HomeMy WebLinkAbout98.05-25-16 Board Item 7 Attachments - Environmental Compliance Reports ONLINE.pdf Orange County Sanitation District
Biosolids
Management
Compliance Report
Year 2015
EPA 40 CFR Part 503
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Orange County Sanitation District
30844 Ellis Avenue.fountain Valley,CA 92708
Anaheim j 714.962.2411area • www.ocseaers.com
February 18, 2016
Buena Park
Lauren Fondahl
U.S. EPA Region 9 WTR-2-3
Fountain Valley 75 Hawthorne Street,
Fullerton San Francisco, CA 94105
Garden Grove SUBJECT: Orange County Sanitation District's Annual Compliance Report
Invine In accordance with the requirements of 40 CFR Part 503 and NPDES Permit No.
La Habra CA0110604, enclosed is the Orange County Sanitation District's (OCSD) 40 CFR
Part 503 Compliance Report, covering January 1, 2015 through December 31,
La Palma 2015. This report provides the required data and information relevant to OCSD's
LosAlarri operations, monitoring, and biosolids management program.
Newport Beach The U.S. Environmental Protection Agency's (EPA) official Policy on Municipal
Sludge Management (Volume 49, 1984 Federal Register, page 24358)states "The
Orange 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
Santa Ana I the course of 2015, OCSD maintained a high level of beneficial reuse due to our
SealBeach exceptional source control, operations, and biosolids management program, which
are all part of our biosolids management system. In 2015, the pollutant
Stanton concentrations in our biosolids were below the 40 CFR Part 503 Tables 1 and 3,
Tustin "Ceiling" concentrations. OCSD continues to improve the productivity offarmland
Villa Park by using the soil conditioning properties and nutrient content found in biosolids.
County of Our annual report for the period of January 2015 through December 2015
Costs Mesa contains:
Sanitary District
Midway City • Summary of pollutant concentrations as defined in 40 CFR Part 503.13
Sanitary District • Summary of Operational Standards Employed for Pathogen and Vector
Irvine Ranch Attraction Reduction as defined in 40 CFR Part 503.32 (b) (3) and 503.33 (b)
Water District (1)
Yon,.
• Summary of Production and Distribution
Districtwater
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. 2 located in Huntington Beach, California. We have also
included a copy of the Solids Management Program portion of OCSD's Source
" 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.
7o protect public health and the environment by providing
effective wastewater collection,treatment,and recycling.
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°a Lauren Fondahl
THE ex 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.
James Colston
Environmental Compliance Manager
JEC:CV:jb
file:///H:WeptlengA790\ComplianmSiosolids�Complian Rep rtsWO_CFR_503_Annual ReportsWOCFR503_201
5\Cover_letter-EPA Biosolitls_Annual Repod.doc
Enclosure
Orange County Sanitation District
10844 Ellis Avenue,Fountain Valley,CA 9Z708
714.962.2411 • www.ecsewe,=m
Brea i
February 18, 2016
Cypress
Fountain Valley Andy Koester
Arizona Department of Environmental Quality
Water Permits Section
1110 West Washington Street, 5415-B-3
Phoenix, Arizona 85007
Irvine SUBJECT: Orange County Sanitation District's Annual Compliance Report
Lallathra
La Palma
Los Alamitos Enclosed please find the Orange County Sanitation District's (OCSD) biosolids
annual compliance report as required under the Arizona Administrative Code
Newport Beach 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
Sands Ana OCSD's Annual 503 Compliance Report for 2015
SealBeach
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,
Tustin www.ocsewers.com/503.
Villa Park
f you have any questions or comments regarding this packet of information or
CDWAYoforange require any additional data, please contact Cindy Vellucci at (714) 593-7156. 1
Costa Mesa can be reached at (714) 593-7450.
Sanitary District
Midway City
Sanitary District
Irvine Ranch James E. Colston
waterDistrict Environmental Compliance Manager
Yonne CV:JEC:jb
H Adep6eng\790WanagerU_ETTERSWZ Dept Env Qual Biosolids Annual Report 21816.docx
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To protect public health and the environment by providing
effective wastewater collection,treatment,and recycling.
Orange County Sanitation District
10844 EII's Avenue,Fountain Valley,CA 92708
Anaheim 714.962.2411 • vrww.ocsawetecom
Brea
Buena Park February 18, 2016
Cypress i
Fountain Valley, 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
Le Halara
La Palma 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
40 CFR Part 503 regulations and our National Pollution Discharge Elimination
Newport Beach System (NPDES) Permit No. CA0110604, Order No. R8-2012-0035.
Orange
Placentia This report is also available in electronic format via OCSD's website,
www.ocsewers.com/503.
Santa Ana
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
Tustin can be reached at (7+14) 593-7450,
Villa Park
countyoforange
Costa Mesa
sanitary District James E. Colston
Midway City Environmental Compliance Manager
Sanitary District
Irvine Ranch CV:JEC:jb
WaterDistrict H:'4eptkngV901Manager\LETTERSISARWQCB Bio Annual Report 21818.dou
Yorba Linda
Water District
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To 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
Serving: 4f Orange County Sanitation District
10&14 Ellis Avenue,Fountain Valley,CA 92708
Anaheim 714.962.2411 • www,ocsevers.wm
Brea February 18,2016
Buena Park
Cypress Certification Statements
Fountain Valley
Fullerton The following certifications satisfy procedural requirements as listed in section V.13.5
Garden 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
Irvine Report for calendar year 2015.
La Habra 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
Los Alamitos 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
Orange complete. I am aware that there are significant penalties for submitting false
Placentia information, including the possibility of fine and imprisonment for knowing violations.
Santa Ana 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
Stamen supervision in accordance with the system designed to ensure that qualified
Tustin I personnel properly gather and evaluate the information used to determine that the
Villa Park pathogen requirements and vector attraction requirements have been met. 1 am
aware that there are significant penalties for false certification including the
County of .e possibility of fine and imprisonment.
Costs Mesa Arizona Class B: I certify, under penalty of law, that the pollutant analyses and the
Sanitary description of pathogen treatment and vector attraction reduction activities have
MidwayCity been made under my direction and supervision and under a system designed to
Sanitary District ensure that qualified personnel property gather and evaluate the information used to
Irvine Ranch determine whether the applicable biosolids requirements have been met. 1 am aware
Walter District that there are significant penalties for false certification including the possibility of
Yorba Linda fine and imprisonment.
Water District
James E. Colston
Environmental Compliance Manager
CV:JEC:jb
H:\depPeng\790\Manager\LETTERS\Biosolids Certification Statement 2016.docx
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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
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800
250,000 '� -a
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x ! 700
e 200,000 600
X�
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150,000
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F 100,000 900
Q �P2-welmns 200
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'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)
Constituent (mg/Kg) Dry' Annual Mean Ceiling ED
Jan Feb Mar April May June July Aug Sep Oct Nov Dec
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 Re-g-ic-naTuorriposung tury
tons) 0 0 0 0 0 30 0 201 200 115 0 0 547
Tole 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 (714)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) (mg/kg) (mglkg) (mWkg) (mglkg) long kill (mglkg) (mg/kg) (mg/kg) (mglkg)
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
X 6/16/2015 X 6/16/20: X 6/11/201S
James Spear jspears@ocsd.com ` ( Ronald Cgs�Z-- sd.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 (714)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) (mg(kg) (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 certificat/on
including the possibility of fine and imprisonment.
Arizona 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
fir
X X � x �G'
Java:Spears i,,a,,@.o:doom
OM operations Manager (714)593-1e81 James E Colston icolston@odd.com Ronald Coss rcoss@oad.com
swod 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 jcolston@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 (spears@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)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: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 ff)
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 jspears@ocsd.com James E.Colston jcolston@ocsd.com Ronald Coss rmss@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@ocsd.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@msd.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
Biosolids 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
certification 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.coml503 to access the most recent document that contains Blosolids 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
Blosolids 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 I
blosolids regulations(40 CFR 503)are presented in the figures as a reference. For FY 2014115,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
biosolids 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 mglkg,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 T8 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 Quality
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 5.6 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 5.1 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
Cnpper 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 Soo 540 523
2009-10 420 620 543 370 560 497
2010-11 520 600 567 Soo 720 574
2011.12 430 670 518 380 720 522
2012-13 480 640 538 500 640 538
2013-14 460 540 508 470 640 503
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 20
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 1.6
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 3.0 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
2007-06 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
2006-06 5.5 12 7.8 3 9.5 6
2006-07 4.7 13 8.2 1.6 14 5.8
2007-08 3.0 14 8 1.4 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 10A 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 L7
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 NO NO NO ND NO NO
2006-07 28 36 31 NO NO NO
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 9.57
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 7.0
2014-15 4.9 7.8 6.7 6 8.6 7
Zinc 2.800
2005-06 700 910 801 680 900 760
2006-07 820 1100 900 720 930 790
2007-08 740 890 806 680 790 716
2008-09 720 870 785 700 800 749
2009-10 560 810 741 520 790 710
2010.11 630 740 896 700 830 740
2011-12 560 880 709 560 910 749
2012-13 640 860 723 680 880 768
2013-14 590 730 671 620 750 70D
2014-15 420 720 620 465 740 669
No 40 CFR Part 503 Exceptional Quality Criteria.
NO= Nan-detectable
94
60
—Plant No. 1 Plant No
50 Exceptional Quality EPA
Biosolids Pollutant
.___-----------
Concentration Limit 39 mgrkg
40
m
g 30
I
It
g 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 Blosolids, Fiscal Years 1990-2015
Orange County Sanitation District
45
40 —Plant Na.t —Plant NIP.2
-----------
35
30
Exceptional Quality EPA Biosolids
m Polulant Concentration Limit 39 ni
25 (FeN. 1993)
g
J 20
k
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 Blosolids, Fiscal Years 1990.2015
Orange County Sanitation District
9.5
750
—Plant No. t —Plant No
600
450 - There are no biosolids Ilmrts
m
9
I
k 300
9
150
0
1990 1992 1994 1996 1998 2000 2002 2004 2006 2008 2010 2012 2014
Figure 9-3 Trends in Concentrations of Chromium in Biosolids, Fiscal Years 1990-2015
Orange County Sanitation District
2000
1800 —Plant No. l Plant No
Exceptional Quality EPA Biosolids
1600 Pollutant Concentration Limit 1500
..............................
1400
1200 -
m
g 1a00
IF
It 800
9 600
400
200
0
1990 1992 1994 1996 1998 2000 2002 2004 2006 2008 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
ffl Exceptional Quality EPA
9 Biosolids Pollutant
/ Concentration Limit300
k 200
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 Blosolids, Fiscal Years 1990-2015
Orange County Sanitation District
40
35
—Plant N. 1 —Pient No. 2
30
25
m Exceptional Quality EPA Biosolids
g 20 Pollutant Concentration Limit 17 mg/kg
(Feb. 1993)
/ ---------------------------------
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
IT
g 40 No Exceptional Quality EPA Biosolids
Pollutant Concentration Limit
It 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
—Plant No.2 Exceptional Quality EPA
Biosolids Pollutant Concentration
350 Limit and Ceiling Limit 420 mg/kg
(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 ---------------------------------
Plant No. i Exceptional Quality EPA
90 Blosollds Pollutant
Concentration Limit 8 Ceiling
80 Concentration 100 mg/kg
70
M so
9
y so
It 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
/ Pollutant Concentration Limit 2800
k 1500 mg/kg (Feb. 1993)
9
1000
500
0 —
1990 1992 1994 1996 1998 2000 2002 2004 2006 2008 2010 2012 2014
Figure 9-10 Trends In Concentrations of Zinc in Blosollds,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 0.15 ..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
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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
Report
Environmental Compliance Division
o,Hty SAX�IA!
W � N
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C C�>
JULY - DECEMBER
Fiscal Year 2015/2016
Orange County Sanitation District
10844 Ellis Avenue.Fountain Valley,CA 92708
Anaheirp 714.962,2411Fountain Valley • wwvrorsawars.com
Ems
BuenD Palk
Cypress
March 30, 2016
Garden Grove Kurt V. Berchlold, Executive Officer
Huntington Beach California Regional Water Quality Control Board
Santa Ana Region
3737 Main Street, Suite 500
La HabroRiverside, CA 92501-3339
La Pairni
Subject: Pretreatment Program Semi-Annual Report
Los Alamitos July 1 through December 31, 2015
Newport Beach
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 Ana permittees, enforcement actions OCSD has taken to remedy noncompliance, and
Sent Hom,tr information on the Santa Ana Watershed Project Authority pretreatment program
under OCSD's jurisdiction.
Stanton I
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 .e quarters of Fiscal Year 2015/16.
CostaDistrict"' If you or your staff have any questions, please contact me at (714) 593-7450 or
Sanitary Laurie von W inckelmann at (714) 593-7411.
Midway City
Sanitary District
Invine Ranch
Water Ustrlct
flr��-c
Yerb
James Colston
Water•e i Environmental Compliance Manager
JC:IVW
N:WepiWn %7 WtsMvonMnc09eM.MnualaepM%VOI6.IGUolppewnder 30151Cmnleller
c: EPA Region 9, CWA Compliance Office
SWRCB Pretreatment Program Manager
submitted electronically to ciwgs.waterboerds.ca.gov,
R9pretreatment®epa.9ov,and NPDES-Wast"ater@waterbmrds.ca.gov
To protect public health and the environment by providing
effective wastewater 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 Distriefs 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 orsupervision 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 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."
t 03/30/2016
U6mes Colston Date
Environmental Compliance Manager
TABLE OF CONTENTS
Pang
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)
Pacie
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 Liquld 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 SAWPA 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 SAWPA,
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 SAWPA 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 SAWPA 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 1 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 ll,W astehaulers, 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 OCSO
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 Discharae 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-i
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 stale 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 OGSD-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 Type Issued Permit
Class I Categorical 5 187
Class I CSDOC 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 2015116. 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 OCSO 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 maybe issued if a company has violated
any terms, conditions, or limits of its discharge permit or OCSO's Ordinance, or has not paid all amounts
owed to OCSO. The term of the Probation Order may not exceed 90 days and the company Is required to
comply with ail 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, OCSD may require the
company to enter Into an ECSA. The ECSA contains terms and conditions by which the company must
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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 OCSD'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.
2.8 Permit Suspension
OCSO 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.
At the hearing, OCSD staff and the permittee are provided the opportunity to present their evidence to the
Hearing Officer. After the hearing, a written 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.
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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 OCSO'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 7/22/2015 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 1 849 pH 9/2/2015 J
1 2/1 112 01 5
Duoommun AeroStruclures. Inc. 2-1-105 TTO 7129/2015 J J
Electron Plating III Inc. 2-1-336 Chromium 1 2/412 01 5 J
Energy Development 11-1-019 TTOs 8120/2015 J
Garg Oil 58-1-179 TTOs 9/18/2015 J
Gemtech Industries Inc. 53-1-434 Chromium 7/8/2015 J
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TABLE 2.2—INDUSTRIES WITH DISCHARGE VIOLATIONS July 1 - December 31,2015
Orange County Sanitation District, Environmental Compliance Division
Company Permit Constituent Dale Exceeded Exceeded
No. in Violation FCS Local
Limit
Green Clean Water&Waste Services 52-1-857 TTOs 1 112 0/2 0 1 6 J J
Lead 11/23/2015 d
Green Compass 52-1-835 Titanium 7/15/2015 +1
Hartwell Corporation 2-1-381 TTOs 8/4/2015
ITT Cannon LLC
KCA Electronics, Inc. 3.1.026 Copper 12/312015
Platinum Surface Coating, Inc. 52-1.852 CN 9/1/2015
TTOs 10/22/2015
Plegel Oil Company
Remora Operating CA, LLC 58-1-192 TTOs 8/1 412 01 5
Rigid Flex International 51-1-398 Copper 8/3/2015
Robert J.Adams Coyote Oil
Speedy Circuits 11-1-129 Capper 1 012 8/2 0 1 6
Toyota Racing Development 7-1-059 Oil&Grease 11/4/2015
Wilco-Placentia Oil Operator, LLC
2.12 Enforcement—Summary by Company
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. Theseparated
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).
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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,OCSO conducted a follow-up visit,during which it was concluded that the zinc violation was
a result of solids accumulation in the sampling paint 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 tank. 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 1 —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.
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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. OCSD will continue to monitor Alexander
Oil's discharge and compliance status In the next quarter.
Anaheim Platina & 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-leavers 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 OCSO 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 Enaineered 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
sollds 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
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showed significant chromium concentration in the waterjet 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 pans. 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.
Beo-Man 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, Boo-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 lank, 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, Bea-Mag had hired a consultant, B&C Engineering(BCE), to correct this. OCSD also learned that
Beo-Mag does not routinely take 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.
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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
Bea-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. 51.1.076)
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, mlcroOltration of decanted effluent and solids
filtration.
January 1 —June 30, 2015
On February 13,2015,CD Video had a nickel violation. On March 30,2015,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.
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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 Manufacturina 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 1 —December 31,2015
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.57.1-3151
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. 52-1-8141
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.
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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 atthe 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.
July 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. (Permit No. 52-1-761)
Data Solder, Inc. is a lob-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 or 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(liter-aid
to remove the smut. The filtered solution is pumped into crystallization tanks to crystallize the dissolved
aluminum Irihydrate,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 lank,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.
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July 1 —December 31, 2015
On July 29,2015, Ducommun had a TTOs violation (due to the presence of perchloroethylene or PCE). An
investigation into the circumstances found that the filters 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, ultrafiltration (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.
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Electron Plating III Inc.(Permit No. 2-1.3361
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. OCSD 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 i -June 30, 2015
On May 28, 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.
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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.
Gera Oil fPermit 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 OII 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 resampling. 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 acid sealer, and associated 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, OCSD 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,OCSO held a compliance meeting with Gemtech,during which the company reported
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.
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All samples collected after July 2015 were In compliance. OCSO will continue quarterly monitoring of
Gemtech's discharge and compliance status.
Gothard Street LLC (Permit No. 58-1-177)
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. 52-1.8571
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 forthe two violations
on December 7, 2015 and January 4, 2011 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
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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 18 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 electrocoagulation and centrifuge process equipment installed a few months before. On July 30,
2015, OCSD issued an NOV to Green Compass, along with a revision to Green Compass's permit for an
increased flowbase 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.
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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.2-1-3811
Hartwell Corporation (Hartwell)manufactures aircraft latching systems. Wastewater is generated from the
deburring/tumbling 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 die 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, acid/alkaline cleaning, de-oxidization,passivatlon, 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 28,2015, 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.
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Imperial Plating(Permit No.3.1-1061
Imperial Plating (Imperial) Is a jab-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 dewalering with a filter press.
January 1 —June 30, 2015
On April 13, 2015, Imperial had a minor cadmium mass violation. On June 17, 2015, OCSD 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 debuming, 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. 51.1.4071
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, chemfilm, tri-acid, and associated
dragouts and rinses. JDP operates a continuous hydroxide neutralization pretreatment system for rinse
wastewater. Dragout and spent chemicals are either waste hauled off-site or batch treated on site.
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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. JDP tested some suspected solutions and installed
dragoul 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.2.1.1721
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 or 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
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holding and/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, Kiean Waters was issued a number of enforcement actions for violations
of permit and ordinance conditions.
On September 16, 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 -June 30, 2015
On January 28, 2015, the OCSD Steering Committee convened and set the dale 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 substitutefor treatment,failing to maintain sampling data,
and falling 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 OCSD 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.
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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.
LoW Graphics Inc. (Permit No. 3-1449)
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,
electroless copper plating, fluoroboric 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. 14-1-0231
Marukome USA, Inc. (Marukome) processes and produces miso paste from cooked soybeans and rice.
Mamkome'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.
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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 2016,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, 2016
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 penult 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. 52-1-8401
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, OCSO conducted a compliance inspection and resampling 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 Brite 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 Coatinas 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.
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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. 2-1-535)
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
aHennarket 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 getting 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 oillwater
separator and three above-ground clarifier tanks. Heating coils were installed in the wash tank and polymer
added in the clarifiers to improve oillwater 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.
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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 fltration/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, OCSD returned to PSC to resample 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.
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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, fluoboric 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, PUP 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 verity 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 facillty 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
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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 slated
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 debut #1, vibratory debut #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 pads 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.
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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 wastewaterdoes 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 oillwater
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 i —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.
Rigid 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.
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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 oillwater 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 7,2016,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 oillwaler 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 oillwaler
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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 17, 2015, OCSD issued a compliance meeting notification letter requiring S&C Oil to attend a
compliance meeting the fallowing month.
July 1 - December 31, 2015
On July 1, 2015, OCSD held a compliance meeting with S&C OII, 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 Motor/Tool 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 comptiance 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 permlttee 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.
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Speedy Circuits (Permit No. 11-1-129)
Speedy Circuits manufactures printed circuit boards. Waste/wastewater generating operations Include
developing, acid copper plating, electroless copper 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 vlolaflons 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 slating
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.
Strip 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.
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July 1 —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, OCSD 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 date.
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. OCSD will continue to monitor Strip Clean's
compliance status under the ZD certification conditions and requirements.
Toyota Racine Development(Permit No.7-1-0591
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 filler 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. 51-1.402)
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
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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 oillwater 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.
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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(OCWD),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 desaiter 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
(SBMW D),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 become 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/oontract
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, IUs,and LWHs,were also used. Finally, a new data management system (iPACS)continued to
be implemented.
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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 EMWO'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 Enerav 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, oillwater separator,
microfiltratlon 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—Nutrillte 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 property 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 -
Nutrilhe 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. 11039-1)
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, PSNS.
International Rectifier takes precut silicon wafers and makes semiconductor computer chips,
which are wed 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 xylem 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. 11000-1.11
19600 Sixth Street, Lakeview, CA 92567
Aocess Business Group, LLC - Nutdlite 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, boiler blowdown,
and brie 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, 3.0.8 4.0)exceeded the Dissolved Sulfide
concentration limit of 0.5 mg/L and Access was Issued an NOV on November 16, 2015.
Amass'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 10/2112015, 10/282015, 11/4/2015 and 11/18/2015, 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 Aciencv(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-
solidslfertllizer 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 650,000 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 SAW PA Pretreatment Program
for the industries located within the IEUA service area. There are a total of seven(7)permits
Issued jointly by SAW PA 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
Prado 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.01006-2114901 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 California Institution for Women. This facility is
located in IEUA's service area and Is inspected by IEUA. The CIM domestic sewage Bows
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.
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• Callfornla 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. D1011.2) 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 (1 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. D1032.1) 5215 Green River Road, Corona,
AC 92860
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
restrooms/showers and food services. A sand/oil 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.D10 5 7-21 5400 Alton Street,Chino-CA91710
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, filter press filtrate, and wastewater
from the truck sanitizing process. The pretreatment system at Mission Linen Supply
Includes oll/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 Enerriv-Chino(Permit No. D1059-1)5601 Eucalyptus Avenue,Chino,CA
91708
OLS Energy — Chino (OLS) Is a cogeneration facility located within the DIM 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
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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.
• Roost, Inc. (Permit No. D1069.2114207 Monte Vista Avenue, Chino,CA 91710
Repot, Inc. (Repot) 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.
Exlstlna Permits -Indirect
• C.C.Graben Comoanv(Permit No.11 00 5-21 31 5 E.41h street,Ontario.CA 91764
C.C. Graben 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). Graben 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. 11097.11 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 ullrafillrallon 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 lon.
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. 11096-1.1)999 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.111024.1,1)7537 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 W MWD 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 W RCRW RP
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 W ineville lines to the Brine Line. The permitted facilities are described below.
Existing Permits - Direct
ADESA Los Angeles (Permit No. D1001-1111625 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 Wlnevllle Avenue
connection was 1.6418 MG.
Del Real Foods. LLC (Permit No. D1021-2111041 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 meat 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, boiler, and air
compressors pass through a 1,500 gallon clarifier prior to connecting to the process
wastewater sampling manhole. During this reporting period(July 1,2015 through 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, Juruoa
Valley, CA 91752
Magnolia Foods is acorn 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 Etwanda 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,
Juruoa 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 splitter 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.D7084-2)
11216 Philadelphia Avenue.Juruoa 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 Etlwanda
Avenue connection was 0.3962 MG.
• Wakunaga of America Co.. Ltd. Mira Loma Plant#2(Permit No. D1085.11
11093 Venture Drive,Juruoa 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 SAWPA 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 WRP 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 SAWPA Pretreatment Program for industries located within SBMW D's
service area. SAWPA and SBMWD jointly permit nine(9)Indirect industrial users that haul
wastewater to the collection station.
Existing Permits - Direct
None
Existing Permits -Indirect
• Anaelica Textile Services (Permit No. 11003.2.1) 925 South 81h Street, Calton,
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 Bow 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
sold. 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#1071Permit No.11022-2.111401 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 perchlorate 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. 11026-1) 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 to the Collection 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. 11051-1.21 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. 11060-1.3) 3102 E. Hlahland 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 lank 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. H060.1.21 741 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 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 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. 11080-1.21, 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 Copper 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
timetotime. The most recent version of the agreement is dated August 2011. Valley District
is one of the member agencies of SAWPA and owns capacity rights for discharges to the
Brine Line.
Existing Permits -Direct
• Aqua Mansa Power Plant(Permit No. D1002-21 2040 Aqua Mansa Road,
Colton, CA 92324
Ague Manse Power Plant Is a 4B-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 oillgrease
separator. All turbine wash water is contained In the waste wash water tank and disposed
of properly. Ague 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 0.60E MG.
• Mountainview 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 7B.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 memberlcontract agencies
execute dual signature penult 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.
Existino Permits -Direct
• EMWD Enerav 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 faculty 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. 137061-2) 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 Co. 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 Bow to the
Brine Line was 361.9476 MG at approximately 7,650 mg/L of TDS.
3-15
• EMWD Railroad Canyon Pipeline (Permit No. E1067.2.11 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 at 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. D1035-2.1116400 El Prado Road, Chino,
AC 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 classified as a
Significant Industrial User and therefore Local Limits apply. Five We 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 Bioeneray. LLC (Permit No. D1072.11 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 Serranosl (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& 10 Ion Exchange Treatment Facility(Permit No. 131040.2)
3474 Do 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 Metering Station (SAWPA
Permit No. E1041-1) 6990 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 WRCRWA 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 December 31,2015),there were
no emergency discharges to the Brine Line.
• Jurupa Community Services District - Celebration Metering Station (Permit
No. 01042-1)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 WRCRWRP 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.
• Juruoa Community Services District - Etiwanda (Permit No. D1044-2) 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
122.3063 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. D1021-2)
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)
• Juruoa 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.
• Juruoa 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 any time,without previously notifying SAWPA.JCSD is allowed to
test run the pumping system at the Hamner Lift Station Connection Line with no prior
notification to SAWPA. During this reporting period (July 1, 2015 through December 31,
2015), there were no emergency discharges to the Brine Llne.
3-1B
• Juruoa Community Services District-Harrison Avenue (Permit No. E1047-2)
9998 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.
• Juruoa Community Services District - Wineville (Permit No. D1048-2) 5101
Wineville Avenue,Juruoa 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 92588
The EMWD Collection Station located at 29541 Murrleta 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.
• Roger D. Teacarden Ion Exchange Water Treatment Plant(Permit No. D1070-
21 4150 Etiwanda Avenue, Juruoa 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 classed 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
• SBMWD Collection Station (Permit No. D1076.2,11 399 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.
• Strinatellow, Pretreatment Facility (Permit No. D1079-21 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 OCSD 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 Gallants Ansenic Cadmium Chromium Co er Lead Mercu Nickel Silver Zinc Toal O anics
2015
July 2,928,200 0.0017 0.0013 NO 0.0025 NO 0.00001 0.0161 NO 0.0617 NO NO
August 3,023,500 0.0005 0.0016 NO 0.0019 ND NO 0.0162 NO 0,0432 NO 0,0003
September 2.997,900 0.0012 0.0013 ND 0.0023 NO 0.00001 0.0144 NO 0.0630 NO 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 NO 0.0016 0.0001 NO 0.0135 NO 0.0283 ND 0.0015
December 3475,600 0.0014 0.0020 NO 0.0014 0,0001 NO 0.0219 0.0013 0.0368 NO 0.0006
Summary Flow/call Average concentration Oil
2015
(1/2 year) 18,147,700 0.0011 ND NO 0.0019 0.0001 NO 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 ND 0.0005
2013114 34,969.266 NO 0.0001 NO 0.0010 NO NO 0.0116 NO 0.0144 0.0006 0.0002
2012M3 40,412,600 NO 0.0012 NO NO NO 0.000005 0.0295 NO 0.0150 NO 0.0003
2011/12 52.163.058 0,0001 0.0015 NO NO NO NO 0.0299 NO 0.0034 NO 0.0072
2010/11 48108999 0.0002 0.0037 NO NO NO NO 0.0462 NO 0.0013 NO 0.0013
Permit
Discharge
Limitation- Not apiPicable 2.0 0,064 2.0 3.0 0.58 0.03 3.51 0.43 0.7 1.2 0.58
NO=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 Contml.
3-21
• The Chino Desaller Authority I (Permit No. D1081.21 6905 Kimball Avenue,
Chino, CA 91710
The Chino Basin Desaller 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 mg1L of TDS.
• The Chino Desalter Authority II (Permit No. D1010-2) 11251 Harrel Street.
Juruoa 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 11 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 entitles, 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 0.6606 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. D1088.2.1) 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 A 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.
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This facility has been permitted by SAWPA since August 21, 2013.
• WMWD Collection Station(Permit No. D1087-212205 Rallroad Street, Corona.
CA 92880
W MW D's Collection Station is located at the City of Corona's W RF 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
W MW D'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 92800
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 Corona, City of Norco, JCSD, and
WMWD.
The B 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 divan 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. 11107-1.11 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 murlatic 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
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New Permits -Indirect
None
Closed Permits -Direct
None
Closed Permits-Indirects
None
Enforcement Action
None
3.2.7 Ltauld 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 LWHs. This would allow the LWHs to have only one
permit for service at the four Collection Stations. This also facilitates utilization of the Indirect
Dischargers regular LWH 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. Hez Mat Trans, Inc. (Permit No. H1033-1.3)
5. Hazardous Waste Transportation Services(Permit No. H1034.1.3)
6. Inland Pumping Service, Ill (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 Llauid Waste Hauler Permits
• O.C.Vacuum, Inc. (Permit No. H1112.1)
Closed Waste Hauler Permits
None
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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,LLC— Nutrllite Division (Permit No. 11000-1.1
2. Inflneon 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. Angellca 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)
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4. Farmdals 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 State 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
(W RF)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&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 (WMWD)
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 Murrieta 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 portions 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
SAWPAIWMWD to haul wastewater to WMWD's Collection Station located in the City of
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Corona's WRF No. 1 at 2205 Railroad Street in Corona. During this reporting period (July
1,2015 through December 31,2015),W MWD received 1.3216 MG atthe Collection Station.
One (1) emergency permit has been issued for use, If required. There was no discharge
during the reporting period.
Exlstlno Permits—Direct
Anita B. Smith Treatment Facility(Permit No. D1074-212100 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. E1013-21 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) 1130 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. 01029-1) 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 Userand therefore Local Limits apply. The wastewater
generated at Frutarom USA, Inc. consists of dryer, blender, and bottling rinse waters. The
frst 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 DW P 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.
• Wellinaton 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 flnal 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. 11020-11 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 overspray/over 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. 110294.1) 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,
flow 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. 11031-11 10380 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. 11050-21 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.11062-216997 Juruoa 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 spatting 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
doorframes 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 tower blow down water used to cool hydraulic oil in the extrusion press;
and water used to quench aluminum after the extrusion press.The filter press filtrate,cooling
tower blow-down, and boller 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. D100e-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, boller 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 Une 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
am
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 mglL and the Dissolved Sulfide concentration limit of 0.5
mglL. 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 MIMIC)
At 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) Permittees, (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(1).
• 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,Ti 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 tens 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 hall or
prevent such a discharger.
• Failure to meet within 90 days after the scheduled date,a compliance schedule milestone contained
In a local control mechanism or enforcement order,for starting 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 PBrmltteas
Company Name Permit No. Reporting or Discharge Violation
SunOpta Food Solutions 11060-1.2 Exceeded Copper Concentration Limit
Valley District Permittees
Company Name Permit No. Reporting or Discharge Violation
Non.
SAWPA Permittees
Company Name Permit No. Reporting or Discharge Violation
None
WMWD Permittees
Company Name Permit No. Reporting or Discharge Violation
None
3.4 Future Projects that will Affect Quantity of Discharge to the Brine Line
System
Nate
3<12
3.5 SAWPA Special Prolects
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 EMW D 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 bulld-up and to determine available hydraulic capacity.
6. Brine Line cleaning took place on Reach IV-A Upper and Reach IV-8 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 BOO,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 (ni AND MASS (Ibslday)
MEASURED FROM WEEKLY SAMPLING AT OCSD'S GREEN RIVER METER
July-September 2015 SAWPA/Orange County Sanitation District
July 15 August 15 September 15 Quarterly Average
Average
Daily Flow In 11A897 11.7221 10.4961 11.14292
MGD
Pollutant mall Ib/dav mg/L lb/day mg/L Ib da ma/L LAM
Arsenic 0.0062 0.5786 0.0064 0.6257 0.0067 0,5865 0.0064 0.5979
Cadmium NO •'•• NO •"• NO - NO '•"
Chromium 0.0100 0.9332 NO "" NO •"' 0.0050 0.4647
Copper 0.0235 2.1931 0,0270 2.6396 0.0340 2.9753 0.0270 2.5092
Lead NO '••' NO `"• ND "" NO •'•'
Mercury NO •••• NO '••• NO ••. NO ••••
Nickel NO •'•• NO "•' ND "•' ND •'••
Silver NO "" ND "'• NO •••. ND •'••
Zinc 0,0600 5.5993 0.0470 4,6948 0.0490 4,2893 0,0473 4.3910
Total Metals 0,0997 9.3042 0.0804 7.8601 0.0897 7.8521 0.0857 7.9027
BOD 35,6667 3,328,4882 51,7500 5,059,1997 56,0000 4,902.0985 46,0714 4.281.5093
l55 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 (mgll AND MASS (lbslday)
MEASURED FROM WEEKLY SAMPLING AT OCSD'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 10.4193 9.8785 10.16913
Flow in MGD
Pollutant mg/L bl /day melL Ib/day i bill mall Ibldav
Arsenic 0.0083 0,7109 0.0064 0.5561 0.0060 0,4943 0.0069 0.5852
Cadmium ND "" NO "" ND "" ND
Chromium 0.0100 0.8565 NO •"' 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 ND "" NO "" NO "" NO •...
Nickel ND "" NO "" NO "" NO ""
Silver ND "" ND "" ND "" ND I...
Zinc 0.0600 5.1387 0.0280 2.4331 0,0320 2,5364 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 540000 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
ALbsD.
culatetl 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 2nd 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:
Orange 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.ub.ca.gov/Cal-e(IGRT/datamporting/submitsummary.do?type=html&pid=10268 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/data porting/submitsummary.do?type=html&pid=10268 4/8/2016
GHG Summary Report Page 3 of 12
Electricity Purchases/Acquisitions for Reporting Facilities (95104(d)1
Electricity Provider's Name: Southern California Edison (SCE)
Provider's ARB ID: 3005
Purchases/Acquisitions (MWh): 41,136.8
Natural Gas Purchases/Acquisitions for Reporting Facilities 1`95115(k). 95103
(a)(1)1
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 I form ti n 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 biogenic
CO2) (metric tons):
Annual CO2 emissions from sorbent 0
(metric tons):
https://ssl.ub.c&gov/Cal-eGGRT/datareporting/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 usin one or more substitute data values.
Jan Feb Mar Apr May Jun Jul Aug ISep Oct Nov Dec
N I N I N I N I N I N I N I N I N I N I 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 mmetu/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.ca.gov/Cal-eGGRT/dat=porting/submitsummary.do?type—html&pid=l0268 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: Confiauration-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 SpeclFlc CO2 Emissions Factor: 53.02 kg CO2/MMBtu
Fuel Specific CH4 Emissions Factor: 0.001 kg CH4/MMBtu
Fuel SpeclFlc N2O 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.
]an Feb Mar Apr May Jun Jul I Aug I Sep Oct Nov Dec
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GHG Summary Report Page 7 of 12
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 N2O emissions: 0.061138 Metric Tons
Total CH4 emissions CO2e: 6.521367 Metric Tons
Total N2O 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 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 - 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
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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.
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GHG Summary Report Page 9 of 12
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
N N N N N N N N N N 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: 7,272.414584 Metric Tons
Total CH4 emissions: 0.446932 Metric Tons
Total N20 emissions: 0.08799 Metric Tons
Total CH4 emissions CO2e: 9.385563 Metric Tons
Total N20 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 N20 Emissions Factor: 0.00063 kg N2O/MM5tu
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 J Apr May Jun Jul 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 - 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
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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: Conflauratlon-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
EEauation 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 Specific CH4 Emissions Factor: 0.001 kg CH4/MMBtu
Fuel Specific N2O Emissions Factor: 0.0001 kg N2O/MMBtu
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GHG Summary Report Page 11 of 12
HHV Substitute Data Information - Identify each month for which the monthly
HHV value is calculated Ja usin one or more substitute data values.
n Feb Mar Apr May ]un 7uI Aug Sep Oct Nov Dec
N I N I N I N I N I 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
Equation 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.
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:
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 Aggregation 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
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GHG Summary Report Page 12 of 12
Does this configuration have the No
capacity to generate electricity?
Emission Details: Conflauration-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
Eauatlon 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 Aug Sep Oct Nov Dec
N N N N N N N N N N N N
Time And Date Report Generated: 04/08/2016 09:34
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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:
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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 blogenic CO2 emissions 0 Metric Tons
from fuel supplier categories
(subparts MM - NN):
CO2 emissions from CO2 Suppliers 0 Metric Tons
(excluding blogenic) (subpart PP):
Exempt blogenic CO2 emissions 0 Metric Tons
from CO2 Suppliers (subpart PP):
CO2 equivalent emissions from 0 Metric Tans
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 [95894)?:
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GHG Summary Report Page 3 of 17
Electricity Purchases/Acauisltions for Reporting Facilities (95104(d))
Electricity Provider's Name: Southern California Edison (SCE)
Provider's ARB ID: 3005
Purchases/Acquisitions (MWh): 13,597.812
Natural Gas Purchases/Acauisitions for Reoortina 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 thls natural gas received No
directly from an interstate pipeline?
Increases and Decreases In Facility Emissions r95104(n1:
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
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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?
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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: Confiauration-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
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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 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 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 N2O emissions: 0.00075 Metric Tons
Total CH4 emissions CO2e: 0.157441 Metric Tons
Total N2O 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 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 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:
Electricity Generation Unit Information
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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: Configuration-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 N2O emissions: 0.090306 Metric Tons
Total CH4 emissions CO2e: 9.632664 Metric Tons
Total N2O emissions CO2e: 27.994931 Metric Tons
Eauation Inputs
222,928,800 scf
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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
Eauatlon 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 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 luI 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
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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 values)
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://ssl.ub.ca.gov/Cal-eGGRT/datareporting/submitsummary.do?type=html&pid=l0274 4/8/2016
GHG Summary Report Page 10 of 17
Equation Inputs
Mass or Volume of Fuel Combusted 2,935,700 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 Aug Sep Oct Nov Dec
N I N I N I N I N I N I 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 Tons
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 )ul Aug I Sep Oct Nov Dec
N I N I N I N I N I N I N I N I N I N I 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:Hssl.ub.ca.gov/Cal-eGGRT/datareporting/submitsummary.do?typc=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://ssLazb.ca.gov/Cal-eGGRT/datareporting/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
in 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 Tons
Total CH4 emissions CO2e: 1.724321 Metric Tons
Total N2O emissions 0O2e: 5.011307 Metric Tons
Eauation 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 I Sep I Oct I Nov Dec
N I N I N I N I N I N I N I N I N I N I N N
Unit Name: Generator CGS - 5 &Steam Turbine
Configuration Type: Single Unit Using Tiers 1, 2, or 3
Unit Type:
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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 Topping 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 (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 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
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GHG Summary Report Page 14 of 17
Total CO2 emissions: 422.974006 Metric Tons
Total CH4 emissions: 0.007978 Metric Tons
Total N20 emissions: 0.000798 Metric Tons
Total CH4 emissions CO2e: 0.16753 Metric Tons
Total N20 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 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.
]an Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
N N N N I N 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 N20 emissions: 0.096286 Metric Tons
Total CH4 emissions CO2e: 10.270476 Metric Tons
Total N20 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 N20 Emissions Factor: 0.00063 kg N20/MMEtu
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
https://ssl.ub.ca.gov/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 Agoreoation 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: Conflauratlon-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 emissions: 0.008482 Metric Tons
Total N20 emissions: 0.000848 Metric Tons
Total CH4 emissions CO2e: 0.178121 Metric Tons
Total N20 emissions CO2e: 0.26294 Metric Tons
Eauation 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 re mo 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
https://ssl.ub.ca.gov/Cal-eGGRT/datmporting/submitsummmy.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
Equation 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.
]an 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-cCGRT/datareporting/submitsummary.do?type=html&pid=10274 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/datareporCmg/submitsummary.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 I 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 Cdteda 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 oml Annual Emission Report
AQM D Reporting Year: 2015
Facility Id: 17301 print Date: 02/29/2016
Facility Name ORANGE COUNTY SANITATION DISTRICT
Facility TYPO: Waste Water Treatment - Municipal
Signature Sheet
Information
NAICS code: 221320 A82588 Receptor Distance
AB2588 Filing Period: Yes Worker(11):200
RECLAIM: No Residential(ft):760
Facility Operating Status: Operating
Classified As Small Business: No Brief Description of Operation
Business Operating Hours Wastewater Treatment Operations
Hours/Day; 24
DaysfWeek: 7
WeeksNear: 52
Equipment Location Address Mailing Information
Facility Name: Facility Name:
ORANGE COUNTY SANITATION DISTRICT ORANGE COUNTY SANITATION DISTRICT
10844 ELLIS AVE 108"ELLIS AVE
FOUNTAIN VALLEY, CA 92708 7018 FOUNTAIN VALLEY, CA 92708 7018
Contact Information
Name: Use Rothbart Phone: 714593-7405 Ext.7405
Title: Environmental Supervisor Fax: 714593-7773
E-n ii: lmthbaM@ocsd.com
Preparer Information
Name', Runde AbuShoben Plxfne: 714598-7413 EM.7413
nue: Associate Engineer Fax: 714593-7773
E-mail rabushtibon@ocsd cnm
Authorized Person Information
Name: Lisa Holhban Phone: 714 593-7405 ElL 7405
Title: Environmental Supervisor Fax: 714593-7773
E-mail: kothbaMfillocsLoon,
I dedure under penalty of perjury that the data submitted truly represents throughput and emissions far this reporting period,and that the
emission lectors represent the beat available data for my company in the calculation of annual emission figures.
Authorized Signature Date 2-9. -7-//,fc
Preparer Signature r Date
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
AQMD Reporting Year. 2015
Facility/d: 29110 Print Dare: 02/29/2016
Facility Name ORANGE COUNTY SANITATION DISTRICT
Facility TYPO: WasteWater Treatment - Municipal
Signature Sheet
Information
NAICS code: 221320 AB2588 Receptor Distance
A82588 Filing Period: Yes Worker(fl):470
RECLAIM: No Resideneal(8):400
Facility Operating Status: Operating
Classified As Small Business: No Brief Description of Operation
Business Operating Hours Wastewater Treatment Operations
Hours/Day: 24
DayslWeek: 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 Ellie Street
HUNTINGTON BEACH, CA 92646 8457 Fountain Valley, CA 92708
Contact Information
Name: Lisa Rothbart Phone: 714593-7405 Ext.7405
Title: Environmental Supervisor Fax 714593-7773
E-mail: Irothbart@ocad.com
Preparer Information li
Name: Ronda AbuShaben Phone: 714593-7413 EH.7413
The: Associate Engineer Fax: 714593.7773
E-mail'. mbushaban®ocsd.com
Authorized Person Information
Name'. Lisa Renton Phone: 714593.7405 Est.7405
Title: Environmental SupeMsor Fax: 714593-7773
E-mail: lh:Mbs0@ocsd.com
I declare under penalty of perjury that Me date submitted holy represents throughout 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 Date z
Preparer Signature 1, Data ✓ —
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