| #Q001 | administrative | reporting | mandatory | Obtain NPDES Regulatory Coverage | drinking water, wastewater | This Order requires all water purveyors in California with drinking water system discharges to waters of the U.S. as described in Section I.B of this Order, except those water purveyors that meet the exception criteria identified in section I.A of this Order, to obtain NPDES regulatory coverage through enrollment in this statewide NPDES General Order. | Applies to water purveyors in California with drinking water system discharges to waters of the U.S. | high |
| #Q002 | administrative | reporting | mandatory | Submission of Notice of Non-Applicability | drinking water, wastewater | By September 1, 2015 , water purveyors that meet any one of the items 2 through 5 below shall submit to the State Water Board a Notice of Non-Applicability form (see Attachment B-2) that certifies NPDES regulatory coverage from this Order is not required. | Applies to water purveyors that meet exemption items 2 through 5. | high |
| #Q003 | administrative | reporting | mandatory | Complete Application Package Requirements | drinking water, wastewater | To obtain regulatory coverage under this Order, a water purveyor must submit to the State Water Board a complete application package that includes all the following items. | When seeking regulatory coverage under the Order. | high |
| #Q004 | administrative | reporting | mandatory | Advance Notice of Transfer of Ownership | drinking water, wastewater | A change in ownership of the facilities authorized to discharge through coverage under this Order requires the current owner to provide written notice to the State Water Board at least 30 days in advance of transfer of ownership. | Upon change in ownership of authorized facilities. | high |
| #Q005 | treatment | treatment | mandatory | Implementation of Best Management Practices | drinking water, wastewater | The Discharger shall implement best management practices (BMPs) that treat or control pollutants from its discharges to maintain compliance with this Order. | | high |
| #Q006 | operational | operational | mandatory | Management of Planned Discharges | drinking water, wastewater | The Discharger shall properly manage planned discharges and implement proven BMPs provided by professional associations or institutes such as the American Water Works Association, to protect beneficial uses of the receiving water body(ies). | Applies to planned discharges. | high |
| #Q007 | corrective_action | operational | mandatory | BMP Implementation for Emergency Discharges | drinking water, wastewater | For emergency discharges, the Discharger shall implement BMP procedures as soon as feasible while concurrently protecting public health and safety. | During emergency discharges. | high |
| #Q008 | treatment | treatment | mandatory | Groundwater Supply Well Operations BMPs | drinking water, wastewater | For Groundwater Supply Well Operations, the Discharger shall implement treatment systems or BMPs for all groundwater well development, rehabilitation, or operation discharges to waters of the U.S. to ensure these discharges: (1) Do not cause or contribute to an exceedance of the receiving water limitation for turbidity in Section V.G. of this Order... | During groundwater supply well operations including development and rehabilitation. | high |
| #Q009 | operational | operational | mandatory | Quality Assurance and Quality Control Protocol | drinking water, wastewater | The Discharger shall implement quality assurance and quality control protocol to assure best management practices, monitoring, and reporting are effective, valid, and in compliance with this Order. | | high |
| #Q010 | operational | operational | mandatory | BMP and Emergency Response Training | drinking water, wastewater | The Discharger shall train all personnel operating the drinking water system and responding to emergency discharges to assure the quality assurance and quality control protocol is properly implemented. | | high |
| #Q011 | operational | operational | mandatory | BMP Timing for Planned Discharges | drinking water, wastewater | For planned discharges, BMPs shall be implemented prior to and during discharges that enter a water of the U.S. | During planned discharges. | high |
| #Q012 | operational | operational | mandatory | Pressure Relief Valve and Well Discharge BMPs | drinking water, wastewater | For planned discharges from pressure relief valves ( i.e. , due to testing or maintenance) and unchlorinated pump-to waste wells, BMPs shall be implemented unless infeasible (e.g., inaccessible, inadequate space). | During planned discharges from pressure relief valves and unchlorinated pump-to waste wells. | high |
| #Q013 | reporting | reporting | mandatory | Documented Log of Implemented BMPs | drinking water, wastewater | The Discharger shall maintain a documented log of all BMPs implemented for its different types of discharges that enter a water of the U.S., and make it available to State and Regional Water Board staff upon request. | | high |
| #Q014 | corrective_action | operational | mandatory | Modification of BMPs | drinking water, wastewater | The Discharger shall modify BMPs as necessary to maintain compliance with the requirements of this Order. | When modification is necessary to maintain compliance. | high |
| #Q015 | corrective_action | operational | mandatory | Corrective Action and BMP Revision | drinking water, wastewater | If monitoring results or other available information demonstrate that the discharge is not in compliance, the Discharger shall determine the source of non-compliance, and develop and implement new or revised BMPs as necessary. | When monitoring or other information shows non-compliance. | high |
| #Q016 | operational | operational | mandatory | Validation of Revised BMPs | drinking water, wastewater | As part of this process, the Discharger shall validate the effectiveness of any new or revised BMPs to achieve the requirements of this Order. | When new or revised BMPs are implemented. | high |
| #Q017 | reporting | reporting | mandatory | Reporting of Noncompliance and Corrective Actions | drinking water, wastewater | All noncompliance and corresponding corrective actions to address non-compliance shall be reported to the State Water Board in the annual report, as required in the Monitoring and Reporting Program (Attachment E) of this Order. | When non-compliance events occur. | high |
| #Q018 | prohibition | health | mandatory | Protection of Receiving Water Quality Objectives | drinking water, wastewater | Drinking water system discharges to the receiving water that are authorized to discharge under this Order shall not cause or contribute to the exceedance of a water quality objective or standard in the receiving water, other than water quality objectives or standards for parameters that have been granted an exception under the State Water Board Resolution 2014-0067 and are not part of a TMDL | | high |
| #Q019 | administrative | reporting | mandatory | Duty to Comply | drinking water, wastewater | The Discharger shall comply with all of the conditions of this Order. | | high |
| #Q020 | corrective_action | operational | mandatory | Duty to Mitigate | drinking water, wastewater | The Discharger shall take all reasonable steps to minimize or prevent any discharge in violation of this Order that has a reasonable likelihood of adversely affecting human health or the environment. | During any discharge in violation of the Order. | high |
| #Q021 | operational | operational | mandatory | Proper Operation and Maintenance | drinking water, wastewater | The Discharger shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the Water Purveyor to achieve compliance with the conditions of this Order. | | high |
| #Q022 | administrative | reporting | mandatory | Inspection and Entry Access | drinking water, wastewater | The Water Purveyor shall allow State and/or Regional Water Board staff, United States Environmental Protection Agency (U.S. EPA), and/or their authorized representatives (including an authorized contractor acting as their representative), upon the presentation of credentials and other documents, as may be required by law, to (40 C.F.R. § 122.41(i); Water Code section 13383): 1. Enter upon the Discharger's premises... 2. Have access to and copy... 3. Inspect and photograph... 4. Sample or monitor... | | high |
| #Q023 | reporting | reporting | mandatory | Records Retention Period | drinking water, wastewater | The Discharger shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this Order, and records of all data used to complete the application for this Order, for a period of at least three (3) years from the date of the sample, measurement, report or application. | | high |
| #Q024 | reporting | reporting | mandatory | Duty to Provide Information | drinking water, wastewater | The Discharger shall furnish to the State Water Board or the United States Environmental Protection Agency (U.S. EPA) within a reasonable time, any information which the State Water Board or U.S. EPA may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this Order or to determine compliance with this Order. | Upon request by State Water Board or U.S. EPA. | high |
| #Q025 | reporting | reporting | mandatory | Twenty-Four Hour Noncompliance Reporting | drinking water, wastewater | The Discharger shall report any noncompliance that may endanger health or the environment to the Regional Water Board. Any information shall be provided orally within 24 hours from the time the Discharger becomes aware of the circumstances. A written submission shall also be provided to the applicable regional water quality control board within five (5) days of the time the Discharger becomes aware of the circumstances. | When noncompliance may endanger health or the environment. | high |
| #Q026 | monitoring | operational | mandatory | Representative Monitoring Samples | drinking water, wastewater | Samples and measurements taken as required herein shall be representative of the nature of the monitored discharge after implementation of best management practices (BMPs). | | high |
| #Q027 | monitoring | operational | mandatory | Onsite Field Measurements | drinking water, wastewater | The Discharger shall conduct onsite field measurements for pH, turbidity, and total chlorine residual per quality assurance and quality control (QA/QC) protocol that conform to U.S. EPA guidelines, or procedures approved by the American Water Works Association or other professional drinking water industry association. | | high |
| #Q028 | operational | operational | mandatory | Maintenance of Field Monitoring Resources | drinking water, wastewater | The Discharger shall maintain sufficient resources, including trained personnel and properly calibrated and maintained field instruments to adequately perform all field measurements required in this Order. | | high |
| #Q029 | reporting | operational | mandatory | Maintenance of Operating Procedures Manual | drinking water, wastewater | A manual containing the proper operating procedures for all onsite field monitoring equipment, shall be maintained onsite or at the water purveyor's office, and shall be available for inspection by State or Regional Water Board staff. | | high |
| #Q030 | operational | operational | mandatory | Maintenance and Calibration of Field Meters | drinking water, wastewater | Appropriate field meter devices shall be selected consistent with accepted scientific practices and used to ensure the accuracy and reliability of measurements of monitored discharges. All devices shall be properly maintained and calibrated per manufacturer instructions and as necessary to ensure their continued accuracy. | | high |
| #Q031 | monitoring | operational | mandatory | Receiving Water Monitoring During Non-Compliance | drinking water, wastewater | The receiving water must be monitored for all direct planned discharges that do not comply with the requirements contained in section IV of the Order and the discharge potentially causes or contributes to an adverse effect or impact to beneficial uses. Receiving water monitoring shall be conducted during or immediately after the Discharger became aware of a non-compliant discharge that adversely effects or impacts beneficial uses of the receiving water. | During or immediately after a non-compliant planned discharge. | high |
| #Q032 | reporting | reporting | mandatory | Post-Notification of Emergency or Non-Compliant Discharges | drinking water, wastewater | Within 24 hours of the Discharger becoming aware of an adverse effect(s) or impact on beneficial uses of the receiving water body due to non-compliance with this Order, or due to a system failure or emergency involving a discharge from its drinking water system, the Discharger shall notify the corresponding Regional Water Board and the MS4 operator if applicable, and shall confirm this notification in writing within five days. | Within 24 hours of awareness of an adverse effect from non-compliance or an emergency discharge. | high |
| #Q033 | reporting | reporting | mandatory | Pre-Notification of Large Planned Discharges | drinking water, wastewater | Three (3) days prior to initiation of a planned discharge (or retroactively within 24-hours after the Discharger is informed to conduct an urgent planned discharge) of a volume equal to or greater than one acre-foot (325,850 gallons), the Discharger shall notify the MS4 operator if applicable, and the appropriate Regional Water Board | For planned discharges equal to or greater than one acre-foot. | high |
| #Q034 | reporting | reporting | mandatory | Self-Monitoring Report Availability | drinking water, wastewater | Self-monitoring reports including compliant and non-compliant discharge monitoring information shall be maintained in the Discharger's main office and made available upon request of State and Regional Water Board staff. | | high |
| #Q035 | reporting | reporting | mandatory | Toxic Chemical Release Data Reporting | drinking water, wastewater | Dischargers shall report to the State Water Board any toxic chemical release data it reports to the State Emergency Response Commission within 15 days of reporting the data to the Commission pursuant to section 313 of the 'Emergency Planning and Community Right to Know Act' of 1986. | When reporting toxic chemical release data to the State Emergency Response Commission. | high |
| #Q036 | reporting | reporting | mandatory | Annual Submittal of Non-Compliant Discharge Monitoring | drinking water, wastewater | By March 1 of every year, all non-compliant discharge monitoring information contained in the Discharger's self-monitoring report for the past calendar year shall be submitted to the State Water Board annually and shall include all non-compliant monitoring results required in this Monitoring and Reporting Program. | Annually by March 1. | high |
| #Q037 | administrative | reporting | mandatory | Requirement to Obtain NPDES Coverage | wastewater, aquatic life | This Order requires persons discharging, or proposing to discharge, extracted groundwater to waters of the U.S. in the San Diego Region as described in section I.A of this Order, excluding those persons that meet the exception criteria identified in section I.B of this Order, to obtain NPDES regulatory coverage through enrollment in this General NPDES Order. | Applies to persons discharging or proposing to discharge extracted groundwater to surface waters in the San Diego Region. | high |
| #Q038 | administrative | reporting | mandatory | NOI Application Submission Deadline | wastewater | To obtain coverage under this Order, a Discharger must submit a complete NOI application package to the San Diego Water Board office at least 60 days before proposed commencement of the discharge. | Prior to commencement of discharge. | high |
| #Q039 | design | treatment | mandatory | Treatment Facility Certification Report | wastewater | If the groundwater extraction discharge will need treatment to comply with the effluent limitations, then the NOI must include a report describing and certifying the adequacy of each component of the treatment facilities prepared by a California licensed professional engineer, competent and proficient in the field pertinent to the report and qualified to prepare such report. | When the discharge requires treatment to meet effluent limits. | high |
| #Q040 | administrative | operational | mandatory | Disposal Alternative Analysis | wastewater | An evaluation of a range of alternative disposal methods to the proposed extracted groundwater discharge to surface waters including reasons and conclusions as to why it is technically or economically infeasible to implement these alternatives. | Must be included in the NOI application package. | high |
| #Q041 | reporting | reporting | mandatory | MS4 Operator Notification Requirement | wastewater | Dischargers proposing to discharge extracted groundwater to an MS4 shall include with their NOI, documentation demonstrating that they have notified the MS4 operator of the point of proposed discharge into the MS4. | Applies when discharge is to a municipal separate storm sewer system. | high |
| #Q042 | administrative | reporting | mandatory | Transfer of Ownership Notification | wastewater | In the event of any planned change in ownership of land or waste discharge facilities presently owned by the Discharger, the Discharger must notify the new succeeding owner, by letter 120 days prior to property transfer, of the obligation to apply for coverage under this Order for the extracted groundwater discharge. | Upon planned change in ownership. | high |
| #Q043 | prohibition | health | mandatory | Prohibition of Pollutant Addition | wastewater, aquatic life | The addition of pollutants to extracted groundwater to be discharged to surface waters within the San Diego Region is prohibited. | Except for chemicals added to control biofouling in treatment systems as authorized by an NOA. | high |
| #Q044 | reporting | reporting | mandatory | Chemical Addition Notification | wastewater | In the NOI, the Discharger must notify the San Diego Water Board of the types and amounts of any such chemicals proposed to be added to the extracted groundwater. | When chemicals for biofouling control or enhanced treatment are proposed. | high |
| #Q045 | administrative | operational | mandatory | Onsite Maintenance of Order and NOA | wastewater | A copy of this Order and the NOA shall be maintained onsite at the groundwater extraction facility, and shall be available to operating personnel, at all times. | | high |
| #Q046 | operational | operational | mandatory | Removed Solids Disposal Consistency | wastewater | The Discharger shall dispose of solids removed from liquid wastes in a manner that is consistent with title 27 of the CCR and approved by the San Diego Water Board. | Applies to solids removed from extracted groundwater during treatment. | high |
| #Q047 | reporting | reporting | mandatory | Twenty-Four Hour Noncompliance Reporting | wastewater, aquatic life | The Discharger shall report any noncompliance that may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the Discharger becomes aware of the circumstances. A written submission shall also be provided within five (5) days of the time the Discharger becomes aware of the circumstances. | When noncompliance occurs that may endanger health or the environment. | high |
| #Q048 | reporting | reporting | mandatory | Monthly Self-Monitoring Report Submittal | wastewater | The Discharger shall submit monthly SMRs including the results of all required monitoring using U.S. EPA-approved test methods or other test methods specified in this Order. | Monthly by the 30th day of the following month. | high |
| #Q049 | administrative | reporting | mandatory | Existing Dischargers NOI Submission Deadline | wastewater | Existing Dischargers shall submit a complete NOI package as described in section II.A of this Order (excluding the fee) no later than March 24, 2016 or else risk losing permit coverage. | Applies to dischargers previously authorized under Order Nos. R9-2007-0034 or R9-2008-0002 | high |
| #Q050 | administrative | reporting | mandatory | Notice of Termination Submittal | wastewater | To terminate coverage under this Order, the Discharger must submit a complete and accurate Notice of Termination (NOT), to the San Diego Water Board. | When the Discharger has ceased the discharge of extracted groundwater associated with activities at the site | high |
| #Q051 | prohibition | operational | mandatory | Prohibition of Discharge Inconsistency | wastewater, aquatic life | The discharge of extracted groundwater at a location, for a purpose or duration, or in a manner, different from that described in section I of this Order, the NOI, or the NOA is prohibited. | | high |
| #Q052 | prohibition | health | mandatory | Prohibition of Discharge to ASBS | aquatic life, other | The discharge of extracted groundwater to areas designated by the State Water Board as Areas of Special Biological Significance (ASBS) is prohibited except as provided in an exception issued by State Water Board pursuant to provisions of the Ocean Plan. | | high |
| #Q053 | prohibition | operational | mandatory | Prohibition of Flowrate Exceedance | wastewater | The discharge of extracted groundwater in excess of the flowrate specified in an NOA is prohibited, unless the Discharger obtains a revised discharge NOA authorizing an increased flowrate. | | high |
| #Q054 | prohibition | operational | mandatory | Prohibition of Permanent Discharges to San Diego Bay | wastewater, aquatic life | Permanent groundwater extraction discharges to San Diego Bay from a groundwater control system are prohibited. | Except for the system at One America Plaza in the City of San Diego | high |
| #Q055 | prohibition | health | mandatory | TMDL-Based Diazinon Prohibition | aquatic life | Pursuant to the TMDL WLAs... discharges including diazinon to Chollas Creek, are prohibited. A monitoring result of non-detect using approved methods and minimum levels is deemed to be in compliance with this discharge prohibition. | Applies to discharges to Chollas Creek | high |
| #Q056 | corrective_action | treatment | mandatory | Conduct Toxicity Reduction Evaluation (TRE) | aquatic life | The San Diego Water Board shall require the Discharger to conduct a TRE if repeated tests reveal toxicity as a result of waste discharge under this Order. The Discharger shall take all reasonable steps to control toxicity once the source of toxicity is identified. | If the discharge causes or contributes to chronic toxicity in the effluent | high |
| #Q057 | operational | operational | mandatory | Annual Flow Measurement Device Calibration | other | All flow measurement devices shall be calibrated at least once per year to ensure continued accuracy of the devices. | | high |
| #Q058 | administrative | reporting | mandatory | TRE Work Plan Submission Timeline | wastewater | The Discharger shall prepare and submit a TRE Work plan to the San Diego Water Board no later than 30 days from the time the Discharger becomes aware that a TRE work plan is required. | When chronic toxicity exceedances trigger a TRE | high |
| #Q059 | reporting | reporting | mandatory | Toxicity Limit Exceedance Notification | aquatic life | The Discharger shall notify the San Diego Water Board in writing within 14 days of receipt of any test result with an exceedance of the toxicity limit. | Upon receipt of toxic test results exceeding limits | high |
| #Q060 | reporting | reporting | mandatory | Annual Summary of Monitoring Data Submittal | wastewater | If the duration of discharge is six months or more, the Discharger shall submit a summary of monitoring data for the previous year to the San Diego Water Board prior to March 1st of each year. | If discharge duration is 6 months or more | high |
| #Q061 | administrative | reporting | mandatory | Engineer Certification Signature | wastewater | The design engineer shall affix his/her signature and engineering license number to this certification report. | As part of the Treatment Facility Certification Report in the NOI | high |
| #Q062 | administrative | operational | mandatory | Alternative Disposal Regulation Consultation | wastewater | The Discharger shall consult with the San Diego Water Board if any alternative disposal methods are subject to regulation under separate waste discharge requirements. | During evaluation of disposal alternatives | high |
| #Q063 | prohibition | health | mandatory | SIYB Watershed Copper Prohibition | aquatic life | Pursuant to the TMDL wasteload allocations (WLAs), summarized in Attachment B of this Order, discharges including copper to the Shelter Island Yacht Basin (SIYB) watershed are prohibited. | Applies to discharges to the SIYB watershed | high |
| #Q064 | prohibition | health | mandatory | Chollas Creek Metals TMDL Prohibition | aquatic life | Pursuant to the TMDL WLAs, summarized in Attachment B of this Order, the discharge of dissolved copper, lead, and zinc to Chollas Creek, above the effluent limitations specified in Table 4, is prohibited. | Applies to discharges to Chollas Creek | high |
| #Q065 | prohibition | health | mandatory | Los Penasquitos Lagoon Sediment Prohibition | aquatic life | Pursuant to the TMDL WLAs, summarized in Attachment B of this Order, the discharge of sediment to Los Penasquitos Lagoon is prohibited. | Applies to discharges to Los Penasquitos Lagoon | high |
| #Q066 | reporting | reporting | mandatory | Mass Emission Rate (MER) Calculation and Reporting | wastewater | The Discharger shall calculate and report the mass emission rate (MER) of the constituent for each sample taken. | For each effluent sample | high |
| #Q067 | reporting | reporting | mandatory | Chronic Toxicity Detail Reporting | aquatic life | The Discharger shall report the results of reasonable potential analysis, species sensitivity screenings, and routine toxicity tests to the San Diego Water Board as either a 'Pass' or a 'Fail' at the IWC, in accordance with the TST approach and provide the calculated percent effect at the IWC. | Reporting toxicity test results | high |
| #Q068 | reporting | reporting | mandatory | Toxic Pollutant Threshold Notification | aquatic life, wastewater | Existing manufacturing, commercial, mining, and silvicultural Dischargers shall notify the San Diego Water Board as soon as they know or have reason to believe... That any activity has occurred or will occur that would result in the discharge, on a routine or frequent basis, of any toxic pollutant that is not limited in this Order, if that discharge will exceed the highest of the... 'notification levels'. | When activity results in discharge of non-limited toxic pollutants above specified levels | high |
| #Q069 | administrative | operational | mandatory | Small MS4 Discharge Agreement | wastewater | The Discharger must have an established agreement with the Small MS4 Copermitee having jurisdiction to discharge into its MS4 and the San Diego Water Board must concur that the agreement provides sufficient regulation of the groundwater extraction discharge through the Small MS4 General Permit. | When discharging into a Small MS4 under Order No. R9-2013-0001-DWQ | high |
| #Q070 | operational | operational | mandatory | Duty to Comply During NOA Modification Request | wastewater | The submittal of a request by the Discharger for modification of the NOA does not stay any condition of this Order and the Discharger shall continue to comply with this Order and the NOA until further notice from the San Diego Water Board. | During the submittal of a request for NOA modification | high |
| #Q071 | administrative | operational | mandatory | Duty to Comply Prior to Termination | wastewater | Prior to receiving the coverage termination notice the Discharger shall continue to comply with the requirements of this Order including payment of any applicable fees and outstanding invoices, and submittal of any required reports. | Between submission of NOT and receiving coverage termination notice | high |
| #Q072 | administrative | operational | mandatory | General Legal Compliance | wastewater | The Discharger shall comply with all applicable federal, state, and local laws and regulations for handling, transport, treatment, or disposal of waste. | | high |
| #Q073 | corrective_action | operational | mandatory | Mitigation and Accelerated Monitoring | wastewater | The Discharger shall take all reasonable steps to minimize or correct any adverse impact on the environment resulting from noncompliance with the discharge requirements of this Order and the NOA, including the completion of such accelerated or additional monitoring as may be necessary and required through a CWC sections 13267 and 13383 to determine the nature, extent, and effect of the noncomplying discharge. | Upon noncompliance with discharge requirements | high |
| #Q074 | administrative | reporting | mandatory | Toxicity Lab SOP Submission | aquatic life | Standard Operating Procedures used by the toxicity testing laboratory to identify and report valid, invalid, anomalous, or inconclusive effluent (and receiving water) toxicity test measurement results from the TST statistical approach, including those that incorporate a consideration of concentrationresponse patterns, must be submitted to the San Diego Water Board (40 CFR section 122.41(h)). | | high |
| #Q075 | administrative | reporting | mandatory | Monitoring Location Change Approval | wastewater | Monitoring locations shall not be changed without notification to and the approval of the San Diego Water Board. | | high |
| #Q076 | reporting | reporting | mandatory | Monitoring Record Retention Period (MRP) | wastewater | Records shall be maintained for a minimum of five years from the date of sample, measurement, report, or application. This period may be extended by request of this San Diego Water Board or by the U.S. EPA at any time. | Per Monitoring and Reporting Program specific requirements | high |
| #Q077 | reporting | reporting | mandatory | Noncompliance Disclosure in Cover Letter | wastewater | The Discharger shall report in its cover letter all instances of noncompliance including those already reported under Attachment D, section V.H of this Order at the time monitoring reports are submitted. The reports shall contain the information listed in Attachment D, section V.E of this Order. | During submittal of monitoring reports | high |
| #Q078 | corrective_action | treatment | mandatory | Toxicity Source Abatement Timeline | aquatic life | The Discharger shall: i. Implement corrective actions to identify and abate the source of toxicity within 24 hours from the time the Discharger becomes aware of the exceedance. | Upon failure of a chronic toxicity test with percent effect >= 0.50 | high |
| #Q079 | monitoring | treatment | mandatory | Follow-up Chronic Toxicity Test | aquatic life | The Discharger shall: ii. Conduct an additional chronic toxicity test within two weeks of being notified of the failed test results. | Upon chronic toxicity limitation exceedance | high |
| #Q080 | reporting | reporting | mandatory | TRE Semiannual Progress Reporting | aquatic life | These progress reports shall be submitted to the San Diego Water Board by the (15th) day of June and December of each year following the adoption of this Order. Submission of these progress reports shall continue until compliance with the limitation is achieved. | During implementation of a TRE Work Plan | high |
| #Q081 | monitoring | operational | mandatory | Upstream Receiving Water Turbidity Sampling | wastewater | The Dischargers shall obtain an upstream sample of the receiving water if the discharge is to a river or stream; or from an area unaffected by the discharge for other receiving waters, and analyze the sample for turbidity and report the results monthly. | | high |
| #Q082 | reporting | reporting | mandatory | SMR Cover Letter Requirement | wastewater | The Discharger shall attach a cover letter to the SMR. The information contained in the cover letter shall clearly identify violations of the Order as specifed in section B.7 above. | During SMR submittal | high |
| #Q083 | design | treatment | mandatory | Treatment Facility Certification Content | wastewater | The report shall also certify the following: a. All treatment facility startup and operation instruction manuals are adequate and available to operating personnel; b. Adequate treatment facility maintenance and testing (if treatment facilities are on 'standby') schedules are included in the treatment facility operations manual; c. Treatment facilities and appurtenances will be fully operational, as designed prior to the commencement of discharge; and d. Influent and effluent sampling locations or ports are located in areas where samples representative of the waste stream to be monitored can be obtained. | Must be included in the Treatment Facility Certification Report as part of the NOI. | high |
| #Q084 | administrative | reporting | mandatory | NOA Amendment Request Requirements | wastewater | The request for NOA modification shall include 'Request for NOA Amendment' in the subject line; the Waste Discharge Identification Number (WDID) assigned to the Discharger in the original NOA; the name and address of the Discharger; all of the information the Discharger believes is necessary for the San Diego Water Board to evaluate the request for modification; and shall be signed and certified by the Discharger. | When requesting modification of an issued Notice of Applicability. | high |
| #Q085 | administrative | reporting | mandatory | Compliance Calculation for Multiple Samples | wastewater | When determining compliance with an AMEL or MDEL for priority pollutants and more than one sample result is available, the Discharger shall compute the arithmetic mean unless the data set contains one or more reported determinations of 'Detected, but Not Quantified' (DNQ) or 'Not Detected' (ND). In those cases, the Discharger shall compute the median in place of the arithmetic mean. | When multiple samples are taken within a reporting period for priority pollutants. | high |
| #Q086 | reporting | reporting | mandatory | Lab Detection Limit Reporting | wastewater | The Discharger must report with each sample result the acceptable reported ML and the laboratory's current Method Detection Limit (MDL). | | high |
| #Q087 | monitoring | operational | mandatory | Laboratory Calibration Standard Instruction | wastewater | Dischargers are to instruct laboratories to establish calibration standards so that the ML value (or its equivalent if there is differential treatment of samples relative to calibration standards) is the lowest calibration standard. At no time is the Discharger to use analytical data derived from extrapolation beyond the lowest point of the calibration curve. | | high |
| #Q088 | monitoring | operational | mandatory | Sampling and Analysis Program Content | wastewater | The sampling and analysis program shall identify applicable monitoring locations for each discharge location, and provide the supporting rationale for choosing those locations. The sampling and analysis program shall specify (1) monitoring for all pollutants for which effluent limitations are anticipated... (2) analytical methods consistent with the requirements of 40 CFR section 136.3... and (3) monitoring frequencies consistent with the frequencies specified in section III.B of this MRP. | Must be submitted as an attachment to the NOI. | high |
| #Q089 | monitoring | treatment | mandatory | Toxicity Screening Period Requirement | aquatic life | A screening period for chronic toxicity shall be conducted during the first monitoring event after authorization to discharge under this Order. The screening period shall consist of a minimum of one test using a minimum of three test species with approved test protocols from the Ocean Plan... After the screening period, the most sensitive test species shall be used for routine monitoring. | Applies to discharges to the Pacific Ocean (Surf Zone). | high |
| #Q090 | operational | operational | mandatory | Monitoring Program Staffing and Training | wastewater | The Discharger shall maintain sufficient staffing and resources to ensure SMR submittals are complete and timely. This includes provision for training and supervision of individuals on how to prepare and submit SMRs. | | high |
| #Q091 | prohibition | health | mandatory | Nuisance and Pollution Prohibition | other | The discharge of waste to waters of the State in a manner causing, or threatening to cause a condition of pollution, contamination or nuisance as defined in California Water Code (CWC) section 13050, is prohibited. | | high |
| #Q092 | prohibition | operational | mandatory | Storm Water Conveyance System Discharge Prohibition | wastewater | Any discharge to a storm water conveyance system that is not composed entirely of stormwater is prohibited unless authorized by the San Diego Water Board. | | high |
| #Q093 | administrative | operational | mandatory | Qualified Biologist Certification | aquatic life | Upon completion of the project, the Discharger shall provide certification by a qualified biologist that beneficial uses of the receiving waters have been restored. | Upon completion of the project or cessation of discharges | high |
| #Q094 | reporting | reporting | mandatory | Annual Report Representative Monitoring Identification | drinking water | In its annual report, the Discharger shall: (a) Submit a copy of its site schematic submitted in its application for enrollment with labeled representative monitoring locations, and (b) Identify the portions of its system that the representative monitoring results represent, and (c) Identify all changes in its representative monitoring locations that have occurred during the monitoring-year. | Required annually in the self-monitoring report | high |
| #Q095 | reporting | reporting | mandatory | Annual Discharge Volume Monitoring | drinking water | The Discharger shall keep: (a) A record of the number of direct discharges to a water of the U.S. that is greater than 50,000 gallons, during each calendar year, (b) An estimate of the total volume discharged to surface water during each calendar year, and (c) An estimate of the total volume of discharge water directed to a reuse or beneficial use in accordance with section VI. of this Order. | Continuous recordkeeping throughout the calendar year | high |
| #Q096 | reporting | reporting | mandatory | SMR Cover Letter Attachment | drinking water | The Discharger shall attach a cover letter to the SMR. | Required for all Self-Monitoring Report submittals | high |