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HomeMy WebLinkAboutItem 10 WDR Presentation Waste Discharge Requirements for Sewers : Amended Order Update and Internal Audit Report Carla Dillon OrangeMOWN County Sanitation . What is . . . • Sanitary Sewer Overflow (SSO) Reduction Program • Waste Discharge Requirements (WDR) • Sewer System Management Plan (SSMP) • Monitoring and Reporting Program ( MRP) �^M:"^w,. �.,,,, ..+.w�"`s per=�a,�:w'�.r,�,.•..•..•,',. Orange County Sanitation1 you. Amended Monitoring and Reporting Program ( MRP ) • Additional reporting for large spills Sampling and monitoring for large ems; spills • Submittal of the SSMP to the State t or providing web address • Record keeping requirements 4_ • Time limit for amending and certifying spill reports • Notifications and public access to info on CIWQS website • Spill categories III 91r Orange Waste Discharge Requirements May 2009 March 2012 State . I OCSD Board OCSD Board Audit approved Review • approved 2011 revised SSMP SSMP SSMP • Internal audit at least every 2 years • Subject to regulatory audits at any time • SSMP update require every 5 years • Board/council approval of SSMP • Public opportunity for input Orange Audit111 - Findings 3 Non- 9 Major non- 22 Minor non- 38 Strengths 8 compliances conformances conformances Opportunities 0 Non- 0 Major non- 11 Minor non- • 10 compliances conformances conformance 10+ Strengths Opportunities Orange County Sanitation I for you. N • • SSOs Per 100 Miles Per Year O O A A O O 0 O O . ,• O O O O . O O O O ✓ a lanuary-08 `A 1 1 March 1 May-08 O O N N luly-0B O O Sephmb,08 Iw •V uu Nwember-08 � • — m 3 b,wrO9O O MMrcayb m • 3 u ay-09 — Ju" 'v September-09 y� "ember-0 O Janus 10 3 Mar610 MaY-10 (� July-10 —h S N } + y kptember-10 p O "ember-10 cl y w N j5ep�mbe,ll - O j n h-11 y �• D w -11 C m w -11 /N pbp — r-11 '�/r-11n 3 -12-12-120 IIr-12r-12 a O DO n `CD CD 0 m' m More Information http ://www.waterboards.ca .gov/water_issues/programs/sso/ b,mreWem,ne.om.rs� x Io pm�m� 0J. A, — -- hY Hd �— eel, Pep H_ ,W.�.N ,_ e.,.k1,S._ cMe.1y- . g� � � � e�»mExq O V OCALIFORNIF ENVIRONMENTAL PNOTECION AGENCY STATE WATER RESOURCES CONTROL BOARD EdmvMG.&awnlr. Nome+vamrlisaei+pmgllll Sao Samate,Sewer OverBow(SSO)RAduction FroUaca ............... salary—,xvM—ccc.1m...,.-..rill,releaze tiveM1a rsien duMNAM%RaliYy MYMwaIeNxM1om a¢ayNry¢iwx ayebm.951h xlen¢olsv�NgM1 la grease. gmuMwNm.Nnwn WNle M1eallR aaWrsely Alen aWNxl ,Nlnpa Jx rxresen.ueMrWNi nrynwe✓vuM¢evaen.T)¢Ym nuelen popeni",am Mick—,nd atom. Quick Links Arnk—. + SSO Remmvn pmu w ukoid Nw] z g ar f nem e 6ew nn e 5annav zWLAi Oan.ol0am lnMmutlon Pe, T. 2W6 9eleanca nxel Waete ReoAa9a lSanm vry...... Vidal on Mry]. .IDe Sewvry Sever Syalema VYORreuu ....... a qde pezo agwN lGlat0f wm 1-1 e..lad.gM Ge eanM1ry aexe,ryalema to Eerelop enE Imqemenl aew uGzze.T.e Sa r5ynemz WOP anJu Su�Np 6xumenN¢xh�ewW tM1 wgM1 Ne l�nM¢hlm. » Pmeetl Mootadlpentl RepMllp Repem(WOID1 H-0=N'cl I F—h gun mmaE Lnur +NE.Fa SliAA¢ smg wl"I +S30 Com{fa2e 8 EM¢emem IAmm�IDm +Mmal Canglann Pep>I Next Steps Share • CSID's audit findings • D ' Group memberWhat are • agencies learning? A �{R•1 / 1 fr'I Orange County Sanitation District We're here for you. Questions ? O NjRy $ANIr �y We' re here for you . � r Q 9 h 9or�cl/N� THE Orange County • Carla Dillon ( 714) 593 -7371 cdillon@ocsd . com