The California Water Boards' Annual Performance Report - Fiscal Year 2013-14
REGULATE: WASTE DISCHARGES TO LAND - WDR
GROUP:
INDUSTRIAL WASTE WDR FACILITIES
MEASURE:
NUMBER OF MONITORING REPORTS DUE AND RECEIVED
NUMBER OF FACILITIES WITH REPORTING REQUIREMENTS IN CIWQS
MESSAGE:
53% of Industrial Waste Facilities discharging to land have reporting requirements in CIWQS and 73% of reports documented due were received.
Key Statistics for FY 2013-14
Number of Facilities with Reporting Requirements
552
Number of Monitoring Reports Due
3,652
Number of Monitoring Reports Received
2,668
MEASUREMENTS - Data Last Updated on: 10-21-2014 (5:15 pm)
Regional Board Office
Facilities Regulated
Facilities With Reporting Requirements in CIWQS
Self Monitoring Reports Due in FY 2013-14
Reports Fully Submitted
Reports Reviewed
Percentage Reports Fully Submitted
1
114
77
461
206
24
45%
2
5
1
5
5
5
100%
3
206
80
181
120
120
66%
4
68
64
254
203
67
80%
5
553
285
2,600
2,059
427
79%
5_Fresno
292
62
389
230
108
59%
5_Redding
60
54
542
289
290
53%
5_Sacramento
201
169
1,669
1,540
29
92%
6
11
11
57
47
38
82%
6_Tahoe
5
5
9
6
6
67%
6_Victorville
6
6
48
41
32
85%
7
17
1
15
0
0
0%
8
21
13
43
28
28
65%
9
34
20
36
0
0
0%
TOTAL
1,029
552
3,652
2,668
709
73%
WHAT THE MEASURE IS SHOWING
Only 53% of all Industrial Waste Facilities discharging to land under Waste Discharge Requirements have their reporting requirements now in the Water Boards database (CIWQS). This percentage varies among the regional boards and several offices are still not fully tracking the self-monitoring reports in CIWQS. Of the reports that were documented as required during fiscal year 2013-14, 73% were received of which only 27% were recorded as reviewed.
WHY THIS MEASURE IS IMPORTANT
Self Monitoring Reports (SMR) contain the information required by the permits necessary to assess compliance and to measure the quality of the discharge from regulated facilities. Data reported typically include both data required by the permit and any additional data the permittee has collected consistent with permit requirements. The data typically contains an assessment of the conditions of the discharge and includes the values analyzed by a certified laboratory and other field measurements (such PH and flow). During the review of the self monitoring reports regional board staff compares the values reported with the permit requirements and determines if the self monitoring report is complete and all the reported values are within the permitted limits. In 2010 the Water Boards started to use the CIWQS database to track monitoring reports due, received and reviewed both in either electronic or paper form. This card shows the progress towards tracking the required reports using CIWQS. Self Monitoring Reports are the primary tool used to assess compliance with permit requirements. SMR are submitted with different frequencies and with different purposes. Most dischargers submit quarterly and annual reports. In some cases certain dischargers may also be required to submit monthly reports and other technical reports. In general, all regulated facilities must submit, at a minimum, an annual report.
TECHNICAL CONSIDERATIONS
Data Source: CIWQS. Period July 1, 2013 to June 30, 2014.
Unit of Measure:Number of self-monitoring reports that were due, received or reviewed during FY 13-14.
Data Definitions:
Self-Monitoring Report required in Waste Discharge Requirements. Data includes all Self-Monitoring Report types and frequencies.
The form used to report self-monitoring results by regulated facilities. Self Monitoring: Sampling and analyses performed by a facility to determine compliance with a permit or other regulatory requirements.
CIWQS
The California Integrated Water Quality System (CIWQS) is a web-based relational database for core regulatory data. Using this system, both staff and the public can access data related to places of environmental interest, permits and other orders, inspections and violations and enforcement activities.
Industrial Sources
Facilities that treat and/or dispose of liquid or semisolid wastes from any servicing, producing, manufacturing or processing operations of whatever nature including mining, gravel washing, geothermal operations, air conditioning, ship building and repairing, oil production, storage and disposal operations, and water well pumping.
Waste Discharge Requirements Program
The Waste Discharge Requirements (WDR) Program regulates all point source discharges of waste to land that do not require full containment (which falls under the Land Discharge Program), or are not subject to the NPDES Program
