1. Waste Discharge Requirements (WDR) Orange County Sanitation District WDR Awareness Training Revision September 30, 2005

2. What is the WDR? Why was It Created? Prevent Sanitary Sewer Overflows (SSOs) Protect Waterways from Sewage into Storm Drains

3. Ocean Water Closures Postings Advisories Long-Term Postings

4. OCSD WDR Service Area 471square miles 239million gallons per day 2.4million population 17cities, 8 special districts Military Bases Pacific Ocean Outfall Pipe Reclamation Plant No. 1 Treatment Plant No. 2 Newport Beach Fountain Valley Santa Ana Buena Park Fullerton Tustin - OCSD Garden Grove Sanitary District Garden Grove Sanitary District La Habra Brea Placentia Anaheim Orange La Palma Cypress IRWD & Stanton Villa Park Costa Mesa Sanitary District Huntington Beach Seal Beach Orange County Irvine Sunset Beach Sanitary District Midway City Sanitary District Yorba Linda YLWD & Unincorporated Areas - OCSD Unincorporated Areas - OCSD Rossmoor/Los Alamitos Area Sanitary District

5. WDR Will Affect All Departments  Update existing procedures & programs  Implement new policies & procedures  Provides integration and focus  Update existing procedures & programs  Implement new policies & procedures  Provides integration and focus

6. Monthly Steering Committee  OCSD (lead)  Anaheim  Placentia  Orange  Huntington Beach  OCSD (lead)  Anaheim  Placentia  Orange  Huntington Beach  Garden Grove Sanitary District  Costa Mesa Sanitary District

7. Departmental Liaisons  Regional Assets & Services Nick Arhontes Patrick McNelly  Tech Services Dindo Carrillo Jerry Evangelista Becky Brooks (Auditor)  Engineering Jim Burror  HR & Training Rich Spencer  Regional Assets & Services Nick Arhontes Patrick McNelly  Tech Services Dindo Carrillo Jerry Evangelista Becky Brooks (Auditor)  Engineering Jim Burror  HR & Training Rich Spencer  Communications Ingrid Hellebrand  Info Tech Patrick Miles  Records Mgmt Juanita Skillman  Finance Bob Geggie  Legal Paula Yoost Omar Sandoval

8. General Provisions  Develop a Sewer System Mgmt Plan (SSMP) – update, continuously improve  RWQCB inspections and compliance enforcement  Training for affected jobs  Inform, educate, communicate and keep public updated  Develop a Sewer System Mgmt Plan (SSMP) – update, continuously improve  RWQCB inspections and compliance enforcement  Training for affected jobs  Inform, educate, communicate and keep public updated

9. WDR Overview  Capacity Assurance  Engineering  Fats, Oils, and Grease (FOG)  System O&M  Records Mgmt  Capacity Assurance  Engineering  Fats, Oils, and Grease (FOG)  System O&M  Records Mgmt

10. SSO Response Plan SSO Contact & Notify Contain Control Clean Up Calculate & Report

11. Key Deliverables Completed: Apr. 26, 2002–SSO Monitoring and –ongoing– Reporting Program Sep. 30, 2002–Plan and Schedule for SSMP Jan. 1, 2003–SSO Emergency Response Plan June 15, 2003–Preventative Maintenance Program Completed: Apr. 26, 2002–SSO Monitoring and –ongoing– Reporting Program Sep. 30, 2002–Plan and Schedule for SSMP Jan. 1, 2003–SSO Emergency Response Plan June 15, 2003–Preventative Maintenance Program

12. Key Deliverables (cont’d) Completed: July 30, 2004–Legal Authority to control I/I, sewer design, installation and testing, FOG ordinance Dec. 30, 2004–FOG Disposal Alternatives –Grease Control Program Completed: July 30, 2004–Legal Authority to control I/I, sewer design, installation and testing, FOG ordinance Dec. 30, 2004–FOG Disposal Alternatives –Grease Control Program

13. Key Deliverables (cont’d) Completed: July 30, 2005–Capacity Evaluation Sep. 30, 2005–Sewer Rehabilitation Plan –Final SSMP Completed: July 30, 2005–Capacity Evaluation Sep. 30, 2005–Sewer Rehabilitation Plan –Final SSMP

14. WDR Program of continuous audit and improvement Keep public informed “We do it right”

15. Patrick McNelly (714) 593-7163 Division: Regional Assets and Services E-mail: pmcnelly@ocsd.com Patrick McNelly (714) 593-7163 Division: Regional Assets and Services E-mail: pmcnelly@ocsd.com Orange County Sanitation District www.ocsd.com Questions?