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Home My WebLink AboutPPP Item 6 - Laboratory Monitoring Compliance J Laboratory, Monitoring, and Compliance Division Overview ~aa� Division 630 : Laboratory, Monitoring , and Compliance Division Overview Division Organization & Background Current Initiatives Surfzone Water Quality Monitoring New CA Laboratory Accreditation Standards (TNI ) Status of 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 r P N t u 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) _, O N O OD O) w O N d) 5!9?17 ■ 5110?17 5/9/17 5111117 ■ 5/10/17 0 5112117 ■ 5111/17 5113117 • ■ 5/12117 5114117 • ■ 5/13/17 5M 5117 ■ 5/14/17 5116117 ■ ■ 5/15/17 5M 81117 5/16/17 O /1 •5119117 5/17/17 ■ n 50117 • 5/18117 51'21 M 7 • 5/19/17 N 522117 5/20/17 512117 5/21/17 • W 5124?17 N N 5/22117 O 5125?17 � 5/26?17 5/23/17 5127117 r 5/24/17 5)28/17 5/25/17 0 5/29?17 5/26/17 5M/l 7 5/27/17 • 50117 ■ 5/28/17 ■ �• I� 611117 5/29/17 w Q 613117 • 6!3117 ■ 5/30/17 0 6,14117 5/31/17 • 615117 611/17 • 00 6,16117 612117 O 66117 , 613/17 • M% 618117 614/17 r+ 6!9?17 • N ■ 615/17 s11 a;17 ■ 6/6/17 611?17 6/121 17 0117■ • ■ 6113117 6/8/17 Environmental Monitoring Reports Date OSB02 OSB03 OSB05 OSB04 OSB01 OSUB1 39N 33N BCO-1 27N HB1-D HB2-D HB3-D 06/06/17 Totals 17 33 67 <17 <17 <17 <17 <17 17 <17 <17 <17 <17 06/06/17 Fecals 33 17 17 17 17 <17 <17 <17 <17 <17 <17 <17 <17 06/06/17 Entero 16 2 6 2 4 2 4 <2 <2 2 2 <2 <2 21N HB4-D HB5-D 15N 12N 9N 6N 3N 0 SAR-N 17 <17 17 <17 <17 <17 <17 <17 <17 <17 <17 <17 <17 <17 <17 <17 <17 <17 <17 <17 <2 <2 <2 2 <2 <2 <2 <2 4 <2 Core OCSD Surfzone Stations: Statistics for Enterococci (CFU/100mL) Single Sample Maximum: Enterococcus density shall not exceed 104 per 100 mL 39N 33N BCO- 27N 21N 15N 12N 9N 6N 3N TM 0 SAR- 3S I 6S 9S 15S 21S 27S 29S 39S 1 N #exceedances 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 #sampling events 10 10 10 10 10 10 10 20 20 20 10 20 10 10 10 11 10 10 10 10 10 exceedance rate 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 9.1% 0% 0% 0% 0% 0% geomean 1.8 2 2.9 3.1 3.8 1.7 1.6 1.8 2.8 3.4 6.6 3.9 2.6 3.1 2.3 3.4 2.2 4.6 2 3.3 1.7 ■ Report Tracking CCAs Ar�10CSD l-Q, ity fl—ex1: C—twrge l,,narrq F inrerrd r AW!riy ll d:sn Waste kit—im Gat One G Ure d_een M,anmrmy Plat Ccr trwiy+Wifigatrs, Rsdiaam So ry Snritary Seer 0-,%— ll,w-P,,*!,I n Sto'nwratei LhdelO.,rcl Storage Tin" L Docum—L CLAP Conta-Lk Daahbou- ECAP User Gum ✓ v.: Comph.—Aeaaa Environmental Y Hep,e lgarsbrg thu see M Wafry Compliance Program Ma sagemmt i Busofds osctaarge Monaamy Awareness Enrironnerad A.ast"'y Program ECAP Harerda Waue USER InYcys-!Ga line GUIDE 0cerr Mu it—y Bob Well masted ECAP lu p—k al rX.5D stall wN an efficient mel•K4 d:nranng tunplbKe irkxmabor aN dtcunre wtw ant to sVearrlim ccn,rranaat-bcrwevi dm,—regedrV u rripia,—It t><.i.a're ve of CCSC': Strategic mlliathV More.. Pn1.Combu1- t a Miti,yrtitn P.adiets sdety Swwy Sewe LN,,I— Compliance Requirements Task Monitor r Restuce Praac:ian Active Compliance Tasks Only system Staaa OK Warning Poblem Tad lkrdnyrwnd Storage Air 4,,, . I Comments and Dul,arge MxriY„n_ a Suggestions [rmrtn,rerxtl Ardtrvy 0 _ How to Set Up Aierh Hartrdu a Waste 0 1 Site Cements Irte l:tant Gas Lne ocean Mumturiny 16 t Poe rnr r MSgeticn + _ Radilo m Salety .. Reu,te wow von * ,. Sanaary Sews omflom stormwam . Uncorgrtund Storage Tans , Active Compliance Tasks Plus the Past 30 Days systam Stall OK Warning Problem Total nk,hun.WeYrnrnrr /t - 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 `A 7 M'v ! 4 i Laboratoryby Workload Customer Compliancy- d Operations 1 O 1,01 P 48.as % 9.32 % 34.07 V A a r i 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 Benchmarking 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 - CERTIFICATE OF EXCELLENCE In recognition of the quality of your laboratory in proficiency testing for WP-267 Orange County Sanitation District is issued this certificate of achievement by ERA. This laboratory has been recognized as a Laboratory of Excellence for achieving 100% acceptable data in this study which included 945 participating laboratories. This achievement is a demonstration of the superior quality of the laboratory in evaluation of the standards listed below. Complex Nutrients Demand Enterococci Hardness Mercury Oil & Grease pH Settleable Solids Simple Nutrients Total Cyanide Total Petroleum Total Residual Hydrocarbons (TPH) Chlorine in Water Trace Metals Turbidity WasteWatRT"' WasteWatRT"' Coliform MicrobET"' Coliform MicrobETM - SM 9221 Laboratory Accreditation May OCSD submitted application for TNI accreditation July 1st QC group to be formed To be scheduled : Laboratory audit by TNI Accreditation Body ( Utah) TNI review and approval of OCSD's Quality Management System and audit TNI Accreditation Body ( Utah) grant accreditation CA ELAP approval of TNI audit and OCSD's Quality Management System e, r P N t u ILI r ';f 14 I i' .