HomeMy WebLinkAbout05. (Handout) Revised List of Significant IssuesAIR -1
AIR -2
Subject
129 Sewage Sludge Incinerator Regulations
Effective March 21, 2016, the 129 Sewage Sludge
Incinerator (551) regulations established new reporting,
operating and emission limits for NOx, CO, S02, PM, HCI,
cadmium, mercury, lead, and dioxin furan. Major
components of the 129 regulations include:
1) Minimum operating limits for continuous parametric
monitors
a) Top Hearth Temperature
b) Wet scrubber inlet flow rate
c) Wet scrubber outlet pH
d) Wet scrubber Differential Pressure (dP) drop
2) Enhanced limits on visible emissions from ash
handling
3) Enhanced Operator Training Program with annual
refresher training and certification
4) Annual compliance source testing
5) Use of bypass damper allowable in certain
circumstances, e.g. prevent foss of life, personal
injury, or severe property damage, though must be
reported. Breakdown relief may be granted.
I _.
AB 32 Global Warming Solutions Act
First state legislation in the nation to regulate greenhouse
gas emissions and establishes targets for future statewide
GHG emissions. Rules developed and enforced by the
California Air Resources Board (GARB).
1) Required reductions for the State of California
a) Reduce to 1990 emissions levels by 2020
b) Reduce to 40% below 1990 emissions levels by
2030
c) Reduce to 80% below 1990 emissions levels by
2050
2) Cap and Trade Program
a) State-wide regulatory frame work for reducing
GHG emissions
b) >25,000 MT CO2e anthropogenic emissions
trigger
c) Triennial submittal of allowances to CARB for
actual GHG emissions
d) Triennial reduction in allowance available for
purchase or trade by CARB
Central Contra Costa Sanitary District
Regulatory Updates - List of Significant Issues
November 22, 2016
Relevance to the District
1) Annual source testing is required to demonstrate
compliance and is approximately $120-140k per year,
not including staff time.
2) Potential for more frequent Reportable Compliance
Activities. Increased risk for violations with new emission
limits.
3) Four additional process parameters as compliance
monitors. The new minimum operating limits may
reduce operational flexibility.
4) Additional reporting requirements for Title V Permit.
5) Modifications to existing equipment to comply with 129
requirements, i.e. caustic system and ash loading station
modifications.
1) CCCSD is required to complete mandatory annual
reporting and verification of the Treatment Plant's
annual GHG emissions inventory.
2) Added costs for future expansion if over the 25,000 MT
CO2e Cap and Trade trigger.
3) Cap and Trade triggers reduction to meet future GHG
reduction goals.
Current Status
1) Completed Furnace No.1 Compliance
Demonstration Source Test in October 2015.
Results were in compliance with 129 emission
limits.
2) Completed Furnace No.2 Compliance
Demonstration Source Test in July 2016. Results
were in compliance with 129 emission limits.
3) Completed caustic injection system pilot in 2015.
4) Collaborating with Capital Projects on the MHF
Burner improvements.
5) Completed annual 129 operator training for
Operations staff.
6) Awaiting EPA response on minimum operating
limits.
1) Actively manage natural gas use at the Treatment
Plant to remain under the Cap and Trade Program
trigger of 25,000 MT CO2e anthropogenic
emissions. This saves CCCSD annual avoided costs
of $250,000 per year by not being in the Cap and
Trade Program.
2) Prepare, submit, and verify annual GHG
inventories.
3) Calendar year 2015 anthropogenic emissions:
23,142 MT COze.
4) Projected calendar year 2016 anthropogenic
emissions below 24,000 MT COze.
Item 5.
(Committee Handout)
Next Steps
1) Continue our efforts on emission testing, caustic
injection testing, ash loading improvements, and
operator training.
2) Staff will work with the Environmental Protection
Agency to establish process operating limits for
scrubber pressure drop, scrubber outlet pH, scrubber
inlet flowrate, and top hearth temperature.
1) Track development of state and federal GHG
regulations routinely to ensure compliance.
2) Staff will continue to work with CASA Climate Change
Group and Bay Area Clean Water Agency's AIR
Committee to obtain regulatory updates and provide
comments through BACWA AIR Committee as
necessary.
AIR -3
AIR -4
AIR -5
(New)
AIR -6
(New)
Subject
Title V Compliance
Title V is a national Federal air permitting program under
the Clean Air Act. The Treatment Plant's Title V permit
lists all applicable regional, state, and Federal air
requirements. All submitted Title V compliance
documents are certified by "responsible official". Title V
permit holder responsible for compliance with all
applicable regulations even if not in Title V permit. Title V
Permit renewed every 5 years, and the last renewal in
March 2015. Bay Area Air Quality Management District
(BAAQMD) is the delegated enforcement authority.
Portable Diesel Engine Regulation
Per the California Air Resources Board (GARB) Air Toxics
Control Measure (ATCM), all portable diesel engines > 50
horsepower be certified to EPA Tier 4. Final standards for
emissions of particulate, NOx, and organics. The
regulations were adopted in February 2011.
Proposed BAAQMD Reg 11-18: Reduction of
Air Toxic Emissions from Existing Facilities
BAAQMD has published proposed Rule 11-18 to reduce
air toxic emissions from existing facilities. Facilities with
incremental cancer risk greater than (>) 10 in a million
would be required to reduce facility incremental cancer
risk to < 10 in a million and/or add TBARCT to any single
source with an incremental cancer risk > 1 in a million.
Adoption is scheduled for Summer 2017.
Revised BAAQMD Reg 2-1: General
Requirements and Reg 2-2: New Source
Review
Revised regulations effective August 31, 2016 that
incorporate the new definition of particulate matter.
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Relevance to the District
1) CCCSD is subject to increased process monitoring,
reporting, and data retention requirements.
2) Dual permit action for any significant changes:
a) Title V Permit
b) BAAQMD annual Permit -To -Operate
3) Increased annual permit fees every year.
4) Reportable Compliance Activities (RCA's) for
communicating permit excursions or exceedances.
5) 5 -year recordkeeping requirements.
Current Status
1) Regulatory Compliance staff works closely with
Operations staff to ensure full compliance with all
Title V permit requirements.
2) Monitoring and analysis of process data to ensure
permit limits.
3) Prompt and accurate reporting (monthly,
quarterly, semi-annual, and annual) to BAAQMD.
4) Preparation for routine site inspections.
5) Permit renewal is completed every 5 years.
6) Continue to develop positive working relationships
with the regulatory agency.
7) Submitted Authority to Construct permit
application to BAAQMD for Headworks
Improvement Project.
1) Eight portable diesel engines in District Fleet were not 1)
EPA Tier 4 certified as of November 2016: once replaced,
will become Tier 4.
2) Increased equipment budget to replace these engines. 2)
1) Treatment plant facility risk is likely > 10 in a million.
2) Only three years to install equipment to reduce facility
risk to less than (<) 10 in a million, if draft regulations
stay intact.
3) Could influence the selection of future projects under
the Master Plan.
1) New definition of particulate matter includes
condensable particulates. This can significantly increase
furnace's particulate matter emissions over baseline
emissions.
2) If new or modified source status is triggered for the
furnace, CCCSD would be required to install SACT for
PM2.5.
3)
Two portable diesel engines at the Treatment
Plant have been taken out -of -service and replaced
with portable diesel engines < 50 hp.
One portable diesel engine at Orinda Crossroads
Pumping Station will be taken out -of -service
and/or replaced by January 1, 2017.
Two diesel engines at CSO will be taken out -of -
service and/or replaced by January 1, 2017.
1) Rule is in draft stage.
2) BAAQMD soliciting input on draft rule.
Will not impact District's operations unless a new or
modified source status is triggered.
Regulatory Updates - List of Significant Issues
Next Steps
Regulatory Compliance staff continues to work closely
with Operations staff and BAAQMD officials to ensure full
compliance with all Title V permit requirements.
Remaining five engines to be taken out -of -service and/or
replaced by January 1, 2020.
1) Attend public workshops and hearings on rule
development.
2) Submit written comments on draft rule (December
2016).
3) Determine baseline health risks for treatment plant.
AIR -7
(New)
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CEC-1
.
Subject
Potential Revisions to BAAQMD Reg 2-5:
New Source Review of Toxic Air
Contaminants
Proposed revisions to Regulation 2, Rule 5 would require
new and modified sources to implement Toxic Best
Available Control Technology (TRACT) for toxic air
contaminants.
Enforceable Agreement with Department of
Toxic Substances Control (DTSC) for Soil Cap
CCCSD has a written agreement with DTSC to maintain
the soil cap on Basin A South and Surcharge fill area. The
agreement requires periodic inspections and repairs as
needed. Reporting requirements include semi-annual, 5 -
year summary report, and reports on any excavation
work on Treatment Plant site.
Microplastics
Regional monitoring program microplastics strategy.
Looking to determine microplastics pollution in the San
Francisco Bay.
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Relevance to the District
If new or modified source status is triggered for the
furnace, CCCSD would be required to install TBACT to
reduce toxic air contaminants.
1) Staff time is utilized to conduct inspections, repairs, and
reports.
2) Limitation on the use of the soil cap area. Large
remediation cost added to any expansion into soil cap
area.
3) CCCSD is required to ensure compliance with current
hazardous material regulations when/if soil cap area is
ever excavated.
1) CA Comprehensive Microbead Ban in consumer
products.
2) SFEI Poster at State of the Estuary Conf showing results
of preliminary survey in Bay Area wastewater effluent
and surface waters.
3) Bay Area POTWs w/ filtration have similar levels of
microplastics in their effluent as facilities w/out
filtration.
4) Control at the source — how do we do this?
Current Status
Next Steps
Will not impact District's operations unless a new or Staff will attend public hearing in December 2016.
modified source status is triggered.
1)
2)
3)
1)
2)
3)
Complete monthly and quarterly inspections,
necessary repairs, and reports as needed.
Coordinate with Capital Projects on Treatment
Plant projects. Provide proper notification and
follow-up report to DTSC on any Treatment Plant
excavation projects.
DTSC no longer performs annual inspections
because District has been in full compliance with
internal inspection requirements.
Governor signed bill 10/15.
Manufacturers must comply by 2020.
BACWA met with Feinstein's staff to discuss
increased funding to study issue through SFEI.
Regulatory Updates - List of Significant Issues
Continue to maintain the integrity of the soil cap by
conducting routine inspections and making necessary
repairs.
j 1) BACWA working w/ SFEI to better understand the
issue.
2) Participate in future studies.
3) 2016 SFEI Draft Strategy —scope and cost to be
refined.
Subject
CEC-2
HHW-1
(NEW)
HHW-2
(NEW)
NPDES-1
Pesticides
Relevance to the District
The current EPA Office of Pesticide Programs (OPP) new
registration and registration review processes for
pesticides does not take into account the POTW pathway
in evaluating fate and transport of pesticides to
waterways. As a result, pesticides are being registered for
indoor uses that result in discharges to POTWs.
The Lead -Acid Battery Recycling Act of 2016.
(AB 2153, CA Leg.)
Bill requires an advance recycling fee of $1 per lead -acid
(auto) battery at the time of purchase in order to fund
proper battery disposal and recycling efforts. The fee will
increase to $2 per battery in April 2022.
Automotive Repair: Oil Changes:
Notification to Customers.
(SB 778, CA Leg.)
The bill would require an automotive repair dealer or an
automotive maintenance provider performing oil change
services to use the manufacturer's published oil drain
schedule when recommending an oil change to a
customer.
Treatment Plant Discharge Permit
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1) Pesticides of emerging concern (Fipronil and
Pyrethroids, in particular) are being detected in the
influent and effluent of POTWs, including CCCSD.
2) This is a concern both due to the potential for future
303(d) listings of these pesticides in SF Bay and due their
potential to contribute to toxicity, in light of the State's
efforts to develop and implement a statewide Toxicity
Plan.
Currently, the lead -acid batteries the HHW Program collects
are a source of revenue that offset some of the costs of
waste management. This new bill should reduce the number
lead -acid batteries received by the HHW program, which
could reduce overall costs. Retailers will be required to take
these batteries back.
1) If enacted, the bill would help reduce unnecessary oil
changes by recommending the manufacturers service
schedule, instead of using an industry standard of 3,500
miles.
2) A reduction in the amount of used motor oil generated
by "Do-it-Yourselfer's" may also occur.
1) Permits discharge of treated effluent into the Bay.
2) Monitoring and Reporting required; enforceable limits.
Current Status
1) BACWA/BAPPG's Pesticide Workgroup is
continuing to raise wastewater considerations and
provide comment letters on registration and
reregistration decisions by both EPA OPP's and the
California Department of Pesticide Regulations'
processes to consider fate and transport through
POTWs. This work is being coordinated with
NACWA's Emerging Contaminants Workgroup.
2) CASA's Statewide Pesticides Steering Committee,
which is managing the work of consultant Larry
Walker & Associates (LWA), is focused on
evaluating and commenting on Central Valley
Water Board (Region V) pesticide actions,
including the BPA and TMDL for pyrethroid
pesticides, and for water quality criteria
development for fipronil by UC Davis.
This bill was chaptered September 2016.
This bill was vetoed by the Governor on 9/30/16 and
remains in Senate pending consideration.
1) Expires 3/31/17.
2) New permit expected 4/17.
3) Submitted ROWD by the 9/30/16 deadline.
4) Expected draft administrative order in January
2017.
Regulatory Updates - List of Significant Issues
Next Steps
Central Valley Regional Board (CVRB) hearing set for
Feb 2017. Board to hear public comments on
Amendment to the Water quality Control Plan for
Sacramento and San Joaquin River Basins for control
of Pyrethroids Pesticide Discharges.
SWRCB hearing to consider adoption (of Pyrethroid
BPA and TMDL) scheduled for April 2017.
None
Watch and support as needed.
Review draft permit and provide comments to the
RWQCB; meet with RWQCB staff to discuss.
NPDES-2
Subject
North SF Bay (NSFB) Selenium TMDL
Total maximum daily load of 17.4kg/year for the District.
Test of Significant Toxicity (TST) (Draft State
Policy)
New statistical method to determine whether effluent is
NPDES-3 toxic.
Federal Electronic Reporting Rule
NPDES-4
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Relevance to the District
1) NSFB was 303d listed for Se in the early 2000s
Current Status
2) RWQCB staff developed waste load allocation (WLA) for
CCCSD; set at current performance, with anticipation
that loads would be exceeded 50% of time 2)
3) Selenium Total Maximum Daily Load once a permit to
evaluate selenium loads to demonstrate consistent loads 3)
with WLA 4)
4) No enforceable mechanism; potential for WQBEL in 5)
future 6)
1)
2)
3)
Policy that EPA and SWRCB support 1)
Numeric limits for chronic toxicity 2)
Use of TST as statistical method to determine chronic
toxicity 3)
4) RWQCB Discretion on inclusion of acute toxicity in
permits and whether to allow for dilution (test whole 4)
effluent at receiving water dilution)(recent internal draft
indicate allowance for dilution) 5)
5) Testing frequency for CCCSD from 1/0 to 1/M
1) Submit all NPDES reports electronically
2) Phased in over the next 5 years
3) CA already reports electronically, but must show federal
govt that the system is compliant
1)
2)
CCCSD submitted comments on WLA 9/8/15; load
allocated to CCCSD did not account for current
method of analysis; Lori and Mary Lou discussed
this with RWQCB staff prior to commenting.
RWQCB staff reviewing comments and making
revisions as appropriate.
Public Hearing 11/18/15.
RWQCB Approved November 2015.
SWRC Approved - March 2016.
EPA approved TMDL August 2016..
Draft issued 2012.
Revised Draft developed 2015, but not made
public.
Revised Draft shared with Regional Water Boards,
Fall 2016.
Revised Public Draft expected to be released early
2017 with adoption in summer of 2017.
BACWA working with RWCiCB to secure desired
outcome.
Effective 8/15 with five-year implementation
schedule broken into 2 phases:
Phase 1: Authorized NPDES programs required to
submit implementation plan to EPA by
12/21/2016.
Phase II Electronic reporting of Sewage
Sludge/biosolids annual report, MS4 storm water
annual reports, Pre -Treatment reports etc.
Regulatory Updates - List of Significant Issues
Next Steps
CCCSD (Lori and Mary Lou) keeping apprised of any
potential issues that may arise due to new EPA criteria.
1) POTWs/BACWA to petition for reduced testing
frequency based on past performance (from 1/M to
1/0).
2) If TST becomes effective, CCCSD will train staff for
proficiency in chronic toxicity versus sending out if
have organism we can work with easily.
As of November 2016 CA has limited approval, Cross -
Media Electronic Reporting Rule (CROMERR) compliant,
and with the addition of a "simple Supplementary
statement by the state Attorney General" will qualify as
"broadly applicable" aka: CROMERR compliant. No
timeline available for statement by Attorney General.
NPDES-5
NPDES-6
Water -1
Water -2
Subject Relevance to the District
SF Bay Basin Plan Triennial Review
Waters of the US Rule (fed. reg.)
Rule would establish new standards to determine when
waters are subject to regulation under the Clean Water
Act. USEPA officially finalized the rule in 5/15 after
reviewing more than one million public comments.
Nutrient Watershed Permit
RWQCB determines where updates need to be made to
Basin Plan and prioritizes where resources will be used every
3 years.
Regional permit directing POTWs to monitor and report
nutrient concentrations and loads; calls for regional effort
1 to evaluate potential nutrient discharge reductions by
treatment plant optimization, side -stream treatment,
treatment plant upgrades, or other means.
PCB and Hg Watershed Permit
Regional permit directing POTWs to monitor and reduce
discharges of PCBs and Hg.
Page 1 6
1 2)
Current Status
RWQCB approved the 2015 Triennial Review in
December 2015. Project ranking remains as in the
Staff Report issued 10/15. Resources will be
allocated to projects according to ranking shown
below:
Review and Refine Dissolved Oxygen Objectives
for San Francisco Bay (*CCCSD proponent of this
project along w/ BACWA, Palo Alto, Santa Clara,
U.S. EPA, and SFPUC)
3) Climate Change and Water Resources Policy
4) Develop Numeric Nutrient Endpoints (NNEs) in
Freshwater Streams and Estuaries
5) Develop Nutrient Water Quality Objectives for San
Francisco Bay Estuaries
6) Using Wastewater to Create, Restore, and
Enhance Wetlands
7) Lake Merced Dissolved Oxygen and pH Objectives
(this project can only be accomplished with
additional resources).
CCCSD required to meet permit expectations; working with
BACWA, SFEI, Consultants, and others to meet permit
expectations.
1) Final Hg TMDL allocation (llkg/yr.) was reached within
the first five years of implementation; source control
activities were instrumental in meeting the TMDL
objective so rapidly.
2) PCB aggregate allocation of 2.9kg/yr. was met as of the
last renewal.
Next Steps
CCCSD to stay current on issues related to RWQCB's
progress on priority issues.
10/9/15 U.S. Court of Appeals for the 6th Circuit CASA tracking the status of litigation pertaining to this rule
issued an order temporarily blocking implementation. as well as any related federal legislative efforts.
In limbo - the courts will decide if EPA and Army Corps
have followed the directions laid out by the U.S.
Supreme Court.
1) First annual report submitted in November 2015
(group report; extension received from 10/1/15
deadline in permit
2) Second annual report submitted in October 2016
3) Expires 6/30/19; Renewal 12/30/18
4) Nutrient Watershed Permit Plant Optimization
Study — drafts completed for 17/37 plants
Expires 12/31/17
Regulatory Updates - List of Significant Issues
Continue to work with BACWA, SFEI, Consultants, and
others to meet permit expectations.
1) Continue to comply with permit requirements.
2) Renewal activities TBD may include:
a. Support BACWA's proposal to reduce
monitoring.
b. Comment on the planned recalculation of the
POTW load allocation as needed.
Water -3
Water -4
Water -5
(NEW)
Water -6
Subject
Federal Dental Amalgam Rule
Municipal Regional (Stormwater) Permit
(MRP)
Environmental Laboratory Accreditation
Program (FLAP)
The Environmental Laboratory Accreditation Program is
in the process of updating its laboratory accreditation
standard.
RWQCB Order No. 96-011
Regional recycled water permit for the San Francisco Bay
Area.
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Relevance to the District
1) EPA Proposed Rule 10/14.
2) Proposed Rule creates new category —Dental Industrial
User (DIU).
3) Proposed Rule provision to convert non-compliant DIU
to Significant Industrial User, requiring full oversight by
CCCSD.
4) CCCSD has a mandatory amalgam separator program in
place.
Environmental Compliance conduct inspections under
interagency service agreement with Contra Costa Clean
Water Program (CWP) to support 10 cities in CCCSD
service area; support administrative work of agreement
for Delta Diablo and WCWD for their services.
2) RWQCB views services as valuable watershed protection
strategy.
3) Services provided using billable hours that include
charging for the CCCSD approved overhead rate.
The District maintains laboratory accreditation for NPDES
self-monitoring and will be held to the new accreditation
standard. Many of the requirements within the Standard do
not improve the quality of data while adding a significant
amount of documentation.
1) The permit comprises CCCSD's Treatment Plant, Filter
Plant, and Zone 1 customers.
2) CCCSD's residential fill station and truck fill stations.
Current Status
1) NACWA, CASA and BACWA commented on
proposed rule in February 2015.
2) EPA communicated with NACWA workgroup to
review comments; EPA indicated intent to modify
rule to address certain comments regarding
impacts to local agencies.
3) Final Rule sent to Office of Management and
Budget in September 2016.
4) EPA targeting December 2016 to adopt Final Rule.
1) Reissued MRP adopted 11/18/15.
2) Services under agreement used to comply with
updated standards for trash management (during
inspections), mobile cleaners, facilities subject to
the Industrial General Permit, and identifying
potential PCB sources.
October 6, 2016 State Water Resources Control Board
Public Workshop
1) Recommendation for Laboratory Standard.
ELAP's preliminary recommendation on
10/6/2016 was to use the NELAC Institute
(TNI) 2016 accreditation standard for the state
of CA.
2) SWRCB advised ELAP staff to work with labs to
develop list of "minus" provision so that the
task of complying with the standard is not so
onerous.
3) Three year implementation is planned.
4) Staff attended ISO 17025 audit training for TNI
October 2016.
BACWA and CCCSD commented on draft regulation
Fall 2016
Regulatory Updates - List of Significant Issues
Next Steps
1) Continue to monitor adoption process,
2) Contents of final rule not known; range of impact to
CCCSD's current mandatory amalgam separator
program from negligible to significant.
Continue to work with CWP to modify level of service to
help cities comply with certain MRP elements.
1) Participate through the Environmental
Laboratory Technical Advisory Committee (ELTAC) and
BACWA to remove standards that are
irrelevant/unnecessary for the operation of a POTW
laboratory.
2) Participate ELAP/SWRCB meetings.
3) Staff are working to implement portions of the
standard that make sense to lessen the burden when
Standard becomes effective.
4) ELAP to prepare the DRAFT text for regulation by Jan
2017.
5) Final adoption is anticipated in end of 2017.
Working with Contra Costa Water District on a potential
0.5 MGD refinery project.