April 13, 2011 - San Diego Water Board Meeting
All links in the Agenda Items refer to supporting documents in Adobe Reader V8.0 format. Also, documents received by the Regional Board as a hard copy have to be scanned and have larger file sizes.
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Electronic copy of the April 13th Agenda (This copy may not reflect last minute changes made to agenda)
- Agenda Notes
- Regional Staff
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Summary of Actions at March 9, 2011 Board Meeting
STATE OF CALIFORNIA
REGIONAL WATER QUALITY CONTROL BOARD
SAN DIEGO REGION
AGENDA
Wednesday, April 13, 2011
9:00 a.m.
Water Quality Control Board
Regional Board Meeting Room
9174 Sky Park Court
San Diego, California
The purpose of this meeting is for the San Diego Water Board to obtain testimony and information from concerned and affected persons and to make decisions based on the information received. Persons who want to submit written comments or evidence on any agenda item must comply with the procedures described in the agenda and agenda notes. Persons wishing to speak at the meeting should complete an attendance card (see Note F, attached to this Notice). The San Diego Water Board requests that all lengthy comments be submitted in writing in advance of the meeting date. To ensure that the San Diego Water Board members and staff have the opportunity to fully study and consider written material, comments should be received in the San Diego Water Board's office no later than noon on Tuesday, March 29, 2011* and should indicate the agenda item to which it is applicable. If the submitted written material is more than 5 pages or contains foldouts, color graphics, maps, etc., 15 copies must be submitted for distribution to the Board members and staff. Written material submitted after 5:00 P.M. on Tuesday, April 5, 2011 will not be provided to the Board members and may not be considered by the San Diego Water Board (See Note D, attached to this Notice).
*PLEASE NOTE THAT SOME ITEMS ON THE AGENDA MAY HAVE BEEN PREVIOUSLY NOTICED WITH EARLIER DEADLINES FOR SUBMITTING WRITTEN COMMENTS OR MAY HAVE A SEPARATE HEARING PROCEDURES DOCUMENT THAT ESTABLISHES DIFFERENT DEADLINES OR PROCEDURES FOR SUBMITING WRITTEN MATERIALS. IN THOSE CASES THE DIFFERENT DEADLINES OR PROCEDURES APPLY.
Comments on agenda items will be accepted by E-mail subject to the same conditions set forth for other written submissions as long as the total submittal (including attachments) does not exceed five printed pages in length. E-mail must be submitted to: rb9agenda@waterboards.ca.gov to insure consideration by the San Diego Water Board. Type the word “Agenda” in the subject line.
Pursuant to Title 23, California Code of Regulations, section 648.4, the San Diego Water Board may refuse to admit written testimony or evidence into the record if it is not submitted to the San Diego Water Board in a timely manner and shall refuse to do so if admitting it would prejudice any party or the board, unless the proponent demonstrates that compliance with the deadline would create an unreasonable hardship.
NOTE D, attached to this Notice, refers to the procedures that will be followed by the San Diego Water Board in contested adjudicatory matters if a separate Hearing Procedures Document has not been issued for a particular agenda item. Parties requesting an alternate hearing process must do so in accord with the directions in NOTE D. Any such request, together with supporting material, must be received in the San Diego Water Board’s office no later than noon on Tuesday, March 29, 2011.
Copies of the agenda items to be considered by the San Diego Water Board are posted on the San Diego Water Board’s website at https://www.waterboards.ca.gov/sandiego/board_info/agendas/
Except for items designated as time certain, there are no set times for agenda items. Items may be taken out of order at the discretion of the Chairman.
1. Roll Call and Introductions
2. PUBLIC FORUM: Any person may address the Board regarding a matter within the Board's jurisdiction that is not related to an item on this Meeting agenda and is not scheduled for a future Meeting. Comments will generally be limited to three minutes, unless otherwise directed by the Chair. Any person wishing to make a longer presentation should contact the Executive Officer at least ten days prior to the meeting.
3. Minutes of Board Meeting: March 9, 2011.
4. Chairman's, Board Members', State Board liaison's and Executive Officer's Reports: These items are for Board discussion only. No public testimony will be allowed, and the Board will take no formal action.
Consent Item: Considered a non-controversial issue. (NOTE: If there is public interest, concern or discussion regarding this item or a request for a public hearing, then the item will be removed from consent and considered after all other agenda items have been completed.)
5. NPDES Permit Reissuance: Encina Wastewater Authority, Discharges to the Pacific Ocean via the Encina Ocean Outfall, San Diego County (Tentative Order No. R9-2011-0019, NPDES No. CA0107395) (Joann Cofrancesco and Robert Morris)
- Executive Officer Summary Report
- Supporting Document No. 1 - Location Map
- Supporting Document No. 2 - Encina Ocean Outfall System Flow Schematic
- Supporting Document No. 3 - Transmittal Letter for Tentative Order
- Supporting Document No. 4 - Tentative Order No. R9-2011-0019
- Supporting Document No. 5 - Memo on Technology-Based Effluent Limits
- Supporting Document No. 6 - Comment Letter
- Supporting Document No. 7 - Transmittal Letter for Response To Comments and Errata Sheet
- Supporting Document No. 8 - Response To Comments
- Supporting Document No. 9 - Errata Sheet
- Supporting Document No. 10 - Memo on Regulations of Brine Waste Discharges
Remainder of the Agenda (Non-Consent Items):
6. Information Item: Regional Harbor Monitoring Program (Cynthia Gorham)
7. Adoption of Negative Declaration: Former Teledyne Ryan Facility, Tentative Addendum No. 4 to Cleanup and Abatement Order No. R9-2004-0258 (Tentative Resolution No. R9-2011-0018) (Fisayo Osibodu)
- Executive Officer Summary Report
- Supporting Document No. 1 - Newspaper public notice for consideration of adoption of the Negative Declaration
- Supporting Document No. 2 - Draft Negative Declaration
- Supporting Document No. 3 - Comment Letters
- Supporting Document No. 4 - Tentative Resolution No. R9-2011-0018
8. Adoption of Cleanup and Abatement Order Addendum: Former Teledyne Ryan Facility (Tentative Addendum No. 4 to Cleanup and Abatement Order No. R9-2004-0258) (Tom Alo)
- Executive Officer Summary Report
- Supporting Document No. 1 - Workshop and Public Comment Period Notice
- Supporting Document No. 2 - Site Location Map
- Supporting Document No. 3.A - Clean Version of Tentative Addendum No. 4
- Supporting Document No. 3.B - Underline/Strikeout Version of Tentative Addendum No. 4
- Supporting Document No. 4 - Emails from Bill Bosan (DTSC) dated February 11, 2011, and March 28, 2011 supporting the human health risk assessment
- Supporting Document No. 5.A - TDY Comments on Tentative Addendum No. 4
- Supporting Document No. 5.B - EHC Comments on Tentative Addendum No. 4
- Supporting Document No. 5.C - USFWS Comments on Tentative Addendum No. 4
- Supporting Document No. 5.D - Port & Airport Comments on Tentative Addendum No. 4
- Supporting Document No. 5.E - City of SD Comments on Tentative Addendum No. 4
- Supporting Document No. 5.F - City of SD Comments on RIFS #1
- Supporting Document No. 5.G - City of SD Comments on RIFS #2
- Supporting Document No. 5.H - City of SD Comments on Site-Wide Risk Assessment
- Supporting Document No. 5.I - City of SD Comments on PCB Characterization Report
- Supporting Document No. 6 - Responses to Comments
- Supporting Document No. 7 - Site Characterization Report
- Supporting Document No. 8 - PCB Characterization Report
- Supporting Document No. 9 - Site Wide Risk Assessment
- Supporting Document No. 10 - Remedial Investigation/Feasibility Study
- Supporting Document No. 11 - Interim Removal Action Status
- Supporting Document No. 12 - Evaluation of Alternate Cleanup Goals for VOCS and TPH
- Supporting Document No. 13 - Evaluation of Alternate Cleanup Goals for Metals
- Supporting Document No. 14 - Sampling of Water in the Storm Drains Beneath the Former TRA Facility
- Supporting Document No. 15 - 1st Quarter 2009 Groundwater Monitoring Report
- Supporting Document No. 16 - 3rd Quarter 2009 Groundwater Monitoring Report
- Supporting Document No. 17 - 1st Quarter 2010 Groundwater Monitoring Report
- Supporting Document No. 18 - 3rd Quarter 2010 Groundwater Monitoring Report
9. Administrative Assessment of Civil Liability, Healthy Times, Inc., Administrative Civil Liability, for violations of Order No. 97-03-DWQ. The San Diego Water Board will consider adoption of a tentative Order that would impose a $9,492 penalty recommended in Complaint R9-2010-0126 for failing to submit the Fiscal Year 2007-08 and 2008-09 Annual Reports and failing to pay the Fiscal Year 2007-08, 2008-09, and 2009-10 annual fees required by State Water Resources Control Board Order No. 97-03, NPDES Permit No. CAS000001, Waste Discharge Requirements for Discharges of Storm Water Associated with Industrial Activities Excluding Construction Activities. Water Code section 13399.33 requires the San Diego Water Board impose a mandatory penalty of no less than $1,000 plus staff costs for each annual report violation. The San Diego Water Board may approve, modify, or reject assessment of the recommended penalty. (Tentative Order No. R9-2011-0031) (Fisayo Osibodu)
- Executive Officer Summary Report
- Supporting Document No. 1 - Location Map
- Supporting Document No. 2 - Tentative ACL Order No. R9-2011-0031
- Supporting Document No. 3 - Notice of Public Hearing and Complaint No. R9-2010-0126 with Technical Analysis
- Supporting Document No. 4 - Prosecution Team Evidence & Policy Statement
- Supporting Document No. 5 - Healthy Times Inc.'s Evidence & Policy Statement
- Supporting Document No. 6 - Prosecution Team's Rebuttal
10. Closed Session - Discussion of Ongoing Litigation [Authorized under Government Code Section 11126, subd. (e)] The San Diego Water Board may meet in closed session to discuss ongoing litigation for the following cases:
Civil Actions
a. People of the State of California Ex Rel. the Regional Water Quality Control Board, San Diego Region v. Edward Drusina, an individual in his capacity as Commissioner of the International Boundary and Water Commission, United States Section, et al., Complaint for Violations of the Clean Water Act and Related State Law Claims. United States District Court, Southern District of California, Case No. 01-CV-027BTM(JFS) (filed February 2001). (David Gibson)
b. In re: Test Claim on California Regional Water Quality Control Board, San Diego Region, Order No. R9-2007-001, (NPDES No. CAS0108758) Waste Discharge Requirements for Discharges of Urban Runoff from the Municipal Separate Storm Sewer Systems (MS4s) Draining the Watersheds of the County of San Diego, the Incorporated Cities of San Diego County, the San Diego Unified Port District, and the San Diego County Regional Airport Authority adopted on January 24, 2007. Test Claim filed by San Diego County, et al., with Commission on State Mandates, No. 07-TC-09 (filed June 2008). (Catherine George Hagan)
c. Surfrider Foundation v. California Regional Water Quality Control Board, San Diego Region, Petition for Writ of Mandate [re: San Diego Water Board’s adoption of Order No. R9-2009-0038 amending Order No. R9-2006-0065 for Poseidon Resources (Channelside), LLC, NPDES Permit No. CA0109223, approval of a Flow, Entrainment and Impingement Minimization Plan under the California Water Code]. San Diego County Superior Court, Case No. 37-2010-0009-436-CU-WM-CTL (filed April 2010). (Brian Kelley)
d. South Orange County Wastewater Authority and South Coast Water District, Petition for Writ of Mandate. Orange County Superior Court, Case No. 30-2010-00364016-CU-WM-CXC (filed April 2010) (Joann Cofrancesco)
e. California Regional Water Quality Control Board, San Diego Region v. Bill and Heidi Dickerson, Larry and Penelope Gunning and Perry & Papenhausen, Inc. Complaint for Damages for Breach of Contract and for Specific Performance. San Diego County Superior Court, Case No. 37-2010-00096011-CU-CO-CTL (filed July 2010) (Jeremy Haas)
f. State of California Department of Finance, State Water Resources Control Board, And California Regional Water Quality Control Board, San Diego Region v. Commission on State Mandates. Petition for Writ of Administrative Mandamus. Sacramento County Superior Court, Case No. 34-2010-80000604 (filed July 2010) (Catherine George Hagan)
Petitions for Review Pending Before State Water Resources Control Board
g. Petition of Department of the Navy (Waste Discharge Requirements Order No. R9-2009-0081 [NPDES No. CA0109185] for the United States Department of the Navy, Naval Base Coronado, San Diego County), SWRCB/OCC File A-2032, filed July 2009 (in abeyance). (Vicente Rodriguez)
h. Petition of La Costa Town Square, LLC (Denial of Clean Water Act Section 401 Water Quality Certification, La Costa Town Square Project, Application 09C-043, San Diego County), SWRCB/OCC File A-2039, filed August 2009 (in abeyance). (Chiara Clemente)
i. Petitions of the City of Laguna Hills, the City of Laguna Niguel, the City of San Juan Capistrano, the City of Mission Viejo, the City of San Clemente, the City of Dana Point, the City of Laguna Woods, the County of Orange and Orange County Flood Control District, the City of Aliso Viejo, the City of Lake Forest, and the City of Rancho Santa Margarita (Waste Discharge Requirements Order No. R9-2009-0002 (NPDES No. CAS0108740), Orange County Municipal Separate Storm Sewer System (MS4) Permit), SWRCB/OCC Files A-2073(a)-(j), filed January 2010 (in abeyance). (Ben Neill)
j. Petition of Vulcan Materials Company (Reconsideration of Clean Water Act Section 401 Water Quality Certification No. 08C-051 for Poway Mining Site, Vulcan Materials, San Diego County) SWRCB/OCC File A-2088, filed March 2010 (in abeyance). (Mike Porter)
k. Petition of City of Murrieta for reconsideration of denial of Clean Water Act Section 401 Water Quality Certification for Application No. 10C-009, Line D and D-1 Realignment (CIP #8157) project. SWRCB/OCC File A-2122, filed August 2010, (in abeyance). (Chiara Clemente)
l. Petition of American Salvage, Inc., (Revised Cleanup and Abatement Order No. R9-2010-0007 to Cleanup and Abate the Effects of Waste and Submit Technical Reports Pertaining to Corrective Actions at the Former Hebdon Electronics Facility, 2250 Meyers Avenue, 655 Opper Street, 665 Opper Street, Escondido, San Diego County, (SWRCB/OCC File A-2136), filed November 2010 (in abeyance). (Jody Ebsen).
m. Petition of U.S. Marine Corps Base Camp Pendleton for State Board review of Waste Discharge Requirements for Discharges from the Municipal Separate Storm Sewer Systems (MS4s) Draining the County of Riverside, the Incorporated Cities of Riverside County, and the Riverside County Flood Control and Water Conservation District within the San Diego Region, Order No.R9-2010-0016, NPDES No. CAS0108740, filed December 2010 (in abeyance). (Chaira Clemente)
n. Petitions of Riverside County Flood Control and Water Conservation District, County of Riverside and Cities of Murrieta, Temecula and Wildomar and Marine Corps Base, Camp Pendleton (Waste Discharge Requirements Order No. R9-2010-0016 [NPDES NO. CAS0108740] for Discharges from the Municipal Separate Storm Sewer Systems (MS4s) Draining the County of Riverside, the Incorporated Cities of Riverside County, and the Riverside County Flood Control and Water Conservation District within the San Diego Region), (SWRCB/OCC File A-2142(a) and (b)) filed December 2010 (in abeyance). (Ben Neill)
o. Petition of City of Oceanside (Waste Discharge Requirements No. R9-2011-0016 [NPDES NO. CA0107433] and Time Schedule Order R9-2011-0017 for the City of Oceanside, San Luis Rey Water Reclamation Facility, La Salina Wastewater Treatment Plant, and Mission Basin Desalting Facility Discharges to the Pacific Ocean via the Oceanside Ocean Outfall, San Diego County), (SWRCB/OCC File A-2147), filed February 2011 (in abeyance). (Joann Cofrancesco)
11. Closed Session - Consideration of Initiation of Litigation or Discussion of Significant Exposure to Litigation The San Diego Water Board may meet in closed session to initiate or consider initiating litigation concerning matters within its jurisdiction or to discuss significant exposure to litigation [Authorized under Government Code Section 11126(e)] (David Gibson)
12. Closed Session - Deliberation on a Decision to be Reached Based on Evidence Introduced in a Hearing The San Diego Water Board may meet in closed session to consider evidence received in an adjudicatory hearing and to deliberate on a decision to be reached based upon that evidence [Authorized under Government Code Section 11126(c)(3)]
13. Closed Session - Personnel The San Diego Water Board may meet in closed session to consider the appointment, employment, evaluation of performance, or dismissal of a public employee or to hear complaints or charges brought against that employee by another person or employee unless the employee requests a public hearing [Authorized under Government Code Section 11126(a)]
14. Arrangements for Next Meeting and Adjournment
Wednesday, May 11, 2011 - 9:00 a.m.
Water Quality Control Board Regional Board Meeting Room
9174 Sky Park Court
San Diego, CaliforniaNotifications
A. Follow the Board Meeting on Twitter Updates on the progress of the San Diego Water Board meeting will be posted on Twitter at www.twitter.com/SDWaterBoard. The San Diego Water Board’s use of Twitter is a courtesy and is for informational purposes only. It is not always reliable, and is not a substitute for personal attendance at a Board meeting.
B. Completed Cleanup Action - 30-day Public Notice The San Diego Water Board intends to issue a no further action letter for compliance with investigation requirements of Orders Nos. R9-2008-0112 and R9-2010-0070, and cleanup of fuel wastes discharged by two separate releases of jet fuel that occurred at the Marine Corps Air Station, Camp Pendleton. The site is located in the 23 Area of Marine Corps Base Camp Pendleton. Additional details about the case are available from the Geotracker website at: (http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T10000000387). Provided no significant issues arise during the public notification period, the San Diego Water Board will issue a no further action letter in April 2011. (Kelly Dorsey)
C. Completed Cleanup Action - 30-day Public Notice The San Diego Water Board intends to issue a no further action letter for completion of cleanup of pollutants from a leaking underground storage tank (UST) at Building 1131 at Marine Corps Base Camp Pendleton, California. This notification is made pursuant to California Code of Regulations, Title 23, section 2728. The residual concentrations of fuel constituents in soil and groundwater do not appear to pose a threat to human health or the environment and the unauthorized release case may be closed. Additional details about this case are available on the GeoTracker website at: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id= T0607345384. Provided no significant issues arise during the public notification period, the San Diego Water Board will issue a no further action letter in May 2011. (Cheryl Prowell)
D. Completed Cleanup Action - 30-day Public Notice The San Diego Water Board intends to issue a no further action letter for completion of cleanup of pollutants released from a petroleum storage area near Building 140178 (Site 12) at Marine Corps Base Camp Pendleton, California. The residual concentrations of fuel constituents in soil and groundwater do not appear to pose a threat to human health or the environment and the unauthorized release case may be closed. Additional details about this case are available on the GeoTracker website at: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id= T0607376043. Provided no significant issues arise during the public notification period, the San Diego Water Board will issue a no further action letter in May 2011. (Cheryl Prowell)
DIRECTIONS TO MEETING
From Downtown: I-15 north - take the Aero Drive exit - turn left (west). Proceed to the 3rd stoplight, which is Ruffin Road – turn right. Turn left on Sky Park Court (stoplight). Our building is located at the end of the court – veer to the right into the parking lot. From the North: I-15 south - take the Balboa Ave. exit - turn right (west). Proceed to the 2nd stoplight, which is Ruffin Road – turn left. Turn right on Sky Park Court (stoplight). Our building is located at the end of the court – veer to the right into the parking lot.