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{\leveltext\'0e\'00.\'01.\'02.\'03.\'04.\'05.\'06.;}{\levelnumbers\'01\'03\'05\'07\'09\'0b\'0d;}\rtlch\fcs1 \af0 \ltrch\fcs0 \fi-1080\li3240\jclisttab\tx3600\lin3240 }{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat1
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;}\listid565264389}{\list\listtemplateid783465174{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace360\levelindent0{\leveltext\'02\'00.;}{\levelnumbers\'01;}\rtlch\fcs1 \af0 \ltrch\fcs0 \fi-360\li720
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\fi-360\li5760\jclisttab\tx5760\lin5760 }{\listlevel\levelnfc2\levelnfcn2\leveljc2\leveljcn2\levelfollow0\levelstartat1\levelspace360\levelindent0{\leveltext\'02\'08.;}{\levelnumbers\'01;}\rtlch\fcs1 \af0 \ltrch\fcs0 \fi-180\li6480
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\'01\u-3913 ?;}{\levelnumbers;}\f3\fbias0 \fi-360\li720\jclisttab\tx720\lin720 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace360\levelindent0{\leveltext\leveltemplateid-1765891980\'01\'ad;}{\levelnumbers;}
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{\leveltext\leveltemplateid67698691\'01o;}{\levelnumbers;}\f2\fbias0 \fi-360\li1440\jclisttab\tx1440\lin1440 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext
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\'01\u-3929 ?;}{\levelnumbers;}\f10\fbias0 \fi-360\li4320\jclisttab\tx4320\lin4320 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext\leveltemplateid67698689
\'01\u-3913 ?;}{\levelnumbers;}\f3\fbias0 \fi-360\li5040\jclisttab\tx5040\lin5040 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext\leveltemplateid67698691
\'01o;}{\levelnumbers;}\f2\fbias0 \fi-360\li5760\jclisttab\tx5760\lin5760 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext\leveltemplateid67698693
\'01\u-3929 ?;}{\levelnumbers;}\f10\fbias0 \fi-360\li6480\jclisttab\tx6480\lin6480 }{\listname ;}\listid1277059843}{\list\listtemplateid-29173860{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat12\levelspace0\levelindent0
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\'07\'00.\'01.\'02.\'03;}{\levelnumbers\'01\'03\'05\'07;}\rtlch\fcs1 \af0 \ltrch\fcs0 \fbias0 \fi-720\li720\jclisttab\tx720\lin720 }{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace0\levelindent0{\leveltext
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{\leveltext\'0b\'00.\'01.\'02.\'03.\'04.\'05;}{\levelnumbers\'01\'03\'05\'07\'09\'0b;}\rtlch\fcs1 \af0 \ltrch\fcs0 \fbias0 \fi-1080\li1080\jclisttab\tx1080\lin1080 }{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace0
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\'02\'01.;}{\levelnumbers\'01;}\rtlch\fcs1 \af0 \ltrch\fcs0 \fbias0 \s36\fi-360\li1440\jclisttab\tx1440\lin1440 }{\listlevel\levelnfc2\levelnfcn2\leveljc2\leveljcn2\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext
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\'07\'00.\'01.\'02.\'03;}{\levelnumbers\'01\'03\'05\'07;}\rtlch\fcs1 \af0 \ltrch\fcs0 \fbias0 \fi-720\li720\jclisttab\tx720\lin720 }{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace0\levelindent0{\leveltext
\'09\'00.\'01.\'02.\'03.\'04;}{\levelnumbers\'01\'03\'05\'07\'09;}\rtlch\fcs1 \af0 \ltrch\fcs0 \fbias0 \fi-1080\li1080\jclisttab\tx1080\lin1080 }{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace0\levelindent0
{\leveltext\'0b\'00.\'01.\'02.\'03.\'04.\'05;}{\levelnumbers\'01\'03\'05\'07\'09\'0b;}\rtlch\fcs1 \af0 \ltrch\fcs0 \fbias0 \fi-1080\li1080\jclisttab\tx1080\lin1080 }{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace0
\levelindent0{\leveltext\'0d\'00.\'01.\'02.\'03.\'04.\'05.\'06;}{\levelnumbers\'01\'03\'05\'07\'09\'0b\'0d;}\rtlch\fcs1 \af0 \ltrch\fcs0 \fbias0 \fi-1440\li1440\jclisttab\tx1440\lin1440 }{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0
\levelstartat1\levelspace0\levelindent0{\leveltext\'0f\'00.\'01.\'02.\'03.\'04.\'05.\'06.\'07;}{\levelnumbers\'01\'03\'05\'07\'09\'0b\'0d\'0f;}\rtlch\fcs1 \af0 \ltrch\fcs0 \fbias0 \fi-1440\li1440\jclisttab\tx1440\lin1440 }{\listlevel\levelnfc0\levelnfcn0
\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace0\levelindent0{\leveltext\'11\'00.\'01.\'02.\'03.\'04.\'05.\'06.\'07.\'08;}{\levelnumbers\'01\'03\'05\'07\'09\'0b\'0d\'0f\'11;}\rtlch\fcs1 \af0 \ltrch\fcs0 \fbias0 \fi-1800\li1800
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\'01\u-3913 ?;}{\levelnumbers;}\f3\fbias0 \fi-360\li720\jclisttab\tx720\lin720 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext\leveltemplateid67698691
\'01o;}{\levelnumbers;}\f2\fbias0 \fi-360\li1440\jclisttab\tx1440\lin1440 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext\leveltemplateid67698693
\'01\u-3929 ?;}{\levelnumbers;}\f10\fbias0 \fi-360\li2160\jclisttab\tx2160\lin2160 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext\leveltemplateid67698689
\'01\u-3913 ?;}{\levelnumbers;}\f3\fbias0 \fi-360\li2880\jclisttab\tx2880\lin2880 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext\leveltemplateid67698691
\'01o;}{\levelnumbers;}\f2\fbias0 \fi-360\li3600\jclisttab\tx3600\lin3600 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext\leveltemplateid67698693
\'01\u-3929 ?;}{\levelnumbers;}\f10\fbias0 \fi-360\li4320\jclisttab\tx4320\lin4320 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext\leveltemplateid67698689
\'01\u-3913 ?;}{\levelnumbers;}\f3\fbias0 \fi-360\li5040\jclisttab\tx5040\lin5040 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext\leveltemplateid67698691
\'01o;}{\levelnumbers;}\f2\fbias0 \fi-360\li5760\jclisttab\tx5760\lin5760 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext\leveltemplateid67698693
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{\leveltext\leveltemplateid67698691\'01o;}{\levelnumbers;}\f2\fbias0 \fi-360\li1440\jclisttab\tx1440\lin1440 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext
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\ab0\af0\afs24 \ltrch\fcs0 \b0\lang1024\langfe1024\noproof\insrsid2977213 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs29\ul\cf2\lang1024\langfe1024\noproof\insrsid2977213\charrsid2372320 Nondomestic Discharger Characterization}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid2977213 \tab }{\field\flddirty{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid2977213  PAGEREF _Toc221342659 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 
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\tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs29\ul\cf2\insrsid2977213\charrsid2372320 Local Limits}{\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid2977213 \tab }{\field\flddirty{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid2977213 
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}{\rtlch\fcs1 \af0 \ltrch\fcs0 \ul\cf2\insrsid3043759\charrsid2977213 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f006300320032003100330034003200360036003200000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs29\ul\cf2\insrsid2977213\charrsid2372320 5.2}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2977213 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs29\ul\cf2\insrsid2977213\charrsid2372320 Best Management Practices}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\webhidden\insrsid2977213 \tab }{\field\flddirty{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid2977213  PAGEREF _Toc221342662 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3043759 {\*\datafield 
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\pgnlcrm\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sftnbj }}\sectd \pgnlcrm\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sftnbj {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2977213 
\par }\pard\plain \ltrpar\s20\qj \li0\ri0\sb120\widctlpar\tx360\tx432\tqr\tldot\tx8640\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \ab\af0\afs28\alang1025 \ltrch\fcs0 \b\fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 
{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs29\ul\cf2\lang1024\langfe1024\noproof\insrsid2977213\charrsid2372320  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\insrsid2977213 HYPERLINK \\l "_Toc221342663"}{\rtlch\fcs1 \af0 
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\fs24\lang1024\langfe1024\cgrid\noproof\langnp1033\langfenp1033 {\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs29\ul\cf2\insrsid2977213\charrsid2372320  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2977213 HYPERLINK \\l "_Toc221342664"}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \cs29\ul\cf2\insrsid2977213\charrsid2372320  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \ul\cf2\insrsid3043759\charrsid2977213 {\*\datafield 
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\tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs29\ul\cf2\insrsid2977213\charrsid2372320 Multijurisdictional Agreement}{\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid2977213 \tab }{\field\flddirty{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 
\webhidden\insrsid2977213  PAGEREF _Toc221342664 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3043759 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f006300320032003100330034003200360036003400000000}}}{\fldrslt {
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\insrsid2977213 
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}{\rtlch\fcs1 \af0 \ltrch\fcs0 \ul\cf2\insrsid3043759\charrsid2977213 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f006300320032003100330034003200360036003500000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs29\ul\cf2\insrsid2977213\charrsid2372320 6.2}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2977213 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs29\ul\cf2\insrsid2977213\charrsid2372320 Pretreatment Streamlining Regulations}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\webhidden\insrsid2977213 \tab }{\field\flddirty{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid2977213  PAGEREF _Toc221342665 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3043759 {\*\datafield 
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\pgnlcrm\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sftnbj }}\sectd \pgnlcrm\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sftnbj {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2977213 
\par }{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs29\ul\cf2\insrsid2977213\charrsid2372320  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2977213 HYPERLINK \\l "_Toc221342666"}{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs29\ul\cf2\insrsid2977213\charrsid2372320  
}{\rtlch\fcs1 \af0 \ltrch\fcs0 \ul\cf2\insrsid3043759\charrsid2977213 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f006300320032003100330034003200360036003600000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs29\ul\cf2\insrsid2977213\charrsid2372320 6.3}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2977213 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs29\ul\cf2\insrsid2977213\charrsid2372320 Sewer Use Ordinance Review}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\webhidden\insrsid2977213 \tab }{\field\flddirty{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid2977213  PAGEREF _Toc221342666 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3043759 {\*\datafield 
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\pgnlcrm\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sftnbj }}\sectd \pgnlcrm\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sftnbj {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2977213 
\par }\pard\plain \ltrpar\s20\qj \li0\ri0\sb120\widctlpar\tx360\tx432\tqr\tldot\tx8640\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \ab\af0\afs28\alang1025 \ltrch\fcs0 \b\fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 
{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs29\ul\cf2\lang1024\langfe1024\noproof\insrsid2977213\charrsid2372320  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\insrsid2977213 HYPERLINK \\l "_Toc221342667"}{\rtlch\fcs1 \af0 
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\ab0\af0\afs24 \ltrch\fcs0 \b0\lang1024\langfe1024\noproof\insrsid2977213 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs29\ul\cf2\lang1024\langfe1024\noproof\insrsid2977213\charrsid2372320 Enforcement}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid2977213 \tab }{\field\flddirty{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid2977213  PAGEREF _Toc221342667 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\insrsid3043759 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f006300320032003100330034003200360036003700000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid2977213 8}}}\sectd \pgnlcrm\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sftnbj }}\sectd \pgnlcrm\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sftnbj {\rtlch\fcs1 \ab0\af0\afs24 \ltrch\fcs0 
\b0\lang1024\langfe1024\noproof\insrsid2977213 
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\ltrch\fcs0 \cs29\ul\cf2\lang1024\langfe1024\noproof\insrsid2977213\charrsid2372320  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \ul\cf2\lang1024\langfe1024\noproof\insrsid3043759\charrsid2977213 {\*\datafield 
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\ab0\af0\afs24 \ltrch\fcs0 \b0\lang1024\langfe1024\noproof\insrsid2977213 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs29\ul\cf2\lang1024\langfe1024\noproof\insrsid2977213\charrsid2372320 Control Mechanisms}{\rtlch\fcs1 \af0 \ltrch\fcs0 
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\lang1024\langfe1024\noproof\webhidden\insrsid2977213 9}}}\sectd \pgnlcrm\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sftnbj }}\sectd \pgnlcrm\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sftnbj {\rtlch\fcs1 \ab0\af0\afs24 \ltrch\fcs0 
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\fs24\lang1024\langfe1024\cgrid\noproof\langnp1033\langfenp1033 {\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs29\ul\cf2\insrsid2977213\charrsid2372320  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2977213 HYPERLINK \\l "_Toc221342669"}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \cs29\ul\cf2\insrsid2977213\charrsid2372320  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \ul\cf2\insrsid3043759\charrsid2977213 {\*\datafield 
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\tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs29\ul\cf2\insrsid2977213\charrsid2372320 Statement of Applicable Civil or Criminal Penalties}{\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid2977213 \tab }{\field\flddirty{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 
\webhidden\insrsid2977213  PAGEREF _Toc221342669 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3043759 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f006300320032003100330034003200360036003900000000}}}{\fldrslt {
\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid2977213 9}}}\sectd \pgnlcrm\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sftnbj }}\sectd \pgnlcrm\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sftnbj {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid2977213 
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}{\rtlch\fcs1 \af0 \ltrch\fcs0 \ul\cf2\insrsid3043759\charrsid2977213 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f006300320032003100330034003200360037003000000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs29\ul\cf2\insrsid2977213\charrsid2372320 8.2}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2977213 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs29\ul\cf2\insrsid2977213\charrsid2372320 Effluent Limits}{\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid2977213 \tab }
{\field\flddirty{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid2977213  PAGEREF _Toc221342670 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3043759 {\*\datafield 
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\pgnlcrm\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sftnbj }}\sectd \pgnlcrm\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sftnbj {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2977213 
\par }\pard\plain \ltrpar\s20\qj \li0\ri0\sb120\widctlpar\tx360\tx432\tqr\tldot\tx8640\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \ab\af0\afs28\alang1025 \ltrch\fcs0 \b\fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 
{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs29\ul\cf2\lang1024\langfe1024\noproof\insrsid2977213\charrsid2372320  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\insrsid2977213 HYPERLINK \\l "_Toc221342671"}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \cs29\ul\cf2\lang1024\langfe1024\noproof\insrsid2977213\charrsid2372320  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \ul\cf2\lang1024\langfe1024\noproof\insrsid3043759\charrsid2977213 {\*\datafield 
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\ab0\af0\afs24 \ltrch\fcs0 \b0\lang1024\langfe1024\noproof\insrsid2977213 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs29\ul\cf2\lang1024\langfe1024\noproof\insrsid2977213\charrsid2372320 Compliance Monitoring}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid2977213 \tab }{\field\flddirty{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid2977213  PAGEREF _Toc221342671 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\insrsid3043759 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f006300320032003100330034003200360037003100000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid2977213 10}}}\sectd \pgnlcrm\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sftnbj }}\sectd \pgnlcrm\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sftnbj {\rtlch\fcs1 \ab0\af0\afs24 \ltrch\fcs0 
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\fs24\lang1024\langfe1024\cgrid\noproof\langnp1033\langfenp1033 {\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs29\ul\cf2\insrsid2977213\charrsid2372320  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2977213 HYPERLINK \\l "_Toc221342672"}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \cs29\ul\cf2\insrsid2977213\charrsid2372320  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \ul\cf2\insrsid3043759\charrsid2977213 {\*\datafield 
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\tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs29\ul\cf2\insrsid2977213\charrsid2372320 Compliance Sampling}{\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid2977213 \tab }{\field\flddirty{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid2977213 
 PAGEREF _Toc221342672 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3043759 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f006300320032003100330034003200360037003200000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
\webhidden\insrsid2977213 10}}}\sectd \pgnlcrm\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sftnbj }}\sectd \pgnlcrm\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sftnbj {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2977213 
\par }{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs29\ul\cf2\insrsid2977213\charrsid2372320  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2977213 HYPERLINK \\l "_Toc221342673"}{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs29\ul\cf2\insrsid2977213\charrsid2372320  
}{\rtlch\fcs1 \af0 \ltrch\fcs0 \ul\cf2\insrsid3043759\charrsid2977213 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f006300320032003100330034003200360037003300000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs29\ul\cf2\insrsid2977213\charrsid2372320 9.2}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2977213 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs29\ul\cf2\insrsid2977213\charrsid2372320 Compliance Inspections}{\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid2977213 
\tab }{\field\flddirty{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid2977213  PAGEREF _Toc221342673 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3043759 {\*\datafield 
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\pgnlcrm\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sftnbj }}\sectd \pgnlcrm\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sftnbj {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2977213 
\par }{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs29\ul\cf2\insrsid2977213\charrsid2372320  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2977213 HYPERLINK \\l "_Toc221342674"}{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs29\ul\cf2\insrsid2977213\charrsid2372320  
}{\rtlch\fcs1 \af0 \ltrch\fcs0 \ul\cf2\insrsid3043759\charrsid2977213 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f006300320032003100330034003200360037003400000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs29\ul\cf2\insrsid2977213\charrsid2372320 9.3}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2977213 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs29\ul\cf2\insrsid2977213\charrsid2372320 Nondomestic Discharger Site Visits Conducted During the Inspection}{\rtlch\fcs1 
\af0 \ltrch\fcs0 \webhidden\insrsid2977213 \tab }{\field\flddirty{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid2977213  PAGEREF _Toc221342674 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3043759 {\*\datafield 
08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f006300320032003100330034003200360037003400000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid2977213 11}}}\sectd 
\pgnlcrm\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sftnbj }}\sectd \pgnlcrm\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sftnbj {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2977213 
\par }{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs29\ul\cf2\insrsid2977213\charrsid2372320  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2977213 HYPERLINK \\l "_Toc221342675"}{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs29\ul\cf2\insrsid2977213\charrsid2372320  
}{\rtlch\fcs1 \af0 \ltrch\fcs0 \ul\cf2\insrsid3043759\charrsid2977213 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f006300320032003100330034003200360037003500000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs29\ul\cf2\insrsid2977213\charrsid2372320 9.4}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2977213 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs29\ul\cf2\insrsid2977213\charrsid2372320 Requesting, Receiving, and Analyzing Reports}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\webhidden\insrsid2977213 \tab }{\field\flddirty{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid2977213  PAGEREF _Toc221342675 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3043759 {\*\datafield 
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\pgnlcrm\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sftnbj }}\sectd \pgnlcrm\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sftnbj {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2977213 
\par }{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs29\ul\cf2\insrsid2977213\charrsid2372320  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2977213 HYPERLINK \\l "_Toc221342676"}{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs29\ul\cf2\insrsid2977213\charrsid2372320  
}{\rtlch\fcs1 \af0 \ltrch\fcs0 \ul\cf2\insrsid3043759\charrsid2977213 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f006300320032003100330034003200360037003600000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs29\ul\cf2\insrsid2977213\charrsid2372320 9.5}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2977213 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs29\ul\cf2\insrsid2977213\charrsid2372320 Slug Discharge Control Plans}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\webhidden\insrsid2977213 \tab }{\field\flddirty{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid2977213  PAGEREF _Toc221342676 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3043759 {\*\datafield 
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\pgnlcrm\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sftnbj }}\sectd \pgnlcrm\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sftnbj {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2977213 
\par }\pard\plain \ltrpar\s20\qj \li0\ri0\sb120\widctlpar\tx360\tx432\tqr\tldot\tx8640\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \ab\af0\afs28\alang1025 \ltrch\fcs0 \b\fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 
{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs29\ul\cf2\lang1024\langfe1024\noproof\insrsid2977213\charrsid2372320  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\insrsid2977213 HYPERLINK \\l "_Toc221342677"}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \cs29\ul\cf2\lang1024\langfe1024\noproof\insrsid2977213\charrsid2372320  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \ul\cf2\lang1024\langfe1024\noproof\insrsid3043759\charrsid2977213 {\*\datafield 
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\ab0\af0\afs24 \ltrch\fcs0 \b0\lang1024\langfe1024\noproof\insrsid2977213 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs29\ul\cf2\lang1024\langfe1024\noproof\insrsid2977213\charrsid2372320 Summary of Requirements and Recommendations}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid2977213 \tab }{\field\flddirty{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid2977213  PAGEREF _Toc221342677 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\insrsid3043759 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f006300320032003100330034003200360037003700000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
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\b0\lang1024\langfe1024\noproof\insrsid2977213 
\par }\pard\plain \ltrpar\s21\ql \li547\ri0\sb40\widctlpar\tx540\tx960\tx1440\tqr\tldot\tx8630\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin547\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 
\fs24\lang1024\langfe1024\cgrid\noproof\langnp1033\langfenp1033 {\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs29\ul\cf2\insrsid2977213\charrsid2372320  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2977213 HYPERLINK \\l "_Toc221342678"}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \cs29\ul\cf2\insrsid2977213\charrsid2372320  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \ul\cf2\insrsid3043759\charrsid2977213 {\*\datafield 
08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f006300320032003100330034003200360037003800000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs29\ul\cf2\insrsid2977213\charrsid2372320 10.1}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2977213 
\tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs29\ul\cf2\insrsid2977213\charrsid2372320 Requirements}{\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid2977213 \tab }{\field\flddirty{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid2977213 
 PAGEREF _Toc221342678 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3043759 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f006300320032003100330034003200360037003800000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
\webhidden\insrsid2977213 13}}}\sectd \pgnlcrm\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sftnbj }}\sectd \pgnlcrm\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sftnbj {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2977213 
\par }{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs29\ul\cf2\insrsid2977213\charrsid2372320  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2977213 HYPERLINK \\l "_Toc221342679"}{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs29\ul\cf2\insrsid2977213\charrsid2372320  
}{\rtlch\fcs1 \af0 \ltrch\fcs0 \ul\cf2\insrsid3043759\charrsid2977213 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f006300320032003100330034003200360037003900000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs29\ul\cf2\insrsid2977213\charrsid2372320 10.2}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2977213 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs29\ul\cf2\insrsid2977213\charrsid2372320 Recommendations}{\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid2977213 \tab }
{\field\flddirty{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid2977213  PAGEREF _Toc221342679 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3043759 {\*\datafield 
08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f006300320032003100330034003200360037003900000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid2977213 15}}}\sectd 
\pgnlcrm\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sftnbj }}\sectd \pgnlcrm\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sftnbj {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2977213 
\par }\pard\plain \ltrpar\s20\qj \li0\ri0\sb120\widctlpar\tx360\tx432\tqr\tldot\tx8640\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid15473356 \rtlch\fcs1 \ab\af0\afs28\alang1025 \ltrch\fcs0 
\b\fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 }}\pard\plain \ltrpar\s20\qj \li0\ri0\sb120\widctlpar\tx360\tx432\tqr\tldot\tx8640\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid15473356 \rtlch\fcs1 
\ab\af0\afs28\alang1025 \ltrch\fcs0 \b\fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 \sectd \pgnlcrm\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sftnbj {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15104003 
\par }\pard\plain \ltrpar\s16\ql \li0\ri0\sa40\widctlpar\tx1620\tx2268\tx2880\tx8928\wrapdefault\faauto\rin0\lin0\itap0 \rtlch\fcs1 \af0\afs22\alang1025 \ltrch\fcs0 \fs22\cf1\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0\afs24 
\ltrch\fcs0 \fs24\insrsid15104003 \page }{\rtlch\fcs1 \ab\af0 \ltrch\fcs0 \b\fs24\insrsid15104003\charrsid4852064 Attachments}{\rtlch\fcs1 \af0 \ltrch\fcs0 \fs24\insrsid15104003\charrsid4852064 
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid15104003\charrsid4852064 Attachment A\tab \tab Water Enforcement National Database (WENDB) Worksheet
\par Attachment B\tab \tab Reportable Noncompliance (RNC) Worksheet
\par Attachment C\tab \tab Nondomestic Discharger Information: Cypress Grove Chevre
\par Attachment D\tab \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4852064\charrsid4852064 Nondomestic Discharger Information: }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10169832 Pacific Powder Coating}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4852064\charrsid4852064 

\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid4852064 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15104003\charrsid4852064 Attachment E\tab \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid4852064\charrsid4852064 Nondomestic Discharger Site Visit Data Sheets}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4852064 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10169832 Attachment F\tab \tab Publication of SIUs in SNC for 2006 and 2007}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10169832\charrsid4852064 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid10169832 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10169832\charrsid10169832 \sect }\sectd \ltrsect
\margtsxn1152\margbsxn1152\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sectrsid15086898\sftnbj \pard\plain \ltrpar\s1\ql \li0\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel0\adjustright\rin0\lin0\itap0 
\rtlch\fcs1 \ab\af1\afs32\alang1025 \ltrch\fcs0 \b\f226\fs28\lang1033\langfe1033\kerning32\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid15104003 {\*\bkmkstart _Toc221342656}1.\tab Executive Summary{\*\bkmkend _Toc221342656}
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid737595 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid15104003\charrsid737595 The City}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9992373  of }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid802736 {\*\xmlopen\xmlns2{\factoidname City}}{\*\xmlopen\xmlns2{\factoidname place}}Arcata}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid802736\charrsid737595 {\*\xmlclose}{\*\xmlclose}\rquote s }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9992373 (City\rquote s) }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15104003\charrsid737595 staff manages a pretreatment program that consists of }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3561380 107}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15104003\charrsid737595  permitted nondomestic dischargers.  T}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3561380 hree}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid15104003\charrsid737595  of these dischargers,}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3561380  a flake panel manufacturer, }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15104003\charrsid737595 a goat cheese production facility, }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid3561380 and a metal finisher}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6034616 ,}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3561380  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid737595\charrsid737595 
are classified as significant industrial users (SIUs) as defined at }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15086898 T}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid737595\charrsid737595 itle 40 of the }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\i\insrsid737595\charrsid13467489 Code of Federal Regulations}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid737595\charrsid737595  (CFR) 403.3(v)}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid526622 (1)}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid737595\charrsid737595 .}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid526622   One of the SIUs is classified as a categorical industrial user (CIU) subject to federal categorical Pretreatment Standards.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid737595\charrsid737595   }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid15104003\charrsid737595 The remaining }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3561380 104}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15104003\charrsid737595  permitted nondomestic dischargers are groundwater remediation sites}{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid3561380 , restaurants, and dental facilities}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2498249 .
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \highlight7\insrsid15104003\charrsid737595 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3561380 Since the previous Pretreatment Compliance Audit (PCA) conducted in November 2007, the City has corrected some of the deficiencies noted during the PCA.  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6034616 
This Pretreatment Compliance Inspection (PCI or inspection), however, revealed that t}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3561380 he City ha}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6034616 s}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3561380 
 not completed its assessment of whether it is necessary to add {\*\xmlopen\xmlns2{\factoidname PlaceName}}Humboldt{\*\xmlclose} {\*\xmlopen\xmlns2{\factoidname PlaceType}}State{\*\xmlclose} {\*\xmlopen\xmlns2{\factoidname PlaceType}}University}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14109281 {\*\xmlclose} and {\*\xmlopen\xmlns2{\factoidname PlaceName}}{\*\xmlopen\xmlns2{\factoidname PlaceName}}{\*\xmlopen\xmlns2{\factoidname place}}Mad{\*\xmlclose} {\*\xmlopen\xmlns2{\factoidname PlaceType}}River
{\*\xmlclose} {\*\xmlopen\xmlns2{\factoidname PlaceType}}Hospital}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3561380 {\*\xmlclose}{\*\xmlclose}{\*\xmlclose} to its pretreatment program}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14109281 . }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6034616  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14109281 Furthermore, the City has not evaluated its local limits to ensure that they are protective against degraded sludge quality and inhibition, has not}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid407739  completed the revisions to}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14109281  its multijurisdictional agreement with the Community of Glendale}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid407739  (Community)}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid14109281 , }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid407739 has not }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14109281 revised its legal authority to incorporate the required streamlining provisions, }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid407739 
has not }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14109281 revised its legal authority to correct the deficiencies noted during the 2007 PCA, nor has the City revise}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6034616 d}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid14109281  and adopt}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6034616 ed}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14109281  an enforcement response plan (ERP)}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7752569 .}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14109281 

\par 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13318756 In addition, the file review revealed several additional deficiencies with the City\rquote s pretreatment program.  Pac}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6034616 ific }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid13318756 Powder}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6034616  Coating}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13318756 \rquote s}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6034616  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13318756 
draft permit contained the wrong CIU classification as well as incorrect categorical Pretreatment Standards.  The permits reviewed d}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9919006 o}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13318756 
 not contain a statement of civil or criminal penalty}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9919006 ,}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3869142  and the permits include an oil and grease limit that d}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9919006 oes}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3869142  not specify whether the limit was for total, polar, or nonpolar oil and grease}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13318756 .  The T
etra Tech inspector did not find any documented compliance inspections for any of the SIUs for the 2008.  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6034616 F}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13318756 
inally, the City failed to conduct resampling within 30 days of first noticing a violation}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9919006 ,}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13318756  and the City failed to take any enforcement actions again
st Cypress Grove }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6034616 for}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13318756  its oil and grease violations in 2008}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2498249 .
\par }\pard\plain \ltrpar\s1\ql \li0\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel0\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \ab\af1\afs32\alang1025 \ltrch\fcs0 
\b\f226\fs28\lang1033\langfe1033\kerning32\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid15104003 {\*\bkmkstart _Toc221342657}2.\tab Introduction{\*\bkmkend _Toc221342657}
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid9992373 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid9992373 The North Coast Regional Water Quality Control Board (Water Board), with assistance from T}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15032557 etra Tech, Inc., conducted a PCI of the City on November 3}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid9992373\charrsid88215 \endash }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15032557 4, 2008}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9992373 .  The last }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15032557 PCA}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9992373 
 of the City\rquote s pretreatment program had been performed in }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15032557 November 2007}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9992373 .  This }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15032557 inspection}{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid9992373  report describes the primary conc}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15032557 erns generated by the recent PCI}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9992373 .
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid737595 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9992373 
\par }\pard \ltrpar\ql \li0\ri0\sa60\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid16475841 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid737595 The }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6034616 inspection}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid737595  consisted of three parts: an interview of the City\rquote s pretreatment }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid464037 staff}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid737595 
, a review of the pretreatment program files, and site visits to}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid464037  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15032557 a permitted and nonpermitted discharger}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid737595 
.  The interview included a discussion with the City\rquote s pretreatment coordinator regarding the program in general, the City\rquote s compliance sampling an
d inspection procedures and their frequency, and enforcement issues.  The file review consisted of examining the files of }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6034616 two of }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid737595 the City\rquote s }{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid6034616 n}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid737595 ondomestic dischargers, which include}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15086898  the following}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid737595 :}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid15104003 
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid737595 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ltrpar\ql \fi-360\li720\ri0\widctlpar\jclisttab\tx720\wrapdefault\aspalpha\aspnum\faauto\ls8
\pnrauth1\pnrdate651301687\pnrstart0\pnrxst1\pnrxst0\pnrxst183\pnrxst240\pnrstop4\pnrstart1\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrstop9\pnrstart2\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23
\pnrnfc23\pnrnfc23\pnrnfc0\pnrnfc0\pnrnfc1\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrstop18\pnrstart3\pnrpnbr1\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0
\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrstop36\adjustright\rin0\lin720\itap0\pararsid737595 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid737595 Cypress Grove Chevre (noncategorical SIU)
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid15032557 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ltrpar\ql \fi-360\li720\ri0\widctlpar\jclisttab\tx720\wrapdefault\aspalpha\aspnum\faauto\ls8
\pnrauth1\pnrdate651301687\pnrstart0\pnrxst1\pnrxst0\pnrxst183\pnrxst240\pnrstop4\pnrstart1\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrstop9\pnrstart2\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23
\pnrnfc23\pnrnfc23\pnrnfc0\pnrnfc0\pnrnfc2\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrstop18\pnrstart3\pnrpnbr2\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0
\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrstop36\adjustright\rin0\lin720\itap0\pararsid737595 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15032557 Pacific Powder Coating}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid737595  (}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15032557 CIU subject to 40 CFR 433.17}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid737595 )
\par }\pard \ltrpar\ql \li360\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin360\itap0\pararsid737595 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid737595 
\par }\pard \ltrpar\ql \li0\ri0\sa120\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid15086898 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15032557 As part of the inspection}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid737595 , }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15032557 the Tetra Tech inspector}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6034616 ,}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15032557  along with City personnel}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6034616 ,}{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid15032557  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9273158 visited }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid737595 one nonpermitted, non-SIU industrial discharger of interest}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9273158  (}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid526622 Arcata }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9273158 Mad River }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid526622 Lumber}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9919006 )}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid737595  
}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4933140 and a permitted SIU}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9273158 :}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid464037 
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid4933140 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ltrpar\ql \fi-360\li720\ri0\widctlpar\jclisttab\tx720\wrapdefault\aspalpha\aspnum\faauto\ls9
\pnrauth1\pnrdate651301687\pnrstart0\pnrxst1\pnrxst0\pnrxst183\pnrxst240\pnrstop4\pnrstart1\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrstop9\pnrstart2\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23
\pnrnfc23\pnrnfc23\pnrnfc0\pnrnfc0\pnrnfc1\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrstop18\pnrstart3\pnrpnbr1\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0
\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrstop36\adjustright\rin0\lin720\itap0\pararsid464037 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4933140 Cypress Grove Chevre (noncategorical SIU)}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid464037 
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid526622 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ltrpar\ql \fi-360\li720\ri0\widctlpar\jclisttab\tx720\wrapdefault\aspalpha\aspnum\faauto\ls9
\pnrauth1\pnrdate651301687\pnrstart0\pnrxst1\pnrxst0\pnrxst183\pnrxst240\pnrstop4\pnrstart1\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrstop9\pnrstart2\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23
\pnrnfc23\pnrnfc23\pnrnfc0\pnrnfc0\pnrnfc2\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrstop18\pnrstart3\pnrpnbr2\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0
\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrstop36\adjustright\rin0\lin720\itap0\pararsid464037 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid526622 Arcata }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4933140 Mad River Lumber (nonpermitted discharger)
\par }\pard \ltrpar\ql \li360\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin360\itap0\pararsid464037 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid464037 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid464037 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid464037 This report summarizes the overall findings of the }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid4933140 inspection}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid464037 
 and describes the program elements that are not consistent with federal pretreatment program requirements.  In addition, the report provides recommendations to enhance the effectiveness of program implementation and enforcement}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid223297 .
\par }\pard\plain \ltrpar\s1\ql \li0\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel0\adjustright\rin0\lin0\itap0\pararsid278443 \rtlch\fcs1 \ab\af1\afs32\alang1025 \ltrch\fcs0 
\b\f226\fs28\lang1033\langfe1033\kerning32\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid9992373 {\*\bkmkstart _Toc221342658}3.}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid15104003 \tab Size of Program{\*\bkmkend _Toc221342658}
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid14708546 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid9992373 City personnel indicated that the City\rquote s }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14708546\charrsid737595 pretreatment program consists of }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7891316 107}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid14708546\charrsid737595  permitted nondomestic dischargers.  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7891316 Three}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14708546\charrsid737595  of these dischargers}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14708546 
 are SIUs}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7891316  (one of which is a CIU)}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14708546  and }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7891316 the remaining permitted dischargers include groundwater rem
ediation sites, restaurants, and dental facilities}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2498249 .
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16743583 
\par During the 2005 PCI, inspectors visited {\*\xmlopen\xmlns2{\factoidname PlaceName}}{\*\xmlopen\xmlns2{\factoidname PlaceName}}{\*\xmlopen\xmlns2{\factoidname place}}Fire{\*\xmlclose} {\*\xmlopen\xmlns2{\factoidname PlaceName}}Arts{\*\xmlclose} 
{\*\xmlopen\xmlns2{\factoidname PlaceType}}Center{\*\xmlclose}{\*\xmlclose}{\*\xmlclose} and determined that the facility performs metal molding and casting, a categorical process regulated by 4
0 CFR Part 464.  The City was required to evaluate whether the facility required a permit.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid526622   }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7891316 Since the 2007 PCA, the {\*\xmlopen\xmlns2{\factoidname PlaceName}}
{\*\xmlopen\xmlns2{\factoidname PlaceName}}{\*\xmlopen\xmlns2{\factoidname place}}Fire{\*\xmlclose} {\*\xmlopen\xmlns2{\factoidname PlaceName}}Arts{\*\xmlclose} {\*\xmlopen\xmlns2{\factoidname PlaceType}}Center{\*\xmlclose}{\*\xmlclose}{\*\xmlclose}
 has closed. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2498249  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7891316 In addition, during the interview, City personnel indicated that an a
dditional SIU will likely be added to the pretreatment program.  The additional SIU would be a winery.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14708546 
\par }\pard\plain \ltrpar\s1\ql \li0\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel0\adjustright\rin0\lin0\itap0\pararsid8274733 \rtlch\fcs1 \ab\af1\afs32\alang1025 \ltrch\fcs0 
\b\f226\fs28\lang1033\langfe1033\kerning32\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid8274733 {\*\bkmkstart _Toc221342659}4.}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid7156507 \tab Nondomestic Discharge}{\rtlch\fcs1 \af1 \ltrch\fcs0 
\insrsid1201438 r}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid7156507  Characterization{\*\bkmkend _Toc221342659}
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid9992373 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid9992373\charrsid4472861 The federal pretreatment regulations at 40 CFR 403.8(f)(2) require that }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7752569 publicly owned treatment works (}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9992373\charrsid4472861 POTWs}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7752569 )}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9992373\charrsid4472861 
 develop and implement procedures to identify and locate industrial users that might be subject to the local pretreatment program.  These procedures must also include proper categorization of all S}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9992373 
IUs as defined at 40 CFR 403.3(v}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9992373\charrsid4472861 )}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid223297 .
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9992373 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7891316 The 2007 PCA revealed that t}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9992373 he City\rquote s discharge characterization procedures }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6034616 we}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid9992373 re not adequate. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2498249  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7891316 The City has not made the assessment of whether {\*\xmlopen\xmlns2{\factoidname PlaceName}}
{\*\xmlopen\xmlns2{\factoidname PlaceType}}Humboldt{\*\xmlclose}{\*\xmlclose} {\*\xmlopen\xmlns2{\factoidname PlaceType}}State{\*\xmlclose} {\*\xmlopen\xmlns2{\factoidname PlaceType}}University{\*\xmlclose} (as noted during the 2005 PCI) and 
{\*\xmlopen\xmlns2{\factoidname PlaceName}}{\*\xmlopen\xmlns2{\factoidname PlaceName}}{\*\xmlopen\xmlns2{\factoidname PlaceType}}{\*\xmlopen\xmlns2{\factoidname place}}Mad{\*\xmlclose} {\*\xmlopen\xmlns2{\factoidname PlaceType}}River{\*\xmlclose} 
{\*\xmlopen\xmlns2{\factoidname PlaceType}}Hospital{\*\xmlclose}{\*\xmlclose}{\*\xmlclose}{\*\xmlclose} (as noted during the 2007 PCA) need to be permitted and regulated by the City\rquote s pretreatment program. }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid6034616  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9992373 The City is required to conduct these assessments, issue the necessary permits, and begin regular supervision of these facilities as determined to be necessary under pretreatment program}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6034616  requirements}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9992373 .  Failure to }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7156507 implement}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9992373 
 the required pretreatment program implementation requirements at 40 CFR }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7156507 403.8(f)(2) can cause the City to be in }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6034616 significant noncompliance (}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6053094 SNC}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6034616 )}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7156507  with the pretreatment implementation requirements.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9992373 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid4547527 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4547527 
\par Pac}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6034616 ific}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4547527  Powder}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6034616  Coating}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4547527 \rquote s draft permit indicate}{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid10909615 s}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4547527  that the discharger is a CIU subject to 40 CFR Part 413.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6034616  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4547527 
 City personnel indicated that the rationale for this classification is because the facility was in existence when it was first identified during the 2007 PC}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15417816 
A.  Therefore, City personnel classified the discharger as an existing discharger subject to 40 CFR Part 413.  During the PCI, the Tetra Tech inspector explained that the 
classification and existing versus new source is not determined by when the discharger is first identified.  Rather}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10909615 ,}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15417816 
 this determination is based on the date the discharger first begin operations. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6034616  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15417816 Therefore, the City\rquote s classification of Pac}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid10553567 ific}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15417816  Powder }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10553567 Coating }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15417816 
as a 40 CFR Part 413 facility is incorrect, and the correct classification for the discharger is a CIU subject to 40 CFR 433.17}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2498249 .
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10035289 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15417816 City personnel corrected }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10035289 portions of }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15417816 Pac}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10169832 ific}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid15417816  Powder}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10169832  Coating}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15417816 \rquote }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10035289 s draft permit during the PCI}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6034616 .  H}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10035289 owever upon further review, the Tetra Tech inspector noticed that the Effluent Limitations section of the permit}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7752569  }{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid10035289 still indicates that the discharger is subject to 40 CFR 413.54.  Therefore, the City is required to review}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7752569  and revise}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10035289  Pac}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16743583 ific}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10035289  Powder}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16743583  Coating}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10035289 \rquote s permit to remove all referen
ces to 40 CFR Part 413.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4547527 
\par }\pard\plain \ltrpar\s1\ql \li0\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel0\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \ab\af1\afs32\alang1025 \ltrch\fcs0 
\b\f226\fs28\lang1033\langfe1033\kerning32\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid8274733 {\*\bkmkstart _Toc221342660}5}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid15104003 .\tab Pretreatment Program Modifications
{\*\bkmkend _Toc221342660}
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15104003 
The federal pretreatment regulations at 40 CFR 403.18 require the City to notify the Water Board of any modifications it intends to make to its pretreatment program.  C
ity personnel indicated that the City has not made any modifications to its pretreatment program that }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10506549 have not been approved by }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2976059 the Water Board}{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid15104003 .}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7156507 
\par }\pard\plain \ltrpar\s2\ql \li0\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin0\itap0\pararsid16066666 \rtlch\fcs1 \ab\ai\af1\afs28\alang1025 \ltrch\fcs0 
\b\i\f226\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid16066666 {\*\bkmkstart _Toc221342661}5.1\tab Local Limits{\*\bkmkend _Toc221342661}
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid9913161\charrsid3348530 The City representa}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11799983 tive indica
ted that the City has not evaluated its local limits to ensure that they are protective against degraded sludge and inhibition.  As noted in previous PCIs and PCA, the City has not conducted a complete review of its local limits since 1992}{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid10909615 ,}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11799983  and the City\rquote s current local limits are not technically}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7752569  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11799983 
based.  During the interview, the City representative indicated that the City is waiting for its }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7752569 new National Pollutant Discharge Elimination System (}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11799983 NPDES}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7752569 )}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11799983  permit before it a}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10909615 ss}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11799983 esses its local limits.  }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid10909615 The }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11799983 City repr
esentative indicated that the new NPDES permit could include a change in the plant configuration that would include a different plant effluent sampling point and revised effluent limitations.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9913161 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15104003 
\par The regulations at }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15104003\charrsid2639112 40 CFR }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9273158 403.5(c) }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15104003 require the City to }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid9273158 develop }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13066880 technically based }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15104003 local limits }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13066880 
that ensure renewed and continued compliance with the POTW\rquote s NPDES permit}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15104003 .  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11799983 Therefore, }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8483297 the City is}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15104003  required to evaluate }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11799983 its}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15104003  local limits }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11799983 
as soon as it gets its new NPDES permit }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15104003 to ensure that they are protective against degraded sludge quality and inhib}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16254380 ition.  Furthermore, the City }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8483297 is }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15104003 required to document how and why these limits were established.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16066666 
\par }\pard\plain \ltrpar\s2\ql \li0\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin0\itap0\pararsid16066666 \rtlch\fcs1 \ab\ai\af1\afs28\alang1025 \ltrch\fcs0 
\b\i\f226\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid16066666 {\*\bkmkstart _Toc221342662}5.2\tab Best Management Practices{\*\bkmkend _Toc221342662}
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid16066666 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid16066666 During the interview, City personnel indicated that they are uncertain }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10909615 as to }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16066666 whether }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10909615 
the City will adopt }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16066666 any of the optional streamlining provisions.  The Tetra Tech inspector strongly recomme}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7752569 nds}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16066666 
 that the City consider adopting the best management practices}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10909615  (BMP)}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16066666  provision as a method to control fats, oil, and grease discharges to its POTW}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2498249 .
\par }\pard\plain \ltrpar\s1\ql \li0\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel0\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \ab\af1\afs32\alang1025 \ltrch\fcs0 
\b\f226\fs28\lang1033\langfe1033\kerning32\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid14949063\charrsid9052887 {\*\bkmkstart _Toc221342663}6}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid15104003\charrsid9052887 .\tab Legal Authority}{
\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid15104003 {\*\bkmkend _Toc221342663}
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid2259798 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid2259798 The federal pretreatment regulations at }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798\charrsid4936685 
40 CFR 403.8(f) require that every POTW subject to the national pretreatment program have the necessary legal authority to apply and enforce section 307(b) and (c) and section 402(b)(8) of the Clean Water Act}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798 
.
\par }\pard\plain \ltrpar\s2\ql \li0\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin0\itap0\pararsid2259798 \rtlch\fcs1 \ab\ai\af1\afs28\alang1025 \ltrch\fcs0 
\b\i\f226\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid14949063 {\*\bkmkstart _Toc193893223}{\*\bkmkstart _Toc221342664}6}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid2259798 .1 \tab Multijurisdictional Agreement
{\*\bkmkend _Toc193893223}{\*\bkmkend _Toc221342664}
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12741263 
The City has not revised its multijurisdictional agreement with the Community to indicate how }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10909615 it will notify }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12741263 the}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9052887 
 Community of its specific pretreatment program responsibilities.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2498249  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9052887  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12741263 As noted in the 2007 PCA, t}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6254918\charrsid2259798 he }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798\charrsid2259798 City has a }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6254918\charrsid2259798 multijurisdictional agreement with the Community }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid2259798\charrsid2259798 that }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13066880 does not specify the administrative aspects of the City\rquote s }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6254918\charrsid2259798 implement}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid13066880 ation of}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6254918\charrsid2259798  the pretreat}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12741263 ment program within that area. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7752569  }{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid6254918\charrsid2259798 The agreement specifies that the City is responsible for administering permits withi}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8200685 n the Community}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10487633 , but }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1916552 it }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10487633 does not specify the administration of other aspects of the pretreatment programs}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6254918\charrsid2259798 .  The }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10487633 City is required to revise the agreement }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6254918\charrsid2259798 
to specify that the City is responsible for administering all aspects of the pretreatment program, including permitting, inspection, monitoring, and enforcement.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13066880   }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid8200685 The City\rquote s agreement with the Community does not specify how the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11554045 City will notify the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8200685 
Community of its responsibilities that are not specifically enumerated under the multijurisdictional agreement}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2498249 .
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9052887 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8200685 The}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9052887 refore,}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8200685  City is required to revise the agreement to indicate how the }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid11554045 City will notify }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8200685 Community of its specific pretreatment program responsibilities (e.g., the City issues the Community a permit discussing its responsibilities).  In addition, the Tetra Tech }
{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7752569 inspector}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8200685  recommends that the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1916552 City revise the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8200685 
agreement or permit to require t}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13242770 he}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8200685  Community to annually submit an updated list of nondomestic dischargers within its jurisdiction}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid223297 .
\par }\pard\plain \ltrpar\s2\ql \li0\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin0\itap0\pararsid2259798 \rtlch\fcs1 \ab\ai\af1\afs28\alang1025 \ltrch\fcs0 
\b\i\f226\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid14949063 {\*\bkmkstart _Toc174434529}{\*\bkmkstart _Toc193893224}{\*\bkmkstart _Toc221342665}6}{\rtlch\fcs1 \af1 \ltrch\fcs0 
\insrsid2259798\charrsid3433252 .2\tab Pretreatment Streamlining Regulations{\*\bkmkend _Toc174434529}{\*\bkmkend _Toc193893224}{\*\bkmkend _Toc221342665}
\par }\pard\plain \ltrpar\s37\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid2259798 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\cf17\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \cf0\insrsid2259798\charrsid11359212 On October 1}{\rtlch\fcs1 \af0 \ltrch\fcs0 \cf0\insrsid14949063 4}{\rtlch\fcs1 \af0 \ltrch\fcs0 \cf0\insrsid2259798\charrsid11359212 , 2005, }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cf0\insrsid10223812 the }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \cf0\insrsid10223812\charrsid10223812 U.S. Environmental Protection Agency}{\rtlch\fcs1 \af0 \ltrch\fcs0 \cf0\insrsid10223812  (}{\rtlch\fcs1 \af0 \ltrch\fcs0 \cf0\insrsid2259798\charrsid11359212 EPA}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \cf0\insrsid10223812 )}{\rtlch\fcs1 \af0 \ltrch\fcs0 \cf0\insrsid2259798\charrsid11359212  promulgated several changes
 to the general pretreatment regulations (streamlining rule).  The following table indicates where to find these changes in the newly revised general pretreatment regulations at 40 CFR Part 403.
\par }\pard\plain \ltrpar\ql \li0\ri0\keep\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid2259798 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid2259798\charrsid11359212 
\par \ltrrow}\trowd \irow0\irowband0\ltrrow\ts11\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth1\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid14100564\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth4068\clshdrawnil \cellx3960\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4788\clshdrawnil \cellx8748\pard \ltrpar
\qc \li0\ri0\keep\keepn\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid14100564 {\rtlch\fcs1 \ab\af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid2259798\charrsid11359212 Issue\cell Section of 40 CFR Part 403 Rule\cell 
}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798\charrsid11359212 \trowd \irow0\irowband0\ltrrow\ts11\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl
\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 \trftsWidth1\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid14100564\tblind0\tblindtype3 \clvertalt\clbrdrt
\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4068\clshdrawnil \cellx3960\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth4788\clshdrawnil \cellx8748\row \ltrrow}\pard \ltrpar\ql \li0\ri0\keep\keepn\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid14100564 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\f1\fs18\insrsid2259798\charrsid11359212 Sampling for pollutant not present\cell 403.8(f)(2)(v), 403.12(e)\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid2259798\charrsid11359212 \trowd \irow1\irowband1\ltrrow\ts11\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth1\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid14100564\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth4068\clshdrawnil \cellx3960\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4788\clshdrawnil \cellx8748\row \ltrrow}\pard \ltrpar
\ql \li0\ri0\keep\keepn\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid14100564 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \f1\fs18\insrsid2259798\charrsid11359212 General control mechanisms\cell 403.8(f)(1)(iii)\cell 
}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798\charrsid11359212 \trowd \irow2\irowband2\ltrrow\ts11\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl
\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 \trftsWidth1\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid14100564\tblind0\tblindtype3 \clvertalt\clbrdrt
\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4068\clshdrawnil \cellx3960\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth4788\clshdrawnil \cellx8748\row \ltrrow}\pard \ltrpar\ql \li0\ri0\keep\keepn\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid14100564 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\f1\fs18\insrsid2259798\charrsid11359212 Best management practices\cell 403.5, 403.8(f), 403.12(b), (e), (h)\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid2259798\charrsid11359212 \trowd \irow3\irowband3\ltrrow\ts11\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth1\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid14100564\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth4068\clshdrawnil \cellx3960\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4788\clshdrawnil \cellx8748\row \ltrrow}\pard \ltrpar
\ql \li0\ri0\keep\keepn\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid14100564 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \f1\fs18\insrsid2259798\charrsid11359212 Slug control plans\cell 403.8(f)(1)(iii)(B)(6), 403.8(f)(2)(vi)
\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798\charrsid11359212 \trowd \irow4\irowband4\ltrrow\ts11\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 
\trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 \trftsWidth1\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid14100564\tblind0\tblindtype3 \clvertalt
\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4068\clshdrawnil \cellx3960\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth4788\clshdrawnil \cellx8748\row \ltrrow}\pard \ltrpar\ql \li0\ri0\keep\keepn\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid14100564 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\f1\fs18\insrsid2259798\charrsid11359212 Equivalent concentration limits for flow-based standards\cell 403.6(c)(6)\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid2259798\charrsid11359212 \trowd \irow5\irowband5\ltrrow\ts11\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth1\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid14100564\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth4068\clshdrawnil \cellx3960\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4788\clshdrawnil \cellx8748\row \ltrrow}\pard \ltrpar
\ql \li0\ri0\keep\keepn\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid14100564 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \f1\fs18\insrsid2259798\charrsid11359212 Equivalent mass limits for concentration-based standards\cell 
403.6(c)(5)\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798\charrsid11359212 \trowd \irow6\irowband6\ltrrow\ts11\trgaph108\trleft-108\trbrdrt
\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth1\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid14100564\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth4068\clshdrawnil \cellx3960\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4788\clshdrawnil \cellx8748\row \ltrrow}\pard \ltrpar
\ql \li0\ri0\keep\keepn\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid14100564 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \f1\fs18\insrsid2259798\charrsid11359212 Use of grab and composite samples\cell 403.12(g)\cell 
}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798\charrsid11359212 \trowd \irow7\irowband7\ltrrow\ts11\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl
\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 \trftsWidth1\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid14100564\tblind0\tblindtype3 \clvertalt\clbrdrt
\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4068\clshdrawnil \cellx3960\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth4788\clshdrawnil \cellx8748\row \ltrrow}\pard \ltrpar\ql \li0\ri0\keep\keepn\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid14100564 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\f1\fs18\insrsid2259798\charrsid11359212 Significant noncompliance criteria\cell 403.8(f)(2)(viii)\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid2259798\charrsid11359212 \trowd \irow8\irowband8\ltrrow\ts11\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth1\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid14100564\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth4068\clshdrawnil \cellx3960\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4788\clshdrawnil \cellx8748\row \ltrrow}\pard \ltrpar
\ql \li0\ri0\keep\keepn\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid14100564 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \f1\fs18\insrsid2259798\charrsid11359212 Removal credits\cell 403.7(h)\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798\charrsid11359212 \trowd \irow9\irowband9\ltrrow\ts11\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 
\trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 \trftsWidth1\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid14100564\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4068\clshdrawnil \cellx3960\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth4788\clshdrawnil \cellx8748\row \ltrrow}\pard \ltrpar\ql \li0\ri0\keep\keepn\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid14100564 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\f1\fs18\insrsid2259798\charrsid11359212 Nonsignificant CIU\cell 403.3(v)(2), 403.8(f)(2)(v), (6), 403.12(e)(1), (g), (i), (q)\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid2259798\charrsid11359212 \trowd \irow10\irowband10\ltrrow\ts11\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth1\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid14100564\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth4068\clshdrawnil \cellx3960\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4788\clshdrawnil \cellx8748\row \ltrrow}\pard \ltrpar
\ql \li0\ri0\keep\keepn\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid14100564 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \f1\fs18\insrsid2259798\charrsid11359212 Middle Tier CIU\cell 403.8(f)(2)(v)(C), 403.12(e)(3), (i)\cell 
}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798\charrsid11359212 \trowd \irow11\irowband11\ltrrow\ts11\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl
\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 \trftsWidth1\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid14100564\tblind0\tblindtype3 \clvertalt\clbrdrt
\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4068\clshdrawnil \cellx3960\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth4788\clshdrawnil \cellx8748\row \ltrrow}\pard \ltrpar\ql \li0\ri0\keep\keepn\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid14100564 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\f1\fs18\insrsid2259798\charrsid11359212 Miscellaneous changes\cell 403.12(g), (j), (l), (m)\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid2259798\charrsid11359212 \trowd \irow12\irowband12\lastrow \ltrrow\ts11\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth1\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid14100564\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth4068\clshdrawnil \cellx3960\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4788\clshdrawnil \cellx8748\row }\pard \ltrpar
\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid2259798 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798\charrsid11359212 
\par }\pard \ltrpar\ql \li0\ri0\sa160\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid2259798 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798\charrsid11359212 Many of the streamlining provisio
ns are changes that the POTW may adopt at its discretion.  A few of the provisions, however, require the POTW to revise its legal authority.  These required changes}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798  are as follows}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid2259798\charrsid11359212 :
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid2259798\charrsid11359212 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ltrpar\ql \fi-360\li720\ri0\sa160\widctlpar\jclisttab\tx720\wrapdefault\aspalpha\aspnum\faauto\ls1
\pnrauth1\pnrdate651301687\pnrstart0\pnrxst1\pnrxst0\pnrxst183\pnrxst240\pnrstop4\pnrstart1\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrstop9\pnrstart2\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23
\pnrnfc23\pnrnfc23\pnrnfc0\pnrnfc0\pnrnfc1\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrstop18\pnrstart3\pnrpnbr1\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0
\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrstop36\adjustright\rin0\lin720\itap0\pararsid2259798 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798\charrsid11359212 40 CFR 403.8(f)(1)(iii)(B)(6):  clarification that slug control requirements must be referenced in SIU control mechanisms
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid2259798\charrsid11359212 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ltrpar\ql \fi-360\li720\ri0\sa160\widctlpar\jclisttab\tx720\wrapdefault\aspalpha\aspnum\faauto\ls1
\pnrauth1\pnrdate651301687\pnrstart0\pnrxst1\pnrxst0\pnrxst183\pnrxst240\pnrstop4\pnrstart1\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrstop9\pnrstart2\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23
\pnrnfc23\pnrnfc23\pnrnfc0\pnrnfc0\pnrnfc2\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrstop18\pnrstart3\pnrpnbr2\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0
\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrstop36\adjustright\rin0\lin720\itap0\pararsid2259798 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798\charrsid11359212 40 CFR 403.8(f)(2)(viii)(A\endash C):  revisions to the SNC definition
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid2259798\charrsid11359212 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ltrpar\ql \fi-360\li720\ri0\widctlpar\jclisttab\tx720\wrapdefault\aspalpha\aspnum\faauto\ls1
\pnrauth1\pnrdate651301687\pnrstart0\pnrxst1\pnrxst0\pnrxst183\pnrxst240\pnrstop4\pnrstart1\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrstop9\pnrstart2\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23
\pnrnfc23\pnrnfc23\pnrnfc0\pnrnfc0\pnrnfc3\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrstop18\pnrstart3\pnrpnbr3\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0
\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrstop36\adjustright\rin0\lin720\itap0\pararsid2259798 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798\charrsid11359212 40 CFR 403.12(g):  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798\charrsid4391013 
modifications to the sampling requirements and a clarification of the requirement to report all monitoring results
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid2259798 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798\charrsid11359212 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798\charrsid29501 The required changes are summarized in }{\rtlch\fcs1 \af0 \ltrch\fcs0 \i\insrsid2259798\charrsid10223812 Pretreatment Streamlining Rule Fact Sheet 2.0: Required Changes}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid2259798\charrsid29501 , February 2006, on EPA\rquote s }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798 W}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798\charrsid29501 eb}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798  }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid2259798\charrsid29501 site at }{\field\flddirty{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798  HYPERLINK "}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798\charrsid12066240 http://cfpub.epa.gov/npdes/home.cfm?program_id=3}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798 " }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3043759 {\*\datafield 
00d0c9ea79f9bace118c8200aa004ba90b02000000170000003100000068007400740070003a002f002f00630066007000750062002e006500700061002e0067006f0076002f006e0070006400650073002f0068006f006d0065002e00630066006d003f00700072006f006700720061006d005f00690064003d0033000000
e0c9ea79f9bace118c8200aa004ba90b7a00000068007400740070003a002f002f00630066007000750062002e006500700061002e0067006f0076002f006e0070006400650073002f0068006f006d0065002e00630066006d003f00700072006f006700720061006d005f00690064003d0033000000795881f43b1d7f48af
2c825dc485276300000000a5ab00000000000000000000000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs29\ul\cf2\insrsid2259798\charrsid4665203 http://cfpub.epa.gov/npdes/home.cfm?program_id=3}}}\sectd 
\margtsxn1152\margbsxn1152\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sectrsid15086898\sftnbj {\rtlch\fcs1 \af0 \ltrch\fcs0 \cf6\insrsid2259798 .
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7752569 T}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798 
he City is required to revise its legal authority and pretreatment program to include the three requirements promulgated by the pretreatment streamlining regulations. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10223812 
\par 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798 Furthermore, the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7752569 Tetra Tech inspector}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798  reminds the City that}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7752569 ,}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798  before }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798\charrsid3241632 implementing}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798  any of the other non-required streamlining provisions, the City must revise }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7752569 its sewer use ordinance (}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798 SUO}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7752569 )}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798  accordingly.  Revisions to the }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798\charrsid275911 City}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798 \rquote s legal authority to incorporate the pretreatment streamlining provisions are considered nonsubstantial as long a
s the changes directly reflect the federal requirements.  Consequently, the City must notify }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2977213 the Water Board }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798 
at least 45 days before implementing the nonsubstantial modifications.
\par }\pard\plain \ltrpar\s2\ql \li0\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin0\itap0\pararsid2259798 \rtlch\fcs1 \ab\ai\af1\afs28\alang1025 \ltrch\fcs0 
\b\i\f226\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid14949063 {\*\bkmkstart _Toc193893225}{\*\bkmkstart _Toc221342666}6}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid2259798 .3\tab Sewer Use Ordinance Review
{\*\bkmkend _Toc193893225}{\*\bkmkend _Toc221342666}
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid2259798 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid9052887 The 2007 PCA report noted several deficiencies with the City\rquote 
s legal authority.  The City has not revised its legal authority to incorporate the requirements noted in the 2007 PCA report.  Therefore, those requirements and recommendations are reiterated in the following section.}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid2259798 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid2259798 {\rtlch\fcs1 \af0 \ltrch\fcs0 \b\insrsid2259798\charrsid13655926 Definitions
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798 The City\rquote s SUO does not define the terms }{\rtlch\fcs1 \af0 \ltrch\fcs0 \i\insrsid2259798\charrsid2259798 best management practices}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798 , }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \i\insrsid2259798\charrsid2259798 pass through}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798 , and }{\rtlch\fcs1 \af0 \ltrch\fcs0 \i\insrsid2259798\charrsid2259798 significant noncompliance}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798 
.  Therefore, the City is required to revise its SUO to include the definitions for these terms.
\par 
\par The City\rquote s definition of }{\rtlch\fcs1 \af0 \ltrch\fcs0 \i\insrsid2259798\charrsid2259798 authorized }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798 or }{\rtlch\fcs1 \af0 \ltrch\fcs0 \i\insrsid2259798\charrsid2259798 
duly authorized representative of the user}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798  is not consistent with }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10223812 the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798 
EPA definition list at 40 CFR 403.12(l).  The EPA definition of this term was updated during the streamlining revisions.  Therefore, the City is required to update the definition of this term.
\par 
\par The City\rquote s definition of }{\rtlch\fcs1 \af0 \ltrch\fcs0 \i\insrsid2259798\charrsid2259798 new source}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798  is not as thorough as EPA}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13467489 \rquote 
s definition listed at 40 CFR }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798 403.3(m).  The City\rquote s definition does not include the provisions listed at 40 CFR 403.3(m)(1)(i-iii), 403.3(m)(2)}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7605198 ,}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798  and 403.3(m)(3).  Therefore, the City is required to revise its SUO accordingly.
\par 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \b\insrsid2259798\charrsid13655926 National Pretreatment Standards-Prohibited Discharges
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798 The City\rquote s SUO does not specify that the City has the legal authority to require compliance with applicable national categ
orical standards [40 CFR 403.8(f)(1)(ii)].  Section 7486.2 (Categorical Pretreatment Standards) of the SUO does specify that the \'93Director shall establish categorical pretreatment standards in accordance with Federal standards.\'94
  This section of the SUO, h
owever, does not specify that users must comply with the categorical pretreatment standards found at 40 CFR Chapter I, Subchapter N, Parts 405-471.  Therefore, the City is required to revise its SUO to include this legal authority.
\par 
\par }\pard \ltrpar\ql \li0\ri0\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid14646678 {\rtlch\fcs1 \af0 \ltrch\fcs0 \b\insrsid2259798\charrsid13655926 Control Discharges to POTW System }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\b\insrsid2259798 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid2259798 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798 
Section 7489.2 (Wastewater Discharge Permit Contents) does not include the requirement for a discharger to control slug discharges [40 CFR 403.8(f)(1)(iii)(B)(6)], if determined by the City to be necessary.  This is a new permit requirement due
 to the changes from the streamlining provisions.  Therefore, the City is required to revise its SUO accordingly.
\par 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \b\insrsid2259798\charrsid8730198 Required Reports }{\rtlch\fcs1 \af0 \ltrch\fcs0 \b\insrsid2259798 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798 Section 7517 of the SUO establishes the City\rquote s authority to issue compliance schedules.  This section, however, does not sp
ecify that these compliance schedules may not extend the deadline for compliance established for a federal pretreatment standard or requirement, nor does this section indicate that a compliance schedule does not relieve the user of liability for any viola
tion, including any continuing violations.  Therefore, the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid526622 inspector }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798 strongly recommends that the}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6899658  City add }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2687834 the}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798 se provisions to Section 7517.
\par 
\par The SUO does not include all the required procedures for requiring baseline monitoring reports, as required at 40 CFR 403.12(b).  Section 7490.1 (Monitoring and Compliance) of the SUO requires user}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7605198 s}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798  to submit facility information to the City using a form supplied by the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1267358 d}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798 
irector.  The ordinance indicates that the form will require information regarding facility identif
ication, operating characteristics, flow measurements, pollutant sampling and measurements, other wastewater discharge permits, a compliance schedule if additional pretreatment is necessary, and a statement by the user}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid7605198 \rquote s authorized representative that is}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798  c
ertified by a qualified professional, indicating whether pretreatment standards are being met on a consistent basis, and if not, whether additional operation and maintenance or pretreatment is necessary.  The ordinance}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid7605198 ,}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798  however}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7605198 ,}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798  does not specify a timeline
 as to when this information is to be reported to the City (i.e., within 180 days after the effective date of a categorical pretreatment standard or 180 days after the final administrative decision made on a category determination, whichever is later; or 
at least 90 days }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3748284 before}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3748284 beginning}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798 
 discharge for new sources).  Furthermore, the ordinance does not }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7605198 indicate }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798 how the samples should be taken and ana
lyzed [40 CFR 403.12(b)(5)(i-vii).  Therefore, the City is required to revise its SUO to include all the federal provisions for baseline monitoring reports as listed at 40 CFR 403.12(b).
\par 
\par The ordinance does not specify that no more than }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3748284 9 }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798 months can lapse between compliance schedule progress reports [40 CFR 403.12(c)(2)]}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid7605198 ,}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798  nor does the ordinance have a provision for requiring reports on compliance with categorical pretreatment standard [40 CFR 403.12(d)].  Therefore}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid3748284 ,}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798  the City is required to revise its ordinance accordingly.
\par 
\par The ordinance does not indicate that SIUs are required to submit the periodic reports no less than twice per year, nor does the ordinance specify the required elements of the periodic reports  [40 CFR 403.12(e) and (h)].  Section 7490.2 (
Periodic Compliance Reports) }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid918551 of the SUO }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798 indicates }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3748284 only }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798 
that all SIUs must \'93submit monitoring and compliance reports at intervals determined by the Director.\'94  The City is required to ensure that all SIUs must monitoring reports in accordance with the requirements set forth in 40 CFR 403.12(e) and (h).

\par 
\par The ordinance does not give the City the legal authority to require dischargers to notify the City of changes affecting the potential for a slug discharge [40 CFR 403.12(g)(2)].  This notification requirement
 is part of the streamlining provision changes.  Therefore, the City is required to revise its ordinance accordingly.
\par 
\par The ordinance does not specif}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12465344 icall}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798 y indicate that a discharger is required to resample and submit the results of the resample within 30 d
ays of becoming aware of a violation [40 CFR 403.12(g)(2)].  Section 7490.7 (Notice of Violation/Repeat Sampling and Reporting) }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid918551 of the SUO }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798 
indicates that whether a discharger is required to resample after becoming aware of a violation is at the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid918551 d}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798 irector\rquote s 
discretion.  The federal requirements, however, indicate that}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12465344 ,}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798 
 if sampling performed by a discharger indicates a violation, the user must repeat the sampling and analysis and submit the results of the repeat analysis within 30 days of becoming aware of the
 violation.  Therefore, the City is required to revise its ordinance accordingly}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid223297 .
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798 
\par Furthermore, the federal regulations at 40 CFR 403.12(g)(2) include several provisions outlining when resampling by the discharger is not required [40 CFR 403.12(g)(2)(i-ii)].  The }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid526622 inspector }{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid2259798 strongly recommends that the City incorpor}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12465344 ate these provisions into its }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798 ordinance}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid223297 
.
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12465344 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798 The ordinance does not specifically require that wastewater samples taken by dischargers }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12465344 must }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798 
be representative.  Section 7490.7 (Sample Collection)}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid918551  of the SUO}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798 
 indicates how a sample must be collected, but this section does not specify that the samples taken to determine periodic compliance be representative of conditions occurring during the reporting period.  Therefore, the City is required to revis
e its SUO to include the requirements at 40 CFR 403.12(g)(3).
\par 
\par The ordinance does not have provisions requiring dischargers to submit all monitoring data of regulated pollutants for which the samples were taken at the appropriate sampling location more fre
quently than required by the City.  This provision is a required streamlining revision.  Therefore, the City is required to revise its ordinance to include the requirements at 40 CFR 403.12(g)(6).
\par 
\par The City\rquote s ordinance does not define the term }{\rtlch\fcs1 \af0 \ltrch\fcs0 \i\insrsid2259798\charrsid12465344 bypass}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798  and d
oes not include the notification requirements of a bypass (40 CFR 403.17).  Therefore the City is required to revise its ordinance accordingly.
\par 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \b\insrsid2259798\charrsid8925954 Public Participation}{\rtlch\fcs1 \af0 \ltrch\fcs0 \b\insrsid2259798 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798 The City\rquote s ordinance does not have provisions to publish a list of industrial users in }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6053094 SNC}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798 
 [40 CFR 403.8(f)(2)(viii)}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5637814 ]}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798  or provisions for government agencies and the public }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6310006 to }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid2259798 access t}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6310006 he}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798 
 data [403.8(f)(1)(vii) and 403.14].  The federal regulations require the City to comply with public participation requirements of 40 CFR Part 25 in the enforceme
nt of the national pretreatment standards.  These procedures include provisions for at least an annual public notification in a newspaper of general circulation that provides meaningful public notice within the jurisdiction served by the City of users whi
ch, at any time during the previous 12 months, were i}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5637814 n}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6053094 SNC}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2259798 
.  In addition, federal regulations require that all effluent data provided to the City be made available to the public without restrictions.  Therefore, the City is required to revise its ordinance to include these}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid12465344  provisions.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9397008 
\par }\pard\plain \ltrpar\s1\ql \li0\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel0\adjustright\rin0\lin0\itap0\pararsid9397008 \rtlch\fcs1 \ab\af1\afs32\alang1025 \ltrch\fcs0 
\b\f226\fs28\lang1033\langfe1033\kerning32\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid9397008 {\*\bkmkstart _Toc221342667}7.\tab Enforcement{\*\bkmkend _Toc221342667}
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid9397008 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid9397008\charrsid13532838 The regulations }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9397008 at }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9397008\charrsid13532838 40 CFR 403.8(f)(5) require the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9397008 City}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9397008\charrsid13532838  to develop and implement an ERP.  This plan must contain detailed procedures indicating how the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9397008 City }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid9397008\charrsid13532838 will investigate and respond to instances of industrial user noncompliance}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9397008 .
\par 
\par The Tetra Tech }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7752569 inspector}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9397008 
 reminds the City of the pretreatment streamlining changes to the definition of SNC.  The City is required to revise its ERP to ensure that the SNC definition is as at least as stringent as the revised pretreatment streamlining regulations.
\par 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid407739 The City has not submitted the redrafted ERP (as noted during the 2007 PCA) to the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7752569 W}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid407739 ater Board for review. }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7752569  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid407739 As noted in previous PCIs and }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7752569 the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid407739 
PCA, the City does not have an approved ERP. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7752569  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid407739 During the 2007 PCA, }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9397008 
City personnel indicated that they have been following a schedule of enforcement actions different than that outlined in the draft ERP.  The }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6310006 City has not submitted its }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid9397008 draft ERP to the Water Board or the City }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8530568 c}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9397008 ouncil for review.  The City is required to submit }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6310006 
to the Water Board\emdash for review and approval as a substantial program modification\emdash }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13768591 a }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9397008 redrafted ERP }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13768591 
that meets the required elements listed at 40 CFR 403.8(f)(5) and outlines the schedule of enforcement actions that }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6310006 the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13768591 City plans to follow}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid9397008 .  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6310006 After }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9397008 the Water Board has approved the ERP, the City is required to submit the ERP to the City }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid8530568 c}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9397008 ouncil for adoption}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid223297 .
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9397008 
\par The Tetra Tech }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7752569 inspector}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9397008  found the City\rquote s enforcement procedures }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5637814 to be }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid9397008 inadequate. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7752569  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid407739 The Cypress Grove file review revealed that 
the discharger had numerous oil and grease violations in 2008, but the City did not take any enforcement actions against the discharger.  City personnel indicated that the City did not take any enforcement actions because the City\rquote s }{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid11424191 fats, }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid407739 oil}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11424191 ,}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid407739  and grease limit }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11424191 
(50 mg/l) }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid407739 was not technically derived, and therefore not a defensible limit.  The City}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11823766  is,}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid407739 
 however, requiring Cypress Grove to resample to ensure that }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6310006 its }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid407739 discharge i}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7752569 s}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid407739  back within compliance with t}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11823766 he local oil and grease limit, }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid407739 and the City will publi
sh Cypress Grove as a SIU in SNC because of its oil and grease violations}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2498249 .
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11823766 
\par Even though the City\rquote s oil and grease limit is not technically}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7752569  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11823766 derived and the City does not have an approved EPR, the City is still required to take }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11424191 appropriate enforcement actions.  In addition, even though the City does not have an ERP, the City\rquote s }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7752569 SUO gi}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11424191 
ves the City the authority to taken certain enforcement actions.  Furthermore, the City\rquote s failure to take enforcement actions for all effluent violations can cause the City to be in }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7752569 SNC}{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid11424191  with the federal pretreatment program implementation requirements of 40 CFR Part 403.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11823766 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9397008 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid2259798 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3489263 On November 13, 2008, the City published Cypress Grove Chevre in the }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \i\insrsid3489263\charrsid11493831 North Coast Journal}{\rtlch\fcs1 \af0 \ltrch\fcs0 \i\insrsid3489263  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3489263 for being in SNC in 2006 and 2007 because of violations its }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid7752569 biochemical oxygen demand (}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3489263 BOD}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7752569 )}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3489263 
 limit and for submitting its compliance report in excess of 30 days late, respectively.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3489263\charrsid3489263 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3489263 
\par The Cypress Grove Chevre file review revealed that the discharger is in SNC for the 2008 calendar year because of its }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5514762 chronic }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3489263 oil and grease violations.  The }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6310006 Tetra Tech inspector reminds }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3489263 City that it is }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13066880 required }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9397008 to publish }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16066666 Cypress Grove Chevre for this violation by the end of the 2009 calendar year}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid223297 .}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9397008 
\par }\pard\plain \ltrpar\s1\ql \li0\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel0\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \ab\af1\afs32\alang1025 \ltrch\fcs0 
\b\f226\fs28\lang1033\langfe1033\kerning32\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid9397008 {\*\bkmkstart _Toc221342668}8}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid15104003 .\tab Control Mechanisms{\*\bkmkend _Toc221342668}
\par }\pard\plain \ltrpar\ql \li0\ri0\sa120\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid5851917 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid5851917 
To ensure compliance with applicable pretreatment standards, the federal pretreatment regulations at 40 CFR 403.8(f)(1)(iii) require POTWs to control the discharges from nondomestic dischargers by using control mechanisms (permits or other similar means).
  The control mechanisms must include, at a minimum, the following:}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5851917\charrsid7943667 
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid5851917\charrsid7943667 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ltrpar\ql \fi-360\li720\ri0\widctlpar\jclisttab\tx720\wrapdefault\aspalpha\aspnum\faauto\ls4
\pnrauth1\pnrdate651301687\pnrstart0\pnrxst1\pnrxst0\pnrxst183\pnrxst240\pnrstop4\pnrstart1\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrstop9\pnrstart2\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23
\pnrnfc23\pnrnfc23\pnrnfc0\pnrnfc0\pnrnfc1\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrstop18\pnrstart3\pnrpnbr1\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0
\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrstop36\adjustright\rin0\lin720\itap0\pararsid5851917 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5851917\charrsid7943667 Statement of duration (in no case more than 5 years)
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid5851917\charrsid7943667 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ltrpar\ql \fi-360\li720\ri0\widctlpar\jclisttab\tx720\wrapdefault\aspalpha\aspnum\faauto\ls4
\pnrauth1\pnrdate651301687\pnrstart0\pnrxst1\pnrxst0\pnrxst183\pnrxst240\pnrstop4\pnrstart1\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrstop9\pnrstart2\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23
\pnrnfc23\pnrnfc23\pnrnfc0\pnrnfc0\pnrnfc2\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrstop18\pnrstart3\pnrpnbr2\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0
\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrstop36\adjustright\rin0\lin720\itap0\pararsid5851917 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5851917\charrsid7943667 Statement of nontransferability
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid5851917\charrsid7943667 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ltrpar\ql \fi-360\li720\ri0\widctlpar\jclisttab\tx720\wrapdefault\aspalpha\aspnum\faauto\ls4
\pnrauth1\pnrdate651301687\pnrstart0\pnrxst1\pnrxst0\pnrxst183\pnrxst240\pnrstop4\pnrstart1\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrstop9\pnrstart2\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23
\pnrnfc23\pnrnfc23\pnrnfc0\pnrnfc0\pnrnfc3\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrstop18\pnrstart3\pnrpnbr3\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0
\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrstop36\adjustright\rin0\lin720\itap0\pararsid5851917 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5851917\charrsid7943667 Effluent limits}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5851917 , including BMPs, based on applicable pretreatment standards}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5851917\charrsid7943667 
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid5851917\charrsid7943667 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ltrpar\ql \fi-360\li720\ri0\widctlpar\jclisttab\tx720\wrapdefault\aspalpha\aspnum\faauto\ls4
\pnrauth1\pnrdate651301687\pnrstart0\pnrxst1\pnrxst0\pnrxst183\pnrxst240\pnrstop4\pnrstart1\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrstop9\pnrstart2\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23
\pnrnfc23\pnrnfc23\pnrnfc0\pnrnfc0\pnrnfc4\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrstop18\pnrstart3\pnrpnbr4\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0
\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrstop36\adjustright\rin0\lin720\itap0\pararsid5851917 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5851917\charrsid7943667 Self-monitoring, sampling, reporting, and record-keeping requirements
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid5851917\charrsid7943667 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ltrpar\ql \fi-360\li720\ri0\widctlpar\jclisttab\tx720\wrapdefault\aspalpha\aspnum\faauto\ls4
\pnrauth1\pnrdate651301687\pnrstart0\pnrxst1\pnrxst0\pnrxst183\pnrxst240\pnrstop4\pnrstart1\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrstop9\pnrstart2\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23
\pnrnfc23\pnrnfc23\pnrnfc0\pnrnfc0\pnrnfc5\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrstop18\pnrstart3\pnrpnbr5\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0
\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrstop36\adjustright\rin0\lin720\itap0\pararsid5851917 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5851917\charrsid7943667 Statement of penalties
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid5851917\charrsid7943667 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ltrpar\ql \fi-360\li720\ri0\widctlpar\jclisttab\tx720\wrapdefault\aspalpha\aspnum\faauto\ls4
\pnrauth1\pnrdate651301687\pnrstart0\pnrxst1\pnrxst0\pnrxst183\pnrxst240\pnrstop4\pnrstart1\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrstop9\pnrstart2\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23
\pnrnfc23\pnrnfc23\pnrnfc0\pnrnfc0\pnrnfc6\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrstop18\pnrstart3\pnrpnbr6\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0
\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrstop36\adjustright\rin0\lin720\itap0\pararsid5851917 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5851917\charrsid7943667 Compliance schedules (if applicable)
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid5851917\charrsid7943667 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ltrpar\ql \fi-360\li720\ri0\widctlpar\jclisttab\tx720\wrapdefault\aspalpha\aspnum\faauto\ls4
\pnrauth1\pnrdate651301687\pnrstart0\pnrxst1\pnrxst0\pnrxst183\pnrxst240\pnrstop4\pnrstart1\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrstop9\pnrstart2\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23
\pnrnfc23\pnrnfc23\pnrnfc0\pnrnfc0\pnrnfc7\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrstop18\pnrstart3\pnrpnbr7\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0
\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrstop36\adjustright\rin0\lin720\itap0\pararsid5851917 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5851917\charrsid7943667 Required resampling within 30 days after noticing a violation}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5851917 
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid5851917 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ltrpar\ql \fi-360\li720\ri0\widctlpar\jclisttab\tx720\wrapdefault\aspalpha\aspnum\faauto\ls4
\pnrauth1\pnrdate651301687\pnrstart0\pnrxst1\pnrxst0\pnrxst183\pnrxst240\pnrstop4\pnrstart1\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrstop9\pnrstart2\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23
\pnrnfc23\pnrnfc23\pnrnfc0\pnrnfc0\pnrnfc8\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrstop18\pnrstart3\pnrpnbr8\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0
\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrstop36\adjustright\rin0\lin720\itap0\pararsid5851917 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5851917 Slug control requirements (if necessary)}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5851917\charrsid7943667 
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid5851917\charrsid7943667 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ltrpar\ql \fi-360\li720\ri0\widctlpar\jclisttab\tx720\wrapdefault\aspalpha\aspnum\faauto\ls4
\pnrauth1\pnrdate651301687\pnrstart0\pnrxst1\pnrxst0\pnrxst183\pnrxst240\pnrstop4\pnrstart1\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrstop9\pnrstart2\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23
\pnrnfc23\pnrnfc23\pnrnfc0\pnrnfc0\pnrnfc9\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrstop18\pnrstart3\pnrpnbr9\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0
\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrstop36\adjustright\rin0\lin720\itap0\pararsid5851917 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5851917\charrsid7943667 Notification requirements
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5851917\charrsid7943667 \hich\af0\dbch\af0\loch\f0 -\tab}}\pard \ltrpar\ql \fi-360\li1080\ri0\widctlpar\jclisttab\tx1080\wrapdefault\aspalpha\aspnum\faauto\ls5
\pnrauth1\pnrdate651301687\pnrstart0\pnrxst1\pnrxst0\pnrxst45\pnrxst0\pnrstop4\pnrstart1\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrstop9\pnrstart2\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23
\pnrnfc23\pnrnfc23\pnrnfc0\pnrnfc0\pnrnfc40\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrstop18\pnrstart3\pnrpnbr40\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0
\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrstop36\adjustright\rin0\lin1080\itap0\pararsid5851917 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5851917\charrsid7943667 Notice of slug loadings
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5851917\charrsid7943667 \hich\af0\dbch\af0\loch\f0 -\tab}}\pard \ltrpar\ql \fi-360\li1080\ri0\widctlpar\jclisttab\tx1080\wrapdefault\aspalpha\aspnum\faauto\ls5
\pnrauth1\pnrdate651301687\pnrstart0\pnrxst1\pnrxst0\pnrxst45\pnrxst0\pnrstop4\pnrstart1\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrstop9\pnrstart2\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23
\pnrnfc23\pnrnfc23\pnrnfc0\pnrnfc0\pnrnfc41\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrstop18\pnrstart3\pnrpnbr41\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0
\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrstop36\adjustright\rin0\lin1080\itap0\pararsid5851917 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5851917\charrsid7943667 Notification of spills, bypasses, or upsets 
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5851917\charrsid7943667 \hich\af0\dbch\af0\loch\f0 -\tab}}\pard \ltrpar\ql \fi-360\li1080\ri0\widctlpar\jclisttab\tx1080\wrapdefault\aspalpha\aspnum\faauto\ls5
\pnrauth1\pnrdate651301687\pnrstart0\pnrxst1\pnrxst0\pnrxst45\pnrxst0\pnrstop4\pnrstart1\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrstop9\pnrstart2\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23
\pnrnfc23\pnrnfc23\pnrnfc0\pnrnfc0\pnrnfc42\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrstop18\pnrstart3\pnrpnbr42\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0
\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrstop36\adjustright\rin0\lin1080\itap0\pararsid5851917 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5851917\charrsid7943667 Notification of significant change in discharge 
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5851917\charrsid7943667 \hich\af0\dbch\af0\loch\f0 -\tab}}\pard \ltrpar\ql \fi-360\li1080\ri0\widctlpar\jclisttab\tx1080\wrapdefault\aspalpha\aspnum\faauto\ls5
\pnrauth1\pnrdate651301687\pnrstart0\pnrxst1\pnrxst0\pnrxst45\pnrxst0\pnrstop4\pnrstart1\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrstop9\pnrstart2\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23
\pnrnfc23\pnrnfc23\pnrnfc0\pnrnfc0\pnrnfc43\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrstop18\pnrstart3\pnrpnbr43\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0
\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrstop36\adjustright\rin0\lin1080\itap0\pararsid5851917 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5851917\charrsid7943667 Notification within 24 hours after noticing a violation 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid5851917 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5851917\charrsid7943667 
\par Permits for CIUs must also properly use the combined wastestream formula, properly convert mass-based limits to concentration-based limits, and properly apply production-based limits (if applicable) and must include a prohibition on dilution as a substitu
te for treatment}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5851917 .
\par }\pard\plain \ltrpar\s2\ql \li0\ri0\sb240\sa60\keep\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin0\itap0\pararsid10959752 \rtlch\fcs1 \ab\ai\af1\afs28\alang1025 \ltrch\fcs0 
\b\i\f226\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid9397008 {\*\bkmkstart _Toc221342669}8}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid15104003 .1 \tab }{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid15417816 
Statement of Applicable Civil or Criminal Penalties}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid15104003 {\*\bkmkend _Toc221342669}
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid3822271 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid5793188 Neither of the permit}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7752569 s}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5793188  reviewed contain a statement of applicable civil or criminal penalties.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2498249  }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5793188  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5655130 Sections 7494.2 and 7524 of the City\rquote s SUO define the City\rquote s
 criminal and civil penalties, respectively.  The federal regulations at 40 CFR 403.8(f)(1)(B)(5) state that each permit must contain a statement of applicable civil and criminal penalties for violation of }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5514762 P}
{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5655130 retreatment Standards and requirements. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7752569  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5655130 Therefor
e, the City is required to incorporate the applicable language in these two sections of the ordinance into each SIU permit.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3822271\charrsid3822271 
\par }\pard\plain \ltrpar\s2\ql \li0\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin0\itap0\pararsid10959752 \rtlch\fcs1 \ab\ai\af1\afs28\alang1025 \ltrch\fcs0 
\b\i\f226\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid9397008 {\*\bkmkstart _Toc221342670}8}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid10959752 .2\tab }{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid5655130 
Effluent Limits}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid10959752 {\*\bkmkend _Toc221342670}
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid10959752 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid5655130 The oil and grease effluent limits }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4736024 listed in the Table of Effluent Limitations in the 
permits reviewed do not specify whether the oil and grease limit of 50 mg/L is applicable to total oil and grease, nonpolar oil and grease, or polar oil and grease.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3110627  }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid4736024  A review of the City\rquote s SUO reviewed that section 7486.1(F) of the SUO includes a statement regarding the prohibition of nonpolar oil and grease in amounts that could cause pass through or inhibition}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid16659710 ,}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4736024  and section 7286.1(Q) includes a limit for polar oil and grease of 50 mg/L.  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13309053 
Because the City does not have a limit for total oil and grease limit and does not have a numerical limit on nonpolar oil and grease, it would suggest }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4736024 
that the 50 mg/L limit listed in the Table of Effluent Limitations is for polar oil and grease.  The City is required to review }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16659710 its }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4736024 
rationale for the 50 mg/L of oil and grease in the table and clearly establish whether this limit is applicable to total, nonpolar, or polar oil and grease.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid223297 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2977213 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4736024 If the City determines that the 50 mg/L oil and grease limit in the Table of Effluent Limitations is applicable to }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13309053 polar oil and grease, }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid3110627 the}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13309053  analytical method listed in the table is incomplete.  The}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14776630  permits reviewed only specify}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid13309053  that method 1664A must be used, but }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16659710 they }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13309053 do not specify which }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14776630 
versions of 1664A must be used.  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16659710 T}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13309053 o }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14776630 determine the concentration }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid13309053 for }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14776630 polar }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13309053 oil and grease, two different o
il and grease analysis must be performed.  First, an analysis for total oil and grease (Method 1664A, HEM) must be performed, followed by an analysis for nonpolar oil and grease (Method 1664A, SGT-HEM).  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16659710 
After }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13309053 both analyse}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14776630 s are}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13309053  completed, the concentration of the nonpolar oil and grease }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid2977213 (SGT-HEM) }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13309053 should be subtracted from the concentration of total oil and grease }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2977213 (HEM) }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13309053 
to determine the concentration of polar oil and grease.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14776630   Therefore, if the City determines that its 50 mg/L oil and grease limit in the Tabl
e of Effluent Limitations is applicable to polar oil and grease, the City is required to revise its required analytical methods accordingly.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4736024 
\par }\pard\plain \ltrpar\s1\ql \li0\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel0\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \ab\af1\afs32\alang1025 \ltrch\fcs0 
\b\f226\fs28\lang1033\langfe1033\kerning32\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid9397008 {\*\bkmkstart _Toc221342671}9}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid15104003 .\tab Compliance Monitoring{\*\bkmkend _Toc221342671}

\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid11231663 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid11231663 The federal pretreatment regulations at 40 CFR 403.8(f)(2)(v) re
quire that a POTW develop and implement an inspection and monitoring program to determine, independent of information supplied by nondomestic dischargers, compliance or noncompliance with applicable pretreatment standards and requirements.  Furthermore, 4
0 CFR 403.8(f)(2)(vii) requires POTWs to investigate instances of noncompliance and enforce the regulations as necessary.
\par }\pard\plain \ltrpar\s2\ql \li0\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \ab\ai\af1\afs28\alang1025 \ltrch\fcs0 
\b\i\f226\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid9397008 {\*\bkmkstart _Toc221342672}9}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid15104003 .1\tab Compliance Sampling{\*\bkmkend _Toc221342672}
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid11231663 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid11231663 The federal pretreatment regulations at 40 CFR 403.8(f)(2)(v) require that all SIUs b
e sampled at least once a year unless the POTW has authorized a CIU to forego sampling of a pollutant regulated by federal pretreatment requirements.  In such a case, the POTW must sample for the waived pollutant(s) at least once during the permit term [4
0 CFR 403.8(f)(2)(v)(A)].
\par 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3281295 The City\rquote s compliance monitoring for oil and grease is not adequate for a}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16659710 ss}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3281295 
essing compliance with its polar oil and grease limit of 50 mg/L.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2498249  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3281295  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10035289 A review of the City\rquote 
s compliance sampling data revealed that the City has been analyzing }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16659710 only }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10035289 for total oil and grease by using Method 1664 HEM.  }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid15682728 Therefore, the City is required to ensure that its compliance sampling and analysis is conducted to ensure that the sample results are adequate to evaluate compliance with the City\rquote s local limits.}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid2498249  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15682728  (}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16659710 F}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15682728 or further details regarding analysis procedures for polar oil and grease}{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid16659710 ,}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16659710\charrsid16659710  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16659710 see section 8.2 of the report}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15682728 .)}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid223297 
\par }\pard\plain \ltrpar\s2\ql \li0\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \ab\ai\af1\afs28\alang1025 \ltrch\fcs0 
\b\i\f226\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid15104003 {\*\bkmkstart _Toc221342673}9.2\tab Compliance Inspections{\*\bkmkend _Toc221342673}
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid15086898 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid11231663\charrsid4869165 The federal pretreatment regulations at 40 CFR 403.8(f)(2)(v) require that all SIUs be inspec
ted at least once a year unless a discharger is subject to the reduced reporting requirements under 40 CFR 403.12(e)(3).  In such a case, the POTW must inspect the discharger at least once every 2 years [40 CFR 403.8(f)(2)(v)(C)]}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid11231663 .
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11231663 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15104003 City staff indicated that }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6710849 they }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3281295 have }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6710849 conduct}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid3281295 ed the annual 2008}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6710849  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15104003 inspections; however, the}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11231663  files reviewed d}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid12268681 o}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11231663  not contain inspection re}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15682728 ports for }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3281295 any of the SIUs}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid6710849 .}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2498249  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11231663  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6710849 T}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11231663 
he City representative was unable to produce documentation that the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7095069 2008 }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11231663 inspections had taken place.  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15682728 
During the site visit to Cypress Grove, the City representative asked the discharger whether }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12268681 it }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15682728 had kept a copy of the 2008 inspec}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid7095069 tion report, but the discharger}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15682728  was unable to produce the 2008 inspection report.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11231663  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9119534  }
{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7095069 Without proper documentation of the inspection, the Tetra Tech inspector could not verify that the inspections had occurred as stated by the City representative. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3110627 
 }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15682728 The federal regulations at 40 CFR 403.8(f)}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7095069 (2)(v) require the City to conduct at least an annual compliance inspection }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid12268681 of }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7095069 all its SIUs.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2498249  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7095069  Because the City has fail}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15104003 e}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7095069 d}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15104003  to inspect SIUs annually}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3110627 ,}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7095069  the City c}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid12268681 ould}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15104003  be in }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14100260 SNC}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15104003  with the pretreatment program implementation requirements.}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid223297 
\par }\pard\plain \ltrpar\s2\ql \fi-720\li720\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin720\itap0 \rtlch\fcs1 \ab\ai\af1\afs28\alang1025 \ltrch\fcs0 
\b\i\f226\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid15104003 {\*\bkmkstart _Toc44839688}{\*\bkmkstart _Toc221342674}9.3\tab Nondomestic Discharger Site Visit}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid9119534 
s}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid15104003  Conducted During the }{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid7095069 {\*\bkmkend _Toc44839688}Inspection}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid15104003 {\*\bkmkend _Toc221342674}
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15104003 
The Tetra Tech }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12452415 inspecto}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9119534 r}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15104003 , along with City staff, inspected }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12452415 two}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9119534  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15104003 facilit}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9119534 ies}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12452415 .}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15104003 
  The Tetra Tech }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12452415 inspector}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15104003  noted the following during the facility site visit}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9119534 s}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid15104003 : 
\par }\pard\plain \ltrpar\s30\ql \li0\ri0\widctlpar\tqc\tx4320\tqr\tx8640\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid16464252 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16464252 
\par {\listtext\pard\plain\ltrpar \s30 \rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid12452415 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ltrpar\s30\ql \fi-360\li720\ri0\widctlpar\jclisttab\tx720\tqc\tx4320\tqr\tx8640\wrapdefault\aspalpha\aspnum\faauto\ls10
\pnrauth1\pnrdate651301687\pnrstart0\pnrxst1\pnrxst0\pnrxst183\pnrxst240\pnrstop4\pnrstart1\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrstop9\pnrstart2\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23
\pnrnfc23\pnrnfc23\pnrnfc0\pnrnfc0\pnrnfc1\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrstop18\pnrstart3\pnrpnbr1\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0
\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrstop36\adjustright\rin0\lin720\itap0\pararsid5320312 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \i\insrsid12452415 Cypress Grove Chevre}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16464252\charrsid11143880 .}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5320312   The facility is a goat cheese manufacturer
 with its own fleet of small tanker trucks for goat milk pick-up and delivery.  The milk i}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3110627 s}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5320312 
 delivered several times a week to the facility.  There is slight seasonal variation of the amount of milk delivered during the summer and winter months.  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5320312\charrsid5320312 The raw go
at milk is tested for antibiotics and }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5320312 then is}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5320312\charrsid5320312 
 transferred from the tanker and pumped into storage tanks.  Then the milk is pasteurized by the vat pasteurization method.  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2977213 After the milk is pasteurized}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid5320312\charrsid5320312 , culture and a vegetable enzyme is added to produce curds (}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3110627 a process taking }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5320312\charrsid5320312 
about 20 hours).  The curds are then pressed }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5320312 (}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5320312\charrsid5320312 to remove the whey}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5320312 ),}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid5320312\charrsid5320312  molded, and aged depending on the desired product.  Finally, the finished product is packaged and shipped.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5320312  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3110627  }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid5320312\charrsid5320312 It takes about one gallon of milk to produce 1 pound of cheese.
\par }\pard \ltrpar\s30\ql \fi-720\li720\ri0\widctlpar\tqc\tx4320\tqr\tx8640\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid5320312 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5320312 
\par }\pard \ltrpar\s30\ql \li720\ri0\widctlpar\tqc\tx4320\tqr\tx8640\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid5320312 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5320312 The facility u}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12268681 s
}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5320312 es a screen and }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12268681 three}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5320312  grease interceptors in series as its pretreatment system}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid2498249 .
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5320312 
\par }\pard\plain \ltrpar\ql \li720\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid5320312 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid5320312\charrsid5320312 During the site visit, the Tetra Tech inspector noticed that the facility had several unopened 50-gallon barrels }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3110627 of}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid5320312\charrsid5320312  organic peroxide and caustic forming agent in th}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3110627 e}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5320312\charrsid5320312  tanker off-loading area}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid5320312  where }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3110627 there }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5320312 is a floor drain that discharges to the City}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5320312\charrsid5320312 
.  The barrels were in the line of traffic}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5514762  of incoming tanker}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7306472 s}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5514762  and forklifts}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid5320312\charrsid5320312 .  These barrels were not in secondary containment.  The Tetra Tech inspector strongly recommended to the facility representatives that these chemicals be moved away from high}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7306472 -
}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5320312\charrsid5320312 traffic areas and be stored in secondary containment if the chemicals are to}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3110627  continue being}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid5320312\charrsid5320312  stored.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2498249  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3281295  In addition, the inspector recommends that the City inspect the facility to ensure that }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid7306472 the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2977213 facity}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7306472  establishes and implements }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3281295 proper secondary containment procedures.}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid5320312\charrsid5320312 
\par }\pard\plain \ltrpar\s30\ql \li0\ri0\widctlpar\tqc\tx4320\tqr\tx8640\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid5320312 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5320312 
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid5320312 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard\plain \ltrpar\ql \fi-360\li720\ri0\widctlpar\jclisttab\tx720\wrapdefault\aspalpha\aspnum\faauto\ls10
\pnrauth1\pnrdate651301687\pnrstart0\pnrxst1\pnrxst0\pnrxst183\pnrxst240\pnrstop4\pnrstart1\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrstop9\pnrstart2\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23
\pnrnfc23\pnrnfc23\pnrnfc0\pnrnfc0\pnrnfc2\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrstop18\pnrstart3\pnrpnbr2\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0
\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrstop36\adjustright\rin0\lin720\itap0\pararsid1058045 
\rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 \i\insrsid5320312 Arcata }{\rtlch\fcs1 \af0 \ltrch\fcs0 \i\insrsid12452415 Mad River Lumber}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\i\insrsid5320312 . }{\rtlch\fcs1 \af0 \ltrch\fcs0 \i\insrsid3110627  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1058045 The Tetra Tech inspector decided to conduct a site visit }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3110627 at}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid1058045  this facility to determine whether the facility should be classified as a}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3110627 n}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1058045  SIU.  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5320312 The facility is}
{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid5320312\charrsid5320312  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5320312\charrsid5320312 a saw mill that produces untreated redwood fencing plan}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1058045 ks.}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid2498249  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1058045  }{\rtlch\fcs1 \ab\af0 \ltrch\fcs0 \insrsid1058045\charrsid1058045 
Redwood logs (nothing over 23 inches in diameter) are brought into the facility.  The logs are then chopped into 6-foot lengths.  Then }{\rtlch\fcs1 \ab\af0 \ltrch\fcs0 \insrsid3110627 they are }{\rtlch\fcs1 \ab\af0 \ltrch\fcs0 
\insrsid1058045\charrsid1058045 sliced into 2}{\rtlch\fcs1 \ab\af0 \ltrch\fcs0 \insrsid3110627 -}{\rtlch\fcs1 \ab\af0 \ltrch\fcs0 \insrsid1058045\charrsid1058045 inch}{\rtlch\fcs1 \ab\af0 \ltrch\fcs0 \insrsid7306472 -}{\rtlch\fcs1 \ab\af0 \ltrch\fcs0 
\insrsid1058045\charrsid1058045 thick planks.  These planks are then milled to }{\rtlch\fcs1 \ab\af0 \ltrch\fcs0 \insrsid3110627 a }{\rtlch\fcs1 \ab\af0 \ltrch\fcs0 \insrsid1058045\charrsid1058045 1-inch thickness.  From there, the 1-inch}{\rtlch\fcs1 
\ab\af0 \ltrch\fcs0 \insrsid3110627  }{\rtlch\fcs1 \ab\af0 \ltrch\fcs0 \insrsid1058045 thick planks are cut into}{\rtlch\fcs1 \ab\af0 \ltrch\fcs0 \insrsid1058045\charrsid1058045  4}{\rtlch\fcs1 \ab\af0 \ltrch\fcs0 \insrsid1058045 -}{\rtlch\fcs1 \ab\af0 
\ltrch\fcs0 \insrsid1058045\charrsid1058045 , 6}{\rtlch\fcs1 \ab\af0 \ltrch\fcs0 \insrsid1058045 -, or 8-}{\rtlch\fcs1 \ab\af0 \ltrch\fcs0 \insrsid1058045\charrsid1058045 inch}{\rtlch\fcs1 \ab\af0 \ltrch\fcs0 \insrsid7306472 -wide }{\rtlch\fcs1 \ab\af0 
\ltrch\fcs0 \insrsid1058045\charrsid1058045 planks.  The planks are then graded and sorted into various bins for shipment.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1058045  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3110627  }{\rtlch\fcs1 \ab\af0 \ltrch\fcs0 
\insrsid1058045\charrsid1058045 The saw dust and scrap wood pieces are sold to a local power plant}{\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \f1\insrsid1058045 .}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1058045 
\par }\pard \ltrpar\ql \li360\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin360\itap0\pararsid1058045 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1058045 
\par }\pard \ltrpar\ql \li720\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid11100256 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1058045\charrsid5320312 The mill runs a dry operation}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid7306472 ,}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1058045\charrsid5320312  and there is no water used in its process.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1058045   Therefore, the facility is}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11100256  }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3110627 not }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11100256 considered an SIU.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1058045 
\par }\pard\plain \ltrpar\s2\ql \li0\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \ab\ai\af1\afs28\alang1025 \ltrch\fcs0 
\b\i\f226\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid15104003 {\*\bkmkstart _Toc44209584}{\*\bkmkstart _Toc221342675}9.4\tab Requesting, Receiving, and Analyzing Reports{\*\bkmkend _Toc44209584}
{\*\bkmkend _Toc221342675}
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid11411305 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid11411305 The federal pretreatment regulations at 40 CFR 403.8(f)(2)(iv) require the City to request, receive, and analyze all reports submitted by SIUs.  In addition, the SIU reports must contain the information required at 40 CFR 403.12.  The }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11100256 inspector}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11411305  reminds the City that via the pretreatment streamlining provisions}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8403778 ,}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid11411305  EPA has finalized the sampling requirements to all periodic reports required at 40 CFR 403.12(e) and (h).  The City is required t
o revise its legal authority to reflect the changes to the requirements of periodic monitoring procedures and reporting requirements.
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15104003 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3869142 The City failed to conduct resampling within 30 days of first noticing an oil and grease violation (sample taken on April 22, 2008}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1978149 ). }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid2498249  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11825162 The federal regulations at 40 CFR 403.12(g)(2) specify that if sa}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13401104 mpling }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7306472 is }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13401104 performed by the City, the City must perform the repeat sampling and analysis unless it notifies the discharger of the violation and requires the discharger to perform the repeat analysis.}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid1978149\charrsid1978149  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3110627  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1978149 Even though the discharger reported the City\rquote 
s compliance sampling results as part of its compliance monitoring report for the second quarter of 2008, the City is still required to conduct the resampling if it did not require the discharge}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3110627 r}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1978149  to conduct the resampling.  Therefore, the City is required to ensure that when the City\rquote 
s compliance sampling results in a violation, the City must conduct the resampling or require the discharge to conduct the resampling}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2498249 .
\par }\pard\plain \ltrpar\s2\ql \li0\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \ab\ai\af1\afs28\alang1025 \ltrch\fcs0 
\b\i\f226\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid15104003 {\*\bkmkstart _Toc37758686}{\*\bkmkstart _Toc221342676}9.5\tab Slug Discharge Control Plans{\*\bkmkend _Toc37758686}{\*\bkmkend _Toc221342676}

\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid11411305 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid11411305 The federal pretreatment regulations at 40 CFR 403.8(f)(2)(vi) require the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2237509 City}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11411305 
 to evaluate each SIU by October 14, 2006, or within one year of becoming an SIU, to determine whether the SIU needs to
 develop and implement a slug discharge control plan.  A slug discharge is any discharge of a nonroutine, episodic nature, including an accidental spill or noncustomary batch discharge [40 CFR 403.8(f)(2)(vi)].  The regulations also require an SIU to noti
fy the POTW immediately of any changes at the SIU\rquote s facility that affect the potential for a slug discharge.
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15104003 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid11411305 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1978149 During the interview, }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3110627 the }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid1978149 City representative indicated that all three of its permitted SIUs are required to develop and implement a slug discharge control plan.  At the time of the inspection, only Cypress Grove Chevre ha}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid3110627 d}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1978149  submitted a slug discharge control plan to the City for review}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2498249 .
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1978149 
\par All }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10169832 the permits reviewed contain}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1978149  the requireme}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10169832 nt to control slug discharges but do}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid1978149  not have a compliance date when each discharger must have }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7306472 its }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1978149 respective slug discharge control plan}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid3110627 s}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1978149  in place}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7306472 .}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1978149  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7306472 Also, }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid1978149 the permit}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7306472 s}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1978149  d}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7306472 o}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1978149  not specify the require}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3110627 d}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1978149  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12336505 
components of a slug discharge control plan as listed at 40 CFR 403.8(f)(2)(vi).  Because the City has determined that each of its SIUs }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7306472 is }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12336505 
required to have a slug discharge control plan, each plan must contain all the minimum federal requirements.  Therefore, the Tetra Tech inspector strongly recommend}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7306472 s}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid12336505  that the City revise each permit to clearly specify a timeline for when the plan must be in place and submitted to the City for review, and revise each permit to list all the minimum federal requirements for
 a slug discharge control plan.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1978149 
\par }\pard\plain \ltrpar\s1\ql \li0\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel0\adjustright\rin0\lin0\itap0\pararsid725571 \rtlch\fcs1 \ab\af1\afs32\alang1025 \ltrch\fcs0 
\b\f226\fs28\lang1033\langfe1033\kerning32\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid725571\charrsid16521138 {\*\bkmkstart _Toc193893242}{\*\bkmkstart _Toc221342677}1}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid12336505 0}{\rtlch\fcs1 
\af1 \ltrch\fcs0 \insrsid725571\charrsid16521138 .\tab Summary of Requirements and Recommendations}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid12336505 {\*\bkmkend _Toc193893242}{\*\bkmkend _Toc221342677} }{\rtlch\fcs1 \af1 \ltrch\fcs0 
\insrsid725571\charrsid16521138 
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid725571 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid725571\charrsid16521138 Listed below are the primary requirements and recommendations resulting from the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid526622 in}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5514762 sp}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid526622 ection}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid526622\charrsid16521138  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid725571\charrsid16521138 of the City\rquote s pretreatment prog
ram.  For more specific information pertaining to each comment, please refer to the cited sections of the report.
\par }\pard\plain \ltrpar\s2\ql \li0\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin0\itap0\pararsid725571 \rtlch\fcs1 \ab\ai\af1\afs28\alang1025 \ltrch\fcs0 
\b\i\f226\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid725571\charrsid278443 {\*\bkmkstart _Toc193893243}{\*\bkmkstart _Toc221342678}1}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid12336505 0}{\rtlch\fcs1 \af1 
\ltrch\fcs0 \insrsid725571\charrsid278443 .1\tab Requirements}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid725571 {\*\bkmkend _Toc193893243}{\*\bkmkend _Toc221342678}
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7413704 \hich\af0\dbch\af0\loch\f0 1.\tab}}\pard\plain \ltrpar\ql \fi-360\li720\ri0\widctlpar\jclisttab\tx720\wrapdefault\aspalpha\aspnum\faauto\ls15
\pnrauth1\pnrdate651301687\pnrstart0\pnrxst2\pnrxst0\pnrxst0\pnrxst0\pnrxst46\pnrxst0\pnrstop6\pnrstart1\pnrrgb1\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrstop9\pnrstart2\pnrnfc0\pnrnfc4\pnrnfc2\pnrnfc0\pnrnfc4\pnrnfc2
\pnrnfc0\pnrnfc4\pnrnfc2\pnrnfc0\pnrnfc0\pnrnfc1\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrstop18\pnrstart3\pnrpnbr1\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0
\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrstop36\adjustright\rin0\lin720\itap0\pararsid7413704 
\rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7413704 The City has not assess}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10253560 ed}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid7413704  whether {\*\xmlopen\xmlns2{\factoidname PlaceName}}Humboldt{\*\xmlclose} {\*\xmlopen\xmlns2{\factoidname PlaceType}}State{\*\xmlclose} {\*\xmlopen\xmlns2{\factoidname PlaceType}}University{\*\xmlclose} (as noted during the 2005 PCI) and 
{\*\xmlopen\xmlns2{\factoidname place}}{\*\xmlopen\xmlns2{\factoidname place}}{\*\xmlopen\xmlns2{\factoidname PlaceName}}Mad{\*\xmlclose} {\*\xmlopen\xmlns2{\factoidname place}}River{\*\xmlclose} {\*\xmlopen\xmlns2{\factoidname place}}Hospital
{\*\xmlclose}{\*\xmlclose}{\*\xmlclose} (as noted during the 2007 PCA) need to be permitted and regulated by the City\rquote s pretreatment program.  The City is required to conduct these assessments
, issue the necessary permits, and begin regular supervision of these facilities }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10253560 if }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7413704 determined to be necessary under pretreatment program requirements.}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2498249  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7413704  (Section 4}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8333716 ,}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7413704  Nondomestic Discharger Characterization)}{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid5514762 
\par }\pard \ltrpar\ql \li360\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin360\itap0\pararsid10553567 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10553567 
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10553567 \hich\af0\dbch\af0\loch\f0 2.\tab}}\pard \ltrpar\ql \fi-360\li720\ri0\widctlpar\jclisttab\tx720\wrapdefault\aspalpha\aspnum\faauto\ls15
\pnrauth1\pnrdate651301687\pnrstart0\pnrxst2\pnrxst0\pnrxst0\pnrxst0\pnrxst46\pnrxst0\pnrstop6\pnrstart1\pnrrgb1\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrstop9\pnrstart2\pnrnfc0\pnrnfc4\pnrnfc2\pnrnfc0\pnrnfc4\pnrnfc2
\pnrnfc0\pnrnfc4\pnrnfc2\pnrnfc0\pnrnfc0\pnrnfc2\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrstop18\pnrstart3\pnrpnbr2\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0
\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrstop36\adjustright\rin0\lin720\itap0\pararsid7413704 
{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10553567 City personnel corrected portions of Pac}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10169832 ific}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10553567  Powder}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10169832  Coating}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10553567 \rquote 
s draft permit during the PCI.  However on further review, the Tetra Tech inspector noticed that the Effluent Limitations section of the permit still indicates that the discharger is subject to 40 CFR 413.54.  Therefore, the City is require
d to review and revise Pacific Powder Coating\rquote s permit to remove all references to 40 CFR Part 413.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2498249  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10553567  (Section 4}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid8333716 ,}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10553567  Nondomestic Discharger Characterization)
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid10553567 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10553567 
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10553567 \hich\af0\dbch\af0\loch\f0 3.\tab}}\pard \ltrpar\ql \fi-360\li720\ri0\widctlpar\jclisttab\tx720\wrapdefault\aspalpha\aspnum\faauto\ls15
\pnrauth1\pnrdate651301687\pnrstart0\pnrxst2\pnrxst0\pnrxst0\pnrxst0\pnrxst46\pnrxst0\pnrstop6\pnrstart1\pnrrgb1\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrstop9\pnrstart2\pnrnfc0\pnrnfc4\pnrnfc2\pnrnfc0\pnrnfc4\pnrnfc2
\pnrnfc0\pnrnfc4\pnrnfc2\pnrnfc0\pnrnfc0\pnrnfc3\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrstop18\pnrstart3\pnrpnbr3\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0
\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrstop36\adjustright\rin0\lin720\itap0\pararsid7413704 
{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10553567 The regulations at }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10553567\charrsid2639112 40 CFR }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10553567 
403.5(c) require the City to develop technically based local limits that ensure renewed and continued compliance with the POTW\rquote 
s NPDES permit.  Therefore, the City is required to evaluate its local limits as soon as it gets its new NPDES permit to ensure that they are protective against degraded sludge quality and inhibition. 
 Furthermore, the City is required to document how and why these limits were established.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2498249  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10553567  (Section 5.1, Local Limits)
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid10553567 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10553567 
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10553567 \hich\af0\dbch\af0\loch\f0 4.\tab}}\pard \ltrpar\ql \fi-360\li720\ri0\widctlpar\jclisttab\tx720\wrapdefault\aspalpha\aspnum\faauto\ls15
\pnrauth1\pnrdate651301687\pnrstart0\pnrxst2\pnrxst0\pnrxst0\pnrxst0\pnrxst46\pnrxst0\pnrstop6\pnrstart1\pnrrgb1\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrstop9\pnrstart2\pnrnfc0\pnrnfc4\pnrnfc2\pnrnfc0\pnrnfc4\pnrnfc2
\pnrnfc0\pnrnfc4\pnrnfc2\pnrnfc0\pnrnfc0\pnrnfc4\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrstop18\pnrstart3\pnrpnbr4\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0
\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrstop36\adjustright\rin0\lin720\itap0\pararsid7413704 
{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10553567 The City has not revised its multijurisdictional agreement with the Community to indicate how the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10253560 City will notify the }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid10553567 Community of its specific pretreatment program responsibilities.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2498249  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10553567  Therefore, City is required to revise the agreement to indicate how the }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10253560 City will notify the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10553567 Community of its specific pretreatment program responsibilities (e.g., the City issues the Commun
ity a permit discussing its responsibilities).}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2498249  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10553567  (Section 6.1, Multijurisdictional Agreement)
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid10553567 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10553567 
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10553567\charrsid11359212 \hich\af0\dbch\af0\loch\f0 5.\tab}}\pard \ltrpar\ql \fi-360\li720\ri0\widctlpar\jclisttab\tx720\wrapdefault\aspalpha\aspnum\faauto\ls15
\pnrauth1\pnrdate651301687\pnrstart0\pnrxst2\pnrxst0\pnrxst0\pnrxst0\pnrxst46\pnrxst0\pnrstop6\pnrstart1\pnrrgb1\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrstop9\pnrstart2\pnrnfc0\pnrnfc4\pnrnfc2\pnrnfc0\pnrnfc4\pnrnfc2
\pnrnfc0\pnrnfc4\pnrnfc2\pnrnfc0\pnrnfc0\pnrnfc5\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrstop18\pnrstart3\pnrpnbr5\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0
\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrstop36\adjustright\rin0\lin720\itap0\pararsid7413704 
{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10553567\charrsid11359212 On October 1}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10553567 4}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10553567\charrsid11359212 
, 2005, EPA promulgated several changes to the general pretreatment regulations (streamlining rule).}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2498249  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10553567  The City is required to revise its legal aut
hority and pretreatment program to include the three requirements promulgated by the pretreatment streamlining regulations.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2498249  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10553567 
 (Section 6.2, Pretreatment Streamlining Regulations)
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid10553567 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10553567 
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10553567 \hich\af0\dbch\af0\loch\f0 6.\tab}}\pard \ltrpar\ql \fi-360\li720\ri0\widctlpar\jclisttab\tx720\wrapdefault\aspalpha\aspnum\faauto\ls15
\pnrauth1\pnrdate651301687\pnrstart0\pnrxst2\pnrxst0\pnrxst0\pnrxst0\pnrxst46\pnrxst0\pnrstop6\pnrstart1\pnrrgb1\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrstop9\pnrstart2\pnrnfc0\pnrnfc4\pnrnfc2\pnrnfc0\pnrnfc4\pnrnfc2
\pnrnfc0\pnrnfc4\pnrnfc2\pnrnfc0\pnrnfc0\pnrnfc6\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrstop18\pnrstart3\pnrpnbr6\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0
\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrstop36\adjustright\rin0\lin720\itap0\pararsid7413704 
{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10553567 The City\rquote s SUO contains
 a number of deficiencies, including the sections regarding definitions, prohibited discharges, control of discharges to the POTW system, required reports, and public participation.  The City is required to revise its SUO to reflect the requirements outli
ned in this report.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2498249  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10553567  (Section 6.3, Sewer Use Ordinance Review)
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid10553567 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10553567 
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10553567 \hich\af0\dbch\af0\loch\f0 7.\tab}}\pard \ltrpar\ql \fi-360\li720\ri0\widctlpar\jclisttab\tx720\wrapdefault\aspalpha\aspnum\faauto\ls15
\pnrauth1\pnrdate651301687\pnrstart0\pnrxst2\pnrxst0\pnrxst0\pnrxst0\pnrxst46\pnrxst0\pnrstop6\pnrstart1\pnrrgb1\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrstop9\pnrstart2\pnrnfc0\pnrnfc4\pnrnfc2\pnrnfc0\pnrnfc4\pnrnfc2
\pnrnfc0\pnrnfc4\pnrnfc2\pnrnfc0\pnrnfc0\pnrnfc7\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrstop18\pnrstart3\pnrpnbr7\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0
\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrstop36\adjustright\rin0\lin720\itap0\pararsid7413704 
{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10553567 The City has not submitted the redrafted ERP (as noted during the 2007 PCA) to the Water Board for review.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2498249  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10553567  }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3281295 The City is required to submit}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1515299\charrsid1515299  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1515299 to the Water Board for review and approval}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid3281295  a redrafted ERP that meets the required elements listed at 40 CFR 403.8(f)(5) and outlines the schedule of enforcement actions that City plans to follow}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1515299 . This will be considered}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3281295  as a substantial program modification.  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1515299 After }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3281295 the Water Board has approved th
e ERP, the City is required to submit the ERP to the City council for adoption.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2498249  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3281295  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10553567 (Section 7, Enforcement)
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid3281295 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3281295 
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3281295 \hich\af0\dbch\af0\loch\f0 8.\tab}}\pard \ltrpar\ql \fi-360\li720\ri0\widctlpar\jclisttab\tx720\wrapdefault\aspalpha\aspnum\faauto\ls15
\pnrauth1\pnrdate651301687\pnrstart0\pnrxst2\pnrxst0\pnrxst0\pnrxst0\pnrxst46\pnrxst0\pnrstop6\pnrstart1\pnrrgb1\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrstop9\pnrstart2\pnrnfc0\pnrnfc4\pnrnfc2\pnrnfc0\pnrnfc4\pnrnfc2
\pnrnfc0\pnrnfc4\pnrnfc2\pnrnfc0\pnrnfc0\pnrnfc8\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrstop18\pnrstart3\pnrpnbr8\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0
\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrstop36\adjustright\rin0\lin720\itap0\pararsid7413704 
{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3281295 The Tetra Tech inspector found the City\rquote s enforcement procedures to be inadequate.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2498249  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3281295  Even though the City
\rquote s oil and grease limit is not technically derived and the City does not have an approved EPR, the City is still required to take appropriate enforcement actions.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2498249  }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid3281295  (Section 7, Enforcement)
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid3281295 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3281295 
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3281295 \hich\af0\dbch\af0\loch\f0 9.\tab}}\pard \ltrpar\ql \fi-360\li720\ri0\widctlpar\jclisttab\tx720\wrapdefault\aspalpha\aspnum\faauto\ls15
\pnrauth1\pnrdate651301687\pnrstart0\pnrxst2\pnrxst0\pnrxst0\pnrxst0\pnrxst46\pnrxst0\pnrstop6\pnrstart1\pnrrgb1\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrstop9\pnrstart2\pnrnfc0\pnrnfc4\pnrnfc2\pnrnfc0\pnrnfc4\pnrnfc2
\pnrnfc0\pnrnfc4\pnrnfc2\pnrnfc0\pnrnfc0\pnrnfc9\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrstop18\pnrstart3\pnrpnbr9\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0
\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrstop36\adjustright\rin0\lin720\itap0\pararsid7413704 
{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3281295 Neither of the permits reviewed contain}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1515299 s}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3281295  a statement of applicable civil or criminal penalties. }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid2498249  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3281295 Therefore, the City is required to incorporate the applicable language from its ordinance into each SIU permit. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2498249  }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid3281295 (Section 8.1, Statement of Applicable Civil or Criminal Penalties)
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid3281295 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3281295 
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3281295 \hich\af0\dbch\af0\loch\f0 10.\tab}}\pard \ltrpar\ql \fi-360\li720\ri0\widctlpar\jclisttab\tx720\wrapdefault\aspalpha\aspnum\faauto\ls15
\pnrauth1\pnrdate651301687\pnrstart0\pnrxst2\pnrxst0\pnrxst0\pnrxst0\pnrxst46\pnrxst0\pnrstop6\pnrstart1\pnrrgb1\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrstop9\pnrstart2\pnrnfc0\pnrnfc4\pnrnfc2\pnrnfc0\pnrnfc4\pnrnfc2
\pnrnfc0\pnrnfc4\pnrnfc2\pnrnfc0\pnrnfc0\pnrnfc10\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrstop18\pnrstart3\pnrpnbr10\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0
\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrstop36\adjustright\rin0\lin720\itap0\pararsid7413704 
{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3281295 
The oil and grease effluent limits listed in the Table of Effluent Limitations in the permits reviewed do not specify whether the oil and grease limit of 50 mg/L is applicable to total oil and grease, nonpolar oil and grease, or polar oil and grease.}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2498249  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3281295  The City is required to review }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1515299 its }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3281295 
rationale for the 50 mg/L of oil and grease in the table and clearly establish whether this limit is applicable to total, nonpolar, or polar oil and grease.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2498249  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3281295 
 (Section 8.2, Effluent Limits)
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid3281295 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3281295 
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3281295 \hich\af0\dbch\af0\loch\f0 11.\tab}}\pard \ltrpar\ql \fi-360\li720\ri0\widctlpar\jclisttab\tx720\wrapdefault\aspalpha\aspnum\faauto\ls15
\pnrauth1\pnrdate651301687\pnrstart0\pnrxst2\pnrxst0\pnrxst0\pnrxst0\pnrxst46\pnrxst0\pnrstop6\pnrstart1\pnrrgb1\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrstop9\pnrstart2\pnrnfc0\pnrnfc4\pnrnfc2\pnrnfc0\pnrnfc4\pnrnfc2
\pnrnfc0\pnrnfc4\pnrnfc2\pnrnfc0\pnrnfc0\pnrnfc11\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrstop18\pnrstart3\pnrpnbr11\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0
\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrstop36\adjustright\rin0\lin720\itap0\pararsid7413704 
{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3281295 If the City determines that the 50 mg/L oil and grease limit in the Table of Effluent Limitations is applicable to polar oil and grease, the analytical method listed in the table is incomplete.}{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid2498249  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3281295  Therefore, if the City determines that its 50 mg/L oil and grease limit in the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1515299 t}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid3281295 able is applicable to polar oil and grease, the City is required to revise its required analytical methods as outlined in this report.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2498249  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3281295 
 (Section 8.2, Effluent Limits)
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid3281295 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3281295 
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3281295 \hich\af0\dbch\af0\loch\f0 12.\tab}}\pard \ltrpar\ql \fi-360\li720\ri0\widctlpar\jclisttab\tx720\wrapdefault\aspalpha\aspnum\faauto\ls15
\pnrauth1\pnrdate651301687\pnrstart0\pnrxst2\pnrxst0\pnrxst0\pnrxst0\pnrxst46\pnrxst0\pnrstop6\pnrstart1\pnrrgb1\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrstop9\pnrstart2\pnrnfc0\pnrnfc4\pnrnfc2\pnrnfc0\pnrnfc4\pnrnfc2
\pnrnfc0\pnrnfc4\pnrnfc2\pnrnfc0\pnrnfc0\pnrnfc12\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrstop18\pnrstart3\pnrpnbr12\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0
\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrstop36\adjustright\rin0\lin720\itap0\pararsid7413704 
{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3281295 The City\rquote s compliance monitoring for oil and grease is not adequate for accessing compliance with its polar oil and grease limit of 50 mg/L.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2498249  }{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid3281295  Therefore, the City is required to ensure that its compliance sampling and analysis is conducted to ensure that the sample results are adequate to evaluate compliance with the City\rquote s local limits.}{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid2498249  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3281295  (Section 9.1, Compliance Sampling)
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid3281295 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3281295 
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3281295 \hich\af0\dbch\af0\loch\f0 13.\tab}}\pard \ltrpar\ql \fi-360\li720\ri0\widctlpar\jclisttab\tx720\wrapdefault\aspalpha\aspnum\faauto\ls15
\pnrauth1\pnrdate651301687\pnrstart0\pnrxst2\pnrxst0\pnrxst0\pnrxst0\pnrxst46\pnrxst0\pnrstop6\pnrstart1\pnrrgb1\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrstop9\pnrstart2\pnrnfc0\pnrnfc4\pnrnfc2\pnrnfc0\pnrnfc4\pnrnfc2
\pnrnfc0\pnrnfc4\pnrnfc2\pnrnfc0\pnrnfc0\pnrnfc13\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrstop18\pnrstart3\pnrpnbr13\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0
\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrstop36\adjustright\rin0\lin720\itap0\pararsid7413704 
{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3281295 City staff indicated that they have conducted the annual 2008 inspections; however, the files reviewed d}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1515299 o}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3281295 
 not contain inspection reports for any of the SIUs.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2498249  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3281295 
 The federal regulations at 40 CFR 403.8(f)(2)(v) require the City to conduct at least an annual compliance inspection at all SIUs.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2498249  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3281295 
 (Section, 9.2, Compliance Inspections)
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid3281295 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3281295 
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3281295 \hich\af0\dbch\af0\loch\f0 14.\tab}}\pard \ltrpar\ql \fi-360\li720\ri0\widctlpar\jclisttab\tx720\wrapdefault\aspalpha\aspnum\faauto\ls15
\pnrauth1\pnrdate651301687\pnrstart0\pnrxst2\pnrxst0\pnrxst0\pnrxst0\pnrxst46\pnrxst0\pnrstop6\pnrstart1\pnrrgb1\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrstop9\pnrstart2\pnrnfc0\pnrnfc4\pnrnfc2\pnrnfc0\pnrnfc4\pnrnfc2
\pnrnfc0\pnrnfc4\pnrnfc2\pnrnfc0\pnrnfc0\pnrnfc14\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrstop18\pnrstart3\pnrpnbr14\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0
\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrstop36\adjustright\rin0\lin720\itap0\pararsid7413704 
{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3281295 The City failed to conduct resampling within 30 days of first noticing an oil and grease violation (sample taken on April 22, 2008).}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2498249  }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid3281295  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10169832 The City is required to ensure that when the City\rquote s compliance sampling results in a violation, the City must conduct the 
resampling or require the discharge to conduct the resampling.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2498249  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10169832  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3281295 
(Section 9.4, Requesting, Receiving, and Analyzing Reports)}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3281295\charrsid5514762 
\par {\*\bkmkstart _Toc194294195}{\*\bkmkstart _Toc194294196}{\*\bkmkstart _Toc194294197}{\*\bkmkstart _Toc193893244}{\*\bkmkstart _Toc221342679}{\*\bkmkend _Toc194294195}{\*\bkmkend _Toc194294196}{\*\bkmkend _Toc194294197}{\listtext\pard\plain\ltrpar \s2 
\rtlch\fcs1 \ab\ai\af0\afs28 \ltrch\fcs0 \b\i\f226\fs26\insrsid725571\charrsid278443 \hich\af226\dbch\af0\loch\f226 10.2\tab}}\pard\plain \ltrpar\s2\ql \fi-720\li720\ri0\sb240\sa60\keepn\widctlpar
\jclisttab\tx720\wrapdefault\aspalpha\aspnum\faauto\ls16\ilvl1\outlinelevel1
\pnrauth1\pnrdate651301687\pnrstart0\pnrxst3\pnrxst0\pnrxst0\pnrxst0\pnrxst46\pnrxst0\pnrxst1\pnrxst0\pnrstop8\pnrstart1\pnrrgb1\pnrrgb3\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrstop9
\pnrstart2\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc10\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc2\pnrnfc0\pnrnfc0\pnrstop18\pnrstart3\pnrpnbr10\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr2\pnrpnbr0\pnrpnbr0
\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0
\pnrpnbr0\pnrpnbr0\pnrstop36\adjustright\rin0\lin720\itap0\pararsid10553567 \rtlch\fcs1 \ab\ai\af1\afs28\alang1025 \ltrch\fcs0 \b\i\f226\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid725571\charrsid278443 
Recommendations}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid15104003 {\*\bkmkend _Toc193893244}{\*\bkmkend _Toc221342679}
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10553567 \hich\af0\dbch\af0\loch\f0 1.\tab}}\pard\plain \ltrpar\ql \fi-360\li720\ri0\widctlpar\jclisttab\tx720\wrapdefault\aspalpha\aspnum\faauto\ls19
\pnrauth1\pnrdate651301687\pnrstart0\pnrxst2\pnrxst0\pnrxst0\pnrxst0\pnrxst46\pnrxst0\pnrstop6\pnrstart1\pnrrgb1\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrstop9\pnrstart2\pnrnfc0\pnrnfc4\pnrnfc2\pnrnfc0\pnrnfc4\pnrnfc2
\pnrnfc0\pnrnfc4\pnrnfc2\pnrnfc0\pnrnfc0\pnrnfc1\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrstop18\pnrstart3\pnrpnbr1\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0
\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrstop36\adjustright\rin0\lin720\itap0\pararsid8871323 
\rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10553567 During the interview, City personnel indicated that they are uncertain}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid8871323  as to}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10553567  whether }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid854926 the City will adopt }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10553567 
any of the optional streamlining provisions.  The Tetra Tech inspector strongly recommends that the City consider adopting the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid854926 BMP}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10553567 
 provision as a method to control fats, oil, and grease discharges to its POTW.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2498249  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10553567  (Section 5.2, Best Management Practices)
\par }\pard \ltrpar\ql \li360\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin360\itap0\pararsid10553567 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10553567 
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10553567 \hich\af0\dbch\af0\loch\f0 2.\tab}}\pard \ltrpar\ql \fi-360\li720\ri0\widctlpar\jclisttab\tx720\wrapdefault\aspalpha\aspnum\faauto\ls19
\pnrauth1\pnrdate651301687\pnrstart0\pnrxst2\pnrxst0\pnrxst0\pnrxst0\pnrxst46\pnrxst0\pnrstop6\pnrstart1\pnrrgb1\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrstop9\pnrstart2\pnrnfc0\pnrnfc4\pnrnfc2\pnrnfc0\pnrnfc4\pnrnfc2
\pnrnfc0\pnrnfc4\pnrnfc2\pnrnfc0\pnrnfc0\pnrnfc2\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrstop18\pnrstart3\pnrpnbr2\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0
\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrstop36
\adjustright\rin0\lin720\itap0\pararsid10553567 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10553567 The City has not revised its multijurisdictional agreement with the Community to indicate how the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10909615 
City will notify the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10553567 Community of its specific pretreatment program responsibilities.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2498249  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10553567\charrsid10553567  }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10553567 The Tetra Tech inspector recommends that the City revise the agreement or permit to require the Community to annually submit an updated list of nondomestic dischargers within its jurisdiction.}{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid10553567\charrsid10553567  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2498249  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10553567 (Section 6.1, Multijurisdictional Agreement)
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid3281295 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3281295 
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3281295\charrsid5320312 \hich\af0\dbch\af0\loch\f0 3.\tab}}\pard \ltrpar\ql \fi-360\li720\ri0\widctlpar\jclisttab\tx720\wrapdefault\aspalpha\aspnum\faauto\ls19
\pnrauth1\pnrdate651301687\pnrstart0\pnrxst2\pnrxst0\pnrxst0\pnrxst0\pnrxst46\pnrxst0\pnrstop6\pnrstart1\pnrrgb1\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrstop9\pnrstart2\pnrnfc0\pnrnfc4\pnrnfc2\pnrnfc0\pnrnfc4\pnrnfc2
\pnrnfc0\pnrnfc4\pnrnfc2\pnrnfc0\pnrnfc0\pnrnfc3\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrstop18\pnrstart3\pnrpnbr3\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0
\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrstop36
\adjustright\rin0\lin720\itap0\pararsid10553567 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3281295\charrsid5320312 During the site visit}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3281295  to Cypress Grove Chevre}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid3281295\charrsid5320312 , the Tetra Tech inspector noticed that the facility had several unopened 50-gallon barrels }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3281295 of}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3281295\charrsid5320312 
 organic peroxide and caustic forming agent in th}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3281295 e}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3281295\charrsid5320312  tanker off-loading area}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3281295 
 where there is a floor drain that discharges to the City}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3281295\charrsid5320312 .}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2498249  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3281295 
 The inspector recommends that the City inspect the facility to ensure that }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid854926 it has established and implemented }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3281295 proper secondary containment procedures.}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2498249  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3281295  (Section 9.3, Nondomestic Discharger Site Visits Conducted During the Inspection)
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid10169832 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10169832 
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10169832 \hich\af0\dbch\af0\loch\f0 4.\tab}}\pard \ltrpar\ql \fi-360\li720\ri0\widctlpar\jclisttab\tx720\wrapdefault\aspalpha\aspnum\faauto\ls19
\pnrauth1\pnrdate651301687\pnrstart0\pnrxst2\pnrxst0\pnrxst0\pnrxst0\pnrxst46\pnrxst0\pnrstop6\pnrstart1\pnrrgb1\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrstop9\pnrstart2\pnrnfc0\pnrnfc4\pnrnfc2\pnrnfc0\pnrnfc4\pnrnfc2
\pnrnfc0\pnrnfc4\pnrnfc2\pnrnfc0\pnrnfc0\pnrnfc4\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrstop18\pnrstart3\pnrpnbr4\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0
\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrstop36
\adjustright\rin0\lin720\itap0\pararsid10553567 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10169832 All permits reviewed contain the requirement to control slug discharges, but }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1515299 they }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid10169832 do not have a compliance date when each discharger must have }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1515299 its }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10169832 respective slug discharge control plan in place}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid1515299 .}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10169832  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1515299 T}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10169832 he permit}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1515299 s}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid10169832  d}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1515299 o}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10169832  not specify the required components of a slug discharge control plan as listed at 40 CFR 403.8(f)(2)(vi).}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid2498249  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10169832  The Tetra Tech inspector strongly recommend}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1515299 s}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10169832 
 that the City revise each permit to clearly specify a timeline for when the plan must be in place and submitted to the City for review and revise each permit to list all the minimum federal requirements for a slug discharge control plan.}{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid2498249   }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10169832 (Section 9.5, Slug Discharge Control Plans)}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10169832\charrsid10553567 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid15743419 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15743419\charrsid15743419 
\par }}