal 3i300'0'N 4s900oo00 021CM0 102000000 335oo0W ES45 06046N PI Engines.2Str Fuel Oil 0.475000 M gal BUMCaen No 1 Estates Its; 1]81 22278 0.10 46.45 1591 Bum Stationary l.C. Distillate EF led M gal Bis00000 469.000000 0210000 102oo0000 BBs00000 ES46 0604)F PI Engines,2 Fuel Oil 1465000 Mga Bum l StrokaLean Ng.1 Emissions I68 Sd.M 66]09 031 149A3 4906 Stationary I.C. Distillate EF lost M geI 3rCirs 99 459.rrrn.a 0210000 192006666 Is own 60 Engines,2 ES47 08048H P1 Strok<Lean Fuel 0ll I1.410000 M gal BUT No.1 L Em551om Its 51 MI 29 030 14382 4724 Stationary I.C. EF lost mused IMA69000 122.200000 61,V00W 819.020000 10,350000 ES57 540708 pt Engines,4 NaNrel ]2g0000 mmscf BuOkELQdn Gd8 Emissions Its ]52044112 ase Id8.as 5'are on ]56] BUT Stall.nery I.E. EF (balm used se 99300001 ]263001 ]92930000 13.3300J0 ES58 540]09 Pl Engines,4 GirlNat ]340000 mmf31mke-Lean GasBUm Emissions Ibs 503]4953 fig 533.10 5820.11 9]8d Stationary LG EF IIn'mrsi 1]360'0W082000n 083CC00 48400000 3s]OOLU Engines,4 Natural ES59 540710 P1 StmkmLean Gas 2940000 mmscf Burn,with Frisaans Ibs 51W 35521 2. 14230 10 m Catalyst Page 4 of 16 a v m e n 3 'o Criteria AIN 0 Equipment Fuel Fuel Units Pollutant ROG SPOG NO. Sox CO PM S. < Usage Units o 0 Stationery I.C. Engines Natural EF Ibsl mmscf 9Zd2W]] 1afi.n6666 5e.emdW e14.e70066 6296660 ES60 540711 Pt 1 Moog mmstl -3bOkEL<dn Gas Bum Emissions Iba 10284 1 Men 1021 MAI 561 3tdtbndry LG EF Ibsl arread WasD0DJ I 106.940000 53.4]WC0 871.SW000 i560000 Engines,4 Naturel ES81 560]12 P1 Stmke-Lean Gas 7.750000 mmacf Bum Emissons lb. 82]CO 62e19 I1I.39 6,764.e2 4303 1— 1 Emissions Ibs �43,855.80 71,448,60 31,99]]2 419,544.02 5,249.84 TI I Emiasians tons 21.93 0.00 35.72 16.00 209.]] 282 Page 5 of 16 South Coast Annual Emission Report a � AQMD Reporting Year. 2015 Facility Id: 29110 Print Date: 04/19/2016 Facility Name ORANGE COUNTY SANITATION DISTRICT Facility Type: WasteWater Treatment - Municipal Other Use of Organics Process List Overview D v m A O Criteria Material Activity Ov A/N w Equipment Code Material Description Usage Units Pollutant ROG SPOG NOx SOz CO PM m _ N Unita O Coating(Flow/Dip/ ,ratinp Came M Melel EF Ibdlgal 2300000 Panic and Pirdell Hand 1710000 E551 P1 Rppl Hand ordination:An Dried- Metal parts antl products 0got Application) Raper l TmnM1 Up Emiasians Ibe J9.33 Coatltg(Flow I Dip l Coating:CoAnad Metel EF Ibslgal 2800000 Pam and Patti Hand 44.18000 ES55 Pt ROplican d Appl'mation:Audi Metal coating 0 gal Ppplicatlon) Pepeb/TWcb Up Erai lam 'as 12aro Caatitg(Flow I Dip l Coating:Wood Flat Slack �EF Ibslgal 5200000 ES55 Pt Roll l Hand Con,Opnetwe:Hark Wood applidaUona 45.00000 gas F Application) Appiwai :Mhari D prad na Ibs 214 W Total Etni.a.im be 397.03 Total Emissions land Ogg Goo 0 00 000 0 00 0.00 Page 6 of 16 South Coast Annual Emission Report AQMD Reporting Year. 2015 Facility Id: 29110 Print Date: 04/19/2016 Facility Name ORANGE COUNTY SANITATION DISTRICT Facility Type: Waste Water Treatment - Municipal Other Process Emissions Process List Overview ITT D v y m A ° o Criteria Parnell Ov AM w Activity n Units Pollutant ROG SPOG NOx sox CO PM Equipment n x c Units Description O Miscellaneous Oileratlnne W 31P.ETR.ENT Esio 453240 P1 a,d S.,..a Suroa9eant) 7221000 MMgaVtl EE MM9aVday 219N 0CC0 (-5MGuu ANERGBIC Waste Treatment:lnEoSNeI 0 ay Emissions I68 15,81450 Entire Plant Total Emissions Ibe 15,814.00 TOWIEmissloas tons 7.91 0.00 0.00 0.00 0.00 0.001 Page 7 of 16 Page 8 of 16 South Coxst Annual Emission Report AQ MD Reporting Year: 2015 Facility Id: 29110 Print Date: 04/19/2016 Facility Name ORANGE COUNTY SANITATION DISTRICT Facility Type: Waste Water Treatment - Municipal Criteria Pollutants Permitted Emissions Summary VOC SPOG NOx NOx RECLAIM sox Sox RECLAIM CO PM (tons) (tons) (tons) (tons) (tons) (tons) (tons) (tons) External Combustion 0.24 ocr, 2.08 0.00 0.04 0.00 4.16 0.35 Internal Combustion 21.93 0.00 35.72 0.00 16.00 0.00 209.77 2.62 Spray Coating/Spray Booth 0.00 0.00 0.00 0,001 0.00 0.00 0.00 coo Other Use of Organics 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Storage Tanks 0.00 0.00 0.00 0.00 0.00 0.00 0.00 coo Fugitive Components 0.00 0.00 0.00 0.00 0.00 0.00 0.00 coo Other Process Emissions 7.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Shutdown/Starlup/furnaround and 000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Upsets Total Permitted Emissions 30.08 0.00 37.80 0.00 16.04 0.00 213.93 2.97 Page 9 of 16 South Comst Annual Emission Report AQ MD Reporting Year: 2015 Facility Id: 29110 Print Date: 04/19/2016 Facility Name ORANGE COUNTY SANITATION DISTRICT Facility rype: Waste Water Treatment - Municipal Criteria Pollutants Non-Permitted Emissions Summary VOC SPOG NOx NOx RECLAIM sox SOx RECLAIM CO PM (tons) (tons) (tons) (tons) (tons) (tons) (tons) (tons) External Combustion 0.00 ocr, coo, 0.00 Oct) 0.00 0.00 oco Internal Combustion 0.00 0.00 ODO 0.00 0.00 0.00 0.00 OAo Spray Coating/Spray Booth 0.00 0.00 0.00 0.00 0.001 0.00 0.00 coo Other Use of Organics 0.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Storage Tanks 0.00 0.00 0.00 0.00 0.00 0.00 0.00 coo Fugitive Components 0.00 0.00 0.00 0.00 0.00 0.00 0.00 coo Other Process Emissions 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Shutdown/Startup/turnaround and 000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Upsets Total Non-Permitted Emissions 0.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page 10 of 16 Soutlr `oast Annual Emission Report AQ M D Reporting Year. 2015 Facility to.- 29110 Print Date: 04/19/2016 Facility Name ORANGE COUNTY SANITATION DISTRICT Facility Type: WasteWater Treatment - Municipal Toxic Air Contaminants (TAC) I Ozone Depleting Compounds (ODC) Emissions and Fees Summary 7AC Group TAC I ODC Annual Emissions Emissions Subject to Fee Fee Rates (Ibs) (Ibs) ($/Ibs) 32 Ammonia 9.31047e+3 9,310 0.03 279.30 1 Asbestos 0.00000e+0 0 0.00 0.00 2 Benzene 7.36447e+1 74 2.031 150.22 3 Beryllium 0.00000e+0 0 0.00 0.00 4 Butadiene[1,3] 9.20833e+0 9 6.02 54.18 5 Cadmium I39650e-2 0 6.02 0.00 6 Carbon tetrachloride 3.35442e+0 3 2.03 6.09 7 Chlorinated dioxins and dibenzofurans O.00000e+0 0 0.00 0.00 8 1,4-Dioxane 0.00000e+01 0 0.00 0.00 eth 9 Ethylene dibromide{1,2-Dita moane) 1.19201e+0 1 2.03 103 10 Ethylene dichloride{1,2-Dichloroethaue) 2.91587e+0 3 2.03 6.09 11 Ethylene oxide 0.00000e+0 0 0.00 0.00 12 Formaldehyde 4.59797e+4 45,980 0.45 20,691.00 13 Chromium, brocoalent(and compounds) 9.31000e4 0 8.02 0.00 14 Arsenic and Compounds(inorganic) 1+489609-2 0 6.02 0.00 15 Lead compounds(inorganic) 7.72730e-2 0 2.03 0.00 16 Methylene chloride{Dichlommethane) 3.28326e+1 0 0.08 0.00 17 Nickel 3.63090e-2 0 4.00 0.00 18 Perchlomethylene{Tetmchloroethene) 1.24591e+2 125 0.45 56.25 19 PAHs(PAH,POM] 4.31685e+0 4 6.02 24.08 20 Trichloroethylene 2.50383e+O 0 0.16 0.00 21 Vinyl chloride 1.34472e+0 1 2.03 2.03 22 Fluorocarbons(chlorinated) 0.00000e+O 0 0.00 0.00 23 Methyl chloroform(1,1,1-Tdchlomethane) 2.04490e+0 2 0.05 0.10 Fees due total($) 21,271.37 Page 11 of 16 Soutli `oast Annual Emission Report AQ M D Reporting Year. 2015 Facility d.- 29110 Print Date: 04/19/2016 Facility Name ORANGE COUNTY SANITATION DISTRICT Facility Type: WasteWater Treatment - Municipal Other Toxic Air Contaminants (TAC) Emissions Summary Applicable to AB2588 Facility TAC Group TAC I ODC Annual Emissions (lbs) 24 1,1,2,2-Tetrachloroethane 1.07630e+0 25 1,1,2-Trichloroelhane(Vinyl trichloride) 8.5566le-1 26 1,2,4-Trimethylbenzene 3.84779e-1 27 1,2-Dichloropropane{Propylene dichloride} 7.23814e-1 28 1,3-Dichloropropene 7.1036le-1 29 Acetaldehyde 7.63964e+2 30 Acrolein 1.3895le+2 31 AcMonitrlle 0.00000e+0 33 Carbanyl sulfide 0.00000e+O 34 Chlorine 0.00000e+O 35 Chlomform 8.46097e+1 36 Copper 3.81710e-2 37 Crystalline silica 0.000OOe+0 38 Di(2-ethylhexyl)phthalate{DEHP) 0.00000e+O 39 Dimethyl phthalate 0.00000e+O 40 Ethyl benzene 1.62399e+1 41 Glyml ethers and their acetates 0.00000e+0 42 Hexachlomoanzene 0.00000e+O 43 Hexachlorocydohexanes 0.00000e+O 44 Hexane 3.08000e+1 45 Hydrazine 0.00000e+O 46 Hydrochloric acid 1.73445e+O 47 Hydrogen sulfide 4.1Mllre+3 48 Isocyanates and diisocyanales 0.00000e+0 49 Manganese 2.88610e-2 50 Mercury and mercury compounds 1.86200e-2 Page 12 of 16 TAC Group Annual Emissions (lbs) 51 Methanol 6.72690e+1 52 Methyl chloride(Chloromethane} 0.00000e+0 53 Methyl ethyl ketone(2-Butanone} 0.00000e+O 54 Methyl isobutyl ketone(Rezone) 0.00000e+0 55 Methyl tart-butyl ether 0.00000e+O 56 PCBs(Polychlorinated biphenyls)[POM] 0.00000e+O 57 p-Dichlorobenzene(1,4-Dichlorobenzene) 3.62196e+1 58 Pentachlorophenol 0.00000e+O 59 Phosphorus 0.00000e+0 60 Phosphorous compounds 0.000OOe+0 61 POMS and PAH-derivatives 0.00000e+0 62 Propylene oxide 0.00000e+0 63 Ouinoline 0.00000e+0 64 Selenium and compounds 2.04820e-2 65 Sodium hydroxide 0.00000e+O fib Styrene 3.21437e+O 67 Sulfuric acid and oleum 0.00000e+O 68 Toluene 7.54888e+1 69 Urethane(Ethyl carbamate} 0.00000e+O 70 %ylenes 6.75184e+1 71 Chlorodi8uoromethane(Freon 22) 0.00000e+O 72 Diesel exhaust particulates 0.00000e+0 73 Hydrogen 6uoride(hydrolluoric acid) 0.00000e+O Page 13 of 16 South Coast Annual Emission Report AQMD Reporting Year: 2015 Facility Id: 29110 Print Data: 04/19/2016 Facility Name ORANGE COUNTY SANITATION DISTRICT Facility rype: Wastewater Treatment - Municipal Total Emissions and Fees Submittal Date: Total Permitted Total Non-Permitted Total RECLAIM Total Emissions/ Total Emission Emissions No later than March 01 Emissions Emissions Emissions Subject To Fee , 2016 (tons) (tons) (tons) (tons) (tons) Fees Due Organic Gasses 30.08 0.20 30.28 30.00 $17,349.18 Specific Organics 0.00 0.00 0.00 0.00 $0.00 Nitrogen Oxides 37.80 0.00 0.00 37.80 38.00 $14,373.16 Sulfur Oxides 16.04 0.00 0.00 16.04 16.00 $5,194.15 Carbon Monoxide 213.93 0.00 213.93 214.00 $792.35 Particulate Matter 2.97 0.00 2.97 0.00 $0.00 1.TOTAL EMISSION FEES FOR ALL CRITERIA POLLUTANTS $37,708.84 2.TOXIC AIR CONTAMINANTS/OZONE DEPLETER FEES(Total amount from Form TACS or DC) $21,271.37 3.TOTAL FEES DUE $58,980.21 4.INSTALLMENTS PAID FOR2015-(Many)-AII Cdtena Pollutants $19,669.50 5.INSTALLMENTS PAID FOR 2015.(it any)-Toxic Air ContaminantslOzone Depleters $10,062.74 6.BALANCE DUE(Line 3-Line 4-Line 5) $29,247.97 7.LATE PAYMENT SURCHARGE $0.00 8.AMOUNT DUE $29,247.97 Page 14 of 16 South Coast Annual Emission Report e ..a AQM D Reporting Year: 2015 Facility id. 29110 Print Date: 0 212 9/2 01 6 Facility Name ORANGE COUNTY SANITATION DISTRICT Facility Type: Waste Water Treatment - Municipal Signature Sheet Information NAICS code: 221320 AB2588 Receptor Distance A62588 Filing Period Yes Worker(ft):470 RECLAIM: No Residential(R):400 Facility Operating Status: Operating Classified As Small Business: No Brief Description of Operation Business Operating Hours Wastewater Treatment Operations Hours/Day; 24 DaysNdeek: 7 Weeks/Year: 52 Equipment Location Address Mailing Information Facility Name: Facility Name: ORANGE COUNTY SANITATION DISTRICT ORANGE COUNTY SANITATION DISTRICT 22212 BROOKHURST ST 10844 Ellis Street HUNTINGTON BEACH, CA 92646 8457 Fountain Valley, CA 92708 Contact Information Name: Lisa Rothbart Phone: 714593-7405 Ea.7405 Title: Environmental Supervisor Fax: 714593-7773 E-mail: Irothbart@ocsd.com Preparer Information Name: Rands AbuShaban Phone: 714593-7413 5A.7413 Title: Associate Engineer Fax 714593-7773 E-mail'. rabuehabani cam Authorized Person Information Name: Lisa Rolhbart Phone: 714593-7405 EA,7405 Title: Environmental Supervisor Fax: 7145937773 E-mail: Irothbart@ocsd.com I declare under penalty of perjury that the data submitted truly represents throughput and emissions for this reporting period and that the emission factors represent the bestavailable data for my company in the calculation of annual emission figures. Authonmd Signature (�r�—`� Data Preparer Signature �/ Date ul� Y/ .��� Page 1 of 1 South Coast Annual Emission Report AQMD Reporting Year: 2015 Facility ld: 29110 Print Date: 04/19/2016 FacilitylJame ORANGE COUNTY SANITATION DISTRICT Facility Type: WasteWatef Treatment • Municipal AER Submittal Confirmation Thank you for submitting your Annual Emissions Report for Facility ID:29110 on 0 212 912 01 6. Please print the submittal forms,sign the Signature Sheet(plus a check for emission fees due if applicable) and mail them to the SCAQMD. The reports are first received and processed by Bank of America for check deposits, return receipts for certified mails will be stamped by Bank of America rather than AQMD. Please mail the required forms and fees to the following address: South Coast Air Quality Management District Annual Emission Reporting Program File No. 54493 Los Angeles, CA 90074-4493 To avoid late payment surcharges, all mails must be postmarked by the Post Office on or before March 01, 2016 If you wish to use a messenger(or hand deliver),the package should be delivered to the cashier's booth at AQMD Headquarters at the address listed below in Diamond Bar on or before 5:00 p.m. March 01, 2016 Please note that AQMD is closed on Mondays. South Coast Air Quality Management District ATTN: Finance Cashier Annual Emission Reporting Program 21865 Copley Drive Diamond Bar, CA91765-4178 Page 16 of 16 OPERATIONS COMMITTEE Meeting Date To ad.of Mr. 05/04,16 — AGENDA REPORT Item Number Item Number 4 — Orange County Sanitation District FROM: James D. Herberg, General Manager Originator: Ed Torres, Director of Operations and Maintenance SUBJECT: QUARTERLY ODOR COMPLAINT REPORT GENERAL MANAGER'S RECOMMENDATION Receive and file the Fiscal Year 2015/16 Third Quarter Odor Complaint Summary. BACKGROUND During the third quarter of FY 2015/16 Plant No. 1 had five (5) odor complaints, Plant No. 2 had two (2)odor complaints and the collections system had two (2)odor complaints attributable to the Orange County Sanitation District. A brief summary of the odor complaints with a table tracking the history is included as an attachment. RELEVANT STANDARDS • Zero odor incidents/events under normal operating conditions for Plants 1 and 2 • Operate and maintain facilities to minimize impacts on surrounding communities, including odor, noise, and lighting ATTACHMENT The following attachment is included in hard copy and may also be viewed on-line at the OCSD website (mm w.ocsd.coml with the complete agenda package: • Fiscal Year 2015/16 Third Quarter Odor Complaint Summary Page 1 of 1 Orange County Sanitation District Odor Complaint Report Fiscal Year 2015/16 — 31 Quarter 1. Plant No. 1 Treatment Facility Odor Complaint Summary During the 3rc quarter, Plant No. 1 received five (5) attributable odor complaints. All complaints were from the north east area (City of Costa Mesa) of Plant No. 1. Three (3) out of the five (5) attributable complaints came from one resident who identified the Plant No. 1 trickling filter as the primary odor source in the neighborhood. Currently, staff is working on adjusting the trickling filter recirculation rate to minimize the nuisance odor. 2. Plant No. 2 Treatment Facility Odor Complaint Summary Plant No. 2 received two (2) attributable odor complaints during the V quarter. The odor detected for both complaints was described as a chemical-like smell. Staff concluded that the odor came from the North Scrubber Complex and made necessary adjustments. 3. Collection Facilities Odor Complaints—39 Quarter FY 2015/16 The Orange County Sanitation District received two (2) attributable odor complaints from the collection system. Both complaints were associated with foul air leaking past the manholes that were not adequately sealed. Staff detennined that fugitive air from the manholes was the cause of these complaints and sealed the manholes as needed. 4. All Odor Complaints Tracking 30 Otr 2n^Otr 1' Otr Cumulative Jan.2016 to Mar.2016 FY FY FY Fy 15/16 15/16 15/16 15/16 All Public Complaints Collections P1 P2 Total Total Total Total Attributable to 2 5 2 9 71 17 97 OCSD Not Attributable to OCSD 3 4 3 10 17 13 40 Total Public Complaints 5 9 5 19 88 30 137 Received: OPERATIONS COMMITTEE Melting D310 TOBd.Or Dir. 05/04/16 05/25/16 AGENDA REPORT ItemNumber Item Number s Orange County Sanitation District FROM: James D. Herberg, General Manager Originator: Rob Thompson, Director of Engineering SUBJECT: SOUTHWEST COSTA MESA TRUNK, PROJECT NO. 6-19 GENERAL MANAGER'S RECOMMENDATION A. Approve a Cooperative Agreement for the construction of the Southwest Costa Mesa Trunk, Project No. 6-19,with the Costa Mesa Sanitary District and the City of Newport Beach, in a form approved by General Counsel; and B. Approve an increase in the project budget from $14,993,000 to $29,650,000. BACKGROUND Costa Mesa Sanitary District owns and operates five sewage pump stations in the southwest area of Costa Mesa that convey sewage east to the Fairview Trunk Sewer, which flows to Plant No. 1. Three pump stations in the area convey sewage to Plant No. 2, one owned by Costa Mesa Sanitary District, one by the City of Newport Beach and one privately owned. RELEVANT STANDARDS • Maintain collaborative and cooperative relationships with neighboring agencies • Maintain a culture of improving efficiency PROBLEM All pump stations in the area are aging and in need of rehabilitation or replacement. Even rehabilitated or replaced, the pump stations pose risks associated with facility failure and increased long-term operational, maintenance and replacement costs compared to a gravity system. PROPOSED SOLUTION The Southwest Costa Mesa Trunk, Project No. 6-19, was initiated to provide a new trunk sewer connecting the southwest area of Costa Mesa to Plant No. 2 by gravity. The proposed trunk sewer would allow the existing Costa Mesa Sanitary District pump stations, one City of Newport Beach pump station and one privately-owned pump station to be taken out of service. The new sewer would also divert flows from the Fairview Trunk Sewer, which would reduce peak wet Flows in that sewer by approximately 3%. Currently, anticipated peak flows in the Fairview Trunk Sewer are not expected to result in overflows, Page 1 of 4 although the performance would not meet our standards for new sewers. With or without the construction of the Southwest Costa Mesa Trunk Sewer, the Fairview Trunk Sewer has sufficient capacity through the year 2040. However, the Orange County Sanitation District (Sanitation District) and the Costa Mesa Sanitary District are working to reduce wet weather inflow in the area, which can cause capacity deficiencies. The project would divert approximately one million gallons of wastewater per day to Plant No. 2 that is currently flowing to Plant No. 1. This would reduce water transfers to the Orange County Water District by the same amount. In the long term, this water would not be reclaimable since it is planned to enter the Interplant Trunk, which has Santa Ana River Interceptor flows also diverted from Plant No. 1. The cooperative agreement includes provisions and responsibilities for each of three agencies: Costa Mesa Sanitary District, City of Newport Beach and the Sanitation District. Each agency will be fully responsible for the costs of their portion of the project, including design, construction, abandonment, mitigation fees, permit fees, etc. As each party is responsible for their own portion of the project, there is no need for a cost-sharing agreement. The Sanitation District's total cost for the project is estimated to be $29,650,000, which is higher than the $14,993,000 included in the Proposed Budget for Fiscal Years 2014-15 and 2015-16. The reasons for this increase include the following: • Construction costs are now estimated to be approximately $3.1 million higher to account for inflation to the mid-point of construction. Staff currently projects construction will start in late 2021. • Estimated design costs and construction management costs are now higher based on the Sanitation District's lessons learned on other projects where tunneling was involved. • The estimated project costs now include allowances for additional field investigations and assistance from tunneling experts to reduce construction risks associated with tunneling under the Santa Ana River. In addition, the Costa Mesa Sanitary District is expected to incur approximately$7 million to construct new connecting sewers and abandonment of their pump stations. The City of Newport Beach would need to expend funds for a short connecting sewer and abandonment of the pump station and associate force main. This project will not serve the proposed development of Banning Ranch and is not intended to create additional dry weather capacity for future development in the area. Banning Ranch flows, if any, are to be served by the Bitter Point Pump Station. Page 2 of 4 TIMING CONCERNS Due to the condition of pump stations operated by the Costa Mesa Sanitary District, and the City of Newport Beach, and previous spills in the area, Costa Mesa Sanitary District is requesting the Sanitation District to proceed without delay. Completion of the project will take more time than usual due to the limitations on the time of year construction may occur in sensitive habitats, the need to perform soil borings in the middle of the Santa Ana River prior to design completion and the number and complexity of permits required. RAMIFICATIONS OF NOT TAKING ACTION There would be an increased risk of pump station failures and sewage spills in the project area. The Costa Mesa Sanitary District and the City of Newport Beach would also need to proceed with rehabilitation and/or replacement projects for their pump stations while also incurring the higher operational and maintenance costs associated with pump stations. The electrical demands of the existing pump stations will also cause greater greenhouse gas emissions over time. PRIOR COMMITTEE/BOARD ACTIONS July 2014—Adopted Resolution No. OCSD 14-09, and approved the Final Environmental Impact Report for Southwest Costa Mesa Trunk, Project No. 6-19. November 2013 — Information item presented to the Operations Committee that this project investigated potential alignments for the new trunk sewer and a draft Environmental Impact Report (EIR) was being developed. November 2011 — Approved a Professional Design Services Agreement with Dudek for Southwest Costa Mesa Trunk, Project No. 6-19, providing for engineering design services for an amount not to exceed $884,025 and approved a contingency of$132,602 (15%). ADDITIONAL INFORMATION This project has been considered by Costa Mesa Sanitary District since the 1980s. In fact, Costa Mesa Sanitary District constructed some of the necessary conveyance sewers to support this project 30 years ago. The approval of this Agreement obligates all parties to construct their portions of the project. CEQA The Sanitation District, as the lead agency, prepared an Environmental Impact Report for the Southwest Costa Mesa Trunk, Project No. 6-19. The final document was adopted and certified by the Board on July 23, 2014 and filed with the State Clearinghouse (SCH #2013041049). The Board also adopted Resolution No. OCSD 14-09 certifying the Final EIR for implementation of the project, a Mitigation and Monitoring Report Program and a Statement of Overriding Considerations. Page 3 of 4 FINANCIAL CONSIDERATIONS This item has been budgeted (Line item: FY 2014-15 and 2015-16, Section 8, Page 41). Staff estimates that the total cost to complete the project will be greater than the approved budget, and an increase from $14,993,000 to $29,650,000 is requested. The additional $14,657,000 is recommended to be moved from the Replacement, Rehabilitation, and Refurbishment allocation shown on Line Item 14 of the Consolidated Cash Flow Projections in the Budget Update FY2015-16, Page A-3. ATTACHMENT The following attachment(s)is included in hard copy and may also be viewed on-line at the OCSD website (www.ocsd.coml with the complete agenda package: • Cooperative Agreement JM:dm:gc Page 4 of 4 COOPERATIVE AGREEMENT FOR DRAT THE CONSTRUCTION OF THE SOUTHWEST COSTA MESA TRUNK SEWER PROJECT OCSD PROJECT NUMBER 6.19 This COOPERATIVE AGREEMENT FOR THE CONSTRUCTION OF THE SOUTHWEST COSTA MESA TRUNK SEWER PROJECT (the "Agreement") is made and entered into by and between the ORANGE COUNTY SANITATION DISTRICT ("OCSD"), a California Special District, the COSTA MESA SANITARY DISTRICT (CMSD), a California Independent Special District, and the CITY OF NEWPORT BEACH ("Newport Beach"), a municipal corporation, as of . OCSD, CMSD and Newport Beach are sometimes hereinafter individually referred to as "Party" and hereinafter collectively referred to as the "Parties." RECITALS 1. OCSD proposes to design and construct a new gravity trunk sewer pipeline from a site near the existing Newport Beach pump station site at the west end of Walkabout Circle in the City of Newport Beach to the OCSD Interplant Line in Brookhurst Street in Huntington Beach as part of a project known and designated as the Southwest Costa Mesa Trunk Sewer Project No. 6- 19. The 'Project" consists of the following elements: (a) OCSD will design and construct approximately 4,800 feet of gravity trunk sewer pipeline commencing at the existing Newport Beach pump station site at the end of Walkabout Circle in the City of Newport Beach, flowing south along the eastern boundary of Talbert Regional Park then west along the southern boundary of Talbert Regional Park under the Santa Ana River to the existing OCSD Interplant Line on Brookhurst Street. (b) CMSD will design and construct gravity sewer pipelines connecting to the new OCSD trunk sewer pipeline,and will abandon five pump stations in the area surrounding the Newport Beach pump station site at the end of Walkabout Circle. CMSD will further design and construct a new gravity sewer pipeline to connect to the new OCSD trunk sewer pipeline to facilitate the abandonment of a private pump station on West 18" Street in the City of Costa Mesa. Actual elevation of points of connection to OCSD trunk sewer pipeline will be determined and finalized during design of the Project. (c) Newport Beach will abandon the Walkabout Circle pump station and will design and build a gravity sewer pipeline to connect to the new OCSD trunk sewer pipeline. Actual elevation of point of connection to OCSD trunk sewer pipeline will be determined and finalized during design of the Project. (d) The proposed new facilities and the pump stations to be abandoned by CMSD and Newport Beach are depicted in the Figure 3-5 of the Final Environmental Impact Report (EIR) for the Southwest Costa Mesa Trunk Sewer Project No. 6-19 dated June 2014, State Clearinghouse No. 2013041049. Figures 3-5 of the Final EIR are attached hereto and made a part hereof. No.6-19 TI'unk Sewer Page 1 of Cooperative Agreement 1008811.2 2. On February 10, 2015, CMSD decided not to abandon Aviemore Terrace (No. 5) Pump Station because of the negative impacts constructing Aviemore Terrace pipeline will have on Talbert Regional Park and because the costs for abandoning this pump station outweighs the community benefit. 3. The Project will consolidate the Parties' facilities and reduce the reliance oil pump station infrastructure, which will in turn reduce the overall risks associated with facility failure and the long-term operational, maintenance, and replacement costs associated with pump station infrastructure,which will benefit all the Parties to this Agreement. 4. For the OCSD Southwest Costa Mesa Trunk Sewer to convey flows as designed, the CMSD and Newport Beach gravity sewer pipelines connecting to the Project must be completed by CMSD and Newport Beach,respectively, and current projected flows from CMSD and Newport Beach must be achieved to ensure that the new OCSD trunk sewer pipeline has sufficient flow to operate as designed. Until these connections are made and projected design flows are achieved,the Southwest Costa Mesa Trunk Sewer is likely to experience higher that) designed operation costs and maintenance requirements. AGREEMENT NOW,THEREFORE, it is agreed by and between the Parties, as follows: 1. OCSD agrees as follows: (a) To complete the design and construction of its portion of the Project as depicted in Figure 3.3, at its own cost and expense. (b) To be responsible to address and carry out the mitigation measures identified in the EIR for its portion of the Project, at its own cost and expense. 2. CMSD agrees as follows: (a) To complete the design and construction of its portion of the Project (connections and gravity sewer pipelines), and abandonment of the existing pump stations, as depicted in Figure 3-5,at its own cost and expense. (b) To be responsible to address and carry out the mitigation measures identified in the EIR for its portion of the Project, at its own cost and expense. 3. Newport Beach agrees as follows: (a) To complete the design and construction of its portion of the Project (connections and gravity sewer pipelines, and abandonments of the existing Walkabout Circle pump station, as depicted in Figure 3-5, at its own cost and expense. (b) To be responsible to address and carry out the mitigation measures identified in the EIR for its portion of the Project, at its own cost and expense. No.6-19 Trunk Sewer Page 2 of 6 Cooperative Agreement I ooAA 112 4. The Parties agree to insure timely review and issuance of all plans, specifications, permits, and documents for the connections and gravity sewer pipelines within their jurisdiction without undue delay. 5. During construction of the OCSD Project, CMSD and Newport Beach shall accept and dispose of all dewatering flow from activities related to construction of the OCSD trunk sewer pipeline east of the Santa Ana River. Dewatering flows shall be conveyed by OCSD's contractor to the CMSD and/or Newport Beach point of acceptance within 5,000 linear feet of the construction area. 6. The Parties agree that any facilities, appurtenances, or connections required to be constructed to be connected to the new OCSD sewer trunk pipeline will be constructed to OCSD standards. 7. (a) The Parties agree that if for any unforeseen circumstances CMSD is not able to fully connect and provide current projected flows to the new OCSD trunk sewer pipeline within one year of completion of the Project, CMSD will assume operation and maintenance of said OCSD trunk sewer pipeline until a full connection is made and current projected flows are achieved. Upon completion of the CMSD gravity sewer pipelines and connection, and when current projected flows are achieved, CMSD will clean and CCTV the OCSD trunk sewer pipeline before turning it back to OCSD. (b) The Parties agree that if for any unforeseen circumstances Newport Beach is not able to fully connect and provide current projected flows to the new OCSD trunk sewer pipeline within one year of completion of the Project, Newport Beach will assume operation and maintenance of said OCSD trunk sewer pipeline until a full connection is made and current projected flows are achieved. Upon completion of the Newport Beach gravity sewer pipelines and connection, and when current projected flows are achieved, Newport Beach will clean and CCTV the OCSD trunk sewer pipeline before turning it back to OCSD. (c) If neither CMSD nor Newport Beach connect and achieve current projected flows within one year of completion of the Project, CMSD and Newport Beach agree to jointly operate and maintain the OCSD trunk sewer pipeline until such time that both are connected and achieving current projected flows, at which time, OCSD will assume operation and maintenance responsibilities. (d) Operation and maintenance of the OCSD trunk sewer pipeline during the interim period described above in (a)through(c)will not be the responsibility of OCSD. 8. In contemplation of the provisions of Section 895.2 of the California Government Code imposing certain tort liability jointly upon public entities solely by reason of such entities being parties to an agreement as defined by Section 895 of the Government Code, each Party, pursuant to the authorization contained in Sections 895.4 and 895.6 of the Government Code, hereby agrees to and shall indemnify and hold harmless the other Party, and its council members, officers, agents, and employees from and against any and all losses, liability, damages, claims, suits, actions, and administrative proceedings or demands (including reasonable attorneys fees) relating to acts or omissions of the indemnitor, its officers, agents, or employees arising out of or incidental to the performance of any of the provisions of this Agreement. Neither Party assumes No.6-19 Trunk Sewer Page 3 of 6 Cooperative Agreement 10088 11.2 liability for the acts or omissions of persons other than each party's respective officers, agents, or employees. In the event judgment is entered against the Parties because of joint or concurrent negligence of the Parties, or their officers, agents, or employees, an apportionment of liability to pay such judgment shall be made by a Court of competent jurisdiction. This section shall survive termination of the Agreement. 9. This Agreement shall remain in effect from to the acceptance of the improvements by the legislative bodies of the Parties, provided that it may be amended or terminated upon the mutual written agreement of the Parties. 10. All notices given pursuant to this Agreement shall (a) be in writing and sent by overnight courier (return receipt requested) or facsimile or electronic transmission, (b) shall be deemed given upon the date of delivery (or refusal to accept delivery) as indicated on the return receipt; provided, however, if such notice is not delivered or refused on a business day, then notice shall be deemed to have been given on the first business day following the actual date of delivery or refusal and(c) addressed as follows: If to OCSD: With a copy to: General Manager Orange County Sanitation District 10844 Ellis Avenue Fountain Valley, CA 92708 If to CMSD: With a copy to: General Manager Costa Mesa Sanitary District 628 W. 19"Street Costa Mesa, CA 92627 If to Newport Beach: With a copy to: 11. The terms of the Agreement shall be construed in accordance with the meaning of the language used and shall not be construed for or against either Party by reason of the authorship of this Agreement or any other rule of construction which might otherwise apply. 12. Absent an express waiver, the failure of any party to pursue any right granted under this Agreement shall not be deemed a waiver of that right regarding any existing or subsequent breach or default under this Agreement. 13. This Agreement is solely between the Parties hereto, and is not intended to create, nor should it be construed to create any rights in so-called third party beneficiaries. No.6-19 Trunk Sewer Page 4 of Cooperative Agreement I MRRI 1.2 14, It is understood that there are no oral agreements between the Parties hereto affecting this Agreement and this Agreement supersedes and cancels any and all previous negotiations, arrangements, agreements, and understandings, if any, between the parties, and none shall be used to interpret this Agreement. This Agreement may be amended at any time by the mutual consent of the parties by an instrument in writing. 15. The invalidity in whole or in part of any provision of this Agreement shall not void or affect the validity of the other provisions of this Agreement, If any provision of this Agreement shall be found contrary to law, the remainder of this Agreement shall continue in full force. 16. This Agreement may be executed in counterparts, each of which shall be deemed an original, and such counterparts together shall constitute but one and the same instrument. IN WITNESS WHEREOF, the Parties hereto have caused this Agreement to be executed as of the date set forth opposite the respective signatures. ORANGE COUNTY SANITATION DISTRICT By: ATTEST: By: APPROVED AS TO FORM: By: No.6-19 Trunk Sewer Page 5 of Cooperative Agreement m08R 112 COSTA MESA SANITARY DISTRICT By: ATTEST: By: APPROVED AS TO FORM: By: CITY OF NEWPORT BEACH By: ATTEST: By: APPROVED AS TO FORM: By: No.6.19 Trunk Sewer Page 6 of 6 Cooperative Agreement 1008811.3 OPERATIONS COMMITTEE Melting D310 TOBd.Or Dir. 05/04/16 05/25/16 AGENDA REPORT Item Item Number 6 Orange County Sanitation District FROM: James D. Herberg, General Manager Originator: Rob Thompson, Director of Engineering SUBJECT: BIOGAS SCRUBBING PROCESS IMPROVEMENT GENERAL MANAGER'S RECOMMENDATION Authorize staff to negotiate a Sole Source Contract with Carollo Engineers, Inc. for a large-scale pilot testing of a biogas scrubbing process. BACKGROUND Biogas from digesters contains chemicals, including odorous hydrogen sulfide (1­12S)and silicon compounds (siloxanes), that must be removed before the gas can be used in the Central Generation engines. Currently, this is done with liquid ferric chloride and beds of granular activated carbon. This research work is included in the General Manager's work plan for resource recovery. RELEVANT STANDARDS . Maintain a culture of improving efficiency PROBLEM The current processes for removing contaminants from biogas are expensive and require added chemicals. In addition, since ferric chloride is used sequentially for both primary treatment and digester sulfide control, primary treatment modifications using other additives are not possible as long as both process steps are tied to using this chemical. PROPOSED SOLUTION Carollo Engineers, Inc. (Carollo) has invented a gas scrubbing process that uses only water to remove sulfides, carbon dioxide, and siloxanes from biogas. The Orange County Sanitation District (Sanitation District) has been working with Carollo to develop, test and optimize this process. The Sanitation District has a royalty-free perpetual license to use the technology and holds a 20% ownership stake in the intellectual property of this invention. The work to date has shown that using the new process could be a cost-effective change by itself. In addition, there are potential benefits from discontinuing the use of ferric chloride, which could allow other cost-effective changes in the primary treatment Page 1 of 3 processes. Longer testing at a larger scale than has been done so far is needed to answer various operational questions. TIMING CONCERNS Chemicals for solids coagulation and odor control are budgeted at over $13 million per year. The market price of ferric chloride historically has been volatile. Until a replacement biogas cleaning method is adopted, ferric chloride and activated carbon will continue to be ongoing operating expenses. RAMIFICATIONS OF NOT TAKING ACTION Additional pilot-scale testing is needed to establish process limits and operating conditions that would be optimal for full-scale implementation of this gas scrubbing technology. If these data are not obtained, the process cannot be evaluated properly for possible full-scale use in the treatment plants. PRIOR COMMITTEE/BOARD ACTIONS July 2014—Authorized Sole Source Contract("Biogas Scrubbing Process— Engineering Evaluation by Carollo Engineers")for$106,075, plus 10% contingency ($10,600). ADDITIONAL INFORMATION The Carollo gas scrubbing process takes advantage of a wastewater treatment plant's abundant water supply using secondary treated wastewater. All water used in this process is recycled and still available for reclamation. The process uses a simple mixer and a gas/water separator to scrub the gas of contaminants. Due to the low solubility of methane (the fuel component of biogas) compared to the contaminants, nearly all the methane is recovered. In proof-of-concept testing at the Sanitation District in 2013, high removals of hydrogen sulfide (100%) and siloxanes (98%) were shown. No added chemicals are needed with this process. The removal of Carbon Dioxide will also raise the heat value of the Biogas and potentially aid in the sale of future excess gas when the Sanitation District is energy independent. CECA If the project proceeds, a Notice of Exemption will be filed. FINANCIAL CONSIDERATIONS This project is estimated at $300,0004400,000. This request complies with authority levels of the Sanitation District's Purchasing Ordinance. This item has been budgeted. (Line item: FY 15-16, Section 8, Page A-12). Page 2 of 3 ATTACHMENT The following attachment(a) maybe viewed on-line at the OCSD website (Mm w.ocsd.com) with the complete agenda package: Technical Memorandum: Biogas Scrubber Feasibility Study (Final, March 2016) JB:sa:gc Page 3 of 3 Car�ii^. Digitally Info:C by Douglas I-anEngineers, In . Contact Info: A109 Engineers,Inc. Dale:2018.03.1109:28:56-OS'00' ORANGE COUNTY SANITATION DISTRICT QpDFESS/p4, SP-125-16 Jo yy� BIOGAS SCRUBBER EVALUATION ci m c No.47513 z TECHNICAL MEMORANDUM * * BIOGAS SCRUBBER FEASIBILITY STUDY N�9TF0 CAl\C���`e FINAL March 2016 3150 BRISTOL STREET,SUITE 500 COSTA MESA,CALIFORNIA 92626 P.714.593.5100 F.714.593.5101 pwucaaiamowmenNalernma0csoh3weoomelireaniecmnot d. ORANGE COUNTY SANITATION DISTRICT SP-125-16 BIOGAS SCRUBBER EVALUATION TECHNICAL MEMORANDUM BIOGAS SCRUBBER FEASIBILITY STUDY TABLE OF CONTENTS Paae No. 1.0 BACKGROUND.......................................................................................................1 2.0 PURPOSE...............................................................................................................1 3.0 EVALUATION DATA................................................................................................2 4.1 MASS BALANCES.................................................................................................3 4.2 Biogas..........................................................................................................3 4.3 Process Water..............................................................................................6 5.1 STUDIES...............................................................................................................6 5.2 Gas Compressors.........................................................................................6 5.3 Cogeneration Engines..................................................................................7 6.0 CONCEPTUAL DESIGN..........................................................................................7 7.1 SIMPLE PAYBACK COST EVALUATION..............................................................9 7.2 Payback.....................................................................................................12 8.1 LARGE-SCALE TESTING....................................................................................16 8.2 Location .....................................................................................................16 8.3 Schematic...................................................................................................16 8.4 Testing Plan ...............................................................................................16 8.5 Construction Cost Estimate.........................................................................19 9.0 CONCLUSIONS.....................................................................................................19 LIST OF TABLES Table 1 OCSD Plant Data............................................................................................2 Table 2 Pilot Results: December 11, 2013 ...................................................................3 Table 3 Mass Balance: Biogas.....................................................................................5 Table 4 Change In Biogas Quantity..............................................................................6 Table 5 Feasibility-Level Construction Cost Estimate ...................................................9 Table 6 Payback Cost- No Change to CEPT.............................................................12 Table 7 Payback Cost-Alternate CEPT Chemical..................................................... 13 Table 8 Sensitivity Analysis: Increased Recirculation -No Change to CEPT...............15 Table Sensitivity Analysis: Increased Recirculation-Alternate CEPT Chemical.......15 March 2016 i �uwmimnow�wwnucaocsomssoeoom��rec��rma i aoa LIST OF FIGURES Figure 1 Carollo Biogas Scrubber Pilot..........................................................................4 Figure 2 Full-Size Conceptual Layout...........................................................................8 Figure 3 Biogas Scrubbing System Schematic............................................................10 Figure 4 Future Site Location......................................................................................11 Figure 5 Large-Scale Pilot Schematic.........................................................................17 March 2016 ii �uwmimnow�wwnucaocsomssoeoom��rec��rma i aoa Technical Memorandum BIOGAS SCRUBBER FEASIBILITY STUDY 1.0 BACKGROUND The Orange County Sanitation District(OCSD)utilizes digester gas as a fuel source to offset utility costs for the operation of both Plant No. 1 and Plant No. 2. One of the biggest challenges with the use of biogas is the removal of contaminants. These contaminants are not only harmful to equipment, but are also regulated by authorities. Currently, OCSD is embarking on extensive biogas cleaning in order to provide a fuel quality commensurate with the needs of their existing cogeneration engines, which are being modified to meet new South Coast Air Quality Management District standards. The Carollo Engineers, Inc. (Carollo)Biogas Scrubber takes advantage of the treatment plants' abundant supply of water to provide a convenient and effective method for cleaning biogas. A simple venturi is used, in combination with a gas/water separator,to force contaminants into solution and produce a high-quality biogas. Hydrogen sulfide(H2S), carbon dioxide(CO2), and siloxanes can all be removed by this system, and, due to the relatively low solubility of methane in water, very little methane is lost during scrubbing. The Carollo Biogas Scrubber was pilot tested for proof-of-concept at OCSD's Plant No. 1 on June 12, 2013, and again on December 11, 2013.The results were excellent for removal of the aforementioned contaminants,with potential for significant benefits to OCSD's cogeneration program using internal combustion engines. 2.0 PURPOSE Based on successful pilot testing, OCSD decided to move forward with this second phase of evaluation of the Carollo Biogas Scrubber. The overall goal for this Phase 2 evaluation is to determine the feasibility of implementation of the Carollo Biogas Scrubber at Plant No. 1 and Plant No. 2. This phase included work in the following areas: • Data Collection. • Mass Balances. • Engine and Compressor Studies. • Identification of Discharge Water Treatment. • Conceptual Design. • Site Visit. • Payback Cost Evaluation. March 2016 1 �uwmimnow�w�ucaocsomssoeoom��rec��rma i aoa • Sensitivity Study. • Large-Scale Testing Plan. This report summarizes the results of the work performed in Phase 2 as well as recommended next steps for OCSD. 3.0 EVALUATION DATA OCSD provided information found in Table 1 in order to complete the feasibility study in Phase 2. Table 7 OCSD Plant Data SP-125-16 Biogas Scrubber Evaluation Orange County Sanitation District Information Item Plant No. t Plant No.2 Data Source 1. Quantity of digester gas 2,420,000 old(low)to 3,633,000 ofd SP-14101 available to be treated (cfd) (high)per plant 2. Gas Quality: • Methane(%) 62 62 Jeff Brown • Carbon Dioxide (%) 36.5 36.5 Jeff Brown • Hydrogen Sulfide(ppm): — Current Operation(�) 30 30 Jeff Brown — No 112S Control with 3,000 3,000 Jeff Brown and Rudy Kilian Ferric Chloride(3) • Total Siloxanes (ppm) 7.514t 7.514t SP-141 3. Ferric Chloride Dosage(gallons/month): • Headworks:Total for CEPT approx. 116,000 approx. 97,500 Typical for 2013-Current Headworks-Solely for H2S None None Jeff Brown Control • Digesters approx. 17,50015I None Typical for 2013-Current 4. Femic Chloride Cost($/dry ton) $540161 $540161 5. O&M Costs for Activated $19,000(7) $19,000i7) Carbon($/exchange) 6. Power Cost($/kilowatt-hour) $0.087 $0.087 Jeff Brown 7. O&M Cost for Discharge Water Based on the cost of pumping from Treatment PEPS to AS Plant Notes: (1) The range of available gas was determined by averaging high and low values for the projected gas production in the year 2020 from SP-141. (2) Current operation:adding ferric chloride to the digesters as needed with no change to current CEPT dosing. (3) There is no recorded history of uncontrolled H2S at OCSD available.This concentration is typical for facilities that do not control H2S with similar processes. (4) Actual siloxane concentrations at OCSD have been observed at much lower levels than the value used from SP-141. (5) Ferric chloride used at digesters was recently reduced for Plant No. 1,and may be eliminated in the future. (6) Cost of ferric chloride ranges from$502.00 to$579.00 per dry ton among the suppliers contracted to OCSD. (7) This cost is all-inclusive for a single carbon change-out. Change-out is required for every 184 to 200 million cubic feet of biogas cleaned.Approximately six changes per plant will be required each year by 2020. March 2016 2 �uwmimnow,,,e,nwwnucaocsomssoeoomunerec��Tmaia.a 4.0 MASS BALANCES The Carollo Biogas Scrubber pilot unit consists of a gas/water contactor with a gas release valve and a venturi. The scrubber uses the Venturi to pull a vacuum and draw biogas into the system.Through pressure and water contact, contaminants that are highly soluble in water leave the biogas with the discharge water stream, and scrubbed biogas is produced with minimal remaining contaminants. See Figure 1 for a photo of the Carollo Biogas Scrubber during pilot testing at OCSD. During pilot testing, samples of biogas were taken at the inlet and outlet of the Carollo Biogas Scrubber and tested at AtmAA Inc. and at OCSD's Plant No. 1 lab facility. The results from this pilot showed that this system not only removes H2S and CO2, but also significantly removes siloxanes from biogas. It was also discovered that some nitrogen and oxygen, contained within the plant water used, left solution and was added to the scrubbed biogas. The average results from the December 11, 2013, pilot testing are shown below in Table 2. Table 2 Pilot Results: December 11,2013 SP-125-16 Biogas Scrubber Evaluation Orange County Sanitation District Component Inlet Gas Quality0) Outlet Gas Quality0) Removal Methane(CH4)(4) 61.7% 58.6% 4.9% Carbon Dioxide(CO2)(4) 36.5% 2.2% 94.1% Hydrogen Sulfide(H2S)t5l 7.7 ppm 0.00(2) 100% Siloxanestsl 3.3 ppm 0.09 ppm 97.3% Nitrogen(N2)(4) 1.2% 30.0% - Oxygen(02)(4) 0.3% 8.7% - Notes: (1) Values based on average of samples analyzed from pilot test by AtmAA and OCSD. (2) H2S levels were below the detection limit of testing equipment for both OCSD and AtmAA. (3) Nitrogen and oxygen gained during the scrubbing pilot came from dissolved air leaving plant water and transferring into the biogas.This impact may change based on the water supply used for biogas scrubbing and the number of effective cycles used in the scrubbing process. (4) Values reported are percent by volume. (5) Values reported are parts per million by mass. 4.1 Biogas The pilot testing used a single pass of water through the Carollo Biogas Scrubber to simplify operation, which eliminates the concern of saturating the process water with contaminants and halting the driving force of contaminant removal. Operating a full-scale system on a single pass would require a significant amount of plant water and discharge water to be sent downstream for treatment. For the current study, recirculation of water is considered in order to minimize the plant water requirements and flow of water requiring treatment. March 2016 3 �uwmimnow,�,nwwnucaocsom2soeoomu�rec��rma i aoa • t Feed Gas Collection Discharge Gas Collection Gas Separating Valve s Gas Contactor s Feed Gas Collection R ' �i CAROLLO BIOGAS a SCRUBBER PILOT // FIGURE $ ` v^rw„^ ORANGE COUNTY Engineers wa e wo,d�f,wmh vi tar^ SANITATION DISTRICT The biggest obstacle when recirculating water is that, as concentrations of contaminants approach their solubility limits,the driving force to remove contaminants decreases. Currently, sufficient data does not exist to determine the solubility limits of siloxanes and their impact on the driving force in the removal of all biogas contaminants. CO2 is expected to be the controlling contaminant due to its relatively low solubility compared to 1-12S and far greater concentrations in biogas than both H2S at 3,000 ppm and siloxanes at 7.5 ppm. Based on CO2solubility, potential recirculation rates of two and four effective cycles were used to evaluate potential payback for this process at OCSD, because these rates may bracket the amount of recirculation possible for effective CO2 removal. This needs to be determined through additional pilot testing. Table 3 shows the inlet biogas quality and projected outlet biogas quality based on the pilot test results and both effective recirculation cycles of process water. Not only will water recirculation reduce the flow of water to treatment, but it may minimize the amount of nitrogen and oxygen added to the scrubbed biogas as it is depleted further from the process water with each cycle. Similarly, methane removal (loss)from the gas will be reduced with water recirculation as the water becomes saturated with the less soluble methane.The ratio of nitrogen and oxygen added to, and the methane removed from,the scrubbed biogas is assumed to be reduced from the concentrations measured during pilot testing based on the number of effective cycles. Further pilot testing is required to determine the extent recirculation can be used while maintaining the driving force required to remove contaminants and the impact on methane, nitrogen, and oxygen recirculation will have. Table 3 Mass Balance: Biogas SP-125-16 Biogas Scrubber Evaluation Orange County Sanitation District No. of Cycles - - 2 2 4 4 Inlet Gas Inlet Gas Mass Outlet Gas Outlet Gas Outlet Gas Outlet Gas Component %Volume (moles/f 3) %Volume (moles/f 3)t2t %Volume (moles/f 3)t2t Methane(CH4) 62.00 0.73 80.3 0.71 87.2 0.72 Carbon Dioxide 36.50 0.43 2.9 0.03 3.12 0.03 (CO2) Hydrogen 0.30 0.0036 0.0 0.0 0.0 0.0 Sulfide(H2S) Siloxanes Negligible 7.5 ppm Negligible 0.225 ppm Negligible 0.225 ppm Nitrogen(N2) 0.00 - 15.00) 0.12 7.5 0.05 Oxygen (02) 0.00 - 4.40) 0.04 2.2 0.02 Notes: (1) Nitrogen and oxygen gained during the scrubbing pilot came from dissolved air leaving plant water and transferring into the biogas.This impact may change based on the water supply used for biogas scrubbing and the number of effective cycles used in the scrubbing process. (2) Per cubic foot of inlet gas volume. March 2016 5 �uwmimnow�wwnucaocsom2soeoom��rec��rma i aoa The high rate of CO2 removal from the biogas reduces the total volume of gas leaving the scrubber.Table 4 shows the reduction in mass for 1 cubic foot of biogas after being cleaned as well as the resulting change in total biogas flow. Table 4 Change In Biogas Quantity SP-125.16 Biogas Scrubber Evaluation Orange County Sanitation District Unit Mass Flow Inlet Gas 1.17 moles/ft3 2,100 cfm Outlet Gas(two cycles) 0.90 moles/ft3 1,631 cfm Change(two cycles) 23.0% 22.3% Outlet Gas(four cycles) 0.82 moles/ft3 1,474 cfm Change(four cycles) 29.7% 29.8% 4.2 Process Water Assuming plant water is to be used for the process, discharge water will be relatively clean with very low biochemical oxygen demand (BOD)and will contain only the additions of sulfides and CO2 from the scrubbed biogas. It is estimated for a full-scale system that only 800 pounds of suedes per day will be added to the total loading of the plant, which represents a small fraction of total suedes typically found at a wastewater treatment facility. If CO2 is assumed to stay in solution, this would add 32,000 pounds of CO2 to the process water per day, but much of the CO2 is expected to leave solution as it is released into the biogas scrubber water recirculation tank. There may be other impacts, such as corrosion or scaling within the system, that are currently unknown. 5.0 STUDIES The scrubbed biogas will impact downstream equipment such as the gas compressors and cogeneration engines. 5.1 Gas Compressors The volumetric flow of biogas out of the Carollo Biogas Scrubber is reduced, largely due to the high removal of CO2.This translates into a decrease in required compression since a large volume of inert gas is no longer being compressed with the usable methane. Currently, raw biogas is sent to the compressors. 1­12S and siloxanes deteriorate compressor components and, in turn, produce further wear on the equipment.With the proposed location of a full-scale system upstream of the compressors, only scrubbed gas will pass through the compressors;this has potential for significant maintenance savings. March 2016 6 �uwmimnow,,,�,nwwnucaocsomssoexm��rec��rma i aoa 5.2 Cogeneration Engines Engine manufacturers confirmed that the projected biogas quality could require changes to the current cogeneration engine operation. The higher available British thermal unit(BTU), reduced flow, reduced CO2, and additional oxygen in the scrubbed biogas probably would require initial adjustments to the engines for proper operation. In addition, periodic changes may be needed. These changes would be minimized if a consistent Flow and quality of gas can be provided to the cogeneration engines, but further testing is needed to determine this consistency under actual operating conditions. Similarly, engine emissions would be expected to vary from current operations, but the raw emissions and emission treatment impacts are unknown and should be determined through additional testing. 6.0 CONCEPTUAL DESIGN For conceptual design of a full-scale system that recirculates water with two effective recirculation cycles,the following design criteria were used: • Average Digester Gas Flow: 2,100 cubic feet per minute (cfm)per plant. • Total Process Water Flow(including recirculation): 12,400 gallons per minute(gpm). • Makeup Water Flow/Discharge to Treatment Water Flow: 6,200 gpm. • Biogas Scrubber Units: — Venturi Size: 8-inch unit. — Quantity: 6 duty+ 1 standby. • Biogas Scrubber Inlet Water Pressure: 70 pounds per square inch gauge(psig). • Contact Chamber Pressure:4 psig. • Water Recirculation Pumps: — Type: Horizontal End Suction Centrifugal. — Quantity: 2 duty+ 1 standby. — Flow: 3,100 gpm per pump. — Horsepower: 170 brake horsepower(hp) per pump. A conceptual full-scale system designed to treat an average of 2,100 cfm of biogas can be seen in Figure 2. Six duty biogas scrubbing units are required to provide sufficient treatment capacity,with a seventh unit in place as a standby.With six 8-inch units at full capacity, receiving 2,060 gpm each, total digester gas suction capacity is 2,160 standard cubic feet per minute(scfm). Six 8-inch units are expected to provide sufficient turndown capability to cover the full range of expected digester gas flows. March 2016 7 �uwmimnow,,,�,nw�,ucaocsomssoeoom��rec��rma i aoa Met Gas Make-up Wa Recirculation a� Biogas q Scrubber .y CONCEPTUALLAYOUT ORANGE COUNTY _NW Water from the scrubbers will discharge into an aboveground recirculation tank, which allows wastewater to passively flow over a weir to a drain as makeup water is added to the system. Makeup water is introduced downstream of the recirculation pump discharge to utilize all of the makeup water to remove contaminants from biogas before it is wasted/drained. A submerged baffle wall provides energy dissipation prior to flow entering the recirculation pump suction line. Controls for this system can vary widely depending on the level of automation OCSD desires. A sample process flow/control diagram is shown in Figure 3 with water and gas flowmeters and a makeup water flowmeter. Pumping rates could be adjusted with variable frequency drives(VFDs) based on incoming gas available for treatment, controlled by digester gas pressure. After the conference meeting on May 21, 2015, OCSD led a site visit of Plant No. 1, and it was determined that the best potential location for this system would be at the existing Dewaterng Building C,which will be demolished upon start-up of the new dewatering centrifuges for Plant No. 1. See Figure 4 to see this location. 7.0 SIMPLE PAYBACK COST EVALUATION The basis for the feasibility-level construction cost estimate is as follows: • There is sufficient plant water(6,200 gpm)available for the process. • Gravity flow would be used to transport discharge water to the Primary Effluent Pump Station (PEPS)for pumping to the aeration basins for treatment. The feasibility-level construction cost estimate for a full-scale system is$3.6 million; the breakdown of the estimate can be seen in Table 5. Table 5 Feasibility-Level Construction Cost Estimate SP-125-16 Biogas Scrubber Evaluation Orange County Sanitation District Area Cost(USD)111 Site Work $300,000 Mechanical Piping and Equipment $2,700,000 EI&C $600,000 Total(2) $3,600,000 Notes: (1) Cost is calculated in 2015 dollars with no escalation. (2) Total cost does not include engineering,administration, and OCSD project costs. March 2016 9 W,oc i�anucaocsonzmeromarremcWTMOI my Raw Digester Gas from Digesters Scrubbed Gas Digester Gas Rotameter Release to LPDGH Valve M Make-Up Water M Ventun Gas Gas Scrubber Scrubber No. 1 No.2 — 1 Recirculation Recirculation Recirculation Pump No.1 Pump No.2 Pump No.3 Recirculation Sump J BIOGAS SCRUBBING Process Slowdown torreatment SYSTEM SCHEMATIC `Car'��/O FIGURE 3 En ineers...WOM1in Wanders With Water® ORANGE COUNTY 9 9 SANITATION DISTRICT P \ I -- 1 Arm � ` •,LL r , j � 7.1 Payback Payback for each plant was determined by taking into account the potential savings and operational costs of a full-scale biogas scrubbing system when weighed against the feasibility-level construction cost estimate. The following create the basis for each facility. • There would be no cost savings in reducing the amount of ferric chloride used for chemically enhanced primary treatment(CEPT)at both plants.A change in ferric chloride dosing would negatively impact effluent quality, i.e., there is no"overdosing" for CEPT that is being used for H2S control at the digesters. • Through discussions with OCSD, it has been determined that there would be no cost savings for eliminating ferric chloride dosing at Plant No. 1 and Plant No. 2 digesters, because digester dosing has been (or will be)eliminated. 7.1.1 No Chances to Current CEPT Table 6 shows a breakdown of the annual savings and expenditures for the case where ferric chloride is still used for CEPT at both plants and two effective recirculation cycles are used. This case is not economically feasible as there is no savings at Plant No. 1 or Plant No. 2. Table 6 Payback Cost- No Change to CEPT SP-125-16 Biogas Scrubber Evaluation Orange County Sanitation District Plant No. 1 Plant No. 2 Annual Savings Ferric Chloride at Digesters $0 $0 Iron Removed from Solids $0 $0 Carbon $106,400 $106,400 Compressor Energy(22.3%)(�) $155,900 $81,900 Compressor O&M (22.3%)(3) $117,100 $46,800 Annual Costs Plant Water Pumping -$274,100 -$274,100 Recirculation Water Pumping -$191,800 -$191,800 PEPS Pumping -$35,600 -$35,600 Methane Loss(4) -$122,100 -$122,100 March 2016 12 �uwmimnow,�,nwwnucaocsomssoeoom��rec��rma i aoa Table 6 Payback Cost- No Change to CEPT SPA 25-16 Biogas Scrubber Evaluation Orange County Sanitation District Plant No. 1 Plant No. 2 Yearly Savings -$244,200 -$388,500 Simple Paybackl'I No Payback No Payback Notes: (1) Based on feasibility-level construction cost estimate. Does not include engineering, administration, and OCSD project costs. (2) The electrical cost of operating the gas compressors is reduced by 22.3%of the reported annual cost from OCSD due to the reduction in gas volume needing compression. (3) O&M savings for gas compression is anticipated due to the removal of H2S and siloxanes from the digester gas prior to compression.The impact of this benefit is not definitively known, so the benefit was calculated as a percent reduction in reported annual O&M costs equal to the improved compressor efficiency(22.3%). (4) Based on the loss of power that would have been produced by CenGen with the methane removed by the scrubbing system.This cost assumes a 33% engine efficiency. 7.1.2 Alternate Chemical Used for CEPT This case takes into account that,with the implementation of this biogas scrubbing system, control of H2S with CEPT is no longer needed. This would allow OCSD to move to an alternate chemical. This case looks at the annual savings required in order to produce a 10-year payback for Plant No. 1, by changing to an alternate chemical for CEPT. If annual CEPT costs are reduced by$600,000 at Plant No. 1, there is approximately a 10-year payback for a full-scale biogas scrubbing system. For the same reduction at Plant No. 2, there are savings, but no reasonable payback. Table 7 summarizes the payback cost associated with this case. Changing to an alternate chemical for CEPT may provide potential savings but may also negatively impact other processes benefitting from the current use of ferric chloride, such as volatile solids reduction and dewaterability of solids. Careful consideration should be given to any changes in current CEPT operations as it will influence more than just H2S control. Table 7 Payback Cost-Alternate CEPT Chemical SP-125-16 Biogas Scrubber Evaluation Orange County Sanitation District Plant No. 1 Annual Plant No. 2 Annual Savings Savings Annual Savings Ferric Chloride at Digesters $0 $0 Carbon $106,400 $106,400 Compressor Energy(22.3%)('I $165,900 $81,900 March 2016 13 r..uwmimnow,,,�,nwwnucaocsomssoeoomu�rec��rma i aoa Table 7 Payback Cost-Alternate CEPT Chemical SP-125-16 Biogas Scrubber Evaluation Orange County Sanitation District Plant No. 1 Annual Plant No. 2 Annual Savings Savings Compressor O&M(22.3%)(�) $117,100 $46,800 Reduced CEPT Cost(3) $600,000 $600,000 Annual Costs Plant Water Pumping -$274,100 -$274,100 Recirculation Water Pumping -$191,800 -$191,800 Discharge Water Treatment -$35,600 -$35,600 Methane Loss -$122,100 -$122,100 Yearly Savings $355,800 $211,500 Simple Payback(4) 10.1 years 17.0 years Notes: (1) The electrical cost of operating the gas compressors is reduced by 22.3%of the reported annual cost from OCSD due to the reduction in gas volume needing compression. (2) O&M savings for gas compression is anticipated due to the removal of H2S and siloxanes from the digester gas prior to compression.The impact of this benefit is unknown.The benefit was calculated as a percent reduction in reported annual O&M costs equal to the improved compressor efficiency(22.3%). (3) This cost is based on the net required annual savings needed from changing CEPT chemicals in order to produce reasonable payback at Plant No. 1. $600,000 is approximately 10% of the total chemical cost of ferric chloride for 2015 at Plant No. 1. It is 20% of the total ferric chloride cost at Plant No. 2. (4) Based on feasibility-level construction cost estimate. Does not include engineering, administration,and OCSD project costs. 7.1.3 Sensitivity Analysis-Additional Recirculation Cycles Both payback cost cases above were reevaluated for the case where the effective number of recirculation cycles could be doubled to four for the biogas scrubbing system. The basis for this sensitivity analysis is: • CO2 will be allowed to reach theoretical saturation, but release to atmosphere in the recirculation tank would be expected to reduce the concentration. This was observed during pilot testing, but the amount of CO2 leaving solution is currently unknown. • CO2 concentration in water flowing into the scrubbing units is assumed not to exceed 50 percent of saturation. Makeup water flow would then be reduced to 3,100 gpm as would the associated operations and maintenance(O&M)cost of pumping makeup water. March 2016 14 �uwmimnow,�,nwwnucaocsomssoeoom��rec��rma i aoa • Recirculation pumps would be increased in capacity to 4,650 gpm to maintain required total process flow of 12,400 gpm. • Recirculation pump motors would increase to 255 brake hp to accommodate additional flow. Table 8 compares the reevaluated payback period for each plant with no changes to CEPT. Table 8 Sensitivity Analysis: Increased Recirculation- No Change to CEPT SP-125-16 Biogas Scrubber Evaluation Orange County Sanitation District Payback Case Plant No. 1 Annual Savings Plant No. 2 Annual Savings Payback(two cycles)(') No Payback No Payback Payback(four cycles)(2) No Payback No Payback Notes: (1) Based on a feasibility-level construction cost of$3.6 million. (2) Based on a feasibility-level construction cost of$3.8 million. Table 9 compares the reevaluated payback period for each plant with an alternate chemical used for CEPT that would reduce annual cost by$600,000. Table Sensitivity Analysis: Increased Recirculation-AlternateCEPT Chemical SP-125-16 Biogas Scrubber Evaluation Orange County Sanitation District Payback Case Plant No. 1 Annual Savings Plant No. 2 Annual Savings Payback(two cycles)(') 10.1 years 17.0 years Payback(four cycles)(2) 6.7 years 10.1 years Notes: (1) Based on a feasibility-level construction cost of$3.6 million. (2) Based on a feasibility-level construction cost of$3.8 million. Through doubling the effective recirculation cycles, the payback periods for both plants could be reduced by several years, if$600,000 can be saved annually on CEPT-related costs by using an alternative chemical.This value,though high, may merit further evaluation to determine the feasibility of this savings. If savings potential exists,four recirculation cycles may allow for reasonable savings and payback at both plants. 7.1.4 Sensitivity Analysis- Larger Biogas Scrubbing Units Payback cost cases were reevaluated for the case where 4 duty+ 1 standby 12-inch scrubbing units are used instead of the 6 duty+ 1 standby 8-inch units for the biogas scrubbing system. The manufacturer estimates the cost of a single 12-inch unit to be more than double the cost of an 8-inch unit. Since five 12-inch scrubbing units are required, the March 2016 15 �uwmimnow�wwnucaocsomssoexo��rec��rma i aa, additional capital cost of the biogas scrubbing units would outweigh the savings in reduced electrical, instrumentation, and control (EI&C)for this alternative. Furthermore,to provide adequate suction to treat 2100 cfm, the total water flow through the system would also increase, going from 12,400 gpm to 17,600 gpm. This additional flow further adds cost to O&M and capital investment to provide recirculation pumping. For these reasons, it is not viable to consider 12-inch units for this system. 8.0 LARGE-SCALE TESTING One goal of Phase 2 of evaluation for the Carollo Biogas Scrubber is to determine if further pilot testing of the equipment is merited.This larger-scale testing would incorporate a larger pilot unit than previously tested at OCSD, more controls, and testing the process to determine operational boundaries. 8.1 Location After a site walk of Plant No. 1 on May 21, 2015, and subsequent discussion, it was determined that the best location for pilot testing would be the basement of the Gas Compressor Building.This location has ample room for the pilot without inhibiting operations staff.This location also conveniently provides all utility connections required for pilot testing without requiring extensive additional piping. Pilot testing would require short trips within the basement to collect samples and log data. Long-term stays within the Gas Compressor Building would not be required. Two fans will be used during pilot testing—one near the equipment and one near the basement door. These fans will provide continual mixing of air, preventing buildup Of CO2 near the pilot that may occur as CO2 leaves solution. 8.2 Schematic Figure 5 provides a sample pilot schematic, offering manual control of water recirculation, gas flow, and outlet gas pressure. Flow and pressure gauges are provided to allow complete recordkeeping of the process conditions. 8.3 Testing Plan Testing will consist of three stages, each stage lasting 2 weeks. During testing, the following matrix elements will be recorded and evaluated: • Water and Gas: — CO2. — Siloxanes. — Oxygen. — Nitrogen. March 2016 16 �uwmimnow,�,nw�,ucaocsomssoeoom��rec��rma i aoa Sample Line Raw Digester Gas Sample FI PI Scrubbed Digester Gas FI Gas Relief Valve FI Make-Up Water X Venturi a PI Gas FI Scrubber PI Recirculation Tank Recirculation Pump LARGE-SCALE Process Blowdown PILOT SCHEMATIC to Treatment - c, caro/fo FIGURE 5 En Ineers...WOMi Wonders With Water® ORANGE COUNTY 9 �9 SANITATION DISTRICT • Gas Only: — Methane. — H2S. • Optimal Flow through Venturi, including turndown. • Optimal Pressure in Contact Chamber. The following equipment will be required: • One 2-inch venturi biogas scrubber. • One 500-gallon water recirculation tank. • One water recirculation pump. • Instrumentation per Figure 5. • Equipment skid. 8.3.7 First Staae-Sinale Pass • Run the system with a single pass of water scrubbing the gas, i.e., no water recirculation. • After start-up,the system shall be allowed to run continuously for an hour at stable conditions prior to sampling. • Take six inlet and outlet samples of gas and water at six evenly spaced intervals each day. • Record water and gas pressure and flow into and out of the scrubber at time of sampling. 8.3.2 Second Staae-Two Effective Water Recirculation Cycles • Set makeup water flow and outlet water flow to allow two effective recirculation cycles in the system. • Once proper flow is achieved, the system shall be allowed to run continuously for an hour at stable conditions prior to sampling. • Take six inlet and outlet samples of gas and water at six evenly spaced intervals each day. • Record water and gas pressure and flow into and out of the scrubber at time of sampling. March 2016 18 �uwmimnow,,,�,nw�,ucaocsomssoexm��rec��rma i aoa 8.3.3 Third Staae- Maximum Effective Water Recirculation Cycles • Reduce makeup water flow and outlet water flow to 100 gpm less than that required for recirculation at two effective cycles. Continue to reduce by 100 gpm at each sampling interval until 10 effective recirculation cycles are reached. • Once proper flow is achieved, the system shall be allowed to run continuously for an hour at stable conditions prior to sampling. • Take six inlet and outlet samples of gas and water at six evenly spaced intervals each day,for two days, at each flow setting. • Record water and gas pressure and flow into and out of the scrubber at time of sampling. • Repeat the above process and reduce makeup water and outlet water flow by an additional 100 gpm. Repeat until the loop reaches 10 effective water recirculation cycles. 8.4 Construction Cost Estimate The feasibility-level construction cost estimate for the pilot is$350,000, which includes a $50,000 allowance for instrumentation. 9.0 CONCLUSIONS If OCSD continues to use ferric chloride for CEPT, reasonable payback is not expected for either plant. Reasonable savings are not expected for the construction of a biogas scrubbing system with two effective recirculation cycles, unless an alternative chemical can be used for CEPT with an associated annual savings of$600,000 at Plant No. 1. Reasonable savings at Plant No. 2 are not expected in this case. If an alternate chemical is used and recirculation is doubled, more reasonable payback may be possible for both plants. Initial findings show higher potential for reasonable payback at Plant No. 1, which merits consideration of potential savings by changing chemicals used for CEPT at Plant No. 1. If potential savings exist with an alternate CEPT chemical, further pilot testing at Plant No. 1 should be performed in order to better define the operational limits and consequences of the technology. March 2016 19 �uwmimnow,,,�,nw�,ucaocsomssoeooma�rec��rma i aoa OPERATIONS COMMITTEE Meenhg Date To ad.of Cu, 05/04,16 — AGENDA REPORTlbarn Number Item Number Orange County Sanitation District FROM: James D. Herberg, General Manager Originator: Rob Thompson, Director of Engineering SUBJECT: GWRS FINAL EXPANSION AND EFFLUENT REUSE STUDY UPDATE GENERAL MANAGER'S RECOMMENDATION Information Only. BACKGROUND This presentation will provide an update on the Groundwater Replenishment System (GWRS) Final Expansion and Effluent Reuse Study, Project No. SP-173, which will include information of the current state, opportunities and challenges to recycle Plant No. 2 effluent. RELEVANT STANDARDS • Use all practical and effective means for recovering wastewater for reuse PRIOR COMMITTEE/BOARD ACTIONS April 2015—Approved a budget increase of$450,000, increasing the total amount not to exceed $3,250,000; approved a Professional Services Agreement with CDM Smith, Inc. to provide Engineering Services for Effluent Reuse Study, Project No. SP-173, for an amount not to exceed $2,008,510; Approved a contingency of $200,850 (10%); and authorized staff to negotiate a cost-sharing agreement with the Orange County Water District for future Board approval. June 2015 — Approved Amendment No. 1 to the Amended Joint Exercise of Powers Agreement for the Development, Operation and Maintenance of the Groundwater Replenishment System and the Green Acres Project (Cost-Sharing Agreement) with the Orange County Water District for the Effluent Reuse Study, Project No. SP-173, in a form approved by General Counsel, for an estimated cost share not to exceed $1,004,255, less any grant funds received. ADDITIONAL INFORMATION N/A Page 1 of 2 CEQA A Notice of Exemption was filed on April 14, 2011. FINANCIAL CONSIDERATIONS N/A ATTACHMENT The following attachment(s) may be viewed on-line at the OCSD website (wwwocsd.corn with the complete agenda package: N/A KM:sa Page 2 of 2 OPERATIONS COMMITTEE Meeting Date To ad.of Mr. 05/04,16 — AGENDA REPORT Item Number Item Number s — Orange County Sanitation District FROM: James D. Herberg, General Manager Originator: Rob Thompson, Director of Engineering SUBJECT: CAPITAL IMPROVEMENT PROGRAM GENERAL MANAGER'S RECOMMENDATION Information Only. BACKGROUND Each month, staff provides an informational presentation on topics of interest to the Board of Directors. This month's topic is an overview of the Orange County Sanitation District's Capital Improvement Program. RELEVANT STANDARDS • CIP Annual Report • Ensure that the public's money is wisely spent ATTACHMENT The following attachment(s) maybe viewed on-line at the OCSD website (www.ocsd.com) with the complete agenda package: N/A Page 1 of 1 ORANGE COUNTY SANITATION DISTRICT Agenda Terminology Glossary Glossary of Terms and Abbreviations AQMD Air Quality Management District ASCE American Society of Civil Engineers BOD Biochemical Oxygen Demand CARB California Air Resources Board CASA California Association of Sanitation Agencies CCTV Closed Circuit Television CEQA California Environmental Quality Act CRWQCB California Regional Water Quality Control Board CWA Clean Water Act CWEA California Water Environment Association EIR Environmental Impact Report EMT Executive Management Team EPA U.S. Environmental Protection Agency FOG Fats, Oils, and Grease FSSD Facilities Support Services Department gpd Gallons per day GWR System Groundwater Replenishment System (also called GWRS) ICS Incident Command System IERP Integrated Emergency Control Plan LOS Level of Service MGD Million gallons per day NACWA National Association of Clean Water Agencies NPDES National Pollutant Discharge Elimination System NWRI National Water Research Institute O&M Operations and Maintenance OCCOG Orange County Council of Governments OCHCA Orange County Health Care Agency OCSD Orange County Sanitation District OCWD Orange County Water District GOBS Ocean Outfall Booster Station OSHA Occupational Safety and Health Administration PCSA Professional Consultant Services Agreement POTW Publicly Owned Treatment Works ppm Parts per million PSA Professional Services Agreement RFP Request For Proposal Glossary of Terms and Abbreviations RWQCB Regional Water Quality Control Board SARFPA Santa Ana River Flood Protection Agency SARI Santa Ana River Inceptor SARWQCB Santa Ana Regional Water Quality Control Board SAW PA Santa Ana Watershed Project Authority SCADA Supervisory Control and Data Acquisition system SCAP Southern California Alliance of Publicly Owned Treatment Works SCAQMD South Coast Air Quality Management District SOCWA South Orange County Wastewater Authority SSMP Sanitary Sewer Management Plan SSO Sanitary Sewer Overflow SWRCB State Water Resources Control Board TDS Total Dissolved Solids TMDL Total Maximum Daily Load TSS Total Suspended Solids WDR Waste Discharge Requirements WEF Water Environment Federation WERF Water Environment Research Foundation Activated-sludge process — A secondary biological wastewater treatment process where bacteria reproduce at a high rate with the introduction of excess air or oxygen, and consume dissolved nutrients in the wastewater. Benthos — The community of organisms, such as sea stars, worms and shrimp, which live on, in, or near the seabed, also know as the benthic zone. Biochemical Oxygen Demand (BOD)—The amount of oxygen used when organic matter undergoes decomposition by microorganisms. Testing for BOD is done to assess the amount of organic matter in water. Biosolids — Biosolids are nutrient rich organic and highly treated solid materials produced by the wastewater treatment process. This high-quality product can be recycled as a soil amendment on farm land or further processed as an earth-like product for commercial and home gardens to improve and maintain fertile soil and stimulate plant growth. Capital Improvement Program (CIP) — Projects for repair, rehabilitation, and replacement of assets. Also includes treatment improvements, additional capacity, and projects for the support facilities. Coliform bacteria—A group of bacteria found in the intestines of humans and other animals, but also occasionally found elsewhere used as indicators of sewage pollution. E. coli are the most common bacteria in wastewater. Collections system — In wastewater, it is the system of typically underground pipes that receive and convey sanitary wastewater or storm water. Glossary of Terms and Abbreviations Certificate of Participation (COP) -A type of financing where an investor purchases a share of the lease revenues of a program rather than the bond being secured by those revenues. Contaminants of Potential Concern (CPC) - Pharmaceuticals, hormones, and other organic wastewater contaminants. Dilution to Threshold (D!f) - the dilution at which the majority of the people detect the odor becomes the D(f for that air sample. Greenhouse gases - In the order of relative abundance water vapor, carbon dioxide, methane, nitrous oxide, and ozone gases that are considered the cause of global warming ("greenhouse effect"). Groundwater Replenishment (GWR) System - A joint water reclamation project that proactively responds to Southern California's current and future water needs. This joint project between the Orange County Water District and the Orange County Sanitation District provides 70 million gallons a day of drinking quality water to replenish the local groundwater supply. Levels of Service (LOS)-Goals to support environmental and public expectations for performance. NOMA- N-Nitrosodimethylamine is an N-nitrosoamine suspected cancer-causing agent. It has been found in the Groundwater Replenishment System process and is eliminated using hydrogen peroxide with extra ultra-violet treatment. National Biosolids Partnership (NBP) - An alliance of the National Association of Clean Water Agencies (NACWA) and Water Environment Federation (WEF), with advisory support from the U.S. Environmental Protection Agency (EPA). NBP is committed to developing and advancing environmentally sound and sustainable biosolids management practices that go beyond regulatory compliance and promote public participation in order to enhance the credibility of local agency biosolids programs and improved communications that lead to public acceptance. Plume-A visible or measurable concentration of discharge from a stationary source or fixed facility. Publicly-owned Treatment Works (POTW)- Municipal wastewater treatment plant. Santa Ana River Interceptor (SARI) Line - A regional brine line designed to convey 30 million gallons per day (MGD) of non-reclaimable wastewater from the upper Santa Ana River basin to the ocean for disposal, after treatment. Sanitary sewer - Separate sewer systems specifically for the carrying of domestic and industrial wastewater. Combined sewers carry both wastewater and urban run-off. South Coast Air Quality Management District (SCAQMD) - Regional regulatory agency that develops plans and regulations designed to achieve public health standards by reducing emissions from business and industry. Secondary treatment - Biological wastewater treatment, particularly the activated-sludge process, where bacteria and other microorganisms consume dissolved nutrients in wastewater. Sludge - Untreated solid material created by the treatment of wastewater. Total suspended solids (TSS)-The amount of solids floating and in suspension in wastewater. Glossary of Terms and Abbreviations Trickling filter — A biological secondary treatment process in which bacteria and other microorganisms, growing as slime on the surface of rocks or plastic media, consume nutrients in wastewater as it trickles over them. Urban runoff — Water from city streets and domestic properties that carry pollutants into the stone drains, rivers, lakes, and oceans. Wastewater—Any water that enters the sanitary sewer. Watershed —A land area from which water drains to a particular water body. OCSD's service area is in the Santa Ana River Watershed.