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HomeMy WebLinkAbout12 - Grant Industrial Waste PermitCTY OF F NEWPORT BEACH City Council Staff Report May 12, 2015 Agenda Item No. 12 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: George Murdoch, Acting Municipal Operations Department Director - (949) 644- 3011, gmurdoch @newportbeachca.gov PREPARED BY: Rachell Wilfert PHONE: (949) 644 -3010 TITLE: Grant Industrial Waste Permit to J &J Marine Acquisition Company, LLC ABSTRACT: The City of Newport Beach received an application for an Industrial Waste Permit in compliance with NBMC 14.28 to dispose of industrial waste into the public sewer system from J &J Marine Acquisition Company, LLC. RECOMMENDATION: a) Receive and review the report; b) Find no further investigation is necessary pursuant to NBMC 14.28.050 Issuance - Conditions; c) Find the issuance of the permit exempt from the California Environmental Quality Act ( "CEQA ") pursuant to Section 15301 of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3; and d) Authorize the City Manager to execute the permit. FUNDING REQUIREMENTS: There are no funds required for this item. DISCUSSION: The City of Newport Beach received an application from J &J Marine Acquisition, LLC to obtain an industrial waste permit. Per NBMC 14.28, Industrial Wastes, any person /company disposing of industrial waste into the public sewer system must receive a permit from the City of Newport Beach. Following the receipt of the application, Staff investigated all conditions including capacity of the city's infrastructure, character of the waste to be discharged, and acceptance of the waste by the treatment facility owned and operated by the Orange County Sanitation District (OCSD). 12 -1 The applicant provided a valid Industrial Waste Permit acquired by OCSD as part of the application process. Staff concludes that the applicant meets all conditions of the acceptance of industrial waste into the City's system as well as meeting all the conditions of NBMC 14.28, Industrial Wastes. Therefore Staff recommends that Council grant the industrial waste permit as the following conditions have been met: • There is available capacity in the sewer system that is not necessary for transportation of domestic sewerage of the City. • The waste will not result in damage to pipe lines and other disposal facilities • The amount and character of the waste proposed to be discharged by the applicant can be transported and treated in a manner that complies with all applicable state laws, regulations, and Orange County Sanitation District requirements. • The Orange County Sanitation District has issued a permit to the applicant to accept the industrial waste. ENVIRONMENTAL REVIEW: Staff recommends the City Council find this project exempt from the California Environmental Quality Act ( "CEQA ") pursuant to Section 15301 of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, because it has no potential to have a significant effect on the environment. The Class 1 exemption includes the operation and permitting of existing public and private facilities where there is negligible or no expansion of use. The proposed project involves permitting industrial waste into the City's existing sewer system, which has been designed to accommodate and transport such materials. The sewer system has been determined to have adequate capacity and the waste meets all applicable regulations by the Orange County Sanitation District pursuant to Industrial Wastewater Discharge Permit No. 55 -1 -152. NOTICING: The agenda item has been noticed according to the Brown Act (72 hours in advance of the meeting at which the City Council considers the item). ATTACHMENTS: Description Attachment A - Application Attachment B - Certificate 12 -2 ATTACHMENT A f_f i V OF NEWPOR'r BPACH Municipal Operations Department 949 W. 16`s Street Newport Beach, California 92663 949 644-30111949 646 -5204 FAX ° nj' ' .ar_ N,rsz,ww��US�iAC S,FEK 1Tss`� Check one: ■ New permit ■ Permit Revision ■ ■ Da Business Name: J &J Marine Acquisition Company, LLC Business Owner: Jesse Salem, President Address: 151 Shipyard Way, Suite 7 NB CA 92663 Phone number: Location of connection: Lido Pehisula /Lido Park Dr. Character of operation producing waste: zinc and copper See OCSD Industrial Waste Permit for details, Estimated gallons of waste proposed to be discharged: 35 GPM up to 10,000 per day (Include approximate lime of discharge, other data such as a peak loads) See attached documentation for peak flow rates Additional information: Do you have a valid Orange County Sanitation District Industrial Waste Permit? YES [ NO Please attach a copy to complete the application process. AUTHORIZED SIGNATURE J &J Marine Acquisition Comoanv. LLC ¢, (1, O name By signing this documentihe applicantagrees to the conditions and terms in the City of Newport Beach Muniolpal Code Chapter 14,28 Industrial Wastes. In the event that thatthe terms of the Industrial waste permit are violated, the permit holdershall be required to pay to the City of Newport beach for damaged caused by and ihecost of any cleaning of any portion of the public sewerage system and/or Industrial waste pips linos. The City manager also has the power to temporarily shut off any premises from the use of the public seweagn system where the user or occupant of the premises is placing waste substance in violation to 14.28. See 14.28.080(Payment of Costs for Sewer Damage), 14,28.090(Temporary Shut -Off by City Manager), 14.28.180 (Penalty for Violations) for all details. Revised 04/2015 Iii INDUSTRIAL WASTEWATER DISCHARGE CUSS I PERMIT Permit too: 55 -1 -152 FOR DISCHARGE OF WASTEWATER ISSUED BY ORANGE COUNTY SANITATION DISTRICT In accordance with the provisions of the Wastewater Discharge Regulations of Orange County Sanitation District, herein referred to as "District ", J &J MARINE AQUISTION COMPANY, LLC. 151 SHIPYARD WAY # 7 NEWPORT BEACH, CA 92663 hereinafter referred to as "Permittee ", is hereby authorized to discharge industrial wastewaterfrom the above identified facility into the District's sewer system in accordance with the conditions set forth in this permit. Such conditions are as specified in the following parts of this permit: Part 1 - Effluent Limits and Flow Basis Part 2 - Monitoring, Notification, and Reporting Requirements Part 3 Standard Conditions Part 4 - Special Conditions Compliance with this permit does not relieve the Permittee of its obligation to complywith the District's current Wastewater Discharge Regulations, any applicable pretreatment regulations, standards or requirements under local, State, and Federal laws, including any such regulations, standards, requirements or laws that may become effective during the term of this permit. Non - compliance with any term or condition of this permit constitutes a violation of the current Wastewater Discharge Regulations. This permit shall become effective on June 01, 2014 and shall expire on May 31, 2016. � 60 � James E. Colston Environmental Compliance Manager Issued on �oiy ORANGE COUNTY SANITATION DISTRICT, CALIFORNIA 10844 Ellis Avenue Fountain Valley, CA 92728 -8127 (714) 962 -2411 12 -4 PART 1 - EFFLUENT LIMITS AND FLOW BASIS During the period from June 01, 2014 to May 31, 2016, Permittee is authorized to discharge industrial wastewater into the sewer system tributary to the District's sewerage facilities. The effluent discharge shall not exceed either the following concentration limits in mg1L or the mass emission rate limits in Ibs /day. If your mass emission rate is based on flow, then your flow base is presumed to be 5000 gallons per day (gpd) of wastewater flow at the sampling point. Company Name: J &J MARINE AQUISTION COMPANY, LLC. Permit No.: 55 -1 -152 Flow Base: 5000 gpd Effective Date: 0610112014 Sewer Address: Expiration Date: 05/3112016 151 SHIPYARD WAY # 7 IAM'AR Percent Los4)3 0 NEWPORT BEACH, CA 92663 W WAR Fixed Loss: Primary Category CSDOC Subcategory: 40CF Subpart: "'!$CHAR13S„ fyT. 1 YffiV. ♦•'H.i^ti. fY y M4 t.'�A t;y Instantaneous Month/ Daily Max 4-Day Avg Monthly Dlbs�daax Avg y Limit CONSTITUENT mglL mg /L mglL y Ibs /day mg /L Arsenic 2.000 2.000 ■ e 0.083 ■ ■,v, '� r Mi.sDD.....s ",,y u L 4' , r r.... i _ °_, .!... ! ,;000 1.000 1.000 0 042 ■ CA) . N �` atrrt :s v! ` a 0.042 ■ Cadmium 16-0- 0 1.000 ■ ■ • 0125 25 ■ -�li -• M '� *' ! 2 Lead 2 000 2 000 ■ 0.083 ■ -S `'� it -� Nickel 10 000 10 OOD ■ ■ 0.4117 } T ■ , _.`.S a41� -k: °Se. L 'i, ''' i-y- .% R",-v ..tT e .) ■"' Y ++.'r.'� f . i:. > I4��2ase�lr- •.�.�..;��_x'W�:.'�fOflIIO �DOiflOD�r�. Fa ��� �,..��a __z:=_.. PCB 0 010 0 010 ■ ■ • • �: � 0.209 ■ Silver 5 000 5 000 ■ • ■ • • Total Tozic Organics 0 580 0 580 ■ p pH . 6 12 6-12 ■ ■ • ■ SAMPLING POINT LOCATION: The above effluent limits apply at the sampling point located behind the pretreatment system trailer. The sample point is a sample port on the discharge line after the effluent meter and represents all industrial wastewater discharge from the facility. Cyanide limits apply at the sampling point after cyanide treatment, but prior to dilution with other streams. If there is no cyanide treatment, the sample must be taken at the end of the cyanide process before dilution with other process streams. In the absence of cyanide process, the limits apply at the sampling point location described above (end of pipe). J &J MARINE AQUISTION COMPANY, LLC. ■ PERMIT NO. 55 -1 -152 Page 2 of 15 12 -5 PART 2 - SELF- t�iONITORING, NOTIFICATION AND REPORTING REQUIREMENTS I. SELF- MONITORING REQUIREMENTS Permittee shall conduct monitoring of its own wastewater effluent for the purpose of determining the status of compliance /non - compliance and user charges. Based on the results, Permittee shall make the necessary adjustments /corrections to bring the wastewater discharge into immediate compliance with its permitted limits. The specific requirements are as follows: A. Monitoring /Sampling Requirements From the effective date of the permit and until the permit is terminated or revised, Permittee shall monitor its wastewater discharge for the following parameters at the indicated frequency: 'NOTE: To the extent that special conditions in Pan 4 of this permit require more extensive self monitoring, the special conditions shall apply. Sample type is either composite or grab as defined in current Wastewater Discharge Regulations under Section 102. 3Flow and pH should be measured concurrently with composite sampling. °See Attachment A Section 3c for a list of Total Toxic Organic constituents, if applicable. B. Representative Sampling and Laboratory Analyses Samples and measurements taken as required herein shall be representative of the volume and nature of the regulated industrial discharge during hours of production. All samples shall be taken at the sampling point location as designated in this permit. All equipment used for sampling and analysis must be routinely calibrated, inspected, and maintained to ensure its accuracy. All sampling and laboratory analyses shall be conducted in accordance with Attachment A. J &J MARINE ACQUISITION COMPANY, LLC. PERMIT NO. 55 -1 -152 Page 3 of 23 12 -6 MF easntemerit _- T -� u_� v ' Metals: Copper Quarterly Grab single grab during discharge Zinc Quarterly Grab single grab during discharge Cyanides: None Organics4: 624 Semi - Annual Grab four(4) grab samples which must be individually analyzed Others: Oil & Grease Min. Semi - Annual Grab four(4) grab samples which may be combined by the laboratory personnel prior toanalysis Flow (gal /day)3 H3 . 'NOTE: To the extent that special conditions in Pan 4 of this permit require more extensive self monitoring, the special conditions shall apply. Sample type is either composite or grab as defined in current Wastewater Discharge Regulations under Section 102. 3Flow and pH should be measured concurrently with composite sampling. °See Attachment A Section 3c for a list of Total Toxic Organic constituents, if applicable. B. Representative Sampling and Laboratory Analyses Samples and measurements taken as required herein shall be representative of the volume and nature of the regulated industrial discharge during hours of production. All samples shall be taken at the sampling point location as designated in this permit. All equipment used for sampling and analysis must be routinely calibrated, inspected, and maintained to ensure its accuracy. All sampling and laboratory analyses shall be conducted in accordance with Attachment A. J &J MARINE ACQUISITION COMPANY, LLC. PERMIT NO. 55 -1 -152 Page 3 of 23 12 -6 C. Frequency, Sampling Schedule and Due Dates for Submission of Reports Sampling of wastewater effluent and reporting of results shall be done in accordance with the schedule shown below. Sampling may be performed any day within the specified date range as designated in this permit. If sampling cannot be conducted within the specified date for any valid reason, the District must be notified in advance and in writing, of the reason(s) for the inability to sample and the new proposed sampling date. 1. Quarterly and Semi - Annual Frequency Deadlines i1AETALS c y�� SamplingDaie Report 5ubmi §lion Due Date Fourth Quarter (Apr 2014 -Jun 2014 First Quarter (Jul 2014 - Sep 2014) June 1.- June 16 September,1 - September 16 June 30, 2014 September 30, 2014 Second Quarter (Oct 2014 - Dec 2014) December 1 - December 16 December 31, 2014 Third Quarter (Jan 2015 - Mar 2015) March 1 - March 16 March 31, 2015 Fourth Quarter (Apr 2015 - Jun 2015) First Quarter (Jul 2015 - Sep 2015) Second Quarter (Oct 2015 - Dec 2015) June 1 - June 16 September 1 - September 16 December 1 - December 16 June 30, 2015 September 30, 2015 December 31, 2015 Third Quarter (Jan 2016 - Mar 2016) Fourth Quarter (Apr 2016 Jun 2016) r �w iM- 7z�.nft WJF4it—y''s -aX Yd4T.v"u' MoD T5S a y . w'r,+nutsv. March 1 - March 16 June 1 June 16 IMF E4 5 t t5 SarPrmg Date y March 31, 2016 June 30 2016 Repnrt Suhmrssyun Ilue Date:; 7 77 6 None None i+., M.� .%4 �.x,Y4A S GAfi11tS^�'r�; "� €k ampTng3aiey *LRepotubmrssonliue3ia` i Second Half (Jan 2014 - Jun 2014) June 1 - June 16 June 30, 2014 First Half (Jul 2014 - Dec 2014) December 1 - December 16 December 31, 2014 Second Half (Jan 2015 - Jun 2015) June 1 - June 16 June 30, 2015 First Half (Jul 2015 - Dec 2015) December 1 - December 16 December 31, 2015 Second Half (Jan 2016 Jun 2016) DiLISSE" June 1 June 16 ampling'a#e k June 30 2016 ,`Rsj?art "" XSuhmrsinn�ueiae; Second Half (Jan 2014 - Jun 2014) June 1 - June 16 June 30, 2014 First Half (Jul 2014 - Dec 2014) December 1 - December 16 December 31, 2014 Second Half (Jan 2015 - Jun 2015) June 1 - June 16 June 30, 2015 First Half (Jul 2015- Dec 2015) December 1 - December 16 December 31, 2015 Second Half (Jan 2016 - Jun 2016) June 1 - June 16 June 30, 2016 J &J MARINE ACQUISITION COMPANY, LLC. PERMIT NO. 55 -1 -152 Page 4 of 23 12 -7 2. Monthly, Weekly, and Daily Frequency Deadlines a. Samples must be collected in accordance with the requirements specified in Part 2 Section A, as applicable. b. Depending on the self - monitoring frequency, sampling must be conducted in the following manner, as applicable: (i) Monthly Self- Monitoring A sample of the wastewater effluent shall be collected and analyzed a minimum of one (1) sampling day per month. The sampling day shall be rotated to the successively different plant operational day during each month of monitoring. (ii) Weekly Self- Monitoring A sample of the wastewater effluent shall be collected and analyzed a minimum of four (4) sampling days per month (once a week). The sampling day shall be rotated to the successively different plant operational day during each week of monitoring. Daily Self- Monitoring A sample of the wastewater effluent shall be collected and analyzed each day of discharge each month. c. Reporting of monthly, weekly, and daily self- monitoring results must be done on a monthly basis. Self - monitoring reports must be submitted by the twentieth (20th) day of the month following sampling. J &J MARINE ACQUISITION COMPANY, LLC. PERMIT NO. 55 -1 -152 Page 5 of 23 12 -8 D. Requirements for Reporting Results 1. Self- Monitoring Reports Permittee shall submit a Self- Monitoring Report (SMR) on the date(s) specified above. Monitoring results shall be summarized and reported on a District SMR form. The District will not accept formats other than What is shown in the SMR form; therefore, forms provided by the District or replicates must be used for reporting of results. Failure to receive the SMR forms does not relieve Permittee from the obligation to perform the self - monitoring and submit the report on the required date. The SMR form shall be completely filled -out, with copies of all laboratory results attached. The report shall indicate the concentration of all pollutants in the effluent for which sampling and analyses were performed, including water meter readings required for flow measurement. If sampling performed by the permittee indicates a violation, the pennittee shall notify the Source Control Division within 24 hours of becoming aware of the violation. The reporting may be accomplished by a telephone call, fax transmission, e-mail, or a personal visit to Source Control. The violation reporting shall contain the date and time of the wastewater sample, the discharge flow for the sample, a possible explanation for the violation(s), and the date scheduled for the resample. 2. Signatory Requirements Prior to submittal of the SMR to the District, the results shall be verified and signed under penalty of perjury, by an authorized company official as defined in 40 CFR 403. E. Additional Monitoring Requirements in Response to Non - compliance 1. Resampling Upon submission of the SMR to the District by the required due date, the District will process the results for mass emission rate calculations, reviewthe concentration results, and notify Permittee of the results. If the results indicate that a violation of the applicable concentration and /or mass discharge limits has occurred, a Notice of Violation will be issued and Permittee must repeat the sampling and pollutant analyses of the required parameters, and submit the results of the repeat analysis to the district within 30 days after becoming aware of the violation. 2. Reporting a. The monitoring results shall be submitted as specified in E.I. b. The requirements for reporting results, as described in D.1 and D.2, shall be followed for the additional monitoring requirements in response to non - compliance. F. Requirements for Reporting Results of Voluntary Self- Monitoring 1. Any voluntary self- monitoring sample of the effluent obtained during a 24 -hour period from the representative sampling point location identified in Part 1 of this permit, that is collected and analyzed in accordance with the guidelines shown in Attachment A, constitutes a valid sample. Results of the analysis for all valid samples shall be reported to the District, regardless of the outcome. 2. Self - monitoring results for all valid samples must be submitted using an official numbered Voluntary Self - Monitoring Report (VSMR) Form and received by the District within 30 days from the day the sampling event was concluded. Permittee shall obtain the official VSMR Form from the District, with a unique tracking(dentification number for each day of self- monitoring. 3. The District will not consider VSMR Forms received after 30 days from the day the sampling event was concluded. Exceptions to the 30 -day submittal policy due to extenuating circumstances or special situations shall be authorized by the District's General Manager or his /her designee. 4. Upon submission of the completed VSMR Form to the District by the required 30-day due date, the District will evaluate the sample results to determine compliance. If the results indicate that a violation of the applicable discharge limits has occurred, a notice of violation may be issued requiring Permittee to implement corrective measures. J &J MARINE ACQUISITION COMPANY, LLC. PERMIT NO. 55 -1 -152 Page 6 of 23 12 -9 fl. NOTIFICATION REQUIREMENTS A. Permittee shall comply with the notification requirements set forth in the current wastewater Discharge Regulations: 1. Notification of Spill and Slug Loading a. In the event Permittee is unable to comply with any permit condition due to a breakdown of equipment, accidents, or human error, or Permittee has reasonable opportunity to know that his discharge will exceed the discharge provisions ofthe user's permit, Permittee shall immediately notify the District by telephone. If the material discharged to the sewer has the potential to cause or result in a fire or explosion hazard, Permittee shall immediately notify the local fire department and the District. b. Confirmation.of this notification shall be made in writing no later than five (5) working days from the date of the incident. The written notification shall state the date of the incident, the reasons for the discharge or spill, what steps were taken to immediately correct the problem, and what steps are being taken to prevent the problem from recurring. c. Such notification shall not relieve the user of any expense, loss, damage or other liabilitywhich maybe incurred as a result of damage or loss to the District or any other damage or loss to person or property; nor shall such notification relieve the user of any fees or other liability which may be imposed by a District's Ordinance or other applicable law. 2. Notification of Bypass r a. Bypass of industrial wastewater to the sewer system is prohibited. The District may take enforcement action against the user, unless: (i) Bypass was unavoidable because it was done to prevent loss of life, personal injury, or severe property damage; (ii) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes, elective slow -down or shut -down of production units or maintenance during periods of production downtime. This condition is not satisfied if adequate backup equipment could have been feasibly installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventative maintenance; and, (iii) Permittee submitted notices as required under 2.b. b. If Permittee knows in advance of the need for a bypass, it shall submit a written request to allow the bypass to the District, if possible, at least ten (10) days before the date of the bypass. c. The District may approve an anticipated bypass at its sole discretion after considering its adverse effects, and the District determines that the conditions listed in 2.a.(kiii) are met. d. Permittee shall provide telephone notification to the District of an unanticipated bypass that exceeds its permitted discharge limits within four hours from the time Permittee becomes aware of the bypass. A written report shall also be provided within five (5) days of the time Permittee becomes aware or could reasonably have been aware of the bypass. The report shall contain a description of the bypass and its cause; the duration of the bypass, including exact dates and times, and, if the bypass has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent recurrence ofthe bypass. Failure to submit oral notice orwritten report may be grounds for permit revocation. B. Notification regarding Planned Changes Permittee shall notify the District 90 days in advance prior to any facility expansion, production increase, or process modifications which may result in new or substantially increased discharges or a change in the nature of the discharge. Permittee shall notify the District in writing of the proposed expansion and shall submit any information requested by the District for evaluation of the affect of such expansion on the Permittee's discharge to the sewer system. J &J MARINE ACQUISITION COMPANY, LLC. PERMIT NO. 55 -1 -152 Page 7 of 23 12 -10 III. OTHER REPORTING REQUIREMENTS A. Slug Discharge Control Plan Permittee shall develop, maintain and implement in accordance with 40 CFR 403.8(f)(2)(v) a Slug Control Plan to respond to spills, emergency bypass and any accidental discharges that may result in a violation of any permit limits or conditions, or may significantly exceed the normal flow to the sewer system or pollutant loading. The plan shall contain detailed procedures to be followed by permittee in responding to a slug discharge atthe Permittee's facility. The procedures shall include provisions to eliminate endangerment of human health and safety by containment and clean up of the slug discharge, and prevent any violation of Permittee's discharge limits and the District's Wastewater Discharge Regulations (Ordinances). The Plan shall also provide procedures and facilitate immediate notification of the District of a slug discharge event. Permittee shall review and update the Slug Control Plan every two years. The Slug Discharge Control Plan, at a minimum, must contain the following 1. Description of the permittee's sewer discharge practices including non - routine batch discharges. 1 Description of stored chemicals including type and characteristic, volume, and chemical hazard ,classification. 3. Procedures to prevent slug discharges to the sewer system. 4. Description of equipment for responding to slug discharges. 5. Procedures for inspection and maintenance of the chemical storage areas to assure proper daily handling. 6. A copy of an operation log sheet recording the maintenance performed, volume of spill, and corrective measures taken. 7. Procedures for proper training of key personnel for handling slug discharges. 8. Emergency telephone numbers for promptly reporting slug discharges to the appropriate governmental agencies. B. Waste Minimization Requirements Upon request by the District, Permittee shall provide waste minimization plans to conserve water, investigate product substitution, provide inventory control, implement employee education, and other steps as necessary to minimize waste produced. C. Water and Tax Bill Submittal Permittee shall submit to the District, copies of Water and Tax Bills within 30 days of receipt of such bills. D. Changes in Company Information Permittee shall immediately inform the District of any changes or inaccuracies in the following company information which is currently on file: COMPANY NAME: PHONE: (949) 723 -6800 LOCAL SEWERING AGENCY: J &J MARINE AQUISTION COMPANY, FAX: (949) 723 -6808 CITY OF NEWPORT BEACH U.C. MAILING ADDRESS: RESPONSIBLE OFFICER: NO. OF EMPLOYEES: 20 151 SHIPYARD WAY# 7 NEWPORT BEACH, CA 92663 JESSE SALEM PRESIDENT WORK DAYSIYEAR: 250 SERVICE ADDRESS: DESIGNATED SIGNATORY: NA.I.C.S. NUMBER: 151 SHIPYARD WAY # 7 JESSE SALEM 336611 NEWPORT BEACH, CA 92663 PRESIDENT E. Falsifying Information Knowingly making any false statement on any report or other document required by this permit or knowingly rendering any monitoring device or method inaccurate is a crime and may result in the imposition of criminal sanctions and /or civil penalties. J &J MARINE ACQUISITION COMPANY, LLC. PERMIT NO. 55 -1 -152 Page 8 of 23 12 -11 PART 3 - STANDARD CONDITIONS I. PROHIBITIONS, LIMITS AND REQUIREMENTS Permittee is required to comply with the prohibitions and limits on discharges set forth in Article 2 of the current Wastewater Discharge Regulations: A. Prohibited Discharges B. Prohibition on Dilution C. Prohibition on Surface Runoff and Groundwater D. Prohibition on Unpolluted Water E. Prohibition on the Use of Grinders F. Prohibition on Point of Discharge G. Prohibition on Medical Waste H. Prohibition on Disposal of Spent Solutions and Sludges II. CIVIL PENALTIES All users of the District's system and facilities are subject to enforcement actions administratively or judicially by the District, U.S. EPA, State of California Regional Water Quality Control Board, or the County of Orange District Attorney. Any person who violates any provision of the current Wastewater Discharge Regulations; or any permit condition, prohibition br effluent limitation; or any suspension or revocation order shall be'liable civilly for a sum not to exceed $25,000.000 per violation, for each day in which such violation occurs. A. Administrative Civil Penalties Administrative Civil Penalties may be assessed as follows: 1.) In an amount which shall not exceed two thousand dollars ($2,000.00) for each day for failing or refusing to furnish technical or monitoring reports; 2.) In an amount which shall not exceed three thousand dollars ($3,000.00) for each day for failing or refusing to timely comply with any compliance schedules established by the District; 3.) In an amount which shall not exceed five thousand dollars ($5,000.00) per violation for each day of discharge in violation of any waste discharge limit, permit condition, or requirement issued, reissued, or adopted by the District; 4.) In any amount which does not exceed ten dollars ($10.00) per gallon for discharges in violation of any suspension, revocation, cease and desist order or other orders, or prohibition issued, or adopted by the District III. CRIMINAL PENALITIES Any person who violates any provision of the Ordinance is guilty of a misdemeanor which upon conviction is punishable by a fine not to exceed $1,000.00 or imprisonment for not more than thirty (30) days, or both. Each violation and each day in which a violation occurs may constitute a new and separate violation. IV. SEVERABILITY The provisions of this permit are severable. If any provision of those permit limits and /or requirements, or the application thereof, to the Permittee is held invalid, the remainder of the permit limits and /or requirements shall remain in full force and effect. V. OTHER CONDITIONS A. Permittee is required to comply with all regulations and discharge limits in the current Wastewater Discharge . Regulations and any attachments to this permit. B. Except as expressly authorized by the District, upon the sale or transfer of ownership of the business for which this permit is issued, this permit shall be void. The permittee shall notify the District in writing prior to the transfer of ownership and shall give a copy of the existing permit to the new owner or operator. J &J MARINE ACQUISITION COMPANY, LLC. PERMIT NO. 55 -1 -152 Page 9 of 23 12 -12 C. Issued Permits are for a specific user, for a specific operation at a specific location, create no vested rights, and are non- transferable unless conditions as stated in the Ordinance are met. If transfer is allowed, a copy of the existing permit must be given to the new owner or operator. Industrial Wastewater Discharge permits, their concentration limits ortheir mass emission rates shall not be transferred for an operation at a different location. D. Permittee shall maintain plant records relating to wastewater discharge and waste manifests for a minimum of three years. J &J MARINE ACQUISITION COMPANY, LLC. PERMIT NO. 55 -1 -152 Page 10 of 23 12 -13 PART 4 - SPECIAL CONDITIONS FOR PERMIT NO. 55-1-152 • Permittee shall obtain MONTHLY readings of the industrial wastewater volume discharged to the sewer for the purpose of determining accurate billing of user charges and submit a report to the District on the 20th of the following month using the report form that will be provided to Permittee each month. Failure to receive a form from the District does not exempt Permittee from obtaining and submitting flow data for that period. • Permittee shall comply with the effluent meter calibration reporting as specified in Attachment 161. • If Permittee uses an in -pipe meter, the following schedule must be used for calibration and reporting of the data. Type of Calibration Report Due Date Hydraulic May 1, 2015 Hydraulic May 1 2016 (the report must be submitted with the permit renewal application) J &J MARINE ACQUISITION COMPANY, LLC. PERMIT NO. 55 -1 -152 Page 11 of 23 12 -14 ATTACHMENTS PERMIT NO. 55 -1 -152 JW MARINE AQUISTION COMPANY, LLC. J &J MARINE ACQUISITION COMPANY, LLC. PERMIT NO. 55 -1 -152 Page 12 of 23 12 -15 ATTACHMENT A PERMIT NO. 55 -1 -152 J &J MARINE AQUISTION COMPANY, LLC. SELF - MONITORING REQUIREMENTS 1. Sampling and Analysis of Heavy Metals a. Composite Sampling. Permittee shall collect and analyze a 24 -hour composite sample of the wastewater effluent for heavy metals at a frequency specified in Part 2 of the permit. All effluent sampling must be conducted using an automatic sampling device which is capable of collecting samples at 15- minute intervals during all hours of discharge in a 24 -hour day. Flow - proportional samples are acceptable with a minimum of 96 samples collected per 24 hours of discharge. For batch dischargers, a grab sample is acceptable for a well- mixed batch; otherwise, a composite sample during the period of discharge must be obtained. b. Discharge Flow. Water meter readings shall be obtained during the start and end of composite sampling to determine the volume of water discharged during the 24 hour sampling period. Meter readings are necessary to determine the total flow needed for calculation of the daily mass emission rate for the actual wastewater discharged. Additionally, the start and stop times must be recorded. The units in which the water meter readings are expressed must be properly ascertained. Permittee shall measure and record daily total flow using flow measurement devices and methods that ensure an accurate measurement of the volume of monitored discharge. The use of effluent meters provides an accurate measurement of the volume discharged; however, in the absence of effluent meters, the OCSD accepts the use of incoming water meters or process meter totalizers with appropriate standard deductions such as domestic, process, and landscape losses. These deductions will be applied by the OCSD, upon processing of the self - monitoring report, to determine the volume of wastewater discharged to the sewer system. The devices shall be installed, calibrated, and maintained to ensure that the accuracy of the measurement is consistent with the accepted capability of that device. c. Laboratory Analyses. All wastewater samples shall be collected and analyzed in accordance with the appropriate.procedures contained in 40 CFR 136. Where 40 CFR 136 does not include sampling or analytical techniques for the pollutants in question, analyses shall be performed using the most current edition of "Standard Methods for the Examination of Water and Wastewater". Wastewater analyses shall be performed by a laboratory utilizing the approved method for performing the analyses on the required constituents. Upon the OCSD request, Permittee shall obtain from their laboratory and fumish to the OCSD, information regarding test methods and equipment used, including quality assurance /quality control (QA/QC) information. Other information deemed necessary bythe OCSD to determine the adequacy, accuracy, and precision of the results may also be required. 2. Sampling and Analysis for Cyanides a. Sampling. Permittee shall collect and analyze a sample of its wastewater effluent for cyanides at a frequency specified in Part 2 of the Permit. All sampling for cyanide must be conducted by taking grab samples of the wastewater after cyanide treatment, but prior to dilution with other streams. If there is no cyanide treatment, the samples must be taken at the end of the cyanide process before dilution with other process streams. A minimum of four grab samples shall betaken independently during hours of operation within a 24 -hour period. The grab samples may be composited by the laboratory personnel prior to analysis. Proper sampling and preservation techniques in accordance with EPA requirements must be used to ensure representative sample results. b. Laboratory Analyses. All wastewater samples shall be collected and analyzed for cyanides in accordance with the appropriate procedures contained in 40 CFR 136 using EPA Methods. Wastewater analyses shall be performed by a laboratory utilizing the approved method for performing the analyses on the required constituents. Upon the OCSD request, Permittee shall obtain from their laboratory and furnish to the OCSD, information regarding test methods and equipment used, including QA/QC information. Other information deemed necessary by the OCSD to determine the adequacy, accuracy, and precision of the results may also be required. J &J MARINE ACQUISITION COMPANY, LLC. PERMIT NO. 55 -1 -152 Page 13 of 23 12 -16 3. Sampling and Analysis for Total Toxic Organic=_ (TTOs) a. Sampling. Permittee shall collect and analyze samples of the wastewater effluent at the sample point for TTOs at a frequency specified in Part 2 of the permit. All effluent sampling for volatile organic compounds must be conducted by taking grab samples of the wastewater effluent. A minimum of four grab samples shall be taken independently during hours of operation within a 24 hour period. Each sample shall be analyzed independently for toxic organic constituents present in the facility. The average concentration from the four grab sample results with concentrations greater than 10 pg/L shall be used to determine compliance with TTOs mass emission and /or concentration limits. b. Laboratory Analyses. All wastewater samples shall be collected and analyzed in accordance with the appropriate procedures contained in 40 CFR 136 using EPA iJethods (i.e., for Purgeable Halocarbons and Aromatics, use Methods 601 and 602, or 624). Wastewater analyses shall be performed by a laboratory utilizing the approved method for performing the analyses on the required constituents. Upon the OCSD request, Permittee shall obtain from their laboratory and furnish to the OCSD, information regarding test methods and equipment used, including QA/QC information. Other information deemed necessary by the OCSD to determine the adequacy, accuracy, and precision of the results may also be required. c. TTO Constituents. The TTO limit is a summation of individual values greater than 0.01 milligrams per liter for the following organics listed under a specific test method: Method 624 - 1,1,1 - Trichloroethane, Benzene, Chloroform, Ethylbenzene, Methylene Chloride, Tetrachloroethene, Toluene, Trichloroethene 4. Sampling and Analysis of BOD and TSS a. composite Sampling. Permittee shall collect and analyze a 24 -hour composite sample of the wastewater effluent at the sample point for BOD and TSS at a frequency specified in Part 2 of the permit. All effluent sampling must be conducted using an automatic sampling device which is capable of collecting samples at 15- minute intervals during all hours of discharge in a 24 -hour day. Flow- proportional samples are acceptable with a minimum of 96 samples collected per 24 hours of discharge. For batch dischargers, a grab sample is acceptable for a well -mixed batch; otherwise, a composite sample during the period of discharge must be obtained. b. Discharge Flow. Water meter readings shall be obtained during the start and end of composite sampling to determine the volume of water discharged during the 24 hour sampling period. Meter readings are necessary to determine the total flow needed for calculation of the daily mass emission rate for the actual wastewater discharged. Additionally, the start and stop times must be recorded. The units in which the water meter readings are expressed must be properly ascertained. Permittee shall measure and record daily total flow using flow measurement devices and methods that ensure an accurate measurement of the volume of monitored discharge. The use of effluent meters provides an accurate measurement of the volume discharged; however, in the absence of effluent meters, the OCSD accepts the use of incoming water meters or process meter totalizers with appropriate standard deductions such as domestic, process, and landscape losses. These deductions will be applied by the OCSD, upon processing of the self- monitoring report, to determine the volume of wastewater discharged to the sewer system. The devices shall be installed, calibrated, and maintained to ensure that the accuracy of the measurement is consistent with the accepted capability of that device. c. Laboratory Analyses. All wastewater samples shall be collected and analyzed in accordance with the appropriate procedures contained in 40 CFR 136 using EPA Methods. Wastewater analyses shall be performed by a laboratory utilizing the approved method for performing the analyses on the required constituents. Upon the OCSD request, Permittee shall obtain from their laboratory and furnish to the OCSD, information regarding test methods and equipment used, including QA/QC information. Other information deemed necessary by the OCSD to determine the adequacy, accuracy, and precision of the results may also be required. J &J MARINE ACQUISITION COMPANY, LLC. PERMIT NO. 55 -1 -152 Page 14 of 23 12 -17 5. Sampling and Analysis for Oil and Grease (O &G) a. Sampling. Permittee shall collect and analyze samples of the wastewater effluent at the sample point location for 0 &G at a frequency specified in Part 2 of the permit. A minimum of four grab samples shall be taken independently during hours of operation within a 24 -hour period. The grab samples may be composited by the laboratory personnel prior to analysis. Proper sampling and preservation techniques, in accordance with EPA requirements, must be used to ensure representative results. b. Laboratory Analyses. All wastewater samples shall be collected and analyzed in accordance with the appropriate procedures contained in 40 CFR 136 using EPA Methods. Wastewater analyses shall be performed by a laboratory utilizing the approved method for performing the analyses on the required constituents. Upon the OCSD request, Permittee shall obtain from their laboratory and furnish to the OCSD, information regarding test methods and equipment used, including QA1QC information. Other information deemed necessary by the OCSD to determine the adequacy, accuracy, and precision ofthe results may also be required. J &J MARINE ACQUISITION COMPANY, LLC. PERMIT NO. 55 -1 -152 Page 15 of 23 12 -18 ORANGE COUNTY SANITATION DISTRICT ATTACHMENT 161 EFFLUENT FLOW METER CALIBRATION REQUIREMENTS GENERAL Permittee shall provide an effluent flow measuring device that is suitable for the application and that accurately measures and records the entire volume of industrial wastewater discharged to the sewer system with a minimum accuracy of ±5% at all times. FLOW MEASURING DEVICE The most common flow measuring device is an open - channel flow meter, which is acceptable to the District. Other types of flow measuring devices, such as in -line (in -pipe) flow meters may be acceptable if Permittee demonstrates that the installation of an open - channel flow meter is not feasible and that the in- line flow meter functions with the same level of accuracy. The flow measuring device must be equipped with: • A momentary contact - closure pulse - signal generating device that can be used to activate an automatic sampling device at uniform increments of discharge volume. The contact closure must be set at a rate to provide at least 50 aliquots during a 24 -hour period. • A flow metering system to accurately measure the expected range of the flow (minimum, average, and maximum) with an accuracy of a minimum of ±5 %. • A recorder and a totalizer that continuously record the volume, time, and date of flow discharged to the District's sewer system. The District viii not accept a flow meter that has a resettable totalizer. CALIBRATION REQUIREMENTS To ensure proper operation and continued accuracy of the flow measuring device, Permittee is required to conduct calibration and performance maintenance of the device. Permittee is required to meet, as a minimum, the following requirements for calibration and maintenance: Calibration shall be conducted under the direct supervision of an engineer registered in the State of California, and in accordance with procedures prepared by the registered engineer. The engineer conducting the calibration shall certify the calibration report submitted to the District. A. Hydraulic Calibration Hydraulic calibration must check and calibrate the entire flow meter system and its components. The calibration of the full system shall include calibration of all associated instruments and appurtenances. Hydraulic calibration requires that the system be checked by: 1. Comparing a known flow induced into the system independent of the installed flow metering device at the facility. 2. Performing the calibration with instrumentation and method with a minimum accuracy of ±2% or better. 3. Testing and calibrating the flow metering device at minimum, maximum, and average daily flows discharged to the sewer system. J &J MARINE ACQUISITION COMPANY, LLC. PERMIT NO. 55 -1 -152 Page 16 of 23 12 -19 4. Using appropriate manufacturer's certified calibration curves or data for the flow meter device used at the facility. 5. Conducting in -line flow meter calibration using a calibration simulator system provided or approved by the manufacturer to simulate flow conditions and output to instrumentation. B. Instrument Calibration Instrument calibration must set the accuracy of the measuring and recording instrumentation by: 1. Testing at minimum, average, and maximum flows that represent actual daily flow conditions. 2. Conducting the calibration using appropriate procedures approved by a California Registered Professional Engineer. C. Calibration Frequency and Reporting Schedule 1. Open - channel flow meters must be hydraulically calibrated at least once every two years or as determined by the District. 2. Open - channel flow meters must be instrument - calibrated yearly or as determined by the District. 3. In -pipe meters must be hydraulically calibrated at least once a year or as determined by the District. 4. All calibrations must be performed within 30 days prior to report submittal. 5. All new flow meters are required to be hydraulically calibrated after initial installation`: 6. The calibration report, including all appropriate information and data, must be submitted to the District in accordance with the requirements and schedule set forth by the District. EFFLUENT FLOW METER MAINTENANCE The District requires permittees that operate effluent flow meters to have a program of regular maintenance to ensure proper operation of the meters and a continued minimum accuracy of ±5% which, as a minimum, includes: • All parts of the flow metering device that require cleaning should be cleaned on a monthly basis. • Accurate records of any cleaning or maintenance of the meter must be kept and made available upon the District's request. V. CALIBRATION REPORT Permittee shall provide to the District all the calibration test and maintenance information accompanied by a certification of test results signed by the California Registered Professional Engineer performing the calibration and affixed with the engineer's current Registered Engineer stamp. The report shall also be certified by Permittee's responsible officer or designated signatory. Failure to provide the certification and all the information required accurately and completely will be a violation of permit conditions and may result in enforcement actions, including penalties for failure to report. J &J MARINE ACQUISITION COMPANY, LLC. PERMIT NO. 55 -1 -152 Page 17 of 23 12 -20 EFFLUENT FLOW METER CALIBRATION REPORT INSTRUCTIONS Company Information: The company name, sewer address, and mailing address as listed in the permit 1. Effluent Flow Meter Location: • Select the appropriate meter location based on the schematics shown on the Effluent Flow Meter Location Form on Page 3. 2. Effluent Meter Description: • Check the appropriate box(es) to identify the type of flow meter. 3. Flow Measuring System Details: Provide the effluent flow meter specification, including the size and brand of devices and range, instrument span and range, contact closure frequency, etc. and any additional information pertinent to the calibration. 4. Provide the average arid the back flows used by the calibration engineer to determine the calibration flows. The flows must be the current maximum and average flows of the facility. The flow meter system must be tested at a minimum of three (3) different known flow rates, such as the actual, minimum, maximum, and average flow rates discharged. 5. Calibration Results: • Complete the hydraulic and instrumentation calibration results table. • Submit to the District a copy of all data collected, any calculations performed, and any other information pertinent to the calibration. 6. Method of Calibration: • Provide a complete and detailed description of the method of calibration, including a description of any special pieces of equipment used. • In case of an in -pipe flow meter, provide a description of the calibrator /simulator used. If the calibration is performed at the manufacturer's facility, Permittee must provide the name of the facility, address, contact person for the manufacturer, and telephone number. • Manufacturer's certified calibration curves or data, or recent laboratory curves or data, must be submitted for any manufactured flow metering device used to check the calibration of the flow monitoring system. • Comparison of the effluent flow. monitoring system with incoming water meter readings is not acceptable as a valid calibration check. 7. Corrective Measures: • All effluent flow monitoring systems must indicate, record, and totalize within ±5% of the actual discharge flow rate. If the system does not perform within these limits, appropriate corrective action must be taken. Prior to any major system modifications, a description and plans, if necessary, of the proposed modifications shall be submitted to the District for approval. Any minor adjustments or parts replaced should be described in the report to the District. J &J MARINE ACQUISITION COMPANY, LLC. PERMIT NO. 55 -1 -152 Page 18 of 23 12 -21 EFFLUENT FLOW METER CALIBRATION REPORT Company Name: _ Discharge Address: Mailing Address: _ Permit No. 1. Meter Location [Use Meter Location Form (page 3) to identify location] ❑ a ❑ b ❑ c ❑ d 2. Effluent Meter Description Open Channel A. Flume: ❑ Parshall Flume ❑ Palmer - Bowlus Flume ❑ Trapezoidal ❑ Other, Specify: In -line ❑ Magnetic ❑ Propeller ❑ Ultrasonic ❑ Other, Specify: ❑ Other: (Attach sketch) 3. Flow Metering System Details Primary Element Size: Manufacturer. B. Weir. ❑ V -notch • Rectangular • Trapezoidal • Other, Specify: Sampling Signal Contact Closure Frequency: 1 closure per Secondary Element Manufacturer. 0 Recorder's 100% span = Totalizer Units: _ gallons discharged. C. Other Description: GPM 4. Current Facility Wastewater Discharge Rate to Sewer Determined by Calibration Engineer Average GPM °eak GPM J &J MARINE ACQUISITION COMPANY, LLC. PERMIT NO. 55-1 -152 Gallons per Count Page 19 of 23 12 -22 rte_: i C. Other Description: GPM 4. Current Facility Wastewater Discharge Rate to Sewer Determined by Calibration Engineer Average GPM °eak GPM J &J MARINE ACQUISITION COMPANY, LLC. PERMIT NO. 55-1 -152 Gallons per Count Page 19 of 23 12 -22 EFFLUENT FLOW METER CALIBRATION REPORT 5. Calibration Results Type of Calibration: ❑ Hydraulic ❑ Instrument Calibration System Existing Meter Error Flow Rate GPM Total Discharge Gallons Primary Element's Head Flow Rate GPM Indicator Recorder Total Discharge Gallons Recorder Totalizer A copy of all data collected and of any calculations performed must be attached to this form. 6. Method of Calibration (attach additional sheets if necessary) Hydraulic: (For in line flow meters describe calibration /simulator system) Instrument: 7. Corrective Measures (describe condition of flow meter prior to calibration and state if any adjustments were made): J &J MARINE ACQUISITION COMPANY, LLC. PERMIT NO. 55 -1 -152 Page 20 of 23 12 -23 EFFLUENT FLOW METER LOCATION FORMA Industrial Process ❑ a. Effluent Sample Cooling Tower, Meter Point Boiler Blowdown, other dilution flows g • ❑ C. Dilution Flows Industrial Sample ! Effluent Meter Point Industrial Process V Dilution Flows Sample Effluent Point Meter Industrial Process Dilution Flows Sample Effluent Point Meter ❑ Other Please provide a schematic of the location of the effluent flow meter J &J MARINE ACQUISITION COMPANY, LLC. PERMIT NO. 55 -1 -152 Page 21 of 23 12 -24 9 EFFLUENT FLOW METER MAINTENANCE RECORDS Company: Discharge Address: Mailing Address: Name of Responsible Person: Recorder's 100% Span: Type of Flow Meter: Permit No.: Telephone No. GPM Totalizer: _ Gallons per Count Recorder Chart Change Frequency: ❑ Daily ❑ Weekly ❑ Monthly J &J MARINE ACQUISITION COMPANY, LLC. PERMIT NO. 55 -1 -152 Page 22 of 23 12 -25 CERTIFICATION OF CALIBRATION CHECK (Certification of Test Results by a California Registered Professional Engineer) I hereby certify that I am knowledgeable in the field of wastewater flow measurement and that I have supervised the calibration of the flow monitoring system as described on the previous page, and also have reviewed and approved all details of the method of calibration. I consider the calibration method and procedures used to be technically sound, and assume professional responsibility for the validity and accuracy of the results reported. (Signature) (Full Name — Please Print or Type) (Calif. Professional (Engineering Discipline) Engineering Cart No.) CERTIFICATION OF TEST RESULTS BY AN ADMINISTRATIVE OFFICIAL OF THE COMPANY (Company Name) (Date) (Permit No.) I hereby certify that the flow monitoring system certified as properly calibrated above is so arranged and operated, so as to accurately measure and record the industrial wastewater flow to the sewer system. (Signature) (Full Name — Please Print or Type) (Administrative Position in Company J &J MARINE ACQUISITION COMPANY, LLC. PERMIT NO. 55 -1 -152 (Date) Page 23 of 23 12 -26 ORANGE COUNTY SANITATION DISTRICT / Nn SELF- MONITORING FORM THE E February 18, 2015 JESSE SALEM, PRESIDENT J &J MARINE AQUISTION COMPANY, LLC. 1.51 SHIPYARD WAY # 7 NEWPORT BEACH, CA 92663 Subject: REMINDER TO CONDUCT SELF - MONITORING PERMIT NO: 55 -1 -152 Please be reminded that Self- Monitoring must be conducted between March 01, 2015 — March 16, 2015 in accordance with your company's permit requirements. Self- Monitoring must be conducted during a production day in accordance with the guidelines detailed in your company's permit. It is your responsibility to comply with the requirements set forth in your company's permit. Failure to comply with all the directives, conditions, and requirements of the permit may result in enforcement action against yourcompany. If you have any questions, please contact Mile S. Kleinbergs at (714) 593 -7408 Mile S. Kleinbergs Engineer zZ To Submit Data - Online: https: / /smr.ocsd.conV or Fax: (714) 593 -7799 or Mail: Orange County Sanitation District, Environmental Compliance Division, 10844 Ellis Avenue, Fountain Valley, CA, 92708 -7018 Questions: Contact Julie A, Riddle (714) 593 -7502, 12 -27 Sampling Point Location: behind the pretreatment system trailer Water Meter Readings: (If this is a batch discharge, enter volume only) Loyaat +oh •x s�, " ORANGE COUNTY SANITATION DISTRICT SMR No. 065079 �llete) LD5to SELF- MONITORING FORM Uolume J &J MARINE AQUISTION COMPANY, LLC. (55 -1 -152 p b r" CSDOC Sampling Dates: 03/0112015 to 03/1612015 Submit By Date: 03/31/2015 Contact Person: �k- Pn Sample Date: 5� Sample Start Time: < �M Sample End Time: 0�`J �.J Sampling Point Location: behind the pretreatment system trailer Water Meter Readings: (If this is a batch discharge, enter volume only) Loyaat +oh •x s�, " �Iger %pe �llete) LD5to �eaithg Startt Reading Uolume r. 'Unhs Dagtts' r i {i f ! nM }r? }.i .4riz�r 99}tom r�if. �• q }. I lai L1 L 'SY � ',l f. r' 'i ",: k�, ..5. {�16Whf£,., liv.�°5i. v }x5• ...]'.4{a-a..t ,$L}w' b3vr +[.d..v "T'1Nt.a R .,..Y�SiH.S4 i i �+ � f��vAnn !ui • "I.m ... n'.3 . }:� +. n : °,. S^4r..1} ,;i v -n .. s.•. . out in yard behind PTS trailer. Effluent Meter 1 -03263 G 9 Sample Results: (Ncon'stituent is not detected or is less than detection limit, enter 0) btinstttuen£ ka,: l r° h r r a, r mgiL� i £ ° r E ?A AletHbd' t, N ry' Copper O OHO© O Zinc - O C� Sample Comments: This form must be completely filled out and Laboratory Analysis Report must be attached. Please check If composite sample was obtained using an automatic sampling device: ( ) Yes (>NO In accordance with 40 CFR 403.12, the results presented herein must be verified and signed under penalty of perjury by: f) a responsible corporate officer; (ii) general partner or proprietor; or (iii) a representative who has responsibility for the overall operation of the permitted facility, who has been authorized by the corporate officer, general partner or proprietor to sign such reports, and such authorization has been made in writing and submitted to the District. I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate.the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing vio)ations.140 C.F.R. § 403.6(a)(2)(ii) (2005)) Signature ( JESSE Title ( 3 -�2c) - is To Submit Data - Online: https: / /smr.ocsd.comf or Fax: (714) 593 -7799 or Mail: Orange County Sanitation District, Environmental Compliance Division, 10844 Ellis Avenue, Fountain Valley, CA, 92706 -7016 Questions: Contact Julie A. Riddle (714) 593 -7502 Date 12 -28 TRUESDAIL LABORATORIES, INC. EXCELLENCE IN INDEPENDENT TESTING Established 1.931 14201 FRANKLIN AVENUE TUSTIN, CALIFORNIA 92780 -7908 REPORT (714) 730 -6239 - FAX (714) 730 -6462 wwwAruesdatl.com Client: Newport Harbor Shipyard 151 Shipyard Way, #5 Newport Beach, CA 92663 Attention: Jesse Salem Project Name: 55 -1 -152 1/3Q Wastewater Project Number. Permit Number 55 -1 -152 P.O. Number: Jesse Salem CASE NARRATIVE SAMPLE RECEIPT SUMMARY Work Order No.: 15C0145 Printed: 03/20/2015 Sample 10: Laboratory ID Matrix Type Date Sampled Date Received 55 -1 -1.52 Quarterly Grab 15C0145 -01 Wastewater Grab 03/11/201508:00 03/091201509:30 DEFINITIONS Symbol Definition DF Dilution Factor MDL Method Detection Limit ND Not Detected RL Reporting Limit Respectfully yours, Laureen Tan Project Manager This report applies only to the sample, or samples, investigated and is similar products. As a mutual protection to clients, the public and these client to whom it is addressed and upon the condition that it is not to written authorization from Truesdail Laboratories. not necessarily indicative of the quality or condition of apparently identical or laboratories, this report is submitted and accepted for the exclusive use of the e used, in whole or in part, in any advertising or publicity matter without prior Pagel of 3 12 -29 CHAIN OF CU$TPDY TRUESDAIL LABORATORIES,, INC. 14201 FRANKLIN AVENUE - TUSTIN� t . A 92,780 1 (714) 730-6239 -FAX (714) . 730;6462 -7008 DAVE: METHODS IX I TURNAROUND TIME EN�11a� W9/20116 PAGE: T O� i 0 0) 0 a COMPANY Newport Harbor Shipyard 7r I 0 =` 1- 1, .1 I I In cc w 9 z 0 Q 0 Li 03 Z COMMENTS PO# Jesse Salem Quarterly CONTACT Jesse Salem/Jim Warner PHONE (949) 723-6800 FAX (94§) 723r6608- ADDaEi1$ 151 Shipyard Way, 45 Newport Beach, CA 02663 Cell (949) 279-0000 SAMPLES (SIGNATURE) SAMPLEI,D.. DATE TIME DESCRIPTION 55-1-152 Grab I x x — . . - - - - - - - - - - Chain of Custody. Signature. Record LABOR¢TORY (Enter SAMPLE following line !terns on invoice): MYOB Cod Description PFice 41 -pH pH 51-Met6l-1CP Ou,Zn 3 .11 -FId- Sam Field Sery 7, ices per Hour Total 112,5 i .00 :Do TOTAL NUMBER OF CONTAINERS le".1 u1st ad 51 pa DAtel Tirqe 2. Recewed.Signature rmetrime 3. F.—jimi.1shed —sp.Ig. TIM,. Received Signature 15.--p.nYlAg .. y Datet Time 5. 6. Pate/ Time: Received Signature. Companybggency Date/Time SAMPLE CONDITIONS: RECEIVED C.OF�7 Warm ED Yeses N D� I SPECIAL REQUIREMENTS: CITY OF NEWPORT BEACH INDUSTRIAL WASTE PERMIT In accordance with all terms and conditions of the City of Newport Beach's Municipal Code 14.28 Industrial Wastes and also with any applicable provisions of federal and state law or regulations, the below named permit holder, is hereby authorized to industrial wastes into the public sewer system or any municipal industrial waste pipe line of the City, subject to permit holder's compliance with the Industrial Waste Permit conditions. CNB may amend this permit to include revisions during the term of the permit. J &J Marine Acquisition Company, LLC 151 Shipyard Way, Ste 7, Newport Beach CA 92663 INDUSTRIAL WASTE PERMIT NO. 2015 -0501 Effective Date: May 12, 2015 Expiration Date: May 31, 2016 Dave Kiff City Manager By obtaining this permit the applicant agrees to the conditions and terms in the City of Newport Beach Municipal Code Chapter 14.28 Industrial Wastes. In the event that that the terms of the industrial waste permit are violated, the permit holder shall be required to pay to the City of Newport beach for damaged caused by and the cost of any cleaning of any portion of the public sewerage system and /or industrial waste pipelines. The City manager also has the power to temporarily shut off any premises from the use of the public sewerage system where the user or occupant of the premises is placing waste substance in violation to 14.28. See 14.28.080 (Payment of Costs for Sewer Damage), 14.28.090 (Temporary Shut -Off by City Manager), 14.28.100 (Penalty for Violations) for all details. 12 -31