May 19, 2014 Roger N. Mitchell, P.G. Engineering Geologist San Diego Regional Water Quality Control Board Ground Water Protection Branch 2375 Northside Dr., Ste. 100 San Diego, CA 92108 Sent via email: Roger.Mitchell@waterboards.ca.gov Re: Comments and Recommendations Regarding Tentative Order No. R9-20140041 (Conditional Waivers of Waste Discharge Requirements for Low Threat Discharges in the San Diego Region) Dear Mr. Mitchell: The Industrial Environmental Association (IEA) represents approximately 55 manufacturing companies in the San Diego region. Our member companies come from high tech, biotech, and heavy industry and together account for more than 50,000 jobs. Thank you for this opportunity to comment on the above referenced tentative order. Following are the key issues for which we would seek your consideration: Application Requirements – Not all dischargers should have to file an NOI. NOIs should not be required unless the general or specific conditions for a particular discharge state that an NOI is required. Authorization under a waiver should start upon submittal of the NOI unless otherwise specified in the discharge’s general or specific conditions. For the balance of this letter, our key point is that the requirement to submit an NOI is unclear. NOIs should be required when the threshold trigger in the specific conditions has been exceeded. Now, a NOI is required of all conditional waivers in the preamble, is not included in the discharge general requirements, and may or may not be required 1330 Orange Avenue, Suite 100 • Coronado, California 92118 • (619) 522-9000 www.iea-sd.com for the specific conditions. If not in the specific conditions, it is not required. The animal waiver (condition 3) is a prime example of this. It is required in the preamble and in the general conditions, but not in the specific conditions, which means it isn’t required for small animal operations. The $455 fee may put horse stables out of business, and although not really an industrial issue, sets an important precedent given there was no dialogue with the regulated community. Small Animal operations need to return to the language of the previous permit where they were required to comply with the BMPs and prohibition, but did not require an NOI unless there is a complaint of if requested by the Regional Board. Following are specific comments regarding Waivers 1, 3, 5, and 10, which have been identified as particularly important by our members. Waiver No. 1 – Onsite Graywater Disposal Systems a. Should have a minimum threshold b. Rather than apply to any dischargers, it should apply to someone discharging greater than a specific volume or servicing a business or household with a threshold number of people c. The volume should be greater than a single house or business, i.e. discharges from households or businesses of more than 25 or 50 users, with an equivalent associated volume d. If the calculated volume of graywater is in excess of landscaping requirements or exceeds the infiltration capacity of the soil, then an NOI could be required, but we don’t think NOIs are applicable in all cases Waiver No. 3 – Miscellaneous Low Threat Discharges a. A NOI is not required for a specific discharge if it does not have a specific threshold or it doesn’t exceed a specific b. Discharges less than a specific threshold are automatically covered by the waiver c. The requirements for discharges from structural BMPs that require infiltration should only apply to new BMPs installed after the effective date of the waiver d. The discharge procedures for discharges from utility vaults and underground structures should be revised to be more consistent with the existing NPODES permit requirements e. Waiver No. 5 – Composting Facilities. Clarify that this waiver applies to commercial composting facilities, not all composting activities. f. Move the list of conditionally exempt composting activities into the waiver from Appendix B Waiver No. 10 – Discharges of Solid Wastes to Land a. The requirements for the discharge/disposal of mulches and amendments is written to apply too broadly. It appears that it would require the submittal of an NOI for any application of mulch or amendment which is unreasonable and unjustified. They do list some specific additives of concern for mulches and amendments. If they regulate the application of amendments and mulches (i.e., products, not waste) they should only regulate those containing the additives of concern and specify that all other applications are conditionally exempt from WDRs and waiver of WDRs b. The number of samples required to characterize soil in Table A should be revised c. Due to the variability of natural arsenic concentration in soil in San Diego, the Tier 1 soil screening level in Table 1 for arsenic should be revised to be the “site specific background concentration at the reuse site”, not a single value (i.e., 3.5mg/kg) Waiver No. 12 a. The waiver needs to clarify that it can be used even of the discharge could be eligible for coverage under SWRCB order 2004004-DWQ That concludes our comments regarding Tentative Order No. R9-2014-0041. Should you have any questions or require any additional explanation of our concerns, please feel free to contact me. On behalf of our IEA members, thank you for your consideration. Best regards, Jack Monger Executive Director