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Item 13 PPP Revised 12-04-19 Operations - Environmental Services
NEE WAECOMPLIANCE - - PROGRAM .� Ww W104 Presented by: Lisa Frigo, PE low ► 1 '` Environmental Services Department ' December 4, 2019 t�VJF%4k , 1 Environmental Services DeAile artment � p 7�1�4 a � Lan Wiborg 610 Director of Environmental Services Ad m i n istrati o n 620 Resource 630 Laboratory, ?� � Protection Monitoring, & �p Division Com liance (RPD) Division (LMC) Peggy Echavarria Executive Assistant Non-Industrial Ron Coss Roya SohanakiSource Control ComplianceLMC Manager RPD Manager Industrial Source Control Laboratory Source Control Ocean Inspectors Monitoring • Environmental Services Department OResource Protection - Pretreatment 0 Compliance- Compliance-Solids p � r ® Treatment Plant OCompliance-Effluent Com/Res/Industrial Ocea n Protection,LaboratoryCompliance, Ocean O Resource Protection - GWRS © Quality Monitoring OOcean Monitoring Well Water table Groundwater Environmental Compliance and Reporting Governance A United States l EPA Environmental Protection Agency CalRecycleo °•"c°n"'° CALIFORNIA Water Beards ADEQ AIR RESOURCES BOARD ironmental Quality too REGIONAL/LOCAL C A L I F011NIA heal ,'-,, i RegionalSanta Ana CARE AGF 41, v Quality Control Board • GovernanceEnvironmental Compliance and Reporting A ow '.1m United States EPA 'r►' Environmental Protection Agency C.II.ORb i a CalF"—Q ADEheal '-I ec c e CALIFORNIA . � � , i Water Boards AIR RESOURCES BOARD ® CARE AGF Y NPDES Discharge CCR Title 14 Air Quality Permits AZ Title 18 CCR Title 23 Permit MIN (TITLE V, AQMD, Env. Quality CARB) • Discharge Monitoring Biosolids and Process Systems Biosolids • SSO Grit and Engines, Boilers, • Biosolids Screenings Flares, Odor Control • Stormwater Fleet . nd Maintenance Construction \ rM .} INS"Overview of - � Plant 1 � ►.>�,: ' . Compliance Area , y Ifafl 9 «' r- ii �` � •�- C�raon � • � ♦ � f � L g B ach r San Pedro a o _; Pacific Ocean Su Beach � � lant 2 1 r Newport Beac 4 �■� Sara- ar � / a Lapu nd s_ lisp �;v•Io �•. two Nit Laguna Beach J ue Dacus' Capistrai- Overview of Compliance Area ice' _ 6 •_ Yit_ I Las i`(ja: t ................ • ..:lR:.:.:.:.:.:.:.:.:.:.:.:.:.:.: - California Counties — Composting Sites r. :..: :.:.:.:.: :.:.: : :. Arizona Counties — Land Application Sites � a �xu.�ac o ice; //YYi17ex31DX3Y 1UMrx.�,NX33I o� c t7nY9Q Qa aW MtiYxi(Ck—Y- iTi,7e[W All P I J 1 n 1 •;� • If imm • Pit ro • •Lr) ' • CO ro• Lm • • • • • W • =3 ' CL ro • • c ( • < i S O '— CF) O a� N U � >% Lnis ca 1 LM O > J Mo ca �. O 4—J ^,j/ •� Q L CC .• t � C � • C a E o�otr fl 9 C7 � cim •• • ��\ . x3 . . .. . . r m r .y .a C Co u am o O Cl) +� •L ' O LU a ,. ' r� Z .,.f NPDES Perm 'It Sol 'ids Monitorinq I { " w 40 1 I� - 1 Transportation : • • • Class B ,AAir Quality - Compliance Monitorming 'I" S I I lwll� >70,000 Data >1 000 Data �8 700 Data >4 300 Data Inspections: Annual Points/Year/Engine Points/Year/Scrubber Points/Year/Boiler Points/Year/Flare Reporting: Quarterly, r1•. �T!_ 9 I .•! i aa.� t Incident Reporting �4""it Audit: kr Internal AnnualEngines ddor Boilers Flares Control , >8>8,700 Data Data Monitor >200 Monitor All !'}L•: / ,700 Dt r ' ►:�: _ .-� " r" '` Points/Year/Station Points/Year/Generator Units Construction Activities man - „ .� ti Stations * Fleet/Maintenance P Generators Construction Sanitary Overflow Reportingr-_ -.and Stormwater Construction Easmiw Service Area �VACiab • 389 Miles of OCSD's alk Norco Sewer Lines m Be Mower artan , f�. Stormwater s` Construction `f Newport Blvd IF - ` •;' Y i+.0 is••gym Na �+re Wo otla Mission Vylo„'��� f Ntl rpariG _. Construction Alegi ,r n r V"J.00SD Sewer Lines .a9,:ter 4 y.c J / EA ref GUNK Id�aef�oMra♦ - wtl9l� d�vZr - .T#C�4*@�3k�4 rAW-1�$�• O.�Yra.OfalY0ra0%llf� VA-. -` i Ir Work 'ing Smart * Collaboration with Regulators Active Compliance Tasks Only ❑ Area Status OK Warnin 9 Problem Total RegulatoryAdvocacyAir Quality 0 2 0 0 2 Biosolids 5 1 0 6 Discharge Monitoring 2 0 0 2 * Interactive Compliance and Environmental Auditing 0 0 0 0 Hazardous Waste and Materials 2 0 0 2 Gas ant Re u l a to r Tracker Dashboards Oceanl Monitorin e ® 6 0 0 0 0 6 g y g 6 6 Post Construction Mitigation 0 0 0 0 • Internal Audit Program Resource Protection 0 0 0 0 Sanitary Sewer Overflows 0 0 0 0 Stormwater © 1 0 0 1 Underground Storage Tanks © 1 0 0 1 Status OK Status Warning Future Concerns and Collabor ons * Organic Diversion — Food Waste • CECs — PFAS , Microplastics �► � • Biosolids Master Plan Implementation • AB 617 Implementation — CARB - L Noncompliance Risk and Liabilities -� .:7-g THE TIUBUNE FINES: Up to $25,000 per Day LOCAL THE ORANGE C'OI INTY Paso Robles fined nearly$500,000 for wastewater plant permit violations REGISTER NEWS LOCALNEWS By Lindsey Holden Record sewage spill hits Laguna Beach just after council approves more Iholden(a)thetribunenews.com y f " funding for sewer maintenance JANUARY 23.2017 07.14 PM +r r - k�Ep O s �T . 1-. SEWAGE 1, CONTAMINATED W - __ OCEAN WATER -= - F CAUSE ILLNESS One of the new circular clarifiers at the Paso Robles sewage treatment plant,as pictured in May 2015. JOE JOHNSTON IIOHNSTONcWTHETRIBUNENENS.C'OM Beets peers stop b reatl Me sipre Pozletl ebnp the boertlwalk et Mein Beed�in Lepune Beach an Fritley,Norembx 2B,201 p.(dlowhp a sanitary sewer leek of about!mi—Q—,of row sewage in Laguna Beets.The 0,N,County H,,Mc Apenuy dosetl the ocean antl bey uees from PN—Point at Cqs l Cove m Newport Beech b the Poche Beech in Dena PciM entl San Clemente.(Photo by Merle Righmiire.Orange Gounly Regist=NG) 1 OWN,- BMW - 6 r� /Q r � E All For • • • 00 visit us at . ; - 1r OWL IP& �v v v Inn)t�-�jv�zjrnlb, O ocsel�v�-�:�