HomeMy WebLinkAboutItem 7 PPP Ops Committee 07-18-2018 r
9
i
1
i
Division 630 : Laboratory, Monitoring,
-'� — and Compliance
I
Laboratory
Manager / 9
Administration
Analytical Microbiology & Ocean Compliance Quality
Chemistry General Monitoring Reporting Assurance
Chemistry
Organic Ocean Internal
Chemistry Microbiology Operations Biosolids Audits
Inorganic Process Taxonomy Air Proficiency
Chemistry Chemistry Testing
Air Chemistry Nutrient Toxicology Water Final Data
Analysis Review
3
13 11 9
Plant & Beach
Sampling
11
Budget
$11,000,000
$10,734,730
$10,500,000 $10,389,610
$10,000,000
$9,500,000
$9,000,000
$8,500,000 $8,297,960
$8,255,540
$8,000,000
$8,039,630 $8,074,680
Compliance
$7,500,000 Joined 630
$7,000,000
$6,500,000
$6,000,000
FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18
Retention
Years of Service
>_ 20 13
>_10, <_ 20 17
<_ 10 19
<_ 1 3
Vacant 2
AVG 118
lab Productivity
490 (Analyses per Analyst per month)
470
457
450
430 420
434
410 402
390
I
370 385
369
350
FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18
Benchmarking
Indicator Total Biological
Agency Organics Metals Fecal Suspended Oxygen
Bacteria Bacteria Solids Demand
Orange County Sanitation 1 .78 0.39 0.38 0.22 0.08 0.60
District
Orange County Water 0.75 0.50 1 .92 0.43
District
City of San Diego 2.10 1 .10 0.61 0.60 0.25 0.57
City of Los Angeles 3.92 0.57 0.29 0.34 0.24 0.38
County of Los Angeles 0.74 2.95 0.50 0.50 0.31 0.52
Metropolitan Water District 1 .60 0.34 0.15 0.34
of Southern California
Benchmarking
Average Lab Staff /
Lab Staff Treatment MGD
(MGD)
OCSD 30 184 0. 16
OCWD 36 100 0.36
County of LA 178 510 0.35
City of SD 56 134 0.41
F
Monitoring water from above and below
The Orange County Sanitation District is diverting wastewater discharge from its main outfall pipe, 4 112
miles offshore, to a shorter, secondary outfall pipe that extends only a mile offshore. That is giving scientists
a chance to measure the effects of the treated effluent on algae and other ocean organisms. Boats towing
sensors will be part of the extensive ocean monitoring to track the movement of the wastewater plume.
In-Plant Remote sensing
An enhanced disinfection program during High-frequency radar installations
the diversion to the 78-inch outfall will along the coast measure ocean
meet water quality standards. surface current-velocity fields.
Nearshore
Daily shoreline sampling for several factors
including fecal indicator bacteria, salinity and
ammonia from Sunset Beach to Crystal Cove. NASKs Jet Propulsion
Lab provides satellite
Weekly sampling of images during the
phytoplankton and - diversion to identify any
nutrients will be taken surface discharge plumes.
at the Newport and
Huntington Beach 78-inch outfall
municipal piers. Regional Ocean Modeling
System is a computer
Offshore program that creates
Three telemetry d1b three-dimensional models
moorings will measure showing water currents and
and transmit ocean temperatures.
currents and water quality.
One mooring will be
deployed at the short A coastal buoy system
outfall with the other two monitors stratification and
deployed up- and ♦ �.
down-coast of the outfall_ ♦ ♦ �. ♦ ♦ subsurface currents.
10
Two remote-control underwater • op
vehicles will sample for temperature
and biological and optical water A profiler collects water-column
quality measures along a profile sampling with a conductivity-
pre-programmed course. temperature-density instrument.
Sources:OCSD,University Southern California;Scripps Institution of Oceanography;Teledyne Technologies Molly Zisk / The Register
Support & Reporting
4 9. 3 8 °o
Operations & -
Maintenance Resource
Protection
Ocean Compliance
Monitoring
Recent Accomplishments
W,-"
• OCSD is the only municipal laboratory in California that
is Nationally accredited — 2017
• Biosolids Master Plan - 2017
• Odor Control Master Plan - 2016
• Identified chlorination of effluent as cause of
environmental degradation and provided data to
RWQCB to cease disinfection of final effluent. Reducing
O&M chemical costs by over $425,000 per year — 2015
• Successfully negotiated NPDES Permit to allow use of
short outfall (J-112) - 2012
Division 630 leadership Team
Y
1
V �
r
P
�N t
u
ILI
r ';f
14
I
i' .