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\cs39\ul\cf2\insrsid13128385\charrsid13128385 Issuance of Control Mechanisms}{\webhidden\insrsid13128385\charrsid13128385 \tab }{\field\flddirty{\*\fldinst {\webhidden\insrsid13128385\charrsid13128385  PAGEREF _Toc263665384 \\h }{
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\cs39\ul\cf2\insrsid13128385\charrsid13128385 Discharge Limits}{\webhidden\insrsid13128385\charrsid13128385 \tab }{\field\flddirty{\*\fldinst {\webhidden\insrsid13128385\charrsid13128385  PAGEREF _Toc263665385 \\h }{
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\cs39\ul\cf2\insrsid13128385\charrsid13128385 Facility Fact Sheets}{\webhidden\insrsid13128385\charrsid13128385 \tab }{\field\flddirty{\*\fldinst {\webhidden\insrsid13128385\charrsid13128385  PAGEREF _Toc263665386 \\h }{
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\cs39\ul\cf2\insrsid13128385\charrsid13128385 Defining Effluent Parameters}{\webhidden\insrsid13128385\charrsid13128385 \tab }{\field\flddirty{\*\fldinst {\webhidden\insrsid13128385\charrsid13128385  PAGEREF _Toc263665387 \\h }{
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\f41\fs22\insrsid13128385\charrsid13128385 
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\b0\f41\fs22\lang1024\langfe1024\noproof\insrsid13128385\charrsid13128385 \tab }{\cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid13128385\charrsid13128385 Compliance Monitoring}{\lang1024\langfe1024\noproof\webhidden\insrsid13128385\charrsid13128385 \tab 
}{\field\flddirty{\*\fldinst {\lang1024\langfe1024\noproof\webhidden\insrsid13128385\charrsid13128385  PAGEREF _Toc263665389 \\h }{\lang1024\langfe1024\noproof\webhidden\insrsid10688101\charrsid13128385 {\*\datafield 
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\cs39\ul\cf2\insrsid13128385\charrsid13128385 Compliance Sampling}{\webhidden\insrsid13128385\charrsid13128385 \tab }{\field\flddirty{\*\fldinst {\webhidden\insrsid13128385\charrsid13128385  PAGEREF _Toc263665390 \\h }{
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\f41\fs22\insrsid13128385\charrsid13128385 
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\cs39\ul\cf2\insrsid13128385\charrsid13128385 Compliance Inspections}{\webhidden\insrsid13128385\charrsid13128385 \tab }{\field\flddirty{\*\fldinst {\webhidden\insrsid13128385\charrsid13128385  PAGEREF _Toc263665391 \\h }{
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\cs39\ul\cf2\insrsid13128385\charrsid13128385 Nondomestic Discharger Site Inspections Conducted during the Inspection}{\webhidden\insrsid13128385\charrsid13128385 \tab }{\field\flddirty{\*\fldinst {\webhidden\insrsid13128385\charrsid13128385 
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\cs39\ul\cf2\insrsid13128385\charrsid13128385 Slug Discharge Control Plans}{\webhidden\insrsid13128385\charrsid13128385 \tab }{\field\flddirty{\*\fldinst {\webhidden\insrsid13128385\charrsid13128385  PAGEREF _Toc263665394 \\h }{
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\b0\f41\fs22\lang1024\langfe1024\noproof\insrsid13128385\charrsid13128385 \tab }{\cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid13128385\charrsid13128385 Summary of Requirements and Recommendations}{
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\f41\fs22\insrsid13128385\charrsid13128385 
\par }\pard\plain \s30\qj \li0\ri0\sl360\slmult1\widctlpar\tx360\tx432\tqr\tldot\tx8640\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \b\fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 }}\pard\plain \s30\qj \li0\ri0\sl360\slmult1\widctlpar
\tx360\tx432\tqr\tldot\tx8640\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \b\fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid2174496\charrsid13128385 
\par }\pard\plain \s26\ql \li0\ri0\sa40\widctlpar\tx1620\tx2268\tx2880\tx8928\faauto\rin0\lin0\itap0 \fs22\cf1\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\fs24\cf0\insrsid2174496\charrsid13128385 \page }{\b\fs24\cf0\insrsid2174496\charrsid13128385 
Attachments}{\fs24\cf0\insrsid2174496\charrsid13128385 
\par 
\par }{\fs24\cf0\insrsid2174496\charrsid13128385 Attachment A\tab }{\fs24\insrsid342385\charrsid13128385 Enforcement National Database (WENDB) Data Sheet}{\fs24\cf0\insrsid2174496\charrsid13128385 
\par Attachment B\tab }{\fs24\insrsid342385\charrsid13128385 Reportable Noncompliance (RNC) Worksheet}{\fs24\insrsid2174496\charrsid13128385 
\par }{\fs24\insrsid7436383\charrsid13128385 Attachment C\tab Nondomestic Discharger Information: }{\fs24\insrsid14814149\charrsid13128385 Sunsweet Growers, Inc.}{\fs24\insrsid7436383\charrsid13128385 
\par Attachment D\tab Nondomestic Discharger Information:}{\fs24\cf0\insrsid7436383\charrsid13128385  }{\fs24\insrsid14814149\charrsid13128385 Custom Chrome and Bumper}{\fs24\insrsid7436383\charrsid13128385 
\par Attachment E\tab }{\fs24\insrsid10505929\charrsid13128385 Valley Fine Foods Data from December 29, 2009}{\fs24\insrsid7436383\charrsid13128385 
\par }\pard \s26\ql \fi-1620\li1620\ri0\sa40\widctlpar\tx1620\tx2268\tx2880\tx8928\faauto\rin0\lin1620\itap0\pararsid15865541 {\fs24\insrsid685055\charrsid13128385 Attachment F\tab }{\fs24\insrsid10505929\charrsid13128385 
Sewer Use Ordinance and Enforcement Response Plan}{\fs24\insrsid685055\charrsid13128385  
\par }\pard \s26\ql \li0\ri0\sa40\widctlpar\tx1620\tx2268\tx2880\tx8928\faauto\rin0\lin0\itap0\pararsid10505929 {\fs24\cf0\insrsid16150295\charrsid13128385 Attachment G\tab }{\fs24\cf0\insrsid10505929\charrsid13128385 Significant Non-Compliance Publication}{
\fs24\cf0\insrsid680807\charrsid13128385 
\par }\pard \s26\ql \li0\ri0\sa40\widctlpar\tx1620\tx2268\tx2880\tx8928\faauto\rin0\lin0\itap0\pararsid680807 {\fs24\cf0\insrsid2115284\charrsid13128385 Attachment }{\fs24\cf0\insrsid10505929\charrsid13128385 H}{\fs24\cf0\insrsid2115284\charrsid13128385 \tab 
Nondomestic Discharger Site Visit Forms
\par }\pard \s26\ql \li0\ri0\sa40\widctlpar\tx1620\tx2268\tx2880\tx8928\faauto\rin0\lin0\itap0\pararsid7086469 {\fs24\cf0\insrsid680807\charrsid13128385 
\par }\pard\plain \s30\qj \li0\ri0\sl360\slmult1\widctlpar\tx360\tx432\tqr\tldot\tx8640\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \b\fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid2174496\charrsid13128385 
\par }\pard\plain \s26\ql \li0\ri0\sa120\widctlpar\faauto\rin0\lin0\itap0\pararsid7436383 \fs22\cf1\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\fs24\cf0\insrsid2174496\charrsid13128385 \sect }\sectd 
\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sectrsid6488285\sftnbj {\footer \pard\plain \s40\ql \li0\ri0\widctlpar\brdrt\brdrs\brdrw30\brsp20 
\tqc\tx4320\tqr\tx8640\aspalpha\aspnum\faauto\adjustright\rin0\lin0\rtlgutter\itap0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\f4\fs20\insrsid13128385 City of Yuba City\tab \tab }{\field{\*\fldinst {\f1\fs20\insrsid13128385  PAGE }
}{\fldrslt {\f1\fs20\lang1024\langfe1024\noproof\insrsid10642547 1}}}{\f4\fs20\insrsid13128385 
\par }}\pard\plain \s1\ql \li0\ri0\sb240\sa160\keepn\widctlpar\aspalpha\aspnum\faauto\outlinelevel0\adjustright\rin0\lin0\itap0 \b\f42\fs28\lang1033\langfe1033\kerning32\cgrid\langnp1033\langfenp1033 {\insrsid2174496\charrsid13128385 
{\*\bkmkstart _Toc263665375}1.\tab Executive Summary{\*\bkmkend _Toc263665375} 
\par }\pard\plain \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid13633943 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid2115284\charrsid13128385 On behalf of the }{\insrsid5510913\charrsid13128385 
Central Valley}{\insrsid2115284\charrsid13128385  Regional Water Quality Control Board (Regional Water Board), PG Environmental, LLC, conducted a Pretreatment Compliance Inspection (PCI or inspection) }{\insrsid13633943\charrsid13128385 of the City of }{
\insrsid5510913\charrsid13128385 Yuba City}{\insrsid13633943\charrsid13128385  (City) on }{\insrsid5510913\charrsid13128385 January 12, 2010}{\insrsid13633943\charrsid13128385 .  The last inspection of the City\rquote 
s pretreatment program had been performed in }{\insrsid5510913\charrsid13128385 March }{\insrsid13633943\charrsid13128385 200}{\insrsid5510913\charrsid13128385 9}{\insrsid13633943\charrsid13128385 
.  This inspection report describes the primary concerns generated by the recent inspection, which covered activities during the past }{\insrsid8137057\charrsid13128385 10}{\insrsid5510913\charrsid13128385  months}{\insrsid13633943\charrsid13128385 .  

\par 
\par The City\rquote s staff manages a pretreatment program that consists of}{\insrsid14115629\charrsid13128385  }{\insrsid14942656\charrsid13128385 11}{\insrsid3498052\charrsid13128385  }{\insrsid13633943\charrsid13128385 permitted nondomestic discharger}{
\insrsid2097461\charrsid13128385 s}{\insrsid13633943\charrsid13128385 .  }{\insrsid14115629\charrsid13128385 S}{\insrsid14942656\charrsid13128385 even}{\insrsid3498052\charrsid13128385  of the }{\insrsid13633943\charrsid13128385 discharger}{
\insrsid3498052\charrsid13128385 s}{\insrsid13633943\charrsid13128385  }{\insrsid15865541\charrsid13128385 have been }{\insrsid13633943\charrsid13128385 classified as significant industrial user}{\insrsid3498052\charrsid13128385 s}{
\insrsid13633943\charrsid13128385  (SIU}{\insrsid3498052\charrsid13128385 s}{\insrsid13633943\charrsid13128385 ) as defined at title 40 of the }{\i\insrsid13633943\charrsid13128385 Code of Federal Regulations}{\insrsid13633943\charrsid13128385 
 (CFR) section 403.3(v).  }{\insrsid478118\charrsid13128385 The pretreatment}{\insrsid13633943\charrsid13128385  program }{\insrsid15865541\charrsid13128385 also }{\insrsid3498052\charrsid13128385 include}{\insrsid15865541\charrsid13128385 s}{
\insrsid3498052\charrsid13128385  one}{\insrsid13633943\charrsid13128385  facilit}{\insrsid3498052\charrsid13128385 y}{\insrsid13633943\charrsid13128385  classified as }{\insrsid15865541\charrsid13128385 a }{\insrsid13633943\charrsid13128385 
categorical industrial user (CIU).    
\par 
\par }{\insrsid3215686\charrsid13128385 T}{\insrsid13633943\charrsid13128385 his report includes several requirements }{\insrsid15865541\charrsid13128385 and recommendations }{\insrsid13633943\charrsid13128385 to enhance the operations of the Ci}{
\insrsid1119996\charrsid13128385 ty\rquote s pretreatment program.  }{\insrsid2446158\charrsid13128385 To begin with, t}{\insrsid1119996\charrsid13128385 he City has been in the process of updating }{\insrsid8137057\charrsid13128385 its}{
\insrsid1119996\charrsid13128385  sewer use ordinance}{\insrsid8137057\charrsid13128385  (SUO)}{\insrsid6097495\charrsid13128385 , local limits, }{\insrsid1119996\charrsid13128385 and enforcement response plan }{\insrsid8137057\charrsid13128385 (ERP) }{
\insrsid2446158\charrsid13128385 for }{\insrsid8137057\charrsid13128385 more than}{\insrsid2446158\charrsid13128385  a year.}{\insrsid6097495\charrsid13128385   }{\insrsid1119996\charrsid13128385 A facility }{\insrsid8591650\charrsid13128385 regulated }{
\insrsid16651094\charrsid13128385 by}{\insrsid8591650\charrsid13128385  the City }{\insrsid1119996\charrsid13128385 has had multiple illegal discharges and has not been ins}{\insrsid6181039\charrsid13128385 pected or permitted by the City}{
\insrsid8137057\charrsid13128385 ;}{\insrsid6181039\charrsid13128385  a facility has hazardous waste and material and is potentially going out of business}{\insrsid8137057\charrsid13128385 ;}{\insrsid6181039\charrsid13128385  and a facility\rquote 
s sample box must be adequately cleaned out and bolted down.}{\insrsid1119996\charrsid13128385   }{\insrsid6097495\charrsid13128385 Finally, t}{\insrsid1119996\charrsid13128385 he }{\insrsid13633943\charrsid13128385 file review component }{
\insrsid3215686\charrsid13128385 of the inspection }{\insrsid13633943\charrsid13128385 revealed that the }{\insrsid15865541\charrsid13128385 City}{\insrsid1119996\charrsid13128385  has not adequately issued a permit.  }{\insrsid13633943\charrsid13128385 
Each issue is described in the appropriate section of this report and summarized in the final section.   
\par }\pard\plain \s1\ql \li0\ri0\sb240\sa160\keepn\widctlpar\aspalpha\aspnum\faauto\outlinelevel0\adjustright\rin0\lin0\itap0\pararsid13633943 \b\f42\fs28\lang1033\langfe1033\kerning32\cgrid\langnp1033\langfenp1033 {\insrsid13633943\charrsid13128385 
{\*\bkmkstart _Toc252434148}{\*\bkmkstart _Toc263665376}2.\tab Introduction{\*\bkmkend _Toc252434148}{\*\bkmkend _Toc263665376}
\par }\pard\plain \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid13633943 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid13633943\charrsid13128385 The PCI consisted of three parts:  an interview }{
\insrsid478118\charrsid13128385 with }{\insrsid15865541\charrsid13128385 City\rquote s }{\insrsid13633943\charrsid13128385 pretreatment program }{\insrsid14115629\charrsid13128385 coordinator}{\insrsid13633943\charrsid13128385 
, a review of the pretreatment program files, and site visits of }{\insrsid5983071\charrsid13128385 three}{\insrsid13633943\charrsid13128385  permitted SIUs.  The interview included a discussion regarding the program in general, }{
\insrsid15865541\charrsid13128385 the }{\insrsid13633943\charrsid13128385 City\rquote s compliance evaluation and inspection procedures and their frequency, and enforcement issues.  }{\insrsid3498052\charrsid13128385 
The following files were reviewed as a component of this PCI:}{\insrsid13633943\charrsid13128385 
\par }\pard \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\insrsid2174496\charrsid13128385 
\par {\listtext\pard\plain\s27 \f3\insrsid5983071\charrsid13128385 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard\plain \s27\ql \fi-360\li720\ri0\sa80\widctlpar\jclisttab\tx720\aspalpha\aspnum\faauto\ls1\adjustright\rin0\lin720\itap0 
\fs22\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\fs24\insrsid5983071\charrsid13128385 Sunsweet Growers, Inc.}{\fs24\insrsid3296668\charrsid13128385  (}{\fs24\insrsid7214308\charrsid13128385 n}{\fs24\insrsid3296668\charrsid13128385 
on-categorical SIU)
\par {\listtext\pard\plain\s27 \f3\insrsid5983071\charrsid13128385 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \s27\ql \fi-360\li720\ri0\sa80\widctlpar\jclisttab\tx720\aspalpha\aspnum\faauto\ls1\adjustright\rin0\lin720\itap0\pararsid5983071 {
\fs24\insrsid5983071\charrsid13128385 Custom Chrome and Bumper}{\fs24\insrsid7300073\charrsid13128385  (}{\fs24\insrsid7214308\charrsid13128385 z}{\fs24\insrsid5983071\charrsid13128385 ero-discharging C}{\fs24\insrsid7300073\charrsid13128385 IU}{
\fs24\insrsid1409\charrsid13128385  subject to 40 CFR Part 433}{\fs24\insrsid15089744\charrsid13128385 )}{\fs24\insrsid7300073\charrsid13128385 
\par }\pard\plain \s40\ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid2174496\charrsid13128385 
\par }\pard\plain \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid3549045 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid5983071\charrsid13128385 In addition to the above}{\insrsid8137057\charrsid13128385 -}{
\insrsid5983071\charrsid13128385 listed facilities, the Feather River Energy Company }{\insrsid1409\charrsid13128385 (Non-categorical SIU) }{\insrsid11285979\charrsid13128385 facilit}{\insrsid3629775\charrsid13128385 y}{\insrsid11285979\charrsid13128385  
}{\insrsid2174496\charrsid13128385 w}{\insrsid3629775\charrsid13128385 as}{\insrsid2174496\charrsid13128385  also inspected as part of this }{\insrsid2110678\charrsid13128385 PCI}{\insrsid2174496\charrsid13128385 .  
\par }\pard \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\insrsid2174496\charrsid13128385 
\par This report summarizes the overall findings of the inspection and describes the program elements that are not consistent with fede
ral pretreatment program requirements.  In addition, the report provides recommendations to enhance the effectiveness of program implementation and enforcement.
\par }\pard\plain \s2\ql \li0\ri0\sb240\sa60\keepn\widctlpar\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin0\itap0 \b\i\f42\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid2174496\charrsid13128385 {\*\bkmkstart _Toc263665377}2.1\tab 
Size of Program{\*\bkmkend _Toc263665377}
\par }\pard\plain \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid2174496\charrsid13128385 The}{\insrsid2036440\charrsid13128385  City\rquote s }{
\insrsid2174496\charrsid13128385 pretreatment program consists of }{\insrsid14942656\charrsid13128385 11}{\insrsid1908090\charrsid13128385  }{\insrsid2174496\charrsid13128385 permitted nondomestic dischargers.}{\insrsid8391362\charrsid13128385  }{
\insrsid14942656\charrsid13128385 Seven of these dischargers are classified as SIUs, and the SIUs include two CIUs subject to federal categorical pretreatment standards (one of the two CIUs is a zero}{\insrsid8137057\charrsid13128385 -}{
\insrsid14942656\charrsid13128385 discharging  CIU). }{\insrsid8137057\charrsid13128385  }{\insrsid2036440\charrsid13128385 The remaining permitted industries consist of}{\insrsid793574\charrsid13128385  groundwater r}{\insrsid14436184\charrsid13128385 
emediation sites, }{\insrsid1908090\charrsid13128385 food processors}{\insrsid14436184\charrsid13128385 , and }{\insrsid7166657\charrsid13128385 septic hauling companies}{\insrsid793574\charrsid13128385 .  }{\insrsid2036440\charrsid13128385 
The City does not permit or }{\insrsid1853553\charrsid13128385 formally }{\insrsid2036440\charrsid13128385 track }{\insrsid1853553\charrsid13128385 doctor}{\insrsid2110678\charrsid13128385 s}{\insrsid1853553\charrsid13128385 \rquote 
 offices or dental offices}{\insrsid3498052\charrsid13128385 , but }{\insrsid15865541\charrsid13128385 it }{\insrsid3498052\charrsid13128385 is considering the development of a general permit for these types of facilities}{
\insrsid1853553\charrsid13128385 .  }{\insrsid8391362\charrsid13128385 
\par 
\par }\pard \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid8391362 {\insrsid8391362\charrsid13128385 The City is developing a new fats, oils, and grease (FOG) program and expects to implement }{
\insrsid4784847\charrsid13128385 the program in conjunction with}{\insrsid8391362\charrsid13128385  }{\insrsid1058862\charrsid13128385 the }{\insrsid8137057\charrsid13128385 SUO}{\insrsid5506871\charrsid13128385  review}{\insrsid8391362\charrsid13128385 
. }{\insrsid5506871\charrsid13128385  }{\insrsid8391362\charrsid13128385 This FOG}{\insrsid5506871\charrsid13128385  }{\insrsid8391362\charrsid13128385 program, which will include monitoring approximately 278 restaurants, will not be under}{
\insrsid5506871\charrsid13128385  }{\insrsid8391362\charrsid13128385 the purview of the pretreatment program.}{\insrsid5506871\charrsid13128385   The FOG program will consist of one administrative }{\insrsid8419145\charrsid13128385 staff member}{
\insrsid5506871\charrsid13128385  and one inspector.}{\insrsid7410247\charrsid13128385   }{\insrsid13463266\charrsid13128385 The City does not currently regulate dental facilities or photography development companies.  However, the }{
\insrsid7410247\charrsid13128385 City}{\insrsid13463266\charrsid13128385 \rquote s pretreatment coordinator indicated that the }{\insrsid4870390\charrsid13128385 City is considering }{\insrsid13463266\charrsid13128385 regulation of these facilities }{
\insrsid4870390\charrsid13128385 based on effluent quality}{\insrsid13463266\charrsid13128385 .}{\insrsid7410247\charrsid13128385  }{\insrsid2174496\charrsid13128385 
\par }{\insrsid3416969\charrsid13128385 
\par The City uses the electronic LINKO \'93Event Calendar\'94 database to track permit issuance and reissuance scheduling.  The City also uses LINKO to document and track items such as sampling, inspections, and other industrial pretreatment items.
\par }\pard\plain \s2\ql \li0\ri0\sb240\sa60\keepn\widctlpar\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin0\itap0 \b\i\f42\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid2174496\charrsid13128385 {\*\bkmkstart _Toc263665378}2.2 
\tab Description of the }{\insrsid13633943\charrsid13128385 City}{\insrsid2174496\charrsid13128385 \rquote s }{\insrsid2906858\charrsid13128385 Wastewater Treatment}{\insrsid16651094\charrsid13128385  Plant}{\insrsid2174496\charrsid13128385 
{\*\bkmkend _Toc263665378}
\par }\pard\plain \ql \li0\ri0\widctlpar\faauto\rin0\lin0\itap0\pararsid12935668 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid11362130\charrsid13128385 The }{\insrsid6838709\charrsid13128385 City\rquote s }{\insrsid8391362\charrsid13128385 
Wastewater Treatment Plant (WWTP}{\insrsid11362130\charrsid13128385 ) provides }{\insrsid6838709\charrsid13128385 second}{\insrsid11362130\charrsid13128385 ary treatment of wastewater from }{\insrsid6307050\charrsid13128385 Yuba City }{
\insrsid12935668\charrsid13128385 and septage from unsewered portions of Sutter and Yuba Counties }{\insrsid11362130\charrsid13128385 (}{\insrsid16651094\charrsid13128385 equaling }{\insrsid11362130\charrsid13128385 a total }{
\insrsid6838709\charrsid13128385 service }{\insrsid11362130\charrsid13128385 population of approximately }{\insrsid6307050\charrsid13128385 52}{\insrsid11362130\charrsid13128385 ,000).  The }{\insrsid6307050\charrsid13128385 WWTP}{
\insrsid11362130\charrsid13128385  has a design capacity of }{\insrsid6838709\charrsid13128385 10.}{\insrsid6307050\charrsid13128385 5}{\insrsid11362130\charrsid13128385  million gallons per day (mgd).  The treatment 
process is composed of the following unit processes: screening}{\insrsid8137057\charrsid13128385 ,}{\insrsid11362130\charrsid13128385  }{\insrsid6307050\charrsid13128385 
aerated grit removal, primary sedimentation, pure oxygen aeration, secondary sedimentation, chlorine disinfection, and dechlorination}{\insrsid11362130\charrsid13128385 .  }{\insrsid12935668\charrsid13128385 The }{\insrsid11601111\charrsid13128385 WWTP }{
\insrsid12935668\charrsid13128385 uses treated wastewater for landscape irrigation of 3.5 acres at the }{\insrsid11601111\charrsid13128385 f}{\insrsid12935668\charrsid13128385 acility.}{\insrsid11601111\charrsid13128385   }{
\insrsid11362130\charrsid13128385 The }{\insrsid11601111\charrsid13128385 WWTP}{\insrsid11362130\charrsid13128385  is authorized to discharge wastewater under National Pollutant Discharge Elimination Sy}{\insrsid1461283\charrsid13128385 
stem (NPDES) Permit Number}{\insrsid6903137\charrsid13128385  CA}{\insrsid11601111\charrsid13128385 0079260.}{\insrsid13176054\charrsid13128385 
\par }\pard\plain \s1\ql \li0\ri0\sb240\sa160\keepn\widctlpar\aspalpha\aspnum\faauto\outlinelevel0\adjustright\rin0\lin0\itap0\pararsid13176054 \b\f42\fs28\lang1033\langfe1033\kerning32\cgrid\langnp1033\langfenp1033 {\cs62\insrsid2174496\charrsid13128385 
{\*\bkmkstart _Toc263665379}3.}{\insrsid2174496\charrsid13128385 \tab Pretreatment Program Modifications{\*\bkmkend _Toc263665379}
\par }\pard\plain \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid2035840 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid2174496\charrsid13128385 
The federal pretreatment regulations at 40 CFR 403.18 require the District to notify the Regional }{\insrsid13462996\charrsid13128385 Water }{\insrsid2174496\charrsid13128385 Board of any modifications it intends to make to its pretreatment program.  }{
\insrsid15555907\charrsid13128385 As noted in the 2009 inspection report, the City was in the process of revis
ing the SUO and local limits to include the required streamlining rule provisions and to incorporate the findings from the 2008 pretreatment compliance audit.  }{\insrsid15817237\charrsid13128385 
The City is developing the local limits as a standalone document that the City will adopt separately and reference in the SUO.  The City\rquote s ERP is a component of the SUO.  }{\insrsid15555907\charrsid13128385 
The City was still in the process of revising its SUO }{\insrsid15817237\charrsid13128385 and local limits }{\insrsid15555907\charrsid13128385 and had not yet forwarded it to the Regional Water Board for review.  }{\insrsid6903137\charrsid13128385 
The City intends to forward the SUO to the Regional Water Board for approval by June 2010.  }{\insrsid15817237\charrsid13128385 The City is required to formally update the }{\cf1\insrsid15817237\charrsid13128385 
Regional Water Board on the current status of the }{\insrsid15817237\charrsid13128385 SUO and local limits.  In addition, the City is required to provide a formal timeline for the completion and adoption of the SUO and local limits.   }{
\insrsid13184720\charrsid13128385 
\par }\pard\plain \s1\ql \li0\ri0\sb240\sa160\keepn\widctlpar\aspalpha\aspnum\faauto\outlinelevel0\adjustright\rin0\lin0\itap0 \b\f42\fs28\lang1033\langfe1033\kerning32\cgrid\langnp1033\langfenp1033 {\insrsid2174496\charrsid13128385 {\*\bkmkstart _Toc263665380
}4.\tab Local Limits{\*\bkmkend _Toc263665380}
\par }\pard\plain \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid12087417\charrsid13128385 
The federal pretreatment regulations at 40 CFR 403.5(c) require publicly owned treatment works (POTWs) to develop and enforce local limits to implement the general and specif
ic prohibitions at 40 CFR 403.5(a) and (b).  The pretreatment regulations also require POTWs to continue to develop these local limits as necessary and effectively enforce the limits.  Furthermore, the NPDES regulations at 40 CFR 122.44(j)(2)(ii) require 
P
OTWs to provide a written technical evaluation of the need to revise local limits following permit issuance and reissuance.  In addition, the federal streamlining regulations state that POTWs may develop best management practices (BMPs) to implement the g
eneral and specific prohibitions.  These BMPs \'93shall be considered local limits and pretreatment standards\'94 (40 CFR 403.5(c)(4)).}{\insrsid2174496\charrsid13128385 
\par }{\insrsid12087417\charrsid13128385 
\par }\pard \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid4870390 {\insrsid16677725\charrsid13128385 As mentioned in the Pretreatment Program Modifications section above, }{\insrsid4870390\charrsid13128385 
the City pretreatment coordinator }{\insrsid1058862\charrsid13128385 i}{\insrsid4870390\charrsid13128385 ndicated that they are in the process of revising the}{\insrsid1058862\charrsid13128385  }{\insrsid4870390\charrsid13128385 City\rquote s local limits
}{\insrsid16677725\charrsid13128385 .}{\insrsid4870390\charrsid13128385  The City is developing the local limits as a}{\insrsid1058862\charrsid13128385  }{\insrsid4870390\charrsid13128385 standalone document that }{\insrsid1140915\charrsid13128385 i}{
\insrsid4870390\charrsid13128385 t will adopt separately and reference in its SUO.}{\insrsid1058862\charrsid13128385  }{\insrsid4870390\charrsid13128385  In}{\insrsid1058862\charrsid13128385  }{\insrsid4870390\charrsid13128385 
addition, the City is developing a FOG ordinance to authorize a FOG program that will}{\insrsid1058862\charrsid13128385  }{\insrsid4870390\charrsid13128385 not be under the purview of the pretreatment program. }{\insrsid1140915\charrsid13128385  }{
\insrsid13374246\charrsid13128385 The City\rquote s current local limits are from 1976.}{\insrsid4870390\charrsid13128385 
\par }\pard\plain \s1\ql \li0\ri0\sb240\sa160\keepn\widctlpar\aspalpha\aspnum\faauto\outlinelevel0\adjustright\rin0\lin0\itap0 \b\f42\fs28\lang1033\langfe1033\kerning32\cgrid\langnp1033\langfenp1033 {\insrsid13184720\charrsid13128385 
{\*\bkmkstart _Toc263665381}5}{\insrsid2174496\charrsid13128385 .\tab Nondomestic Discharger Characterization{\*\bkmkend _Toc263665381}
\par }\pard\plain \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid2174496\charrsid13128385 
The federal pretreatment regulations at 40 CFR 403.8(f)(2) require that POTWs 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 cate
gorization of all SIUs as defined at 40 CFR 403.3(v).  
\par }{\insrsid16677725\charrsid13128385 
\par The City identifies new industrial users by conducting drive-bys in search of new businesses and th}{\insrsid1140915\charrsid13128385 r}{\insrsid16677725\charrsid13128385 ough contact with the Sutter County }{\insrsid14429469\charrsid13128385 
Certified Unified Program Agencies (}{\insrsid16677725\charrsid13128385 CUPA}{\insrsid14429469\charrsid13128385 )}{\insrsid16677725\charrsid13128385 .  }{\insrsid13374246\charrsid13128385 The City representative also communicate}{
\insrsid1140915\charrsid13128385 s}{\insrsid13374246\charrsid13128385  with the City\rquote s Engineering Department regarding plan reviews and modifications to current facility designs.  }{\insrsid16677725\charrsid13128385 The City representative }{
\insrsid1140915\charrsid13128385 asks}{\insrsid16677725\charrsid13128385  to review business licenses }{\insrsid13374246\charrsid13128385 from City Hall }{\insrsid16677725\charrsid13128385 on a quarterly basis and follow}{\insrsid1140915\charrsid13128385 
s}{\insrsid16677725\charrsid13128385  up with an inspection }{\insrsid1140915\charrsid13128385 when}{\insrsid3281532\charrsid13128385  licenses appear to be suspicious.  The inspection team discussed  the City}{\insrsid1140915\charrsid13128385 \rquote s}{
\insrsid3281532\charrsid13128385  review}{\insrsid1140915\charrsid13128385 ing}{\insrsid3281532\charrsid13128385  water bills as a component of identifying industrial users }{\insrsid1140915\charrsid13128385 and recommend}{
\insrsid6049987\charrsid13128385 s that the City do}{\insrsid1140915\charrsid13128385  so}{\insrsid6049987\charrsid13128385  at least annually}{\insrsid14942656\charrsid13128385 .}{\insrsid16677725\charrsid13128385 
\par }{\insrsid11757009\charrsid13128385 
\par }{\insrsid1058862\charrsid13128385 On the basis of the files}{\insrsid13374246\charrsid13128385  }{\insrsid1058862\charrsid13128385 reviewed, the City has correctly classified its nondomestic dischargers and has}{\insrsid13374246\charrsid13128385  }{
\insrsid1058862\charrsid13128385 procedures in place to adequately identify industrial users subject to pretreatment}{\insrsid13374246\charrsid13128385  }{\insrsid1058862\charrsid13128385 program oversight.}{\insrsid13243978\charrsid13128385   }{
\insrsid7497966\charrsid13128385 
\par }\pard\plain \s2\ql \li0\ri0\sb240\sa60\keepn\widctlpar\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin0\itap0\pararsid2577249 \b\i\f42\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid2577249\charrsid13128385 
{\*\bkmkstart _Toc263665382}5.1\tab Tony\rquote s Fine Foods{\*\bkmkend _Toc263665382}
\par }\pard\plain \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid11022698\charrsid13128385 A}{\insrsid5391825\charrsid13128385  US}{\insrsid11022698\charrsid13128385 
 EPA }{\insrsid10895675\charrsid13128385 electronic }{\insrsid1140915\charrsid13128385 \'93n}{\insrsid10895675\charrsid13128385 ews }{\insrsid1140915\charrsid13128385 r}{\insrsid10895675\charrsid13128385 elease}{\insrsid1140915\charrsid13128385 \'94}{
\insrsid10895675\charrsid13128385  }{\insrsid11022698\charrsid13128385 reported }{\insrsid10895675\charrsid13128385 on}{\insrsid11022698\charrsid13128385  January }{\insrsid10895675\charrsid13128385 19, 2010}{\insrsid11022698\charrsid13128385 , }{
\insrsid1140915\charrsid13128385 that }{\insrsid11022698\charrsid13128385 Tony\rquote s Fine Foods}{\insrsid1140915\charrsid13128385 ,}{\insrsid11022698\charrsid13128385  located at 700 Jones Street in Yuba City, }{\insrsid1140915\charrsid13128385 had }{
\insrsid11022698\charrsid13128385 illegally discharged about 35 gallons of ammonia into a storm drain that discharges to Gilsizer Slough}{\insrsid4407069\charrsid13128385 , which flows to the Sutter Bypass and the Feather River}{
\insrsid1140915\charrsid13128385 ,}{\insrsid10895675\charrsid13128385  in January 2009}{\insrsid4407069\charrsid13128385 .}{\insrsid15336672\charrsid13128385   }{\insrsid2577249\charrsid13128385 The }{\insrsid5391825\charrsid13128385 
facility did not report the }{\insrsid2577249\charrsid13128385 release }{\insrsid5391825\charrsid13128385 and }{\insrsid2577249\charrsid13128385 was detected by residents several blocks away from the Slough}{\insrsid5391825\charrsid13128385 . }{
\insrsid1140915\charrsid13128385  }{\insrsid13780523\charrsid13128385 The }{\insrsid1140915\charrsid13128385 n}{\insrsid13780523\charrsid13128385 ews }{\insrsid1140915\charrsid13128385 r}{\insrsid13780523\charrsid13128385 elease also stated that a}{
\insrsid2577249\charrsid13128385  prior discharge in October 2008}{\insrsid1140915\charrsid13128385  had}{\insrsid2577249\charrsid13128385  }{\insrsid13697551\charrsid13128385 released }{\insrsid2577249\charrsid13128385 
approximately 360 gallons of anhydrous ammonia into the air}{\insrsid8943690\charrsid13128385  that resulted in the evacuation of four nearby schools and nearly 30 }{\insrsid5391825\charrsid13128385 residents}{\insrsid8535392\charrsid13128385  within the}
{\insrsid8943690\charrsid13128385  City}{\insrsid2577249\charrsid13128385 .  }{\insrsid15336672\charrsid13128385 
\par }{\insrsid8535392\charrsid13128385 
\par }{\insrsid2577249\charrsid13128385 According to the City\rquote s website, the City\rquote s industrial pretreatment staff is also responsible for the City\rquote s stormwater collection system.  The City re
presentative was not aware of this discharge and stated that storm water issues are handled by the City\rquote s Engineering Department in Public Works.  }{\insrsid14092786\charrsid13128385 
The City representative further stated that this facility is not permitted by the}{\insrsid9002598\charrsid13128385  Ciy\rquote s}{\insrsid14092786\charrsid13128385  industrial pretreatment program, nor has }{\insrsid9002598\charrsid13128385 it }{
\insrsid14092786\charrsid13128385 been inspected.  }{\insrsid2577249\charrsid13128385 
\par }{\insrsid1119996\charrsid13128385 
\par The City is required to evaluate Tony\rquote s Fine Foods to determine whether the City should permit and regulate the facility and apply applicable pretreatment standards and requirements.
\par }\pard\plain \s1\ql \li0\ri0\sb240\sa160\keepn\widctlpar\aspalpha\aspnum\faauto\outlinelevel0\adjustright\rin0\lin0\itap0 \b\f42\fs28\lang1033\langfe1033\kerning32\cgrid\langnp1033\langfenp1033 {\insrsid15554327\charrsid13128385 
{\*\bkmkstart _Toc263665383}6}{\insrsid2174496\charrsid13128385 .\tab Control Mechanisms{\*\bkmkend _Toc263665383}
\par }\pard\plain \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid2174496\charrsid13128385 
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: 
\par 
\par {\listtext\pard\plain\f3\insrsid2174496\charrsid13128385 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ql \fi-360\li720\ri0\widctlpar\jclisttab\tx720\aspalpha\aspnum\faauto\ls3\adjustright\rin0\lin720\itap0 {\insrsid2174496\charrsid13128385 
Statement of duration (in no case more than 5 years)
\par {\listtext\pard\plain\f3\insrsid2174496\charrsid13128385 \loch\af3\dbch\af0\hich\f3 \'b7\tab}Statement of nontransferability
\par {\listtext\pard\plain\f3\insrsid2174496\charrsid13128385 \loch\af3\dbch\af0\hich\f3 \'b7\tab}Effluent limits, including BMPs based on applicable pretreatment standards
\par {\listtext\pard\plain\f3\insrsid2174496\charrsid13128385 \loch\af3\dbch\af0\hich\f3 \'b7\tab}Self-monitoring, sampling, reporting, and record-keeping requirements
\par {\listtext\pard\plain\f3\insrsid2174496\charrsid13128385 \loch\af3\dbch\af0\hich\f3 \'b7\tab}Statement of penalties
\par {\listtext\pard\plain\f3\insrsid2174496\charrsid13128385 \loch\af3\dbch\af0\hich\f3 \'b7\tab}Compliance schedules (if applicable)
\par {\listtext\pard\plain\f3\insrsid2174496\charrsid13128385 \loch\af3\dbch\af0\hich\f3 \'b7\tab}Required resampling within 30 days after noticing a violation
\par {\listtext\pard\plain\f3\insrsid2174496\charrsid13128385 \loch\af3\dbch\af0\hich\f3 \'b7\tab}Slug control requirements (if necessary)
\par {\listtext\pard\plain\f3\insrsid2174496\charrsid13128385 \loch\af3\dbch\af0\hich\f3 \'b7\tab}Notification requirements
\par {\listtext\pard\plain\insrsid2174496\charrsid13128385 \loch\af0\dbch\af0\hich\f0 \'96\tab}}\pard \ql \fi-360\li1170\ri0\widctlpar\aspalpha\aspnum\faauto\ls6\adjustright\rin0\lin1170\itap0\pararsid10642547 {\insrsid2174496\charrsid13128385 
Notice of slug loadings}{\insrsid12535622\charrsid13128385 
\par {\listtext\pard\plain\insrsid2174496\charrsid13128385 \loch\af0\dbch\af0\hich\f0 \'96\tab}}{\insrsid2174496\charrsid13128385 Notification of spills, bypasses, or upsets }{\insrsid12535622\charrsid13128385 
\par {\listtext\pard\plain\insrsid2174496\charrsid13128385 \loch\af0\dbch\af0\hich\f0 \'96\tab}}{\insrsid2174496\charrsid13128385 Notification of significant change in discharge }{\insrsid12535622\charrsid13128385 
\par {\listtext\pard\plain\insrsid2174496\charrsid13128385 \loch\af0\dbch\af0\hich\f0 \'96\tab}}{\insrsid2174496\charrsid13128385 Notification within 24 hours after noticing a violation}{\insrsid12535622\charrsid13128385 
\par }\pard \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\insrsid2174496\charrsid13128385 
\par Permits for CIUs must also properly use the combined wastest
ream 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 substitute for treatment. }{\insrsid13374246\charrsid13128385 

\par }\pard\plain \s2\ql \li0\ri0\sb240\sa60\keepn\widctlpar\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin0\itap0\pararsid13374246 \b\i\f42\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid13374246\charrsid13128385 
{\*\bkmkstart _Toc263665384}6.1\tab }{\insrsid1513557\charrsid13128385 Issuance of Control Mechanisms}{\insrsid13374246\charrsid13128385 {\*\bkmkend _Toc263665384}
\par }\pard\plain \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid1513557 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid1513557\charrsid13128385 A review of the Sunsweet Growers permit found that the }{
\cs62\insrsid1513557\charrsid13128385 permit\rquote s effective date }{\insrsid1513557\charrsid13128385 (January}{\insrsid9002598\charrsid13128385 \~}{\insrsid1513557\charrsid13128385 
19, 2009) precedes the date of issuance (issued by Certified Mail on January 23, 2009).  No permit should\~contain an\~effective date that is earlier than the date of issuance.  A permit may, however,\~be issued\~to go into\~
effect at some future date (e.g., a permit issued on January\~20 may go into effect on February 1 because the previous permit will not expire until January 31).}{\cs62\b\i\insrsid1513557\charrsid13128385   }{\insrsid1513557\charrsid13128385 
As required at 40 CFR 40
3.8(f)(1)(iii)(A), permits must contain a statement of duration, which should include an effective date and an expiration date.  Permits should be issued before their effective dates so that permittees are aware of their limitations, obligations, and requ
irements before they are held responsible for upholding those permit conditions.  The City is required to ensure that all permits are issued with appropriate dates.
\par }\pard\plain \s2\ql \li0\ri0\sb240\sa60\keepn\widctlpar\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin0\itap0\pararsid13189066 \b\i\f42\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid13189066\charrsid13128385 
{\*\bkmkstart _Toc263665385}6.2\tab Discharge Limits{\*\bkmkend _Toc263665385}
\par }\pard\plain \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid13189066 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid12736483\charrsid13128385 The 2009 inspection report noted that the per
mit for Custom Chrome and Bumper does not specify limits for potential pollutants of concern, such as local limits and categorical standards.  The regulations at 40 CFR 403.8(f)(1)(iii)(B) specify that permits must contain all applicable standards and req
uirements.  Because the facility is a zero}{\insrsid9002598\charrsid13128385 -}{\insrsid12736483\charrsid13128385 discharging facility, the City is not required to list all potentially applicable standards and requirements in the facility\rquote 
s permit.  The 2009 inspection team strongly recommended that the City specify in Custom Chrome}{\insrsid7214308\charrsid13128385  and Bumper}{\insrsid12736483\charrsid13128385 \rquote 
s  permit all the standards and requirements that would be applicable if the facility }{\insrsid9002598\charrsid13128385 were to }{\insrsid12736483\charrsid13128385 beg}{\insrsid9002598\charrsid13128385 i}{\insrsid12736483\charrsid13128385 
n to discharge wastewater}{\insrsid9002598\charrsid13128385 , thereby}{\insrsid12736483\charrsid13128385  informing the facility of its responsibilities if a discharge did occur.  The inspection team found that the City had not updated the facility
\rquote s permit or informed the facility of these requirements; however, the facility\rquote s permit expires in December 2011}{\insrsid9002598\charrsid13128385 . }{\insrsid12736483\charrsid13128385  }{\insrsid9002598\charrsid13128385 T}{
\insrsid12736483\charrsid13128385 he inspection team recommends that these standards and requirements }{\insrsid9002598\charrsid13128385 be}{\insrsid12736483\charrsid13128385  formally included in the facility\rquote s permit }{
\insrsid9002598\charrsid13128385 when it is renewed}{\insrsid11750140\charrsid13128385 .}{\insrsid13189066\charrsid13128385 
\par }\pard\plain \s2\ql \li0\ri0\sb240\sa60\keepn\widctlpar\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin0\itap0\pararsid11750140 \b\i\f42\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid11750140\charrsid13128385 
{\*\bkmkstart _Toc263665386}6.3\tab Facility Fact Sheets{\*\bkmkend _Toc263665386}
\par }\pard\plain \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid11750140 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid11750140\charrsid13128385 
The City has developed fact sheets for its permitted SIUs.  The }{\insrsid9002598\charrsid13128385 date of the }{\insrsid11750140\charrsid13128385 fact sheets in each file reviewed appeared to be }{\insrsid9002598\charrsid13128385 
inconsistent with the date on which the permit was issued}{\insrsid11750140\charrsid13128385  (i.e.}{\insrsid9002598\charrsid13128385 ,}{\insrsid11750140\charrsid13128385 
 the fact sheet for Sunsweet is from March 2006, while the permit was issued in January 2009)}{\insrsid9002598\charrsid13128385 .}{\insrsid11750140\charrsid13128385   The inspection team recommends that the City review and update each SIU}{
\insrsid9002598\charrsid13128385 \rquote }{\insrsid11750140\charrsid13128385 s factsheet when a new permit is issued to the respective facility.
\par }\pard\plain \s2\ql \li0\ri0\sb240\sa60\keepn\widctlpar\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin0\itap0\pararsid7738187 \b\i\f42\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid7738187\charrsid13128385 
{\*\bkmkstart _Toc263665387}6.4\tab Defining Effluent Parameters{\*\bkmkend _Toc263665387}
\par }\pard\plain \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid7738187 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid7738187\charrsid13128385 
The 2009 inspection report noted that the Valley Fine Foods Company permit did not adequately specify all effluent parameters.  The regulations at 40 CFR 403.8(f)(1)(iii)(B)(3) specify that permits
 must contain all applicable effluent limits.  The Valley Fine }{\insrsid9002598\charrsid13128385 Foods }{\insrsid7738187\charrsid13128385 permit lists a discharge limit for }{\i\insrsid7738187\charrsid13128385 semivolatile organics}{
\insrsid7738187\charrsid13128385 , but }{\insrsid9002598\charrsid13128385 it }{\insrsid7738187\charrsid13128385 does not define the constituents of this parameter.  The permit parenthetically states that }{\i\insrsid7738187\charrsid13128385 
semivolatile organics}{\insrsid7738187\charrsid13128385  may be defined as \'93EPA 525 or 8270C}{\insrsid12210743\charrsid13128385 .}{\insrsid7738187\charrsid13128385 \'94 }{\insrsid12210743\charrsid13128385  I}{\insrsid7738187\charrsid13128385 t is n}{
\insrsid12210743\charrsid13128385 ot}{\insrsid7738187\charrsid13128385  acceptable}{\insrsid12210743\charrsid13128385 , however,}{\insrsid7738187\charrsid13128385 
 to define parameters by analytical method number, nor are those analytical methods numbers the correct EPA methods for analyzing samples for semivolatile organic pollutants.  In addition, the City\rquote 
s SUO does not define this term.  The City was required to ensure that all parameters with effluent limitations are adequately defined.  In response, the City representative state}{\insrsid12210743\charrsid13128385 d}{\insrsid7738187\charrsid13128385 
 that the discharge }{\insrsid15737949\charrsid13128385 permit does not contain an effluent limit for analytes in EPA Method 625 (semi-volatile analysis)}{\insrsid12210743\charrsid13128385 ; t}{\insrsid15737949\charrsid13128385 
he semi-volatile analysis requirement is for }{\insrsid8599892\charrsid13128385 data collection }{\insrsid15737949\charrsid13128385 purposes only.  }{\insrsid7738187\charrsid13128385 
\par }\pard\plain \s1\ql \li0\ri0\sb240\sa160\keepn\widctlpar\aspalpha\aspnum\faauto\outlinelevel0\adjustright\rin0\lin0\itap0 \b\f42\fs28\lang1033\langfe1033\kerning32\cgrid\langnp1033\langfenp1033 {\insrsid13328610\charrsid13128385 
{\*\bkmkstart _Toc263665388}7}{\insrsid2174496\charrsid13128385 .\tab Application of Pretreatment Standards and Requirements{\*\bkmkend _Toc263665388}
\par }\pard\plain \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid2174496\charrsid13128385 The federal pretreatment regulations at 40 CFR 403.8(f)(1) require the }{
\insrsid10093847\charrsid13128385 City}{\insrsid2174496\charrsid13128385  to have the legal authority to require compliance with applicable pretreatment standards and requirements, and to ensure compliance with these standards and requirements through th
e use of control mechanisms such as permits.}{\insrsid10093847\charrsid13128385   }{\insrsid2174496\charrsid13128385 
\par }{\insrsid931890\charrsid13128385 
\par }\pard \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid11415832 {\insrsid335497\charrsid13128385 The 2009 inspection report noted that }{\insrsid11415832\charrsid13128385 the City\rquote 
s local limits specify effluent limits for groups of pollutants, namely }{\i\insrsid11415832\charrsid13128385 arsenicals}{\insrsid11415832\charrsid13128385 , }{\i\insrsid7738187\charrsid13128385 benzene and }{\i\insrsid11415832\charrsid13128385 
phenol derivatives}{\insrsid11415832\charrsid13128385 , }{\i\insrsid11415832\charrsid13128385 cyanide and nitriles}{\insrsid11415832\charrsid13128385 , }{\i\insrsid11415832\charrsid13128385 fatty acids}{\insrsid11415832\charrsid13128385 , }{
\i\insrsid11415832\charrsid13128385 fluorides}{\insrsid11415832\charrsid13128385 , }{\i\insrsid11415832\charrsid13128385 formaldehydes}{\insrsid11415832\charrsid13128385 , and}{\insrsid7738187\charrsid13128385  }{\i\insrsid11415832\charrsid13128385 
solvents}{\insrsid11415832\charrsid13128385 . These terms are not adequately defined because the specific parameters within}{\insrsid7738187\charrsid13128385  }{\insrsid11415832\charrsid13128385 
each pollutant group that are intended to be regulated are not identified. The City }{\insrsid335497\charrsid13128385 was}{\insrsid7738187\charrsid13128385  }{\insrsid11415832\charrsid13128385 
required to adequately define these terms in its SUO and local limits documents.}{\insrsid335497\charrsid13128385   In response, }{\insrsid9379997\charrsid13128385 the City representative stated that the}{\insrsid12210743\charrsid13128385  City is}{
\insrsid9379997\charrsid13128385  in the process of updating }{\insrsid12210743\charrsid13128385 i}{\insrsid9379997\charrsid13128385 t}{\insrsid12210743\charrsid13128385 s}{\insrsid9379997\charrsid13128385  SUO and local limits, both }{
\insrsid12210743\charrsid13128385 of which}{\insrsid9379997\charrsid13128385  will adequately define all groups of pollutants, if any.  The anticipated adoption date for the SUO and local limits is June 2010.}{\insrsid11415832\charrsid13128385 
\par }\pard\plain \s1\ql \li0\ri0\sb240\sa160\keepn\widctlpar\aspalpha\aspnum\faauto\outlinelevel0\adjustright\rin0\lin0\itap0\pararsid8535392 \b\f42\fs28\lang1033\langfe1033\kerning32\cgrid\langnp1033\langfenp1033 {\insrsid11415832\charrsid13128385  }{
\insrsid1801074\charrsid13128385 {\*\bkmkstart _Toc263665389}8}{\insrsid2174496\charrsid13128385 .\tab Compliance Monitoring{\*\bkmkend _Toc263665389}
\par }\pard\plain \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid2174496\charrsid13128385 
The federal pretreatment regulations at 40 CFR 403.8(f)(2)(v) require that a POTW develop and implement an inspection a
nd monitoring program to determine, independent of information supplied by nondomestic dischargers, compliance or noncompliance with applicable pretreatment standards and requirements. }{\insrsid550545\charrsid13128385  }{\insrsid2174496\charrsid13128385 
Furthermore, 40 CFR 403.8(f)(2)(vii) requires POTWs to investigate instances of noncompliance and enforce the regulations as necessary.}{\insrsid3430213\charrsid13128385 
\par }\pard\plain \s2\ql \li0\ri0\sb240\sa60\keepn\widctlpar\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin0\itap0 \b\i\f42\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid3430213\charrsid13128385 {\*\bkmkstart _Toc263665390}8}{
\insrsid2174496\charrsid13128385 .1\tab Compliance Sampling{\*\bkmkend _Toc263665390}
\par }\pard\plain \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid2174496\charrsid13128385 
The regulations at 40 CFR 403.8(f)(2)(v) require that all SIUs be sampled at least once a year unless the POTW has authorized a CIU to foreg
o sampling of a pollutant regulated by federal pretreatment requirements.  Then the POTW must sample for the waived pollutant(s) at least once during the permit term [40 CFR 403.8(f)(2)(v)(A)].  
\par }{\insrsid4214484\charrsid13128385 
\par }\pard\plain \s63\ql \li0\ri0\sa280\sl276\slmult0\nowidctlpar\faauto\rin0\lin0\itap0\pararsid12528203 \f1\fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\f0\insrsid12528203\charrsid13128385 T}{\f0\insrsid4214484\charrsid13128385 
he inspection team found the City\rquote s }{\f0\insrsid6308877\charrsid13128385 compliance sampling }{\f0\insrsid4214484\charrsid13128385 frequency }{\f0\insrsid6308877\charrsid13128385 and procedures  adequate.  }{\f0\insrsid12528203\charrsid13128385 

\par }\pard\plain \s2\ql \li0\ri0\sb240\sa60\keepn\widctlpar\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin0\itap0 \b\i\f42\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid8077212\charrsid13128385 {\*\bkmkstart _Toc263665391}8}{
\insrsid2174496\charrsid13128385 .2\tab Compliance Inspections{\*\bkmkend _Toc263665391}
\par }\pard\plain \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid2174496\charrsid13128385 
The regulations at 40 CFR 403.8(f)(2)(v) require that all SIUs be inspected at least once a year, unless a discharger is subject to the reduced reporting requirements 
under 40 CFR 403.12(e)(3).  The POTW must inspect these dischargers at least once every two years [40 CFR 403.8(f)(2)(v)(C)].
\par }{\insrsid8327929\charrsid13128385 
\par }\pard \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid10443435 {\insrsid12806955\charrsid13128385 The }{\insrsid16134482\charrsid13128385 report on the }{\insrsid12806955\charrsid13128385 City\rquote 
s 2009 annual inspection }{\insrsid16134482\charrsid13128385 o}{\insrsid12806955\charrsid13128385 f Sunsweet Growers }{\insrsid16134482\charrsid13128385 (conducted November 30, 2009) }{\insrsid12806955\charrsid13128385 was not in the facility\rquote 
s file.  The report was still in draft format}{\insrsid12210743\charrsid13128385 ,}{\insrsid12806955\charrsid13128385 
 consisting of rough notes on field sheets.  The inspection team reviewed the notes and found that more technical reference of operations and overall facility conditions is needed}{\insrsid13784040\charrsid13128385 .  }{\insrsid12806955\charrsid13128385  
}{\insrsid13784040\charrsid13128385 The inspection team recommends tha
t the City include more detail in its field inspection reports regarding items such as the specific processes (supported with flow diagrams of process units and maps showing the locations of process units and chemical storage)}{
\insrsid16134482\charrsid13128385 ;}{\insrsid13784040\charrsid13128385  operations (including standard operating procedures associated with cleaning operations)}{\insrsid16134482\charrsid13128385 ;}{\insrsid13784040\charrsid13128385  }{
\insrsid16134482\charrsid13128385 and }{\insrsid13784040\charrsid13128385 chemicals, records, and recording devices that were reviewed and observed during the facility inspection.}{\insrsid4523380\charrsid13128385 
\par }\pard\plain \s2\ql \fi-720\li720\ri0\sb240\sa60\keepn\widctlpar\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin720\itap0 \b\i\f42\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid8077212\charrsid13128385 
{\*\bkmkstart _Toc44839688}{\*\bkmkstart _Toc263665392}8}{\insrsid2174496\charrsid13128385 .3\tab Nondomestic Discharger Site Inspections Conducted }{\insrsid16394217\charrsid13128385 during }{\insrsid2174496\charrsid13128385 the Inspectio
{\*\bkmkend _Toc44839688}n{\*\bkmkend _Toc263665392}
\par }\pard\plain \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid2174496\charrsid13128385 The inspection team, along with City personnel, inspected }{
\insrsid5208390\charrsid13128385 t}{\insrsid10637011\charrsid13128385 hree}{\insrsid5208390\charrsid13128385  }{\insrsid2174496\charrsid13128385 of the permitted nondomestic dischargers as part of the }{\insrsid8077212\charrsid13128385 inspection}{
\insrsid2174496\charrsid13128385 .  The dischargers were selected to represent facilities of varying size and classification.  The }{\insrsid8077212\charrsid13128385 inspection }{\insrsid2174496\charrsid13128385 
team noted the following during the nondomestic discharger site visits: 
\par }\pard\plain \s40\ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid2174496\charrsid13128385 
\par {\*\bkmkstart _Toc44209584}{\listtext\pard\plain\f3\insrsid10637011\charrsid13128385 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard\plain \ql \fi-360\li720\ri0\widctlpar\aspalpha\aspnum\faauto\ls7\adjustright\rin0\lin720\itap0\pararsid10637011 
\fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\i\insrsid10637011\charrsid13128385 Custom Chrome and Bumper}{\i\insrsid15088152\charrsid13128385 .  }{\insrsid10637011\charrsid13128385 The facility operates an electroplating and metal}{
\insrsid12210743\charrsid13128385 -}{\insrsid10637011\charrsid13128385 finishing process for automobile and motorcycle parts. }{\insrsid12210743\charrsid13128385  It}{\insrsid10637011\charrsid13128385  does not discharge categorical wastewater to the POTW
}{\insrsid12210743\charrsid13128385 ; it}{\insrsid10637011\charrsid13128385  is a zero-discharging categorical industrial user.  The facility had numerous process tanks that were briefly evaluated to confirm zero-discharge status.  The facility\rquote 
s process chemistry includes the following solutions: cadmium, chrome, copper, and nickel plating baths}{\insrsid14114039\charrsid13128385 ;}{\insrsid10637011\charrsid13128385  cyanide solutions}{\insrsid14114039\charrsid13128385 ;}{
\insrsid10637011\charrsid13128385  acid and caustic baths}{\insrsid14114039\charrsid13128385 ;}{\insrsid10637011\charrsid13128385  caustic etches}{\insrsid14114039\charrsid13128385 ;}{\insrsid10637011\charrsid13128385 
 and deoxidizer solutions.  The buff room did not have any wet operations.}{\insrsid11759078\charrsid13128385  }{\insrsid14114039\charrsid13128385  }{\insrsid11759078\charrsid13128385 In addition, the following concerns were documented:}{
\insrsid10637011\charrsid13128385 
\par {\listtext\pard\plain\f2\insrsid11759078\charrsid13128385 \hich\af2\dbch\af0\loch\f2 o\tab}}\pard \ql \fi-360\li1440\ri0\widctlpar\nooverflow\faroman\ls7\ilvl1\rin0\lin1440\itap0\pararsid11759078 {\insrsid11759078\charrsid13128385 
The old sampling box is located adjacent to the facility entrance.  The process discharge line was sealed off; however, the box cover was not bolted closed to prevent tampering with the discharge line.  The sampling box had accumulated rainwater that a
ppeared to be oily water.
\par {\listtext\pard\plain\f2\insrsid11759078\charrsid13128385 \hich\af2\dbch\af0\loch\f2 o\tab}The facility recently acquired 50 kilograms of sodium cyanide and 55}{\insrsid14114039\charrsid13128385  }{\insrsid11759078\charrsid13128385 
gallons of cleanser from a metal finisher going out of business in Stockton, C}{\insrsid14114039\charrsid13128385 alifornia}{\insrsid11759078\charrsid13128385  (Custom Metal Finishing).  These chemicals did not have proper secondar
y containment and were not labeled.  In addition, the drums were located adjacent to an open garage door parallel to a public sidewalk.  
\par {\listtext\pard\plain\f2\insrsid11759078\charrsid13128385 \hich\af2\dbch\af0\loch\f2 o\tab}Approximately two dozen process waste drums were observed in an outside storage area.  The storage area is not located under}{\insrsid14114039\charrsid13128385  }{
\insrsid11759078\charrsid13128385 cover}{\insrsid14114039\charrsid13128385 ,}{\insrsid11759078\charrsid13128385 
 and the drums did not have secondary containment.  The number of drums that were new or empty was not known.  The storage area was located adjacent to a public sidewalk.
\par }\pard \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid10637011 {\insrsid10637011\charrsid13128385 
\par }\pard \ql \li720\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid7949111 {\insrsid7949111\charrsid13128385 The inspection team forwarded the information concerning the metal}{\insrsid14114039\charrsid13128385 -}{
\insrsid7949111\charrsid13128385 finishing company going out of business to the State Water Board I}{\insrsid8535392\charrsid13128385 ndustrial }{\insrsid7949111\charrsid13128385 P}{\insrsid8535392\charrsid13128385 retreatment}{
\insrsid16610235\charrsid13128385  }{\insrsid7949111\charrsid13128385 P}{\insrsid8535392\charrsid13128385 rogram}{\insrsid7949111\charrsid13128385  contact so that the local }{\insrsid16610235\charrsid13128385 industrial pretreatment program}{
\insrsid7949111\charrsid13128385  could take appropriate actions to ensure that all wastes and industrial materials }{\insrsid14429469\charrsid13128385 are }{\insrsid7949111\charrsid13128385 properly managed during the facility\rquote s closure.
\par }\pard \ql \li720\ri0\widctlpar\nooverflow\faroman\rin0\lin720\itap0\pararsid7949111 {\insrsid7949111\charrsid13128385 
\par }{\insrsid16134482\charrsid13128385 During}{\insrsid7949111\charrsid13128385  the discussions}{\insrsid14114039\charrsid13128385 ,}{\insrsid7949111\charrsid13128385 
 the City representative stated that the County had recently conducted a CUPA Inspection of the facility.  The inspection team strongly recommends that the City }{\insrsid14114039\charrsid13128385 obtain }{\insrsid7949111\charrsid13128385 
a copy of the CUPA inspection and confirm that the County observed and is going to address chemical storage concerns.
\par }{\insrsid9444090\charrsid13128385 
\par }\pard \ql \li720\ri0\widctlpar\nooverflow\faroman\rin0\lin720\itap0\pararsid14114039 {\insrsid9444090\charrsid13128385 The City is required to formally forward }{\insrsid14114039\charrsid13128385 its }{\insrsid9444090\charrsid13128385 
inspection findings concerning hazardous materials and waste management to the County hazardous waste agency so that th}{\insrsid8535392\charrsid13128385 e }{\insrsid14114039\charrsid13128385 County can take }{\insrsid8535392\charrsid13128385 
proper actions}{\insrsid14114039\charrsid13128385 .}{\insrsid9444090\charrsid13128385   }{\insrsid14114039\charrsid13128385 In addition, t}{\insrsid9444090\charrsid13128385 
he City is required to formally evaluate the source of the liquid observed in the facility\rquote s old sample box and have the sample box cover structurally fasten}{\insrsid14114039\charrsid13128385 ed}{\insrsid9444090\charrsid13128385  down (i.e.}{
\insrsid14114039\charrsid13128385 ,}{\insrsid9444090\charrsid13128385  bolted down to concrete).  }{\insrsid15088152\charrsid13128385 
\par }\pard \ql \li720\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid8535392 {\insrsid8535392\charrsid13128385 
\par {\listtext\pard\plain\s61 \f3\insrsid10637011\charrsid13128385 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard\plain \s61\ql \fi-360\li720\ri0\widctlpar\aspalpha\aspnum\faauto\ls7\adjustright\rin0\lin720\itap0\pararsid10637011 
\fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\i\insrsid10637011\charrsid13128385 Feather River Energy Center}{\i\insrsid1009667\charrsid13128385 .}{\insrsid1009667\charrsid13128385   The facility is a natural gas}{
\insrsid14114039\charrsid13128385 -}{\insrsid1009667\charrsid13128385 powered electrical generation plant that provides power to the grid during peak demands. }{\insrsid14114039\charrsid13128385  }{\insrsid1009667\charrsid13128385 
The facility was not operating at the time of inspection.  The monitoring location downstream of the pH adjustment was observed.}{\insrsid10637011\charrsid13128385 
\par }\pard \s61\ql \li720\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid1009667 {\insrsid1009667\charrsid13128385 
\par The facility discharges cooling tower, chiller blowdown/condensate water, and demineralization system reject streams. }{\insrsid14114039\charrsid13128385  }{\insrsid1009667\charrsid13128385 The pretreatment system consists of pH adjustment and an oil}{
\insrsid14114039\charrsid13128385 /}{\insrsid1009667\charrsid13128385 water separator.
\par 
\par No deficiencies were observed during the inspection.
\par 
\par {\listtext\pard\plain\s61 \f3\insrsid1009667\charrsid13128385 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \s61\ql \fi-360\li720\ri0\widctlpar\aspalpha\aspnum\faauto\ls7\adjustright\rin0\lin720\itap0\pararsid1009667 {\i\insrsid1009667\charrsid13128385 
Sunsweet Growers, Inc. }{\insrsid1009667\charrsid13128385 The facility processes and packages dried fruit and plum juice.  The facility\rquote s core operations consist of fruit pitting, fruit processing, fruit packaging, and bottling. }{
\insrsid14114039\charrsid13128385  }{\insrsid1009667\charrsid13128385 
The facility discharges rinse water from fruit pitting, conveyor lube water, facility equipment cleaning water, bottling line water, and steam condensate.  The pretreatment system consists of solids screening and pH adjustment.}{
\i\insrsid1009667\charrsid13128385 
\par }\pard \s61\ql \li720\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid1009667 {\i\insrsid1009667\charrsid13128385 
\par }{\insrsid1009667\charrsid13128385 No deficiencies were observed during the inspection.}{\i\insrsid1009667\charrsid13128385 
\par }\pard\plain \s2\ql \li0\ri0\sb240\sa60\keepn\widctlpar\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin0\itap0 \b\i\f42\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid8077212\charrsid13128385 {\*\bkmkstart _Toc263665393}8}{
\insrsid2174496\charrsid13128385 .4\tab Requesting, Receiving, and Analyzing Reports{\*\bkmkend _Toc44209584}{\*\bkmkend _Toc263665393}
\par }\pard\plain \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid2174496\charrsid13128385 
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.  The SIU reports must contain the information requir}{\insrsid5709211\charrsid13128385 
ed at 40 CFR 403.12.  The City}{\insrsid2174496\charrsid13128385  is reminded that the pretreatment streamlining provisions have finalized the sampling requirements for all periodic reports required at 40 CFR 403.12(e) and (h).  The City 
is required to ensure that all reports submitted by SIUs comply with the provisions of 40 CFR 403.12.
\par }{\insrsid6827971\charrsid13128385 
\par The inspection team found that the City is adequately requesting, receiving, and analyzing reports.}{\insrsid11613199\charrsid13128385  }{\insrsid5709211\charrsid13128385 
\par }{\insrsid6903137\charrsid13128385 
\par }\pard \ql \li0\ri0\widctlpar\faauto\rin0\lin0\itap0\pararsid8326501 {\insrsid11024320\charrsid13128385 {\*\bkmkstart _Toc37758686}
The 2009 inspection report noted that the City failed to identify several instances of reporting and monitoring deficiencies at Valley Fine }{\insrsid14814149\charrsid13128385 Foods }{\insrsid11024320\charrsid13128385 and Custom Chrome}{
\insrsid6049987\charrsid13128385  and Bumper}{\insrsid11024320\charrsid13128385 .  The City did not }{\insrsid13128385\charrsid13128385 notice that Valley Fine did not }{\insrsid11024320\charrsid13128385 sample for aluminum, molybdenum, and nickel}{
\insrsid14114039\charrsid13128385 ,}{\insrsid11024320\charrsid13128385  as required by }{\insrsid13128385\charrsid13128385 the facility\rquote s}{\insrsid11024320\charrsid13128385  permit, during the }{\insrsid13128385\charrsid13128385 facility}{
\insrsid11024320\charrsid13128385 \rquote s December 2008 sampling event.  Furthermore, the City did not notice that Valley Fine\rquote s analytical laboratory }{\insrsid14114039\charrsid13128385 had }{\insrsid11024320\charrsid13128385 
used Standard Method 8270 for analyzing semivolatile organic parameters.  S}{\insrsid14114039\charrsid13128385 tandard Method}{\insrsid11024320\charrsid13128385  8270 is not an approved method found in 40 CFR Part 136}{\insrsid14114039\charrsid13128385 ,}
{\insrsid11024320\charrsid13128385  and therefore }{\insrsid14114039\charrsid13128385 it may }{\insrsid11024320\charrsid13128385 not be used for self-monitoring analysis.  Finally, the City did not notice that Custom Chrome }{
\insrsid6049987\charrsid13128385 and Bumper }{\insrsid11024320\charrsid13128385 submitted a late report in January 2008.  The report was due on January 15 and was not submitted until January 17.  }{\insrsid8470370\charrsid13128385 
\par }{\insrsid6049987\charrsid13128385 
\par }{\insrsid11024320\charrsid13128385 The City was required to review all reports submitted by SIUs, confirm that they comply with all requirements at 40 CFR 403.12, and take enforcement actions as specified in the City\rquote s ERP.  }{
\insrsid11955523\charrsid13128385 In response, the City representative stated that they did notice }{\insrsid3166445\charrsid13128385 that }{\insrsid11955523\charrsid13128385 Valley Fine Foods }{\insrsid3166445\charrsid13128385 
did not sample for aluminum, molybdenum, and nickel during the December 2008 sampling event.  The City informed the facility via e-mail on January 22, 2009}{\insrsid8470370\charrsid13128385 ,}{\insrsid3166445\charrsid13128385  that the}{
\insrsid8470370\charrsid13128385  facility\rquote s}{\insrsid3166445\charrsid13128385  annual compliance monitoring lacked results for these parameters.  The facility submitted the results on February 4, 2009, via e-mail.  The facility }{
\insrsid14814149\charrsid13128385 had }{\insrsid8470370\charrsid13128385 its}{\insrsid14814149\charrsid13128385  laboratory regenerate}{\insrsid3166445\charrsid13128385  the laboratory results from the original sample collected on December 29, 2009 (}{
\insrsid14814149\charrsid13128385 Attachment E}{\insrsid3166445\charrsid13128385 ).}{\insrsid8326501\charrsid13128385 
\par }\pard\plain \s2\ql \li0\ri0\sb240\sa60\keepn\widctlpar\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin0\itap0 \b\i\f42\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid6955969\charrsid13128385 {\*\bkmkstart _Toc263665394}8}{
\insrsid2174496\charrsid13128385 .5\tab Slug Discharge Control Plans{\*\bkmkend _Toc37758686}{\*\bkmkend _Toc263665394}
\par }\pard\plain \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid2174496\charrsid13128385 The federal pretreatment regulations at 40 CFR 403.8(f)(2)(vi) require the }{
\insrsid10227578\charrsid13128385 City}{\insrsid2174496\charrsid13128385  to evaluate each SIU, by October 14, 2006, or within one year of }{\insrsid10903732\charrsid13128385 its }{\insrsid2174496\charrsid13128385 
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 }{\insrsid473332\charrsid13128385 an }{\insrsid2174496\charrsid13128385 SIU to notify the POTW immediately of any changes at its facility affecting }{\insrsid5863022\charrsid13128385 the }{
\insrsid2174496\charrsid13128385 potential for a slug discharge. 
\par }{\insrsid10227578\charrsid13128385 
\par }{\insrsid11613199\charrsid13128385 The City does not }{\insrsid8470370\charrsid13128385 use}{\insrsid11613199\charrsid13128385  a standard form }{\insrsid8470370\charrsid13128385 in}{\insrsid11613199\charrsid13128385  evaluatin}{
\insrsid8470370\charrsid13128385 g}{\insrsid11613199\charrsid13128385  }{\insrsid8470370\charrsid13128385 the need }{\insrsid11613199\charrsid13128385 f}{\insrsid8470370\charrsid13128385 or}{\insrsid11613199\charrsid13128385 
 a slug discharge control plan.  However, the City representative review}{\insrsid8470370\charrsid13128385 s}{\insrsid11613199\charrsid13128385 
 the need for a plan during the annual inspection conducted by the City and document any concerns or the need within the associated inspection report. The City requires Sunsweet Growers to have a slug discharge control 
plan.  The inspection team reviewed the facility\rquote s plan and found}{\insrsid13785925\charrsid13128385  }{\insrsid8470370\charrsid13128385 that it meets}{\insrsid13785925\charrsid13128385  the requirements at 40 CFR 403.8(f)(2)(vi).  
\par 
\par The inspection team found the City\rquote s evaluation and requirement for slug discharge control plans adequate.}{\insrsid10227578\charrsid13128385 
\par }\pard\plain \s1\ql \li0\ri0\sb240\sa160\widctlpar\aspalpha\aspnum\faauto\outlinelevel0\adjustright\rin0\lin0\itap0\pararsid8470370 \b\f42\fs28\lang1033\langfe1033\kerning32\cgrid\langnp1033\langfenp1033 {\insrsid12857789\charrsid13128385 
{\*\bkmkstart _Toc263665395}9}{\insrsid2174496\charrsid13128385 .\tab Enforcement{\*\bkmkend _Toc263665395}
\par }\pard\plain \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid8470370 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid2174496\charrsid13128385 
The federal pretreatment regulations at 40 CFR 403.8(f)(5) require the }{\insrsid14816730\charrsid13128385 City }{\insrsid2174496\charrsid13128385  to develop and implement an ERP.  This plan must contain detailed procedures indicating how the }{
\insrsid14816730\charrsid13128385 City}{\insrsid2174496\charrsid13128385  will investigate and respond to instances of industrial user noncompliance.}{\insrsid14577530\charrsid13128385   The City\rquote s }{\insrsid1797970\charrsid13128385 current }{
\insrsid14577530\charrsid13128385 ERP is }{\insrsid5208390\charrsid13128385 contained in }{\insrsid14577530\charrsid13128385 the City\rquote s }{\insrsid13785925\charrsid13128385 SUO (Attachment }{\insrsid14814149\charrsid13128385 F}{
\insrsid1797970\charrsid13128385 ).  As mentioned above, the City is revising the SUO, which includes revisions to the ERP.}{\insrsid14577530\charrsid13128385  
\par }{\insrsid1797970\charrsid13128385 
\par The City did not have any SIUs in significant non-compliance (SNC) in 2009.  The City published Gilroy Energy Center, LLC (also known as Yuba City Energy Center) in the }{\i\insrsid1797970\charrsid13128385 Appeal Democrat}{
\insrsid1797970\charrsid13128385  on March 27, 2009}{\insrsid8470370\charrsid13128385 ,}{\insrsid1797970\charrsid13128385  for being in SNC during 2008 (Attachment }{\insrsid10505929\charrsid13128385 G}{\insrsid1797970\charrsid13128385 ).  
\par 
\par }{\insrsid14100503\charrsid13128385 The 2009 inspection report noted that the City\rquote s ERP does not specify how late reporting is to be enforced.  As required at 40 CFR 403.8(f)(5), the City\rquote 
s ERP must contain detailed procedures indicating how the City will investigate and respond to all instances of industrial user noncompliance.  The Ci
ty was required to revise its ERP to include all applicable enforcement procedures.  In response, the City will update }{\insrsid8470370\charrsid13128385 its}{\insrsid14100503\charrsid13128385 
 ERP to detail how all instances of non-compliance will be enforced.  The City will submit the ERP along with the SUO}{\insrsid15956702\charrsid13128385  to the Regional Water Board for approval, which the City intends to do so by June 2010.}{
\insrsid15337806\charrsid13128385 
\par }\pard\plain \s1\ql \li0\ri0\sb240\sa160\keepn\widctlpar\aspalpha\aspnum\faauto\outlinelevel0\adjustright\rin0\lin0\itap0 \b\f42\fs28\lang1033\langfe1033\kerning32\cgrid\langnp1033\langfenp1033 {\insrsid2174496\charrsid13128385 {\*\bkmkstart _Toc263665396
}1}{\insrsid14577530\charrsid13128385 0}{\insrsid2174496\charrsid13128385 .\tab Summary of Requirements and Recommendations}{\insrsid4809671\charrsid13128385 {\*\bkmkend _Toc263665396} }{\insrsid2174496\charrsid13128385 
\par }\pard\plain \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid2174496\charrsid13128385 
Listed below are the primary requirements and recommendations resulting from the }{\insrsid12857789\charrsid13128385 inspection }{\insrsid2174496\charrsid13128385 of the }{\insrsid12857789\charrsid13128385 City}{\insrsid2174496\charrsid13128385 \rquote 
s pretreatment program.  For more specific information pertaining to each comment, please refer to the cited sections of the report.
\par }\pard\plain \s2\ql \li0\ri0\sb240\sa60\keepn\widctlpar\aspalpha\aspnum\faauto\outlinelevel1\prdate115750016\adjustright\rin0\lin0\itap0\pararsid6049987 \b\i\f42\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\*\oldpprops \pard 
\s2\ql \li0\ri0\sb240\sa60\keepn\widctlpar\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin0\itap0\pararsid6049987 }{\insrsid2174496\charrsid13128385 {\*\bkmkstart _Toc263665397}1}{\insrsid10620356\charrsid13128385 0}{
\insrsid2174496\charrsid13128385 .1 \tab Requirements{\*\bkmkend _Toc263665397} }{\insrsid16594560\charrsid13128385 
\par {\listtext\pard\plain\insrsid11885645\charrsid13128385 \hich\af0\dbch\af0\loch\f0 1.\tab}}\pard\plain \ql \fi-360\li720\ri0\widctlpar\jclisttab\tx720\aspalpha\aspnum\faauto\ls5\adjustright\rin0\lin720\itap0\pararsid3693009 
\fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid11885645\charrsid13128385 The federal pretreatment regulations at 40 CFR 403.18 require the District to n
otify the Regional Board of any modifications it intends to make to its pretreatment program.  As noted in the 2009 inspection report, the City was in the process of revising the SUO and local limits to include the required streamlining rule provisions an
d to incorporate the findings from the 2008 pretreatment compliance audit}{\insrsid8470370\charrsid13128385  at that time}{\insrsid11885645\charrsid13128385 .  The City is developing the local limits as a standalone document that }{
\insrsid8470370\charrsid13128385 i}{\insrsid11885645\charrsid13128385 t will adopt separately and reference in the SUO.  The City\rquote s ERP is a component of the SUO.  }{\insrsid8470370\charrsid13128385 At the time of this PCI, t}{
\insrsid11885645\charrsid13128385 he City was still in the process of revising its SUO and local limits and had not yet forwarded }{\insrsid8470370\charrsid13128385 the SUO t}{\insrsid11885645\charrsid13128385 
o the Regional Water Board for review.  The City intends to forward the SUO to the Regional Water Board for approval by June 2010.  The City is required to formally update the }{\cf1\insrsid11885645\charrsid13128385 
Regional Water Board on the current status of the }{\insrsid11885645\charrsid13128385 SUO and local limits.  In addition, the City is required to provide a formal timeline for the completion and adoption of the SUO and local limits.  }{
\insrsid3693009\charrsid13128385 (}{\insrsid16594560\charrsid13128385 Section }{\insrsid11885645\charrsid13128385 3}{\insrsid3693009\charrsid13128385 ,  }{\insrsid11885645\charrsid13128385 Pretreatment Program Modifications}{
\insrsid3693009\charrsid13128385 )
\par }\pard \ql \li720\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid1119996 {\insrsid1119996\charrsid13128385 
\par {\listtext\pard\plain\insrsid1119996\charrsid13128385 \hich\af0\dbch\af0\loch\f0 2.\tab}}\pard \ql \fi-360\li720\ri0\widctlpar\jclisttab\tx720\aspalpha\aspnum\faauto\ls5\adjustright\rin0\lin720\itap0\pararsid1119996 {\insrsid1119996\charrsid13128385 
The City is required to evaluate Tony\rquote s Fine Foods to determine whether the City should permit and regulate the facility and apply applicable pretreatment standards and requirements.  (Section 5.1, Tony\rquote s Fine Foods)}{
\insrsid3693009\charrsid13128385 
\par }\pard \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid2446158 {\insrsid2446158\charrsid13128385 
\par {\listtext\pard\plain\insrsid11885645\charrsid13128385 \hich\af0\dbch\af0\loch\f0 3.\tab}}\pard \ql \fi-360\li720\ri0\widctlpar\jclisttab\tx720\aspalpha\aspnum\faauto\ls5\adjustright\rin0\lin720\itap0\pararsid3693009 {\insrsid11885645\charrsid13128385 
A review of the Sunsweet Growers permit found that the }{\cs62\insrsid11885645\charrsid13128385 permit\rquote s effective date }{\insrsid11885645\charrsid13128385 
(January 19, 2009) precedes the date of issuance (issued by Certified Mail on January 23, 2009).  No permit should\~contain an\~
effective date that is earlier than the date of issuance.  As required at 40 CFR 403.8(f)(1)(iii)(A), permits must contain a statement of duration, which should include an effective date and an expiration date.  Permits should be issued before their effec
tive dates so that permittees are aware of their limitations, obligations, and requirements before they are held responsible for upholding those permit conditions.  The City is required to ensure that all permits are issued with appropriate dates.}{
\insrsid3693009\charrsid13128385  (}{\insrsid16594560\charrsid13128385 Section }{\insrsid11885645\charrsid13128385 6.1}{\insrsid3693009\charrsid13128385 , }{\insrsid11885645\charrsid13128385 Issuance of Control Mechanisms)  }{
\insrsid3693009\charrsid13128385  
\par }\pard \ql \li720\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid16610235 {\insrsid16610235\charrsid13128385 
\par {\listtext\pard\plain\insrsid16610235\charrsid13128385 \hich\af0\dbch\af0\loch\f0 4.\tab}}\pard \ql \fi-360\li720\ri0\widctlpar\jclisttab\tx720\aspalpha\aspnum\faauto\ls5\adjustright\rin0\lin720\itap0\pararsid3693009 {\insrsid16610235\charrsid13128385 
The City is required to formally forward }{\insrsid8470370\charrsid13128385 its}{\insrsid16610235\charrsid13128385 
 inspection findings from Custom Chrome and Bumper concerning hazardous materials and waste management to the County hazardous waste agency so that the }{\insrsid6049987\charrsid13128385 County can take }{\insrsid16610235\charrsid13128385 proper actions.}
{\insrsid2446158\charrsid13128385   (Section 8.3, Nondomestic Discharger Site Inspections Conducted during the Inspection)}{\insrsid16610235\charrsid13128385 
\par {\listtext\pard\plain\insrsid16610235\charrsid13128385 \hich\af0\dbch\af0\loch\f0 5.\tab}Custom Chrome and Bumper\rquote s old process discharge line }{\insrsid6049987\charrsid13128385 had been}{\insrsid16610235\charrsid13128385 
 sealed off; however, the box cover }{\insrsid6049987\charrsid13128385 had}{\insrsid16610235\charrsid13128385  not }{\insrsid6049987\charrsid13128385 been }{\insrsid16610235\charrsid13128385 bolted closed to prevent tampering wit
h the discharge line.  The sampling box had accumulated rainwater that appeared to be oily water. }{\insrsid6049987\charrsid13128385  }{\insrsid16610235\charrsid13128385 
The City is required to formally evaluate the source of the liquid observed in the facility\rquote s old sample box and have the sample box cover structurally fasten}{\insrsid6049987\charrsid13128385 ed}{\insrsid16610235\charrsid13128385  down (i.e.}{
\insrsid6049987\charrsid13128385 ,}{\insrsid16610235\charrsid13128385  bolted down to concrete).}{\insrsid2446158\charrsid13128385   (Section 8.3, Nondomestic Discharger Site Inspections Conducted during the Inspection)}{\insrsid16610235\charrsid13128385 

\par }\pard\plain \s2\ql \li0\ri0\sb240\sa60\keepn\widctlpar\aspalpha\aspnum\faauto\outlinelevel1\prdate115750016\adjustright\rin0\lin0\itap0\pararsid6049987 \b\i\f42\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\*\oldpprops \pard 
\s2\ql \li0\ri0\sb240\sa60\keepn\widctlpar\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin0\itap0\pararsid6049987 }{\insrsid13063562\charrsid13128385 {\*\bkmkstart _Toc263665398}10.2\tab }{\insrsid2174496\charrsid13128385 Recommendations}{
\insrsid16531642\charrsid13128385 {\*\bkmkend _Toc263665398}
\par {\listtext\pard\plain\insrsid8279786 \hich\af0\dbch\af0\loch\f0 1.\tab}}\pard\plain \ql \fi-360\li720\ri0\widctlpar\jclisttab\tx720\aspalpha\aspnum\faauto\ls8\prdate115750018\adjustright\rin0\lin720\itap0\pararsid3693009 
\fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\*\oldpprops \pard \ql \fi-360\li720\ri0\widctlpar\jclisttab\tx720\aspalpha\aspnum\faauto\ls8\adjustright\rin0\lin720\itap0\pararsid3693009 }{\insrsid8279786 The inspection team discussed }{
\insrsid6049987\charrsid13128385 the City\rquote s reviewing water bills as a component of identifying industrial users and recommends that the City do so at least annually.}{\insrsid6049987\delrsid6049987\charrsid13128385  }{
\insrsid3693009\charrsid13128385 (}{\insrsid16594560\charrsid13128385 Section }{\insrsid11885645\charrsid13128385 5}{\insrsid3693009\charrsid13128385 ,  Nondomestic Discharger }{\insrsid11885645\charrsid13128385 Characterization) }{
\insrsid3693009\charrsid13128385 
\par }\pard \ql \li1440\ri0\widctlpar\nooverflow\faroman\rin0\lin1440\itap0\pararsid3693009 {\insrsid3693009\charrsid13128385 
\par {\listtext\pard\plain\insrsid11885645\charrsid13128385 \hich\af0\dbch\af0\loch\f0 2.\tab}}\pard \ql \fi-360\li720\ri0\widctlpar\jclisttab\tx720\aspalpha\aspnum\faauto\ls8\adjustright\rin0\lin720\itap0\pararsid9117161 {\insrsid11885645\charrsid13128385 
The 2009 inspection report noted that the permit for Custom Chrome and Bumper does not specify limits for pot
ential pollutants of concern, such as local limits and categorical standards.  The regulations at 40 CFR 403.8(f)(1)(iii)(B) specify that permits must contain all applicable standards and requirements.  Because the facility is a zero}{
\insrsid6049987\charrsid13128385 -}{\insrsid11885645\charrsid13128385 discharging facility, the City is not required to list all potentially applicable standards and requirements in the facility\rquote 
s permit.  The 2009 inspection team strongly recommended that the City specify in Custom Chrome}{\insrsid7214308\charrsid13128385  and Bumper}{\insrsid11885645\charrsid13128385 \rquote s  permit all the standards and requirements t
hat would be applicable if the facility }{\insrsid6049987\charrsid13128385 were to begin}{\insrsid11885645\charrsid13128385  to discharge wastewater}{\insrsid6049987\charrsid13128385 , thereby}{\insrsid11885645\charrsid13128385 
 informing the facility of its responsibilities if a discharge did occur.  The inspection team found that the City had not updated the facility\rquote s permit or informed the facility of these requirements; however, the facility\rquote 
s permit expires in December 2011, }{\insrsid6049987\charrsid13128385 and}{\insrsid11885645\charrsid13128385  the inspection team recommends that the standards and requirements }{\insrsid6049987\charrsid13128385 be}{\insrsid11885645\charrsid13128385 
 formally included in the facility\rquote s permit at that time.  }{\insrsid3693009\charrsid13128385 (}{\insrsid16594560\charrsid13128385 Section }{\insrsid11885645\charrsid13128385 6.2, Discharge Limits)  }{\insrsid6302196\charrsid13128385 
\par }\pard \ql \li720\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid11885645 {\insrsid11885645\charrsid13128385 
\par {\listtext\pard\plain\insrsid11885645\charrsid13128385 \hich\af0\dbch\af0\loch\f0 3.\tab}}\pard \ql \fi-360\li720\ri0\widctlpar\jclisttab\tx720\aspalpha\aspnum\faauto\ls8\adjustright\rin0\lin720\itap0\pararsid11885645 {\insrsid11885645\charrsid13128385 
The City has developed fact sheets for its permitted SIUs.  }{\insrsid16134482\charrsid13128385 
The date of the fact sheets in each file reviewed appeared to be inconsistent with the date on which the permit was issued (i.e., the fact sheet for Sunsweet is from March 2006, while the permit was issued in January 2009).  }{
\insrsid11885645\charrsid13128385 The inspection team recommends that the City review and update each SIU}{\insrsid16134482\charrsid13128385 \rquote }{\insrsid11885645\charrsid13128385 s fact}{\insrsid16134482\charrsid13128385  }{
\insrsid11885645\charrsid13128385 sheet when a new permit is issued to the respective facility.  (Section 6.3, Facility Fact Sheets)
\par }\pard\plain \s61\ql \li720\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid11885645 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid11885645\charrsid13128385 
\par {\listtext\pard\plain\insrsid11885645\charrsid13128385 \hich\af0\dbch\af0\loch\f0 4.\tab}}\pard\plain \ql \fi-360\li720\ri0\widctlpar\jclisttab\tx720\aspalpha\aspnum\faauto\ls8\adjustright\rin0\lin720\itap0\pararsid11885645 
\fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid11885645\charrsid13128385 The }{\insrsid16134482\charrsid13128385 report on the }{\insrsid11885645\charrsid13128385 City\rquote s 2009 annual inspection }{\insrsid16134482\charrsid13128385 o
}{\insrsid11885645\charrsid13128385 f Sunsweet Growers }{\insrsid16134482\charrsid13128385 (conducted November 30, 2009) }{\insrsid11885645\charrsid13128385 was not in the facility\rquote s file.  The report was still in draft format}{
\insrsid16134482\charrsid13128385 ,}{\insrsid11885645\charrsid13128385  consisting of rough notes on field sheets.  The inspection team reviewed the notes and found that more technical refe
rence of operations and overall facility conditions is needed.   The inspection team recommends that the City include more detail in its field inspection reports regarding items such as the specific processes (supported with flow diagrams of process units
 and maps showing the locations of process units and chemical storage)}{\insrsid16134482\charrsid13128385 ;}{\insrsid11885645\charrsid13128385  operations (including standard operating procedures associated with cleaning operations)}{
\insrsid16134482\charrsid13128385 ; and}{\insrsid11885645\charrsid13128385  chemicals, records, and recording devices that were reviewed and observed during the facility inspection.  (Section 8.2, Compliance Inspections)
\par {\listtext\pard\plain\insrsid16134482\charrsid13128385 \hich\af0\dbch\af0\loch\f0 5.\tab}}{\insrsid16134482\charrsid13128385 During}{\insrsid2446158\charrsid13128385 
 the discussions with the representatives of Custom Chrome and Bumper, the City representative stated that the County had recently conducted a CUPA Inspection of the facility.  The inspection team strongly recommends that the City }{
\insrsid16134482\charrsid13128385 obtain}{\insrsid2446158\charrsid13128385 
 a copy of the CUPA inspection and confirm that the County observed and is going to address chemical storage concerns.  (Section 8.3, Nondomestic Discharger Site Inspections Conducted during the Inspection)
\par }\pard \ql \li360\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin360\itap0\pararsid11885645 {\insrsid11885645\charrsid7624391 
\par }}