00935 UCSF Mount Zion Campus November 4, 2011 MR. BERT LUISTRO PROGRAM MANAGER UCSF - MOUNT ZION CAMPUS OFFICE OF ENVIRONMENTAL HEALTH & SAFETY 50 MEDICAL CENTER WAY San Francisco, CA 94143 Wastewater Enterprise Collection System Division 3801 Third Street, Suite 600 San Francisco, CA 94124 Telephone: (415) 695-7310 Fax: (415) 695-7388 www.sfwater.org SIC/ID: 8062/00935 SUBJECT: WARNING NOTICE Dear Mr. Bert Luistro: The recently collected grab and composite samples from five waste streams which discharge from UCSF Mt. Zion Hospital into the S.F. sewage collection system. All of the sampling and analyses were performed in accordance with procedures established by the Environmental Protection Agency (EPA) pursuant to Section 304 (g) of the Clean Water Act, and contained in 40 CFR Part 136, and amendments thereto. The enclosed summaries of analytical results show that on one day (Oct. 6, 2011) during the monitored period, the discharge from Site D was out of compliance with the City and County of San Francisco s discharge limit for lead (1.5 mg/l). Those limits are contained in Section 123(a) of Chapter X (Public Works Code) of Part II of the San Francisco Municipal Code, Article 4.1, and in the City s Department of Public Works Order No. 158170. You are hereby required to ensure that your facility immediately ceases the discharge of wastewater with pollutant levels in excess of the applicable limitations. If you have any questions about the information provided, please contact Dr. John Gregson at 415-695-7358. Sincerely, Bruce Seale, Acting Manager Pretreatment Program Wastewater Enterprise / Collection System Division Enclosures
TOXIC POLLUTANT COMPLIANCE MONITORING REPORT DATE: 11/04/2011 SOURCE UCSF - Mount Zion Campus, SITE A (Divisadero; RIGHT side of driveway (entrance)) REQUEST 23823 DAY Sample Date TOXIC POLLUTANT ANALYSIS TABLE (mg/l)* [As] [Cd] [Cr] [Cu] [Pb] [Hg] [Ni] [Ag] [Zn] [CN(T)] Phenols 1 09/21/11 ND ND ND 0.073 ND ND ND ND 0.077 2 09/22/11 ND ND ND 0.057 ND ND ND ND 0.073 3 09/23/11 ND ND ND 0.026 ND ND 0.007 ND 0.058 4 09/27/11 ND ND ND 0.043 ND ND ND ND 0.067 5 09/28/11 ND ND ND 0.031 ND ND ND ND 0.065 AVERAGE VALUES (mg/l) ND ND ND 0.046 ND ND ND ND 0.068 COMPLIANCE STATUS CCSF LOCAL LIMITS 4.00 0.50 5.00 4.00 1.50 0.050 2.00 0.60 7.00 1.00 23.00 SINGLE SAMPLE MAXIMUM N/A N/A N/A 0.073 N/A N/A 0.007 N/A 0.077 N/A N/A VIOLATION(S) NO NO NO NO NO NO NO NO NO NO NO NUMBER OF VIOLATIONS 0 0 0 0 0 0 0 0 0 0 0 POTENTIAL NUMBER OF TRC VIOLATIONS 0 0 0 0 0 0 0 0 0 0 0 DETECTION LIMITS 0.024 0.002 0.002 0.007 0.022 0.0002 0.006 0.006 0.002 0.010 0.05 FEDERAL DAILY MAX. LIMITS N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A FEDERAL MONTHLY AVG. LIMITS N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A * EPA/Standard Methods: As,Cd,Cr,Cu,Pb,Ni,Ag,Zn - EPA200.7, Hg - EPA245.1, CN(T) - SM4500 CN-, Phenol - SM5530D ND = Not detected above the MDL N/A = Not Applicable TRC = TECHNICAL REVIEW CRITERIA (1.2 X LOCAL LIMIT) SIC/ID# 8062/00935
Grab ph Compliance Report 11/04/2011 SOURCE: SIC/ID #: REQUEST: UCSF - Mount Zion Campus - SITE A 23823 1 09/21/2011 1136 7.40 No 2 09/22/2011 1225 7.56 No 3 09/23/2011 1110 7.61 No 4 09/27/2011 1025 8.35 No 5 09/28/2011 1025 8.70 No 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Sample Sample ph ph Limit Date Time Measurement Violation? (Hours) Local ph Limit: 6.0 min. ; 9.5 max. (Chapter X (Public Works Code) of Part II of the San Francisco Municipal Code, Article 4.1, Section 123(a)(1))
TOXIC POLLUTANT COMPLIANCE MONITORING REPORT DATE: 11/04/2011 SOURCE UCSF - Mount Zion Campus, SITE B (On Divis., LEFT side of driveway, (EXIT)) REQUEST 23824 DAY Sample Date TOXIC POLLUTANT ANALYSIS TABLE (mg/l)* [As] [Cd] [Cr] [Cu] [Pb] [Hg] [Ni] [Ag] [Zn] [CN(T)] Phenols 1 09/21/11 ND ND 0.002 0.183 ND ND ND ND 0.056 2 09/22/11 ND ND ND 0.181 ND ND ND ND 0.056 3 09/23/11 ND ND ND 0.233 ND ND ND ND 0.102 4 09/27/11 ND ND ND 0.286 ND ND ND 0.007 0.081 5 09/28/11 ND ND ND 0.298 ND ND ND ND 0.056 AVERAGE VALUES (mg/l) ND ND ND 0.236 ND ND ND ND 0.070 COMPLIANCE STATUS CCSF LOCAL LIMITS 4.00 0.50 5.00 4.00 1.50 0.050 2.00 0.60 7.00 1.00 23.00 SINGLE SAMPLE MAXIMUM N/A N/A 0.002 0.298 N/A N/A N/A 0.007 0.102 N/A N/A VIOLATION(S) NO NO NO NO NO NO NO NO NO NO NO NUMBER OF VIOLATIONS 0 0 0 0 0 0 0 0 0 0 0 POTENTIAL NUMBER OF TRC VIOLATIONS 0 0 0 0 0 0 0 0 0 0 0 DETECTION LIMITS 0.024 0.002 0.002 0.007 0.022 0.0002 0.006 0.006 0.002 0.010 0.05 FEDERAL DAILY MAX. LIMITS N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A FEDERAL MONTHLY AVG. LIMITS N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A * EPA/Standard Methods: As,Cd,Cr,Cu,Pb,Ni,Ag,Zn - EPA200.7, Hg - EPA245.1, CN(T) - SM4500 CN-, Phenol - SM5530D ND = Not detected above the MDL N/A = Not Applicable TRC = TECHNICAL REVIEW CRITERIA (1.2 X LOCAL LIMIT) SIC/ID# 8062/00935
Grab ph Compliance Report 11/04/2011 SOURCE: SIC/ID #: REQUEST: UCSF - Mount Zion Campus - SITE B 23824 1 09/21/2011 1146 7.80 No 2 09/22/2011 1236 7.90 No 3 09/23/2011 1127 7.83 No 4 09/27/2011 1040 8.30 No 5 09/28/2011 1040 8.50 No 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Sample Sample ph ph Limit Date Time Measurement Violation? (Hours) Local ph Limit: 6.0 min. ; 9.5 max. (Chapter X (Public Works Code) of Part II of the San Francisco Municipal Code, Article 4.1, Section 123(a)(1))
TOXIC POLLUTANT COMPLIANCE MONITORING REPORT DATE: 11/04/2011 SOURCE UCSF - Mount Zion Campus, SITE C (On Scott, just so. of Sutter, next to driveway) REQUEST 23825 DAY Sample Date TOXIC POLLUTANT ANALYSIS TABLE (mg/l)* [As] [Cd] [Cr] [Cu] [Pb] [Hg] [Ni] [Ag] [Zn] [CN(T)] Phenols 1 09/21/11 ND ND 0.005 0.030 ND ND ND ND 0.076 2 09/22/11 ND ND 0.004 0.037 ND ND ND ND 0.076 3 09/27/11 ND ND ND 0.023 ND ND ND ND 0.052 4 09/28/11 ND ND ND 0.009 ND ND ND ND 0.018 5 09/30/11 ND ND 0.018 0.198 0.024 ND 0.017 ND 1.437 AVERAGE VALUES (mg/l) ND ND 0.005 0.059 ND ND ND ND 0.332 COMPLIANCE STATUS CCSF LOCAL LIMITS 4.00 0.50 5.00 4.00 1.50 0.050 2.00 0.60 7.00 1.00 23.00 SINGLE SAMPLE MAXIMUM N/A N/A 0.018 0.198 0.024 N/A 0.017 N/A 1.437 N/A N/A VIOLATION(S) NO NO NO NO NO NO NO NO NO NO NO NUMBER OF VIOLATIONS 0 0 0 0 0 0 0 0 0 0 0 POTENTIAL NUMBER OF TRC VIOLATIONS 0 0 0 0 0 0 0 0 0 0 0 DETECTION LIMITS 0.024 0.002 0.002 0.007 0.022 0.0002 0.006 0.006 0.002 0.010 0.05 FEDERAL DAILY MAX. LIMITS N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A FEDERAL MONTHLY AVG. LIMITS N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A * EPA/Standard Methods: As,Cd,Cr,Cu,Pb,Ni,Ag,Zn - EPA200.7, Hg - EPA245.1, CN(T) - SM4500 CN-, Phenol - SM5530D ND = Not detected above the MDL N/A = Not Applicable TRC = TECHNICAL REVIEW CRITERIA (1.2 X LOCAL LIMIT) SIC/ID# 8062/00935
Grab ph Compliance Report 11/04/2011 SOURCE: SIC/ID #: REQUEST: UCSF - Mount Zion Campus - SITE C 23825 1 09/21/2011 1205 7.53 No 2 09/22/2011 1255 7.30 No 3 09/27/2011 1055 7.91 No 4 09/28/2011 1100 7.70 No 5 09/29/2011 1041 7.62 No 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Sample Sample ph ph Limit Date Time Measurement Violation? (Hours) Local ph Limit: 6.0 min. ; 9.5 max. (Chapter X (Public Works Code) of Part II of the San Francisco Municipal Code, Article 4.1, Section 123(a)(1))
TOXIC POLLUTANT COMPLIANCE MONITORING REPORT DATE: 11/04/2011 SOURCE UCSF - Mount Zion Campus, SITE D (On Post, ~100 feet west of Scott) REQUEST 23826 DAY Sample Date TOXIC POLLUTANT ANALYSIS TABLE (mg/l)* [As] [Cd] [Cr] [Cu] [Pb] [Hg] [Ni] [Ag] [Zn] [CN(T)] Phenols 1 09/27/11 ND ND 0.003 0.096 ND 0.0008 0.008 ND 0.358 2 09/28/11 ND ND 0.005 0.174 ND 0.0010 0.010 ND 0.726 3 09/29/11 ND ND 0.006 0.135 0.047 ND 0.009 ND 0.350 4 10/05/11 ND 0.003 0.021 0.570 0.892 0.0087 0.028 ND 2.355 5 10/06/11 ND ND 0.016 0.442 1.818 0.0028 0.051 ND 1.321 AVERAGE VALUES (mg/l) ND ND 0.010 0.284 0.551 0.0027 0.021 ND 1.022 COMPLIANCE STATUS CCSF LOCAL LIMITS 4.00 0.50 5.00 4.00 1.50 0.050 2.00 0.60 7.00 1.00 23.00 SINGLE SAMPLE MAXIMUM N/A 0.003 0.021 0.570 1.818 0.0087 0.051 N/A 2.355 N/A N/A VIOLATION(S) NO NO NO NO YES NO NO NO NO NO NO NUMBER OF VIOLATIONS 0 0 0 0 1 0 0 0 0 0 0 POTENTIAL NUMBER OF TRC VIOLATIONS 0 0 0 0 1 0 0 0 0 0 0 DETECTION LIMITS 0.024 0.002 0.002 0.007 0.022 0.0002 0.006 0.006 0.002 0.010 0.05 FEDERAL DAILY MAX. LIMITS N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A FEDERAL MONTHLY AVG. LIMITS N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A * EPA/Standard Methods: As,Cd,Cr,Cu,Pb,Ni,Ag,Zn - EPA200.7, Hg - EPA245.1, CN(T) - SM4500 CN-, Phenol - SM5530D ND = Not detected above the MDL N/A = Not Applicable TRC = TECHNICAL REVIEW CRITERIA (1.2 X LOCAL LIMIT) SIC/ID# 8062/00935
Grab ph Compliance Report 11/04/2011 SOURCE: SIC/ID #: REQUEST: UCSF - Mount Zion Campus - SITE D 23826 1 09/27/2011 1105 8.10 No 2 09/28/2011 1115 8.40 No 3 09/29/2011 1055 8.20 No 4 10/05/2011 1120 8.32 No 5 10/06/2011 1248 8.30 No 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Sample Sample ph ph Limit Date Time Measurement Violation? (Hours) Local ph Limit: 6.0 min. ; 9.5 max. (Chapter X (Public Works Code) of Part II of the San Francisco Municipal Code, Article 4.1, Section 123(a)(1))
TOXIC POLLUTANT COMPLIANCE MONITORING REPORT DATE: 11/04/2011 SOURCE UCSF - Mount Zion Campus, SITE E (In sidewalk, "left front" of building) REQUEST 23827 DAY Sample Date TOXIC POLLUTANT ANALYSIS TABLE (mg/l)* [As] [Cd] [Cr] [Cu] [Pb] [Hg] [Ni] [Ag] [Zn] [CN(T)] Phenols 1 09/23/11 ND ND ND 0.082 ND ND ND ND 0.087 0.009 ND 2 09/27/11 ND ND ND 0.060 ND ND ND ND 0.054 3 09/28/11 ND ND ND 0.316 ND ND ND ND 0.106 ND ND 4 09/29/11 ND ND ND 0.413 ND ND ND ND 0.219 5 09/30/11 ND ND ND 0.655 ND ND ND ND 0.061 AVERAGE VALUES (mg/l) ND ND ND 0.305 ND ND ND ND 0.106 ND ND COMPLIANCE STATUS CCSF LOCAL LIMITS 4.00 0.50 5.00 4.00 1.50 0.050 2.00 0.60 7.00 1.00 23.00 SINGLE SAMPLE MAXIMUM N/A N/A N/A 0.655 N/A N/A N/A N/A 0.219 0.009 N/A VIOLATION(S) NO NO NO NO NO NO NO NO NO NO NO NUMBER OF VIOLATIONS 0 0 0 0 0 0 0 0 0 0 0 POTENTIAL NUMBER OF TRC VIOLATIONS 0 0 0 0 0 0 0 0 0 0 0 DETECTION LIMITS 0.024 0.002 0.002 0.007 0.022 0.0002 0.006 0.006 0.002 0.010 0.05 FEDERAL DAILY MAX. LIMITS N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A FEDERAL MONTHLY AVG. LIMITS N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A * EPA/Standard Methods: As,Cd,Cr,Cu,Pb,Ni,Ag,Zn - EPA200.7, Hg - EPA245.1, CN(T) - SM4500 CN-, Phenol - SM5530D ND = Not detected above the MDL N/A = Not Applicable TRC = TECHNICAL REVIEW CRITERIA (1.2 X LOCAL LIMIT) SIC/ID# 8062/00935
Grab ph Compliance Report 11/04/2011 SOURCE: SIC/ID #: REQUEST: UCSF - Mount Zion Campus - SITE E 23827 1 09/23/2011 1200 8.82 No 2 09/27/2011 1115 8.50 No 3 09/28/2011 1130 8.36 No 4 09/29/2011 1100 8.25 No 5 09/30/2011 100 8.15 No 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Sample Sample ph ph Limit Date Time Measurement Violation? (Hours) Local ph Limit: 6.0 min. ; 9.5 max. (Chapter X (Public Works Code) of Part II of the San Francisco Municipal Code, Article 4.1, Section 123(a)(1))