case study by john ortega environmental compliance ... · john ortega environmental compliance...
TRANSCRIPT
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Case Study By
John Ortega Environmental Compliance Inspector II Central Contra Costa Sanitary District
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Great Place for Learning
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Great Athletics
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Not so great at protecting the storm drain
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Background
Nestled in the Town of Moraga
Approx. 3,900 Students
Approx. 420 acres campus
One of the Town’s largest businesses
Under an Industrial User Permit
Contracted to manage food
service facilities at St. Mary’s College
700 facilities management sites
9.3 million meals served every day
120,000 employees in North America
8.0 billion (USD) in annual revenue (Fiscal Year 2010)
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Prior Violation History
2003- 2007
2003 WN & NOVs issued for pollutant exposure
2004 WN issued for both Prohibited Discharge and Pollutant Exposure
2005 & 2007 WN issued for Pollutant Exposure
Nature of Violations Stated practice of outside
washing
No secondary containment
Leaking algaecide container
Tallow Bin lid open
Wash water escaping vehicle wash pad
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In The Beginning (September 23, 2008)
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The Beginning (September 23, 2008)
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The Beginning (September 23, 2008)
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The Beginning (September 23, 2008)
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The Beginning (September 23, 2008)
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The Beginning (September 23, 2008)
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The Beginning (September 23, 2008)
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Continuing The Tradition (October 28,2008)
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Continuing the Tradition (October 28,2008)
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Continuing the Tradition (October 28,2008)
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The Next Day (October 29,2008)
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The Next Day (October 29,2008)
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The Next Day (October 29,2008)
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November 5, 2008
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Cinco De Mayo 2010
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Cinco De Mayo 2010
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Cinco De Mayo 2010
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Cinco De Mayo 2010
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Cinco De Mayo 2010
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October 20,2010 During a scheduled Pretreatment/Storm Water Inspection
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October 20,2010 During a scheduled Pretreatment/Storm Water Inspection
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November 4, 2010
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November 4, 2010
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January 21, 2011
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January 21, 2011
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January 21, 2011 Wash Pad Area
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January 21, 2011 Wash Pad Area
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January 26, 2011 Maintenance Equipment Washing
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Case Status
Multiple NOV’s have been issued to both St. Mary’s College and Sodexo for the same type of violation (2008-2011).
The relationship between the Town and the College is unique.
Formal Enforcement is in the referral process.
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Questions?
John Ortega
Environmental Compliance Inspector II
Central Contra Costa Sanitary District
(925)957-7611