HomeMy WebLinkAboutItem 8 PPP Operations Committee 6-7-17 J
Laboratory, Monitoring, and
Compliance Division Overview
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Division 630 : Laboratory,
Monitoring , and Compliance
Division Overview
Division Organization & Background
Current Initiatives
Departmental/Division Survey Results
New CA Laboratory Accreditation
Standards (TNI )
Ocean Discharge Permit
Laboratory
Manager
Analytical Microbiology & Ocean Quality
Chemistry General Monitoring Compliance Assurance
Chemistry
sic alogy �n ids
stry 9LA N., ions t, �
Inorganic Process Taxonomy Air Monitoring
Chemistry Chemistry
Plant Sampling Toxicology Stormwater
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Reports Generated ( partial list)
Daily Operations Report Annual Biosolids
Weekly Surfzone bacteriology Annual Air Emissions
Monthly Discharge Monitoring Monthly P1 and P2 Compressors
Report (DMR) Report (Edison)
Annual Marine Monitoring Greenhouse Gas Emissions Report
Annual Greenhouse Gas SCAQMD Rule 1110.2 Quarterly
Report (quarterly, one for
Annual Biosolids Master Plan each facility)
Potable Water Monitoring Title V Annual Compliance
Monthly Digester Gas Certification (annually for
Summary of NOx and CO each facility)
Emissions (semi-annual Sulfur Content of Fuels Re .or"' ' ' • ,
for each facility) (annually) _,
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OCSD Laboratory Workload
Sample type
Total # of Samples
2016
General Chemistry 69,039
Inorganic Chemistry 142
Metals 71578
Microbiology 241182
Organic Chemistry 7,266
Toxicology 288
108,495
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Laboratoryby Workload Customer
AM Compliancy- d Operations i
01,01P
48.as %
3t %
34.07 V A
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ProductivityBudgetand
$9,000,000
$8,274,680 440
$8,11 i 845
$8,000,000 $7,758,432
$7,645,128 $7,676,870
$7,775,670
420 420
$7,451,300
$7,000,000
402
400
$6,000,000
385
380
$5,000,000
364 369
358 360
$4,000,000
340
$3,000,000
326
$2,000,000 $1,970,110 320
$1,586,043 $1,741,415 $1,663,072 $1,733,111 $1,717,313 $1,7091838
$1,000,000 300
2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16
Benchmark Comparison of Laboratory Staff
Total Ocean Average LabLab OMP
Lab Monitoring Staff / staff /
staff staff Treatment MGD MGD
(MGD)
OCSD 27 14 187 0. 14 0.07
LACSD 175 32 510 0.34 0.06
City of SD 95 27 144 0.66 0. 19
OCWD 24 - 100 0.24 -
Survey
I trust and have confidence in my supervisor. My work area is safe.
60.0% 70.0%
50.0% 60.0%
50.0%
40.0%
40.0%
30.0%
30.0%
20.0%
20.0%
10.0% 10.0%
0.0% 0.0%
Strongly Agree Agree Neutral Disagree Strongly Disagree Strongly Agree Agree Neutral Disagree Strongly Disagree
In my Division, steps are taken to deal with My workload is reasonable.
poor performers who cannot or will not
70.0%
50.0% 60.0%
40.0% 50.0%
40.0%
30.0% 30.0%
20.0%
20.0% 10.0%
0.0%
10.0% I don't have I can not do My workload is I could do more I really don't
enough time to good quality about right have enough
0.0% aim] get all of my work in the time I work to keep me
work completed am given busy
Strongly Agree Neutral Disagree Strongly without staying
Agree Disagree late.
Laboratory Accreditation
May OCSD submitted application for TNI accreditation
July 1st QC group to be formed *
To be scheduled :
Laboratory audit by TNI AB ( Utah)
TNI review (and approval?) of OCSD's Quality
Management System and audit result
TNI Accreditation Body ( Utah) grant accreditation
CA ELAP approval of TNI audit and OCSD's Quality
Management System e,
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