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9}}}}}{\f38\fs22\insrsid16724141 \par }{\field\fldedit{\*\fldinst {\cs39\ul\cf2\insrsid16724141\charrsid2556156 }{\insrsid16724141 HYPERLINK \\l "_Toc260320034"}{\cs39\ul\cf2\insrsid16724141\charrsid2556156 }{\cs39\ul\cf2\insrsid11605544\charrsid2556156 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200360030003300320030003000330034000000000000}}}{\fldrslt {\cs39\ul\cf2\insrsid16724141\charrsid2556156 10.2}{\f38\fs22\insrsid16724141 \tab }{ \cs39\ul\cf2\insrsid16724141\charrsid2556156 Recommendations}{\webhidden\insrsid16724141 \tab }{\field{\*\fldinst {\webhidden\insrsid16724141 PAGEREF _Toc260320034 \\h }{\insrsid12285723 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200360030003300320030003000330034000000}}}{\fldrslt {\webhidden\insrsid5191986 11}}}}}{\f38\fs22\insrsid16724141 \par }\pard\plain \s30\qj 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\li0\ri0\sa40\widctlpar\tx1620\tx2268\tx2880\tx8928\faauto\rin0\lin0\itap0 {\insrsid2174496\charrsid16724141 \page }{\b\fs24\cf0\insrsid2174496\charrsid16724141 Attachments}{\fs24\cf0\insrsid2174496\charrsid16724141 \par \par Attachment A\tab }{\fs24\insrsid342385\charrsid16724141 Enforcement National Database (WENDB) Data Sheet}{\fs24\cf0\insrsid2174496\charrsid16724141 \par Attachment B\tab }{\fs24\insrsid342385\charrsid16724141 Reportable Noncompliance (RNC) Worksheet}{\fs24\insrsid2174496\charrsid16724141 \par }{\fs24\insrsid7436383\charrsid16724141 Attachment C\tab Nondomestic Discharger Information: }{\fs24\insrsid15557613\charrsid16724141 PGP International, Inc.}{\fs24\insrsid7436383\charrsid16724141 \par Attachment D\tab Nondomestic Discharger Information:}{\fs24\cf0\insrsid7436383\charrsid16724141 }{\fs24\cf0\insrsid15557613\charrsid16724141 Woodland Biomass Power, Ltd.}{\fs24\cf0\insrsid8677146\charrsid16724141 \par }{\fs24\insrsid7436383\charrsid16724141 Attachment E\tab }{\fs24\insrsid15557613\charrsid16724141 Restaurant Permit}{\fs24\cf0\insrsid7436383\charrsid16724141 }{\fs24\insrsid7436383\charrsid16724141 \par }\pard \s26\ql \fi-1620\li1620\ri0\sa40\widctlpar\tx1620\tx2268\tx2880\tx8928\faauto\rin0\lin1620\itap0\pararsid15865541 {\fs24\insrsid685055\charrsid16724141 Attachment F\tab }{\fs24\insrsid15557613\charrsid16724141 Auto}{ \fs24\insrsid1775875\charrsid16724141 -}{\fs24\insrsid15557613\charrsid16724141 Related Business Permit}{\fs24\insrsid8265463\charrsid16724141 \par }{\fs24\cf0\insrsid8265463\charrsid16724141 Attachment G \tab }{\fs24\cf0\insrsid15557613\charrsid16724141 Sewer Use Ordinance}{\fs24\cf0\insrsid685055\charrsid16724141 \par }{\fs24\cf0\insrsid15557613\charrsid16724141 Attachment H\tab Example of City\rquote s Chain}{\fs24\cf0\insrsid8467497\charrsid16724141 -}{\fs24\cf0\insrsid15557613\charrsid16724141 of}{\fs24\cf0\insrsid8467497\charrsid16724141 -}{ \fs24\cf0\insrsid15557613\charrsid16724141 Custody Form \par Attachment I\tab Self}{\fs24\cf0\insrsid1775875\charrsid16724141 -}{\fs24\cf0\insrsid15557613\charrsid16724141 Monitoring Report Review \par Attachment J\tab Enforcement Response Plan \par Attachment K\tab Nondomestic Discharger Site Visit Forms\tab \par \par \par \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\charrsid16724141 \par }\pard\plain \s26\ql \li0\ri0\sa120\widctlpar\faauto\rin0\lin0\itap0\pararsid7436383 \fs22\cf1\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\fs24\cf0\insrsid2174496\charrsid16724141 \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\insrsid16655406 City of }{\f4\fs20\insrsid16277378 Woodland}{\f4\fs20\insrsid16655406 \tab \tab } {\field{\*\fldinst {\f1\fs20\insrsid16655406 PAGE }}{\fldrslt {\f1\fs20\lang1024\langfe1024\noproof\insrsid12285723 12}}}{\f4\fs20\insrsid16655406 \par }}\pard\plain \s1\ql \li0\ri0\sb240\sa160\keepn\widctlpar\aspalpha\aspnum\faauto\outlinelevel0\adjustright\rin0\lin0\itap0 \b\f39\fs28\lang1033\langfe1033\kerning32\cgrid\langnp1033\langfenp1033 {\insrsid2174496\charrsid16724141 {\*\bkmkstart _Toc260320014}1.\tab Executive Summary{\*\bkmkend _Toc260320014} \par }\pard\plain \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid13633943 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid2115284\charrsid16724141 On behalf of the }{\insrsid4078861\charrsid16724141 Central Valley}{\insrsid2115284\charrsid16724141 Regional Water Quality Control Board (Regional Water Board), PG Environmental, LLC, conducted a Pretreatment Compliance Inspection (PCI or inspection) }{\insrsid13633943\charrsid16724141 of the City of }{ \insrsid5310450\charrsid16724141 Woodland}{\insrsid13633943\charrsid16724141 (City) on }{\insrsid5310450\charrsid16724141 Januar}{\insrsid4078861\charrsid16724141 y 1}{\insrsid5310450\charrsid16724141 3}{\insrsid13633943\charrsid16724141 , 20}{ \insrsid4078861\charrsid16724141 10}{\insrsid13633943\charrsid16724141 . The last inspection of the City\rquote s pretreatment program had been performed in }{\insrsid12387897\charrsid16724141 September}{\insrsid13633943\charrsid16724141 200}{ \insrsid12387897\charrsid16724141 6}{\insrsid13633943\charrsid16724141 . This inspection report describes the primary concerns generated by the recent inspection, which covered activities during the }{\insrsid12387897\charrsid16724141 previous year.}{ \insrsid13633943\charrsid16724141 \par \par The City\rquote s staff manages a pretreatment program that consists of}{\insrsid15865541\charrsid16724141 }{\insrsid10906826\charrsid16724141 159}{\insrsid3498052\charrsid16724141 }{\insrsid13633943\charrsid16724141 permitted nondomestic discharger}{ \insrsid2097461\charrsid16724141 s}{\insrsid13633943\charrsid16724141 . }{\insrsid10906826\charrsid16724141 Two of the}{\insrsid3498052\charrsid16724141 }{\insrsid13633943\charrsid16724141 discharger}{\insrsid3498052\charrsid16724141 s}{ \insrsid13633943\charrsid16724141 }{\insrsid15865541\charrsid16724141 have been }{\insrsid13633943\charrsid16724141 classified as significant industrial user}{\insrsid3498052\charrsid16724141 s}{\insrsid13633943\charrsid16724141 (SIU}{ \insrsid3498052\charrsid16724141 s}{\insrsid13633943\charrsid16724141 ) as defined at title 40 of the }{\i\insrsid13633943\charrsid16724141 Code of Federal Regulations}{\insrsid13633943\charrsid16724141 (CFR) section 403.3(v). }{ \insrsid12387897\charrsid16724141 Neither of t}{\insrsid478118\charrsid16724141 he }{\insrsid12387897\charrsid16724141 two SIUs }{\insrsid6892992\charrsid16724141 is a}{\insrsid12387897\charrsid16724141 }{\insrsid13633943\charrsid16724141 categorical industrial user (CIU). \par \par }{\insrsid3215686\charrsid16724141 T}{\insrsid3697578\charrsid16724141 his report includes multiple}{\insrsid13633943\charrsid16724141 requirements }{\insrsid15865541\charrsid16724141 and recommendations }{\insrsid13633943\charrsid16724141 to enhance the operations of the City\rquote s pretreatment program. }{\insrsid4471031\charrsid16724141 T}{\insrsid3697578\charrsid16724141 he City\rquote s }{\insrsid16539040\charrsid16724141 procedure for the issuance of permits needs}{ \insrsid2633586\charrsid16724141 to be modified to ensure }{\insrsid15431156\charrsid16724141 permits are issued prior to their effective date. Self}{\insrsid6892992\charrsid16724141 -}{\insrsid15431156\charrsid16724141 monitoring reports must document all monitoring activities to satisfy the requirements at 40 CFR Part 136}{\insrsid6892992\charrsid16724141 ,}{\insrsid15431156\charrsid16724141 and a facility must calibrate }{\insrsid6892992\charrsid16724141 its}{ \insrsid15431156\charrsid16724141 pH }{\insrsid6892992\charrsid16724141 p}{\insrsid15431156\charrsid16724141 robe and document collection and analy}{\insrsid6892992\charrsid16724141 sis}{\insrsid15431156\charrsid16724141 time}{ \insrsid6892992\charrsid16724141 s}{\insrsid15431156\charrsid16724141 for pH analysis. The City must document a facility\rquote }{\insrsid6307724\charrsid16724141 s flow so that pollutant load limits are accurate. Finally, the City must enforce against all facility effluent violations in accordance with }{\insrsid6892992\charrsid16724141 its}{\insrsid6307724\charrsid16724141 enforcement response plan}{ \insrsid6892992\charrsid16724141 (ERP)}{\insrsid6307724\charrsid16724141 . }{\insrsid15431156\charrsid16724141 }{\insrsid13633943\charrsid16724141 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\f39\fs28\lang1033\langfe1033\kerning32\cgrid\langnp1033\langfenp1033 {\insrsid13633943\charrsid16724141 {\*\bkmkstart _Toc252434148}{\*\bkmkstart _Toc260320015}2.\tab Introduction{\*\bkmkend _Toc252434148}{\*\bkmkend _Toc260320015} \par }\pard\plain \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid13633943 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid13633943\charrsid16724141 The PCI consisted of three parts: an interview }{ \insrsid478118\charrsid16724141 with City}{\insrsid13633943\charrsid16724141 staff}{\insrsid7230746\charrsid16724141 and consultant}{\insrsid13633943\charrsid16724141 , a review of the pretreatment program files, and site visits }{ \insrsid13130086\charrsid16724141 to the}{\insrsid13633943\charrsid16724141 two permitted SIUs. The interview included a discussion regarding the program in general, }{\insrsid15865541\charrsid16724141 the }{\insrsid13633943\charrsid16724141 City \rquote s compliance evaluation and inspection procedures and their frequency, and enforcement issues. }{\insrsid3498052\charrsid16724141 The following files were reviewed as a component of this PCI:}{\insrsid13633943\charrsid16724141 \par }\pard \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\insrsid2174496\charrsid16724141 \par {\listtext\pard\plain\s27 \f3\insrsid12387897\charrsid16724141 \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\insrsid12387897\charrsid16724141 PGP International, Inc. }{\fs24\insrsid13130086\charrsid16724141 (}{\fs24\insrsid12387897\charrsid16724141 Non-c}{\fs24\insrsid13130086\charrsid16724141 ategorical SIU)}{\fs24\insrsid3296668\charrsid16724141 \par {\listtext\pard\plain\s27 \f3\insrsid12387897\charrsid16724141 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}{\fs24\insrsid12387897\charrsid16724141 Woodland Biomass Power, Ltd.}{\fs24\insrsid9389702\charrsid16724141 (}{\fs24\insrsid12387897\charrsid16724141 Non-categ}{\fs24\insrsid9389702\charrsid16724141 orical }{\fs24\insrsid8793415\charrsid16724141 S}{\fs24\insrsid9389702\charrsid16724141 IU) }{\fs24\insrsid2174496\charrsid16724141 \par }\pard\plain \s40\ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid2174496\charrsid16724141 \par }\pard\plain \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid3549045 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid13130086\charrsid16724141 Both facilities were }{\insrsid2174496\charrsid16724141 also inspected as part of th}{\insrsid6892992\charrsid16724141 e}{\insrsid2174496\charrsid16724141 }{\insrsid2110678\charrsid16724141 PCI}{\insrsid2174496\charrsid16724141 . \par }\pard \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\insrsid2174496\charrsid16724141 \par This report summarizes the overall findings of the inspection 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 prog ram implementation and enforcement. \par }\pard\plain \s2\ql \li0\ri0\sb240\sa60\keepn\widctlpar\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin0\itap0 \b\i\f39\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid2174496\charrsid16724141 {\*\bkmkstart _Toc260320016}2.1\tab Size of Program{\*\bkmkend _Toc260320016} \par }\pard\plain \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid2174496\charrsid16724141 The}{\insrsid2036440\charrsid16724141 City\rquote s }{ \insrsid2174496\charrsid16724141 pretreatment program consists of }{\insrsid8476058\charrsid16724141 159}{\insrsid1908090\charrsid16724141 }{\insrsid2174496\charrsid16724141 permitted nondomestic dischargers. }{\insrsid8476058\charrsid16724141 Two of the }{\insrsid1908090\charrsid16724141 }{\insrsid2036440\charrsid16724141 permitted dischargers }{\insrsid793574\charrsid16724141 are}{\insrsid2036440\charrsid16724141 }{\insrsid2174496\charrsid16724141 classified as SIU}{\insrsid793574\charrsid16724141 s}{ \insrsid1908090\charrsid16724141 , }{\insrsid13130086\charrsid16724141 and }{\insrsid12387897\charrsid16724141 neither}{\insrsid15865541\charrsid16724141 }{\insrsid1908090\charrsid16724141 me}{\insrsid6892992\charrsid16724141 e}{ \insrsid1908090\charrsid16724141 t}{\insrsid6892992\charrsid16724141 s}{\insrsid1908090\charrsid16724141 the definition of }{\insrsid13130086\charrsid16724141 a }{\insrsid2036440\charrsid16724141 CIU. }{\insrsid8476058\charrsid16724141 Of the 159 permitted nondomestic dischargers}{\insrsid10906826\charrsid16724141 , }{\insrsid12536468\charrsid16724141 12}{\insrsid8476058\charrsid16724141 6}{\insrsid12536468\charrsid16724141 }{\insrsid10906826\charrsid16724141 are }{ \insrsid12536468\charrsid16724141 restaurant}{\insrsid10906826\charrsid16724141 s }{\insrsid8476058\charrsid16724141 (Attachment }{\insrsid5515751\charrsid16724141 E}{\insrsid8476058\charrsid16724141 contains an example of a restaurant permit)}{ \insrsid12536468\charrsid16724141 . The City inspects a portion of the restaurants and requires the }{\insrsid13130086\charrsid16724141 restaurants}{\insrsid12536468\charrsid16724141 to submit monthly grease trap maintenance}{ \insrsid13130086\charrsid16724141 }{\insrsid12536468\charrsid16724141 reports. }{\insrsid8476058\charrsid16724141 The}{\insrsid10906826\charrsid16724141 33}{\insrsid8476058\charrsid16724141 }{\insrsid10906826\charrsid16724141 remaining permitted nondomestic dischargers are}{\insrsid8476058\charrsid16724141 auto}{\insrsid6892992\charrsid16724141 -}{\insrsid8476058\charrsid16724141 related businesses}{\insrsid6892992\charrsid16724141 , or}{\insrsid10906826\charrsid16724141 ARBs }{\insrsid6892992\charrsid16724141 (}{\insrsid8476058\charrsid16724141 Attachment }{\insrsid5515751\charrsid16724141 F}{\insrsid8476058\charrsid16724141 contains an example of an ARB permit). The City inspects the ARBs quarterly and requires monthly submittals }{\insrsid6892992\charrsid16724141 regarding}{\insrsid8476058\charrsid16724141 }{\insrsid12017117\charrsid16724141 oil}{ \insrsid8476058\charrsid16724141 }{\insrsid7091978\charrsid16724141 and sand }{\insrsid8476058\charrsid16724141 separator maintenance. }{\insrsid5668112\charrsid16724141 }{\insrsid793574\charrsid16724141 }{\insrsid2174496\charrsid16724141 \par }\pard\plain \s2\ql \li0\ri0\sb240\sa60\keepn\widctlpar\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin0\itap0 \b\i\f39\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid2174496\charrsid16724141 {\*\bkmkstart _Toc260320017}2.2 \tab Description of the }{\insrsid13633943\charrsid16724141 City}{\insrsid2174496\charrsid16724141 \rquote s }{\insrsid7293573\charrsid16724141 W}{\insrsid10906826\charrsid16724141 ater Pollution Control Facility}{\insrsid2174496\charrsid16724141 {\*\bkmkend _Toc260320017} \par }\pard\plain \ql \li0\ri0\widctlpar\faauto\rin0\lin0\itap0\pararsid1461283 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid11362130\charrsid16724141 The }{\insrsid6838709\charrsid16724141 City\rquote s }{\insrsid994605\charrsid16724141 Wa }{\insrsid10906826\charrsid16724141 ter Pollution Control Facility (WPCF) p}{\insrsid11362130\charrsid16724141 rovides }{\insrsid994605\charrsid16724141 tertiary-level treatment o}{\insrsid6892992\charrsid16724141 f}{\insrsid994605\charrsid16724141 the City\rquote s domestic, commercial, and industrial wastewater}{\insrsid11735859\charrsid16724141 . }{\insrsid11362130\charrsid16724141 The }{\insrsid6838709\charrsid16724141 W}{\insrsid11735859\charrsid16724141 PCF}{ \insrsid11362130\charrsid16724141 has a}{\insrsid15272348\charrsid16724141 design daily average flow capacity of 10.4 milli}{\insrsid11362130\charrsid16724141 on gallons per day (mgd). The treatment process is composed of }{ \insrsid15272348\charrsid16724141 headworks (}{\insrsid6892992\charrsid16724141 four}{\insrsid15272348\charrsid16724141 screw pumps and }{\insrsid6892992\charrsid16724141 two}{\insrsid15272348\charrsid16724141 aerated grit chambers); secondary treatment (}{\insrsid6892992\charrsid16724141 four}{\insrsid15272348\charrsid16724141 oxidation ditches and }{\insrsid6892992\charrsid16724141 four}{\insrsid15272348\charrsid16724141 secondary clarifiers); tertiary treatment (}{\insrsid6892992\charrsid16724141 four}{\insrsid13914645\charrsid16724141 cloth media filters); and }{\insrsid6892992\charrsid16724141 two}{\insrsid13914645\charrsid16724141 ultraviolet light disinfection channels. }{\insrsid7091978\charrsid16724141 The facility also has a treatment pond system that receives flows during peak and overflow time periods. }{\insrsid7293573\charrsid16724141 Treated effluent is discharged to }{ \insrsid13914645\charrsid16724141 the Tule Canal and }{\insrsid6892992\charrsid16724141 to }{\insrsid13914645\charrsid16724141 part of the Yolo Bypass in}{\insrsid6892992\charrsid16724141 the}{\insrsid13914645\charrsid16724141 Sacramento Delta Hydrologic Unit. A portion of the wastewater may be diverted and treated in the WPCF\rquote s pond system. T}{\insrsid14898288\charrsid16724141 he W}{\insrsid13914645\charrsid16724141 PCF}{\insrsid7293573\charrsid16724141 }{ \insrsid11362130\charrsid16724141 is authorized to discharge wastewater under National Pollutant Discharge Elimination Sy}{\insrsid7293573\charrsid16724141 stem (NPDES) Permit Number CA007}{\insrsid13914645\charrsid16724141 7}{ \insrsid7293573\charrsid16724141 9}{\insrsid13914645\charrsid16724141 50}{\insrsid4988694\charrsid16724141 (Regional Water Board Orde}{\insrsid13914645\charrsid16724141 r No. R5-2009-0010}{\insrsid4988694\charrsid16724141 )}{ \insrsid11362130\charrsid16724141 .}{\insrsid13176054\charrsid16724141 \par }\pard\plain \s1\ql \li0\ri0\sb240\sa160\keepn\widctlpar\aspalpha\aspnum\faauto\outlinelevel0\adjustright\rin0\lin0\itap0\pararsid13176054 \b\f39\fs28\lang1033\langfe1033\kerning32\cgrid\langnp1033\langfenp1033 {\cs62\insrsid2174496\charrsid16724141 {\*\bkmkstart _Toc260320018}3.}{\insrsid2174496\charrsid16724141 \tab Pretreatment Program Modifications{\*\bkmkend _Toc260320018} \par }\pard\plain \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid2035840 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid2174496\charrsid16724141 The federal pretreatment regulations at 40 CFR 403.18 requir e the }{\insrsid10496366\charrsid16724141 City}{\insrsid2174496\charrsid16724141 to notify the Regional Board of any modifications it intends to make to its pretreatment program. }{\insrsid9847982\charrsid16724141 The }{ \insrsid10496366\charrsid16724141 City }{\insrsid7230746\charrsid16724141 and }{\insrsid6892992\charrsid16724141 its}{\insrsid7230746\charrsid16724141 consultant, Eco:Logic, are in the process }{\insrsid681361\charrsid16724141 of evaluating the sewer use ordinance (SUO), local limits, and overall standard operating procedures. A copy of the City\rquote s current SUO is included in Attachment }{\insrsid5515751\charrsid16724141 G}{\insrsid681361\charrsid16724141 . }{ \insrsid2186186\charrsid16724141 The City is aware that if the modifications are considered substantial, as defined at 40 CFR 403.18(b), the Regional Water Board must review and approve them before the City }{\insrsid6892992\charrsid16724141 may }{ \insrsid2186186\charrsid16724141 implement them. If the modifications are nonsubstantial, the City is required to notify the Regional Water Board of the modifications at least 45 days before implementing them. }{\insrsid13184720\charrsid16724141 \par }\pard\plain \s1\ql \li0\ri0\sb240\sa160\keepn\widctlpar\aspalpha\aspnum\faauto\outlinelevel0\adjustright\rin0\lin0\itap0 \b\f39\fs28\lang1033\langfe1033\kerning32\cgrid\langnp1033\langfenp1033 {\insrsid2174496\charrsid16724141 {\*\bkmkstart _Toc260320019 }4.\tab Local Limits}{\insrsid681361\charrsid16724141 {\*\bkmkend _Toc260320019} }{\insrsid2174496\charrsid16724141 \par }\pard\plain \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid12087417\charrsid16724141 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 specific prohibitions at 40 CFR 403.5(a) and (b). The pretreatment regulations also re q uire 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 POTWs 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 BMPs to implement the general and specific prohibitions. These BMPs \'93shall be considered local limits and pretreatment standards \'94 (40 CFR 403.5(c)(4)).}{\insrsid2174496\charrsid16724141 \par }{\insrsid10684750\charrsid16724141 \par }{\insrsid7091978\charrsid16724141 The City and }{\insrsid6307775\charrsid16724141 its}{\insrsid7091978\charrsid16724141 consultant, Eco:Logic, are in the process of evaluating the approach to be implemented in reevaluatin}{ \insrsid6307775\charrsid16724141 g}{\insrsid7091978\charrsid16724141 the City\rquote s local limits.}{\insrsid12087417\charrsid16724141 \par }\pard\plain \s1\ql \li0\ri0\sb240\sa160\keepn\widctlpar\aspalpha\aspnum\faauto\outlinelevel0\adjustright\rin0\lin0\itap0\pararsid681361 \b\f39\fs28\lang1033\langfe1033\kerning32\cgrid\langnp1033\langfenp1033 {\insrsid3094791\charrsid16724141 }{ \insrsid681361\charrsid16724141 {\*\bkmkstart _Toc260320020}5}{\insrsid2174496\charrsid16724141 .\tab Nondomestic Discharger Characterization{\*\bkmkend _Toc260320020} \par }\pard\plain \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid2174496\charrsid16724141 The federal pretreatm ent 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 categorization of all SIU s as defined at 40 CFR 403.3(v). \par }{\insrsid11757009\charrsid16724141 \par The City identifies new users }{\insrsid7217101\charrsid16724141 by reviewing}{\insrsid7624021\charrsid16724141 }{\insrsid11757009\charrsid16724141 bu}{\insrsid681361\charrsid16724141 siness licenses and }{\insrsid8467497\charrsid16724141 searching the}{ \insrsid681361\charrsid16724141 phone book. }{\insrsid7624021\charrsid16724141 The City }{\insrsid3233611\charrsid16724141 has access to the City Building Department\rquote s business license database}{\insrsid6307775\charrsid16724141 ,}{ \insrsid3233611\charrsid16724141 in which industrial users can be identified. }{\insrsid13243978\charrsid16724141 The inspection team recommended that the City }{\insrsid8467497\charrsid16724141 also }{\insrsid478118\charrsid16724141 review water bills} {\insrsid4784772\charrsid16724141 }{\insrsid681361\charrsid16724141 regarding water usage }{\insrsid4784772\charrsid16724141 as a component of identifying industrial users}{\insrsid13243978\charrsid16724141 at least annually. }{ \insrsid6712317\charrsid16724141 }{\insrsid7497966\charrsid16724141 \par }\pard\plain \s1\ql \li0\ri0\sb240\sa160\keepn\widctlpar\aspalpha\aspnum\faauto\outlinelevel0\adjustright\rin0\lin0\itap0 \b\f39\fs28\lang1033\langfe1033\kerning32\cgrid\langnp1033\langfenp1033 {\insrsid3233611\charrsid16724141 {\*\bkmkstart _Toc260320021 }6}{\insrsid2174496\charrsid16724141 .\tab Control Mechanisms{\*\bkmkend _Toc260320021} \par }\pard\plain \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid2174496\charrsid16724141 To ensure compliance with applicable pretreatme nt 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 min imum, the following: \par \par {\listtext\pard\plain\f3\insrsid2174496\charrsid16724141 \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\pararsid12265294 { \insrsid2174496\charrsid16724141 Statement of duration (in no case more than 5 years) \par {\listtext\pard\plain\f3\insrsid2174496\charrsid16724141 \loch\af3\dbch\af0\hich\f3 \'b7\tab}Statement of nontransferability \par {\listtext\pard\plain\f3\insrsid2174496\charrsid16724141 \loch\af3\dbch\af0\hich\f3 \'b7\tab}Effluent limits, including BMPs based on applicable pretreatment standards \par {\listtext\pard\plain\f3\insrsid2174496\charrsid16724141 \loch\af3\dbch\af0\hich\f3 \'b7\tab}Self-monitoring, sampling, reporting, and record-keeping requirements \par {\listtext\pard\plain\f3\insrsid2174496\charrsid16724141 \loch\af3\dbch\af0\hich\f3 \'b7\tab}Statement of penalties \par {\listtext\pard\plain\f3\insrsid2174496\charrsid16724141 \loch\af3\dbch\af0\hich\f3 \'b7\tab}Compliance schedules (if applicable) \par {\listtext\pard\plain\f3\insrsid2174496\charrsid16724141 \loch\af3\dbch\af0\hich\f3 \'b7\tab}Required resampling within 30 days after noticing a violation \par {\listtext\pard\plain\f3\insrsid2174496\charrsid16724141 \loch\af3\dbch\af0\hich\f3 \'b7\tab}Slug control requirements (if necessary) \par {\listtext\pard\plain\f3\insrsid2174496\charrsid16724141 \loch\af3\dbch\af0\hich\f3 \'b7\tab}Notification requirements \par {\listtext\pard\plain\insrsid2174496\charrsid16724141 \loch\af0\dbch\af0\hich\f0 \'96\tab}}\pard \ql \fi-360\li1170\ri0\widctlpar\aspalpha\aspnum\faauto\ls6\adjustright\rin0\lin1170\itap0\pararsid12265294 {\insrsid2174496\charrsid16724141 Notice of slug loadings}{\insrsid12535622\charrsid16724141 \par {\listtext\pard\plain\insrsid2174496\charrsid16724141 \loch\af0\dbch\af0\hich\f0 \'96\tab}}{\insrsid2174496\charrsid16724141 Notification of spills, bypasses, or upsets }{\insrsid12535622\charrsid16724141 \par {\listtext\pard\plain\insrsid2174496\charrsid16724141 \loch\af0\dbch\af0\hich\f0 \'96\tab}}{\insrsid2174496\charrsid16724141 Notification of significant change in discharge }{\insrsid12535622\charrsid16724141 \par {\listtext\pard\plain\insrsid2174496\charrsid16724141 \loch\af0\dbch\af0\hich\f0 \'96\tab}}{\insrsid2174496\charrsid16724141 Notification within 24 hours after noticing a violation}{\insrsid12535622\charrsid16724141 \par }\pard \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\insrsid2174496\charrsid16724141 \par Permits for CIUs must also properly use the combined wastestream formula, properly convert mass-based limits to concentrat ion-based limits, and properly apply production-based limits (if applicable) and must include a prohibition on dilution as a substitute for treatment. }{\insrsid8595674\charrsid16724141 \par }\pard\plain \s2\ql \li0\ri0\sb240\sa60\keepn\widctlpar\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin0\itap0\pararsid3675480 \b\i\f39\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid15280097\charrsid16724141 {\*\bkmkstart _Toc260320022}6}{\insrsid3675480\charrsid16724141 .1\tab }{\insrsid15280097\charrsid16724141 Issuance of Control Mechanisms}{\insrsid3675480\charrsid16724141 {\*\bkmkend _Toc260320022} \par }\pard\plain \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid3675480 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid15280097\charrsid16724141 A review of the Woodland Biomass Power permit found that the }{\cs62\insrsid15280097\charrsid16724141 permit}{\cs62\insrsid8467497\charrsid16724141 \rquote s}{\cs62\insrsid15280097\charrsid16724141 effective date }{\insrsid15280097\charrsid16724141 (December1, 2009) precedes the date of issuance (December 17, 2009). No permit should\~contain an\~effective date that is }{\insrsid6307775\charrsid16724141 earlier than}{\insrsid15280097\charrsid16724141 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}{\insrsid6307775\charrsid16724141 \~}{\insrsid15280097\charrsid16724141 20 may go into effect on February 1 because the previous permit will not expire until January 31).} {\cs62\b\i\insrsid15280097\charrsid16724141 }{\insrsid15280097\charrsid16724141 As required at 40 CFR 403.8(f)(1)(iii)(A), permits must contain a statement of duration, which should includ e an effective date and an expiration date. Permits should be issued }{\insrsid6307775\charrsid16724141 before}{\insrsid15280097\charrsid16724141 their effective dates so that permittees are aware of their limitations, obligations, and requirements before they are held responsible for upholding those permit conditions. }{\insrsid10684750\charrsid16724141 This }{\insrsid8467497\charrsid16724141 issue regarding }{\insrsid10684750\charrsid16724141 permit issuance }{\insrsid8467497\charrsid16724141 date}{\insrsid10684750\charrsid16724141 was also noted for the PGP International permit (effective December 1, 2008; issued December 11, 2008). }{ \insrsid15280097\charrsid16724141 The City is required to ensure that all permits are issued with appropriate dates.}{\insrsid3675480\charrsid16724141 \par }\pard\plain \s2\ql \li0\ri0\sb240\sa60\keepn\widctlpar\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin0\itap0\pararsid1928751 \b\i\f39\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid10684750\charrsid16724141 {\*\bkmkstart _Toc260320023}6}{\insrsid1928751\charrsid16724141 .2\tab }{\insrsid10684750\charrsid16724141 Control mechanisms}{\insrsid1928751\charrsid16724141 {\*\bkmkend _Toc260320023} \par }\pard\plain \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid10684750 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid10684750\charrsid16724141 The 2006 inspection report required the City to revise its permits to include notification requirements for bypasses as specified at 40 CFR 403.17. The inspection team verified that that the City has modified its permits to include byp ass notification as required. \par }\pard\plain \s1\ql \li0\ri0\sb240\sa160\keepn\widctlpar\aspalpha\aspnum\faauto\outlinelevel0\adjustright\rin0\lin0\itap0 \b\f39\fs28\lang1033\langfe1033\kerning32\cgrid\langnp1033\langfenp1033 {\insrsid12649389\charrsid16724141 {\*\bkmkstart _Toc260320024}7}{\insrsid2174496\charrsid16724141 .\tab Application of Pretreatment Standards and Requirements{\*\bkmkend _Toc260320024} \par }\pard\plain \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid2174496\charrsid16724141 The federal pretreatment regulations at 40 CFR 403.8(f)(1) }{ \insrsid3690433\charrsid16724141 require}{\insrsid2174496\charrsid16724141 the }{\insrsid10093847\charrsid16724141 City}{\insrsid2174496\charrsid16724141 to have the legal authority to require compliance with applicable pretreatment standards and requirements, and to ensure compliance with these standards and requirements through the use of control mechanisms such as permits.}{ \insrsid10093847\charrsid16724141 }{\insrsid931890\charrsid16724141 \par }{\insrsid16266975\charrsid16724141 \par }\pard \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid8464953 {\insrsid16266975\charrsid16724141 The 2006 inspection report noted that there were multiple violations for }{\insrsid6307775\charrsid16724141 5-day biochemical oxygen demand (}{\insrsid16266975\charrsid16724141 BOD}{\sub\insrsid16266975\charrsid16724141 5}{\sub\insrsid6307775\charrsid16724141 )}{\insrsid16266975\charrsid16724141 and total suspended solids }{\insrsid12386528\charrsid16724141 (TSS) }{\insrsid16266975\charrsid16724141 at the PGP International facility. During the 2006 inspection, City staff indicated that the mass}{\insrsid6307775\charrsid16724141 -}{\insrsid16266975\charrsid16724141 based limits are enforced but }{ \insrsid6307775\charrsid16724141 the }{\insrsid16266975\charrsid16724141 conce ntration limits may be exceeded as long as the sample is found to be below the mass-based limit. The City was required to enforce all concentration limits as well as mass-based limits or to revise the }{\insrsid12386528\charrsid16724141 facility\rquote s }{\insrsid16266975\charrsid16724141 permit to reflect the most appropriate and protective limitations. }{\insrsid8464953\charrsid16724141 The City and }{\insrsid6307775\charrsid16724141 its}{\insrsid8464953\charrsid16724141 consultant, Eco:Logic, }{ \insrsid6307775\charrsid16724141 plan to}{\insrsid8464953\charrsid16724141 reevaluat}{\insrsid6307775\charrsid16724141 e}{\insrsid8464953\charrsid16724141 the City\rquote s local limits}{\insrsid6307775\charrsid16724141 ,}{ \insrsid8464953\charrsid16724141 at which time the mass-based limits will be evaluated. \par }\pard\plain \s1\ql \li0\ri0\sb240\sa160\keepn\widctlpar\aspalpha\aspnum\faauto\outlinelevel0\adjustright\rin0\lin0\itap0 \b\f39\fs28\lang1033\langfe1033\kerning32\cgrid\langnp1033\langfenp1033 {\insrsid7274793\charrsid16724141 {\*\bkmkstart _Toc260320025 }8}{\insrsid2174496\charrsid16724141 .\tab Compliance Monitoring{\*\bkmkend _Toc260320025} \par }\pard\plain \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid2174496\charrsid16724141 The federal pretreatment regulations at 4 0 CFR 403.8(f)(2)(v) require 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 requir ements. }{\insrsid550545\charrsid16724141 }{\insrsid2174496\charrsid16724141 Furthermore, 40 CFR 403.8(f)(2)(vii) requires POTWs to investigate instances of noncompliance and enforce the regulations as necessary.}{\insrsid3430213\charrsid16724141 \par }\pard\plain \s2\ql \li0\ri0\sb240\sa60\keepn\widctlpar\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin0\itap0 \b\i\f39\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid7274793\charrsid16724141 {\*\bkmkstart _Toc260320026}8}{ \insrsid2174496\charrsid16724141 .1\tab Compliance Sampling{\*\bkmkend _Toc260320026} \par }\pard\plain \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid2174496\charrsid16724141 The }{\insrsid529005\charrsid16724141 federal pretreatment }{ \insrsid9464024\charrsid16724141 r}{\insrsid529005\charrsid16724141 egulations }{\insrsid2174496\charrsid16724141 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 forego sampling of a pollutant regulated by federal pretreatment requirements. }{\insrsid1670924\charrsid16724141 In the latter case,}{ \insrsid2174496\charrsid16724141 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\charrsid16724141 \par }\pard \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid9464024 {\insrsid9464024\charrsid16724141 The City conducts sampling at its SIUs semiannually. The inspection team found the City\rquote s sampling frequency adequate. \par }{\insrsid5526536\charrsid16724141 \par }\pard \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid8342826 {\insrsid5526536\charrsid16724141 The 2006 inspection report noted that Sequoia Analytical}{\insrsid6307775\charrsid16724141 had}{ \insrsid5526536\charrsid16724141 used incorrect methods to analyze for mercury (method 7470B) }{\insrsid6307775\charrsid16724141 during}{\insrsid5526536\charrsid16724141 the October 21, 2005}{\insrsid6307775\charrsid16724141 ,}{ \insrsid5526536\charrsid16724141 monitoring event and for zinc (method 6010B) }{\insrsid6307775\charrsid16724141 during the}{\insrsid5526536\charrsid16724141 May 17, 2006}{\insrsid6307775\charrsid16724141 ,}{\insrsid5526536\charrsid16724141 monitoring event at PGP International. These methods do not comply with the approved analytical methods for wast ewater specified in 40 CFR Part 136. The City was required to use the analytical methods for wastewater outlined in 40 CFR Part 136 for all constituents that are subject to effluent limits in SIU permits to determine compliance or noncompliance. In resp onse, the City now uses BSK Analytical Laboratories for all wastewater compliance analysis. The inspection team found all analytical methods adequate. }{\insrsid8342826\charrsid16724141 \par }{\insrsid9243737\charrsid16724141 \par The 2006 inspection report also noted that }{\insrsid6307775\charrsid16724141 no }{\insrsid9243737\charrsid16724141 documentation of pH monitoring during the City\rquote s compliance sampling events was available. The City was required to document pH monitoring}{\insrsid6307775\charrsid16724141 ,}{\insrsid9243737\charrsid16724141 as well as all other applicable monitoring. In response, the City now documents the field pH recording on chain}{\insrsid6307775\charrsid16724141 -}{\insrsid9243737\charrsid16724141 of}{\insrsid6307775\charrsid16724141 -}{ \insrsid9243737\charrsid16724141 custody reports}{\insrsid13451650\charrsid16724141 (see Attachment }{\insrsid5515751\charrsid16724141 H}{\insrsid13451650\charrsid16724141 as an example)}{\insrsid9243737\charrsid16724141 . The inspection team verified this during the file reviews. \par }\pard\plain \s2\ql \li0\ri0\sb240\sa60\keepn\widctlpar\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin0\itap0 \b\i\f39\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid7274793\charrsid16724141 {\*\bkmkstart _Toc260320027}8}{ \insrsid2174496\charrsid16724141 .2\tab Compliance Inspections{\*\bkmkend _Toc260320027} \par }\pard\plain \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid2174496\charrsid16724141 The }{\insrsid529005\charrsid16724141 federal pretreatment }{ \insrsid2174496\charrsid16724141 regulations at 40 CFR 403.8(f)(2)(v) require that all SIUs be inspected at least once a year, unless a discharge r 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\charrsid16724141 \par }{\insrsid10701905\charrsid16724141 The City conducts }{\insrsid6307775\charrsid16724141 semiannual }{\insrsid10701905\charrsid16724141 compliance inspections at its SIU}{\insrsid6307775\charrsid16724141 s}{\insrsid10701905\charrsid16724141 . The City generates an electronic inspection report based on the items }{\insrsid6774552\charrsid16724141 reviewed}{\insrsid10701905\charrsid16724141 during the inspection. The inspection team found the City\rquote s inspection }{ \insrsid6774552\charrsid16724141 frequency}{\insrsid10701905\charrsid16724141 adequate. }{\insrsid6774552\charrsid16724141 \par \par }{\insrsid6824780\charrsid16724141 The review of the Woodland Biomass Power inspection report dated}{\insrsid5244232\charrsid16724141 December 17, 2009}{\insrsid6307775\charrsid16724141 ,}{\insrsid5244232\charrsid16724141 }{ \insrsid6307775\charrsid16724141 found}{\insrsid5244232\charrsid16724141 no documentation that the facility\rquote s pH analytical procedures }{\insrsid6307775\charrsid16724141 had been}{\insrsid5244232\charrsid16724141 evaluated to ensure that the facility\rquote s pH monitoring was in compliance with }{\insrsid6307775\charrsid16724141 the }{\insrsid5244232\charrsid16724141 requirements specified in 40 CFR }{\insrsid4878992\charrsid16724141 Part }{ \insrsid5244232\charrsid16724141 136. The City is required to confirm that }{\insrsid4002364\charrsid16724141 all }{\insrsid5244232\charrsid16724141 permitte}{\insrsid4002364\charrsid16724141 d}{\insrsid5244232\charrsid16724141 }{ \insrsid4002364\charrsid16724141 SIUs }{\insrsid5244232\charrsid16724141 are in compliance with approved analytical procedures when performing self}{\insrsid4878992\charrsid16724141 -}{\insrsid5244232\charrsid16724141 monitoring activities (i.e.}{ \insrsid4878992\charrsid16724141 ,}{\insrsid5244232\charrsid16724141 }{\insrsid4878992\charrsid16724141 that }{\insrsid5244232\charrsid16724141 pH analyses are performed with a properly calibrated pH meter within 15 minutes of sample collection).}{ \insrsid6824780\charrsid16724141 \par \par }{\insrsid6774552\charrsid16724141 The current language incorporated in}{\insrsid4878992\charrsid16724141 to}{\insrsid6774552\charrsid16724141 the PGP International, Inc.}{\insrsid4878992\charrsid16724141 ,}{\insrsid6774552\charrsid16724141 permit }{ \insrsid16532791\charrsid16724141 requires the facility to meet flow and }{\insrsid11694229\charrsid16724141 pollutant }{\insrsid16532791\charrsid16724141 load limits with respect }{\insrsid1652962\charrsid16724141 to }{\insrsid4878992\charrsid16724141 its}{\insrsid16532791\charrsid16724141 }{\insrsid7079418\charrsid16724141 discharge }{\insrsid16532791\charrsid16724141 effluent quality. }{\insrsid13455364\charrsid16724141 T}{\insrsid11694229\charrsid16724141 he October 9, 2009}{ \insrsid4878992\charrsid16724141 ,}{\insrsid11694229\charrsid16724141 inspection report}{\insrsid4878992\charrsid16724141 ,}{\insrsid11694229\charrsid16724141 which summarized the activities documented during th}{\insrsid4878992\charrsid16724141 at}{ \insrsid11694229\charrsid16724141 site visit}{\insrsid4878992\charrsid16724141 ,}{\insrsid11694229\charrsid16724141 di d not contain any flow measurement information for the day of the inspection. This flow information is necessary in order to confirm compliance with limitations specifically stated in the permit\rquote s \'93Specific Pollutant Limitations\'94 table}{ \insrsid1055253\charrsid16724141 . The table includes}{\insrsid7079418\charrsid16724141 limits }{\insrsid1055253\charrsid16724141 for }{\insrsid7079418\charrsid16724141 the maximum }{\insrsid1055253\charrsid16724141 daily flow and the pounds per day of BOD and TSS discharged to the sewer}{\insrsid11694229\charrsid16724141 . The City is require}{\insrsid15298483\charrsid16724141 d to collect and formally document all information needed to properly confirm the facility\rquote s compliance with all pollutant limitations (i.e.}{\insrsid4878992\charrsid16724141 ,}{\insrsid15298483\charrsid16724141 flow daily maximum, BOD daily maximum loading, and TSS daily maximum loading).}{\insrsid4800847\charrsid16724141 \par }{\insrsid1055253\charrsid16724141 \par }\pard\plain \s2\ql \fi-720\li720\ri0\sb240\sa60\keepn\widctlpar\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin720\itap0 \b\i\f39\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid7274793\charrsid16724141 {\*\bkmkstart _Toc44839688}{\*\bkmkstart _Toc260320028}8}{\insrsid2174496\charrsid16724141 .3\tab Nondomestic Discharger Site Inspections Conducted }{\insrsid16394217\charrsid16724141 during }{\insrsid2174496\charrsid16724141 the Inspectio {\*\bkmkend _Toc44839688}n{\*\bkmkend _Toc260320028} \par }\pard\plain \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid2174496\charrsid16724141 The inspection team, along with City personnel, inspected }{ \insrsid3306129\charrsid16724141 the City\rquote s }{\insrsid5208390\charrsid16724141 two }{\insrsid3306129\charrsid16724141 SIUs }{\insrsid2174496\charrsid16724141 as part of the }{\insrsid8077212\charrsid16724141 inspection}{ \insrsid2174496\charrsid16724141 . The }{\insrsid8077212\charrsid16724141 inspection }{\insrsid2174496\charrsid16724141 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\charrsid16724141 \par {\*\bkmkstart _Toc44209584}{\listtext\pard\plain\f3\insrsid10701905\charrsid16724141 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard\plain \ql \fi-360\li720\ri0\widctlpar\aspalpha\aspnum\faauto\ls7\adjustright\rin0\lin720\itap0\pararsid1652962 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\i\insrsid10701905\charrsid16724141 PGP International, Inc}{\i\insrsid15088152\charrsid16724141 . }{\insrsid1652962\charrsid16724141 The facility processes }{\insrsid16724141\charrsid16724141 raw rice, rice flour}{\insrsid1652962\charrsid16724141 , soy protein, wheat, bran, corn, and other grain or seed raw materials. The facility discharges rinse water from rice grain washing, }{\insrsid4878992\charrsid16724141 and well as }{ \insrsid1652962\charrsid16724141 wash}{\insrsid4878992\charrsid16724141 -}{\insrsid1652962\charrsid16724141 down water from }{\insrsid4878992\charrsid16724141 the }{\insrsid1652962\charrsid16724141 washing of extrusion machines, rice}{ \insrsid4878992\charrsid16724141 -}{\insrsid1652962\charrsid16724141 washing equipment, and food}{\insrsid4878992\charrsid16724141 -}{\insrsid1652962\charrsid16724141 processing equipment . The pretreatment system consists of three clarifiers, a cavitation air flotation system, two centrifuge units, and an effluent pump station equipped with a belt skimmer for oil removal.}{\insrsid15088152\charrsid16724141 \par }\pard \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid16390833 {\insrsid16390833\charrsid16724141 \par }\pard \ql \li720\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid16390833 {\insrsid16390833\charrsid16724141 The flow meter associated with the operation of the south sump reported flows in cubic feet. }{ \insrsid4878992\charrsid16724141 The f}{\insrsid16390833\charrsid16724141 low data used for confirming compliance w}{\insrsid4878992\charrsid16724141 ere}{\insrsid16390833\charrsid16724141 based on 12}{\insrsid4878992\charrsid16724141 -}{ \insrsid16390833\charrsid16724141 month averages (December 17, 2009}{\insrsid4878992\charrsid16724141 ,}{\insrsid16390833\charrsid16724141 City Inspection Report). The City is required to formally document flows during}{\insrsid4878992\charrsid16724141 its}{\insrsid16390833\charrsid16724141 inspection process so that compliance with permit limitations can be confirmed. \par }\pard \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid1652962 {\insrsid1652962\charrsid16724141 \par }\pard \ql \li720\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid1652962 {\insrsid1652962\charrsid16724141 The facility representatives informed the inspection team that the south effluent pump station }{ \insrsid4878992\charrsid16724141 had }{\insrsid1652962\charrsid16724141 failed just }{\insrsid4878992\charrsid16724141 before}{\insrsid1652962\charrsid16724141 the inspection. The pump station is not equipped with a level alarm. Facility maintenance crews were working on the south sump system at the time of the inspection}{\insrsid12386528\charrsid16724141 , and t}{\insrsid1652962\charrsid16724141 he root cause of the problems had not yet been identified. The inspection team was informed that the sump would overflow in}{\insrsid12386528\charrsid16724141 to}{\insrsid1652962\charrsid16724141 the facility\rquote s process area }{ \insrsid4878992\charrsid16724141 before}{\insrsid1652962\charrsid16724141 overflowing to the exterior of the building. }{\insrsid16390833\charrsid16724141 The inspection team recommends that the City }{\insrsid4878992\charrsid16724141 request that}{ \insrsid16390833\charrsid16724141 the facility representatives submit a formal evaluation of the problems experienced during }{\insrsid4878992\charrsid16724141 the PCI}{\insrsid16390833\charrsid16724141 . The evaluation should include a summary of the operational procedures the facility has in place to ensure that wastewaters are not illegal}{\insrsid4878992\charrsid16724141 ly}{\insrsid16390833\charrsid16724141 discharged to streets or parking areas.} {\insrsid1652962\charrsid16724141 \par \par {\listtext\pard\plain\s61 \f3\insrsid15468795\charrsid16724141 \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\pararsid15468795 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\i\insrsid15468795\charrsid16724141 Woodland Biomass Power, Ltd.}{\i\insrsid15088152\charrsid16724141 }{\i\insrsid15467809\charrsid16724141 }{\insrsid16390833\charrsid16724141 The facility }{ \lang9\langfe1033\langnp9\insrsid16390833\charrsid16724141 uses biomass, such as waste wood, plant}{\lang9\langfe1033\langnp9\insrsid4878992\charrsid16724141 ,}{\lang9\langfe1033\langnp9\insrsid16390833\charrsid16724141 and agricultural waste}{ \lang9\langfe1033\langnp9\insrsid4878992\charrsid16724141 s}{\lang9\langfe1033\langnp9\insrsid16390833\charrsid16724141 , to generate alternative electricity for Pacific Gas and Electric (PG&E) Company. }{\insrsid16390833\charrsid16724141 }{ \insrsid4878992\charrsid16724141 The p}{\lang9\langfe1033\langnp9\insrsid16390833\charrsid16724141 lant and agricultural waste}{\lang9\langfe1033\langnp9\insrsid4878992\charrsid16724141 s are}{\lang9\langfe1033\langnp9\insrsid16390833\charrsid16724141 stored in large stockpiles in the facility\rquote s yards. These organic wastes are moved by front loaders to a conveyer system that moves }{\lang9\langfe1033\langnp9\insrsid4878992\charrsid16724141 the }{ \lang9\langfe1033\langnp9\insrsid16390833\charrsid16724141 organics into the power house structure for incineration to generate heat for power generation. }{\insrsid15468795\charrsid16724141 \par }\pard \s61\ql \li720\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid3374243 {\insrsid3374243\charrsid16724141 \par The facility\rquote s cooling tower blow}{\insrsid4878992\charrsid16724141 -}{\insrsid3374243\charrsid16724141 down is discharged to the POTW\rquote s sewer system. The cooling tower source water consists of City water as well as recycled boiler blow}{ \insrsid4878992\charrsid16724141 -}{\insrsid3374243\charrsid16724141 down. The facility does not have a pretreatment system for wastewater. \par \par }\pard \s61\ql \li720\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid3473423 {\insrsid3374243\charrsid16724141 The facility representatives are monitoring the effluent pH twice a shift. Ther e was no documentation generated by the facility staff to ensure proper calibration and analytical timeliness to confirm compliance with }{\insrsid4878992\charrsid16724141 the }{\insrsid3374243\charrsid16724141 requirements specified at 40 CFR Part 136. The facility is required to document collection and analy}{\insrsid4878992\charrsid16724141 sis}{\insrsid3374243\charrsid16724141 time}{\insrsid4878992\charrsid16724141 s}{\insrsid3374243\charrsid16724141 to e nsure the requirements at 40 CFR Part 136 are achieved and to document pH calibration data.}{\insrsid3473423\charrsid16724141 \par }\pard\plain \s2\ql \li0\ri0\sb240\sa60\keepn\widctlpar\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin0\itap0 \b\i\f39\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid7274793\charrsid16724141 {\*\bkmkstart _Toc260320029}8}{ \insrsid2174496\charrsid16724141 .4\tab Requesting, Receiving, and Analyzing Reports{\*\bkmkend _Toc44209584}{\*\bkmkend _Toc260320029} \par }\pard\plain \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid2174496\charrsid16724141 The federal pretreatment regulations at 40 CFR 403.8(f)(2)(iv) require the Ci ty to request, receive, and analyze all reports submitted by SIUs. The SIU reports must contain the information requir}{\insrsid5709211\charrsid16724141 ed at 40 CFR 403.12. The City}{\insrsid2174496\charrsid16724141 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 }{\insrsid5709211\charrsid16724141 \par }{\insrsid1250417\charrsid16724141 The 2006 inspection report noted that the City }{\insrsid4878992\charrsid16724141 had }{\insrsid1250417\charrsid16724141 failed to }{\insrsid2904094\charrsid16724141 identify}{\insrsid1250417\charrsid16724141 PGP International}{\insrsid2904094\charrsid16724141 \rquote s}{\insrsid1250417\charrsid16724141 violat}{\insrsid2904094\charrsid16724141 ion of}{\insrsid1250417\charrsid16724141 its BOD}{\sub\insrsid1250417\charrsid16724141 5}{ \insrsid1250417\charrsid16724141 and TSS concentration limits and }{\insrsid2904094\charrsid16724141 had }{\insrsid1250417\charrsid16724141 failed to issue a}{\insrsid2904094\charrsid16724141 Notice of Violation (}{\insrsid1250417\charrsid16724141 NOV}{ \insrsid2904094\charrsid16724141 )}{\insrsid1250417\charrsid16724141 for}{\insrsid16277378\charrsid16724141 Lamson & Sessions\rquote failure to notify the City within 24 hours of }{\insrsid2904094\charrsid16724141 the}{ \insrsid16277378\charrsid16724141 TSS violation found in the October 13, 2005}{\insrsid2904094\charrsid16724141 ,}{\insrsid16277378\charrsid16724141 self-monitoring sample. The Cit y was required to review all reports submitted by its SIUs, as well as its own compliance monitoring reports}{\insrsid2904094\charrsid16724141 ;}{\insrsid16277378\charrsid16724141 identify all instances of noncompliance}{\insrsid2904094\charrsid16724141 ;}{\insrsid16277378\charrsid16724141 and take appropriate enforcement actions as specified in its }{\insrsid2904094\charrsid16724141 ERP}{\insrsid16277378\charrsid16724141 . }{\insrsid2101148\charrsid16724141 In response, the City}{ \insrsid13451650\charrsid16724141 has modified }{\insrsid2904094\charrsid16724141 the}{\insrsid13451650\charrsid16724141 approach }{\insrsid2904094\charrsid16724141 it uses to}{\insrsid13451650\charrsid16724141 review self-monitoring reports to ensure complete and compliant submissions (see Attachment }{\insrsid5515751\charrsid16724141 I}{\insrsid13451650\charrsid16724141 as an example).}{\insrsid1250417\charrsid16724141 \par }{\insrsid2101148\charrsid16724141 \par The 2006 inspection report noted that the chain}{\insrsid14513327\charrsid16724141 -}{\insrsid2101148\charrsid16724141 of}{\insrsid14513327\charrsid16724141 -}{\insrsid2101148\charrsid16724141 custody forms accompanying the PGP International self-monitoring reports d}{\insrsid12386528\charrsid16724141 id}{\insrsid2101148\charrsid16724141 not specify sample type. The City was required to ensure that nondomestic discharger self-monitoring reports contain adequate documentation to determine compliance with sample requirements. }{\insrsid14513327\charrsid16724141 In response, the City now reviews }{\insrsid2904094\charrsid16724141 chain}{\insrsid12386528\charrsid16724141 -}{\insrsid2904094\charrsid16724141 of}{\insrsid12386528\charrsid16724141 -}{\insrsid2904094\charrsid16724141 custody }{ \insrsid12386528\charrsid16724141 forms }{\insrsid14513327\charrsid16724141 and ensures that all items are completely reported. The inspection team }{\insrsid2884430\charrsid16724141 reviewed the chain}{\insrsid12386528\charrsid16724141 -}{ \insrsid2884430\charrsid16724141 of}{\insrsid12386528\charrsid16724141 -}{\insrsid2884430\charrsid16724141 custody}{\insrsid12386528\charrsid16724141 form}{\insrsid2884430\charrsid16724141 for Woodland Biomass Power and found that all items }{ \insrsid2904094\charrsid16724141 had been}{\insrsid2884430\charrsid16724141 reported }{\insrsid2904094\charrsid16724141 appropriately}{\insrsid2884430\charrsid16724141 . }{\insrsid2101148\charrsid16724141 \par }\pard\plain \s2\ql \li0\ri0\sb240\sa60\keepn\widctlpar\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin0\itap0 \b\i\f39\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid7274793\charrsid16724141 {\*\bkmkstart _Toc37758686} {\*\bkmkstart _Toc260320030}8}{\insrsid2174496\charrsid16724141 .5\tab Slug Discharge Control Plans{\*\bkmkend _Toc37758686}{\*\bkmkend _Toc260320030} \par }\pard\plain \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid15223727\charrsid16724141 The federal pretreatment regulations at 40 CFR 403.8(f)(2)(vi) require the City to evaluate each SIU by October 14, 2006, or within 1 year of its becoming an SIU, t o 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 non}{\insrsid12386528\charrsid16724141 -}{ \insrsid15223727\charrsid16724141 customary batch discharge [40 CFR 403.8(f)(2)(vi)]. The reg ulations also require each SIU to notify the POTW immediately of any changes at its facility affecting the potential for a slug discharge. In addition, the federal pretreatment regulations at 40 CFR 403.8(f)(1)(iii)(B)(6) require that permits contain req uirements to control slug discharges if determined necessary by the POTW.}{\insrsid2174496\charrsid16724141 \par }{\insrsid10227578\charrsid16724141 \par }\pard \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid8525148 {\insrsid5838713\charrsid16724141 The City reviews }{\insrsid2904094\charrsid16724141 its}{\insrsid5838713\charrsid16724141 SIUs}{ \insrsid2904094\charrsid16724141 \rquote }{\insrsid5838713\charrsid16724141 need for a slug discharge control plan annually. The SIUs}{\insrsid2904094\charrsid16724141 \rquote }{\insrsid5838713\charrsid16724141 permits contain adequate reporting requirement for slug discharges. The City also requires the SIUs to submit }{\insrsid13331677\charrsid16724141 information regarding}{\insrsid2904094\charrsid16724141 their }{\insrsid5838713\charrsid16724141 chemical }{\insrsid13331677\charrsid16724141 storage and processes that could lead to a slug discharge when the SIUs submit their permit application}{\insrsid2904094\charrsid16724141 s}{\insrsid13331677\charrsid16724141 . The City renews SIU permits every two years}{\insrsid2904094\charrsid16724141 ; }{\insrsid13331677\charrsid16724141 thus}{\insrsid2904094\charrsid16724141 ,}{\insrsid13331677\charrsid16724141 }{\insrsid2904094\charrsid16724141 the }{ \insrsid13331677\charrsid16724141 chemical and process information remains current. The inspection team found the City\rquote s slug discharge control plan review adequate. }{\insrsid15883691\charrsid16724141 \par }{\insrsid13331677\charrsid16724141 \par The Woodland Biomass Power facility reported a slug discharge that }{\insrsid2904094\charrsid16724141 had }{\insrsid13331677\charrsid16724141 occurred on December 19, 2009. The discharge }{\insrsid12386528\charrsid16724141 lasted}{ \insrsid13331677\charrsid16724141 for approximately }{\insrsid2904094\charrsid16724141 2}{\insrsid13331677\charrsid16724141 hours and }{\insrsid2904094\charrsid16724141 35}{\insrsid13331677\charrsid16724141 minutes}{\insrsid12386528\charrsid16724141 , beginning}{\insrsid6907887\charrsid16724141 at 3:30 a.m., }{\insrsid2904094\charrsid16724141 and it had}{\insrsid6907887\charrsid16724141 a discharge volume of approximately 4,500 gallons. The facility measured the pH of the slug at 1.9 standard units}{\insrsid8454671\charrsid16724141 (s.u.)}{\insrsid6907887\charrsid16724141 . Documentation indicates that facility staff adequately responded and reported the slug discharge to the City. }{\insrsid8454671\charrsid16724141 The facility reported that the cause of the slug discharge was }{\insrsid16004199\charrsid16724141 an improperly positioned gate associated with the facilit}{\insrsid2904094\charrsid16724141 y\rquote s}{\insrsid16004199\charrsid16724141 neutralization tank.}{\insrsid8454671\charrsid16724141 The City required the facility to update its slug discharge control plan}{\insrsid6907887\charrsid16724141 }{\insrsid8454671\charrsid16724141 for the \'93slow draining of the waste neutralization tank}{\insrsid270987\charrsid16724141 \'94 and to install an automated pH monitoring system for the discharge to the City\rquote s sewer system.}{\insrsid4999128\charrsid16724141 }{\insrsid8454671\charrsid16724141 The City is required to }{\insrsid12468163\charrsid16724141 request that }{ \insrsid8454671\charrsid16724141 the facility modify }{\insrsid2904094\charrsid16724141 its}{\insrsid8454671\charrsid16724141 slug discharge control plan so that }{\insrsid12386528\charrsid16724141 no}{\insrsid16004199\charrsid16724141 }{ \insrsid270987\charrsid16724141 possible }{\insrsid16004199\charrsid16724141 operational condition}{\insrsid12386528\charrsid16724141 s}{\insrsid8454671\charrsid16724141 lead to slug discharges. }{\insrsid270987\charrsid16724141 The inspection team also strongly recommends that the City }{\insrsid2904094\charrsid16724141 request that}{\insrsid270987\charrsid16724141 the facility perform waste profiles on liquid wastes generated during regular maintenance activities so that all } {\insrsid1509309\charrsid16724141 discharges of a nonroutine operation}{\insrsid2904094\charrsid16724141 that}{\insrsid1509309\charrsid16724141 may be episodic in nature (including but not limited to an accidental spill or a non-customary batch discharge) }{\insrsid2904094\charrsid16724141 and}{\insrsid1509309\charrsid16724141 have a reasonable potential to cause interference or pass through, or in any other way violate the POTW's regulations, local limits}{\insrsid2904094\charrsid16724141 ,}{\insrsid1509309\charrsid16724141 or }{\insrsid2904094\charrsid16724141 p}{ \insrsid1509309\charrsid16724141 ermit conditions}{\insrsid2904094\charrsid16724141 ,}{\insrsid1509309\charrsid16724141 can be properly identified and managed}{\insrsid4002364\charrsid16724141 appropriately to ensure compliance with applicable regulations}{\insrsid1509309\charrsid16724141 .}{\insrsid13331677\charrsid16724141 \par }{\insrsid8454671\charrsid16724141 \par Furthermore, the pH of the slug discharge (1.9 s.u.) meets the definition of hazardous waste at 40 CFR 261.22(a)(1) and is also a violation of the facility\rquote s wastewater discharge permit. The City did not take any enforcement actions against the facility for the slug discharge}{\insrsid2904094\charrsid16724141 , which}{\insrsid8454671\charrsid16724141 meets the definition of hazardous waste. Table 3 of the City\rquote s ERP requires that }{\insrsid5133681\charrsid16724141 the City issue }{\insrsid8454671\charrsid16724141 a}{\insrsid2904094\charrsid16724141 n}{\insrsid8454671\charrsid16724141 NOV letter }{\insrsid5133681\charrsid16724141 within 10 days of identifying }{\insrsid2904094\charrsid16724141 such a}{\insrsid5133681\charrsid16724141 violation. }{\insrsid1509309\charrsid16724141 In addition, no documentation }{ \insrsid4002364\charrsid16724141 was }{\insrsid1509309\charrsid16724141 available to support that the facility }{\insrsid2904094\charrsid16724141 had }{\insrsid6824780\charrsid16724141 fully complied with 40 CFR 403.12(p): \par }\pard \qc \li720\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid6824780 {\f1\fs16\insrsid6824780\charrsid16724141 \par }\pard \qj \li720\ri720\widctlpar\aspalpha\aspnum\faauto\adjustright\rin720\lin720\itap0\pararsid11761008 {\insrsid6824780\charrsid16724141 The Industrial User shall notify the POTW, the EPA Regional Waste Management Division Director, and State hazardous waste authorities in writing of any discharge into the POTW of a substance, which, if otherwise disposed of, would be a hazardous waste und er 40 CFR }{\insrsid4002364\charrsid16724141 P}{\insrsid6824780\charrsid16724141 art 261. Such notification must include the name of the hazardous waste as set forth in 40 CFR }{\insrsid4002364\charrsid16724141 P}{\insrsid6824780\charrsid16724141 art 261, the EPA hazardous waste number, and the type of discharge (continuous, batch, or other). If the Industrial User discharges more than 100 kilo grams of such waste per calendar month to the POTW, the notification shall also contain the following information to the extent such information is known and readily available to the Industrial User: An identification of the hazardous constituents contain e d in the wastes, an estimation of the mass and concentration of such constituents in the wastestream discharged during that calendar month, and an estimation of the mass of constituents in the wastestream expected to be discharged during the following twe lve months. \par }\pard \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid8525148 {\insrsid6824780\charrsid16724141 \par }{\insrsid5133681\charrsid16724141 The City is required to take appropriate enforcement action }{\insrsid4002364\charrsid16724141 against}{\insrsid5133681\charrsid16724141 the facility as identified in the City\rquote s ERP. The inspection team recommends that the City }{\insrsid4002364\charrsid16724141 confirm}{\insrsid5133681\charrsid16724141 }{\insrsid4002364\charrsid16724141 that all the appropriate}{\insrsid5133681\charrsid16724141 regulatory agencies }{ \insrsid4002364\charrsid16724141 have been}{\insrsid5133681\charrsid16724141 notified of the discharge }{\insrsid4002364\charrsid16724141 as required by 40 CFR 403.12(p)}{\insrsid5133681\charrsid16724141 . }{\insrsid8454671\charrsid16724141 \par }{\insrsid5133681\charrsid16724141 \par The 2006 inspection report noted that PGP International\rquote s slug discharge control plan did not meet all the minimum federal requirements. The City was required to ensure that all required slug discharge control plans contain the minimum federal requirements. In response, the City required the facilit}{ \insrsid13455364\charrsid16724141 y}{\insrsid5133681\charrsid16724141 to update }{\insrsid13455364\charrsid16724141 its}{\insrsid5133681\charrsid16724141 slug discharge control plan}{\insrsid4139714\charrsid16724141 . The facility completed this update }{\insrsid13455364\charrsid16724141 ,}{\insrsid4139714\charrsid16724141 including discharge practices and on}{\insrsid13455364\charrsid16724141 -}{\insrsid4139714\charrsid16724141 site chemicals}{\insrsid13455364\charrsid16724141 ,}{ \insrsid4139714\charrsid16724141 within }{\insrsid13455364\charrsid16724141 its}{\insrsid4139714\charrsid16724141 permit renewal application}{\insrsid13455364\charrsid16724141 ,}{\insrsid4139714\charrsid16724141 submitted }{ \insrsid13455364\charrsid16724141 November }{\insrsid4139714\charrsid16724141 20}{\insrsid13455364\charrsid16724141 , }{\insrsid4139714\charrsid16724141 2008. However, the submittal }{\insrsid13455364\charrsid16724141 states }{ \insrsid4139714\charrsid16724141 only that \'93most of the chemicals are soaps, sanitizers, disinfectants, etc.\'94 The inspection team }{\insrsid4002364\charrsid16724141 strongly }{\insrsid4139714\charrsid16724141 recommends that the City get the specifics of these items}{\insrsid13455364\charrsid16724141 ,}{\insrsid4139714\charrsid16724141 such as }{\insrsid13455364\charrsid16724141 whether they }{\insrsid4139714\charrsid16724141 are acid or acid}{ \insrsid13455364\charrsid16724141 -}{\insrsid4139714\charrsid16724141 based}{\insrsid13455364\charrsid16724141 , }{\insrsid4002364\charrsid16724141 to ensure that }{\insrsid7079418\charrsid16724141 all chemicals are properly described as intended by 40 CFR 403.8(f)(2)(vi)}{\insrsid4002364\charrsid16724141 }{\insrsid4139714\charrsid16724141 . }{\insrsid5133681\charrsid16724141 \par }\pard\plain \s1\ql \li0\ri0\sb240\sa160\keepn\widctlpar\aspalpha\aspnum\faauto\outlinelevel0\adjustright\rin0\lin0\itap0\pararsid8525148 \b\f39\fs28\lang1033\langfe1033\kerning32\cgrid\langnp1033\langfenp1033 {\insrsid7274793\charrsid16724141 {\*\bkmkstart _Toc260320031}9}{\insrsid2174496\charrsid16724141 .\tab Enforcement{\*\bkmkend _Toc260320031} \par }\pard\plain \ql \li0\ri0\keep\keepn\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid5918662 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid2174496\charrsid16724141 The federal pretreatment regulations at 40 CFR 403.8(f)(5) require the }{\insrsid14816730\charrsid16724141 City }{\insrsid2174496\charrsid16724141 to develop and implement an ERP. Th}{\insrsid2306144\charrsid16724141 e}{\insrsid2174496\charrsid16724141 plan must contain detailed procedures indicating how the }{\insrsid14816730\charrsid16724141 City}{\insrsid2174496\charrsid16724141 will investigate and respond to instances of industrial user noncompliance.}{\insrsid14577530\charrsid16724141 }{ \insrsid11499992\charrsid16724141 The City\rquote s ERP was last revised in September of 1994}{\insrsid13455364\charrsid16724141 ; it}{\insrsid11499992\charrsid16724141 is provided in Attachment }{\insrsid5515751\charrsid16724141 J}{ \insrsid11499992\charrsid16724141 . }{\insrsid5918662\charrsid16724141 \par }{\insrsid11499992\charrsid16724141 \par As in Section }{\insrsid7079418\charrsid16724141 8}{\insrsid11499992\charrsid16724141 .5 above, the City did not take enforcement actions for an effluent discharge violation as required by the City\rquote s ERP, and }{\insrsid13455364\charrsid16724141 it }{\insrsid11499992\charrsid16724141 is required to do so. \par }{\insrsid7699218\charrsid16724141 \par }{\insrsid11499992\charrsid16724141 T}{\insrsid1915219\charrsid16724141 he City }{\insrsid2306144\charrsid16724141 has}{\insrsid1915219\charrsid16724141 not ha}{\insrsid2306144\charrsid16724141 d}{\insrsid1915219\charrsid16724141 any facilities in }{ \insrsid13455364\charrsid16724141 significant noncompliance}{\insrsid1915219\charrsid16724141 within the past two years}{\insrsid11499992\charrsid16724141 (2008 and 2009)}{\insrsid1915219\charrsid16724141 . }{\insrsid14376705\charrsid16724141 }{ \insrsid1331535\charrsid16724141 }{\insrsid15337806\charrsid16724141 \par }\pard\plain \s1\ql \li0\ri0\sb240\sa160\keepn\widctlpar\aspalpha\aspnum\faauto\outlinelevel0\adjustright\rin0\lin0\itap0 \b\f39\fs28\lang1033\langfe1033\kerning32\cgrid\langnp1033\langfenp1033 {\insrsid2174496\charrsid16724141 {\*\bkmkstart _Toc260320032 }1}{\insrsid7274793\charrsid16724141 0}{\insrsid2174496\charrsid16724141 .\tab Summary of Requirements and Recommendations}{\insrsid4809671\charrsid16724141 {\*\bkmkend _Toc260320032} }{\insrsid2174496\charrsid16724141 \par }\pard\plain \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid2174496\charrsid16724141 Listed below are the primary requirements and recommendations resulting from the }{\insrsid12857789\charrsid16724141 inspection }{\insrsid2174496\charrsid16724141 of the }{\insrsid12857789\charrsid16724141 City}{\insrsid2174496\charrsid16724141 \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\adjustright\rin0\lin0\itap0\pararsid12928212 \b\i\f39\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid2174496\charrsid16724141 {\*\bkmkstart _Toc260320033}1}{\insrsid7274793\charrsid16724141 0}{\insrsid2174496\charrsid16724141 .1 \tab Requirements{\*\bkmkend _Toc260320033} \par }\pard\plain \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid16594560 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid16594560\charrsid16724141 \par {\listtext\pard\plain\insrsid13070853\charrsid16724141 \hich\af0\dbch\af0\loch\f0 1.\tab}}\pard \ql \fi-360\li720\ri0\widctlpar\jclisttab\tx720\aspalpha\aspnum\faauto\ls5\adjustright\rin0\lin720\itap0\pararsid12265294 {\insrsid13070853\charrsid16724141 A review of the Woodland Biomass Power permit found that the }{\cs62\insrsid13070853\charrsid16724141 permit effective date }{\insrsid13070853\charrsid16724141 (December1, 2009) precedes the date of issuance (December 17, 2009). No permit should\~ contain an\~effective date that is }{\insrsid13455364\charrsid16724141 earlier than}{\insrsid13070853\charrsid16724141 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\insrsid13070853\charrsid16724141 }{\insrsid13070853\charrsid16724141 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 }{\insrsid13455364\charrsid16724141 before}{ \insrsid13070853\charrsid16724141 their effective dates so that permittees are aware of their limitations, obligations, and requirements before they are held responsible for upholding those permit conditions. This }{\insrsid8467497\charrsid16724141 issue regarding permit issuance date }{\insrsid13070853\charrsid16724141 was also noted for the PGP Internatio nal permit (effective December 1, 2008; issued December 11, 2008). The City is required to ensure that all permits are issued with appropriate dates. }{\insrsid13455364\charrsid16724141 }{\insrsid10638208\charrsid16724141 (Section }{ \insrsid13070853\charrsid16724141 6.1}{\insrsid10638208\charrsid16724141 , }{\insrsid13070853\charrsid16724141 Issuance of Control Mechanisms}{\insrsid10638208\charrsid16724141 )}{\insrsid3693009\charrsid16724141 \par }\pard \ql \li720\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid13455364 {\insrsid13455364\charrsid16724141 \par {\listtext\pard\plain\insrsid13070853\charrsid16724141 \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\pararsid12265294 {\insrsid13070853\charrsid16724141 The Woodland Biomass Power inspection report dated December 17, 2009}{\insrsid13455364\charrsid16724141 ,}{\insrsid13070853\charrsid16724141 did not include any documentation that the facility\rquote s pH analytical procedures were evaluated to ensure that the facility\rquote s pH monitoring was in compliance with }{\insrsid13455364\charrsid16724141 the }{\insrsid13070853\charrsid16724141 requirements specified in 40 CFR }{ \insrsid13455364\charrsid16724141 Part }{\insrsid13070853\charrsid16724141 136. The City is required to confirm that all permitted SIUs are in compliance with approved analytical procedures when performing self}{\insrsid13455364\charrsid16724141 -}{ \insrsid13070853\charrsid16724141 monitoring activities (i.e.}{\insrsid13455364\charrsid16724141 , that}{\insrsid13070853\charrsid16724141 pH analyses are performed with a properly calibrated pH meter within 15 minutes of sample collection). (Section 8.2, Compliance Inspections)}{\insrsid3693009\charrsid16724141 \par }\pard\plain \s61\ql \li720\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid5913669 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid5913669\charrsid16724141 \par {\listtext\pard\plain\insrsid13070853\charrsid16724141 \hich\af0\dbch\af0\loch\f0 3.\tab}}\pard\plain \ql \fi-360\li720\ri0\widctlpar\jclisttab\tx720\aspalpha\aspnum\faauto\ls5\adjustright\rin0\lin720\itap0\pararsid12265294 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid13070853\charrsid16724141 The current language incorporated in}{\insrsid13455364\charrsid16724141 to}{\insrsid13070853\charrsid16724141 the PGP International, Inc.}{ \insrsid13455364\charrsid16724141 ,}{\insrsid13070853\charrsid16724141 permit requires the facility to meet flow and pollutant load limits with respect to }{\insrsid13455364\charrsid16724141 its}{\insrsid13070853\charrsid16724141 discharge effluent quality. }{\insrsid13455364\charrsid16724141 T}{\insrsid13070853\charrsid16724141 he October 9, 2009}{\insrsid13455364\charrsid16724141 ,}{\insrsid13070853\charrsid16724141 inspection report }{\insrsid13455364\charrsid16724141 that}{ \insrsid13070853\charrsid16724141 summarized the activities documented during th}{\insrsid13455364\charrsid16724141 at}{\insrsid13070853\charrsid16724141 site visit}{\insrsid13455364\charrsid16724141 ,}{\insrsid13070853\charrsid16724141 did not contain any flow measurement information for the day of the inspection. This flow information is necessary in order to confirm compliance with }{\insrsid13455364\charrsid16724141 the }{\insrsid13070853\charrsid16724141 limitations specifically stated in the permit\rquote s \'93Specific Pollutant Limitations\'94 table. The table includes limits for the maximum daily flow and the pounds per day of BOD and TSS discharged to the sewer. The City is required to collect and formally document all information needed to properly confirm the facility\rquote s compliance with all pollutant limitations (i.e.}{\insrsid13455364\charrsid16724141 ,}{\insrsid13070853\charrsid16724141 flow daily maximum, BOD daily maximum loading, and TSS daily maximum loading). (Section 8}{\insrsid5913669\charrsid16724141 .}{ \insrsid13070853\charrsid16724141 2}{\insrsid5913669\charrsid16724141 , }{\insrsid13070853\charrsid16724141 Compliance Inspections}{\insrsid5913669\charrsid16724141 ) \par }\pard \ql \li720\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid3693009 {\insrsid3693009\charrsid16724141 \par {\listtext\pard\plain\insrsid16390833\charrsid16724141 \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\pararsid12265294 {\insrsid16390833\charrsid16724141 The flow meter associated with the operation of the south sump at PGP International reported flows in cubic feet. }{\insrsid3363251\charrsid16724141 The f}{\insrsid16390833\charrsid16724141 low data used for confirming compliance w}{ \insrsid3363251\charrsid16724141 ere}{\insrsid16390833\charrsid16724141 based on }{\insrsid3363251\charrsid16724141 a }{\insrsid16390833\charrsid16724141 12}{\insrsid3363251\charrsid16724141 -}{\insrsid16390833\charrsid16724141 month average (December 17, 2009}{\insrsid3363251\charrsid16724141 ,}{\insrsid16390833\charrsid16724141 City Inspection Report). The City is required to formally document flows during}{\insrsid3363251\charrsid16724141 its}{ \insrsid16390833\charrsid16724141 inspection process so that compliance with permit limitations can be confirmed.}{\f1\insrsid16390833\charrsid16724141 }{\insrsid16390833\charrsid16724141 (Section 8.3, Nondomestic Discharger Site Inspections Conducted during the Inspection)}{\insrsid9248275\charrsid16724141 \par }\pard\plain \s61\ql \li720\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid9248275 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid9248275\charrsid16724141 \par {\listtext\pard\plain\insrsid3374243\charrsid16724141 \hich\af0\dbch\af0\loch\f0 5.\tab}}\pard\plain \ql \fi-360\li720\ri0\widctlpar\jclisttab\tx720\aspalpha\aspnum\faauto\ls5\adjustright\rin0\lin720\itap0\pararsid11351320 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid3374243\charrsid16724141 The facility representatives at Woodland Biomass Power are monitoring the effluent pH twice a shift. There was no documentation generated by the facility staff to ensure proper calibration and analytical timeliness to confirm compliance with}{\insrsid3363251\charrsid16724141 the}{\insrsid3374243\charrsid16724141 requirements specified at 40 CFR Part 136. The facility is required to document }{\insrsid3363251\charrsid16724141 its }{\insrsid3374243\charrsid16724141 collection and analy}{\insrsid3363251\charrsid16724141 sis}{\insrsid3374243\charrsid16724141 time} {\insrsid3363251\charrsid16724141 s}{\insrsid3374243\charrsid16724141 to ensure the requirements at 40 CFR Part 136 are achieved and to document pH calibration data.}{\insrsid3483982\charrsid16724141 }{\insrsid3374243\charrsid16724141 (Section 8.3, Nondomestic Discharger Site Inspections Conducted during the Inspection)}{\insrsid11351320\charrsid16724141 \par }\pard\plain \s61\ql \li720\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid11761008 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid11761008\charrsid16724141 \par {\listtext\pard\plain\insrsid11761008\charrsid16724141 \hich\af0\dbch\af0\loch\f0 6.\tab}}\pard\plain \ql \fi-360\li720\ri0\widctlpar\jclisttab\tx720\aspalpha\aspnum\faauto\ls5\adjustright\rin0\lin720\itap0\pararsid3363251 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid11761008\charrsid16724141 The Woodland Biomass Power facility reported a slug discharge that }{\insrsid3363251\charrsid16724141 had }{\insrsid11761008\charrsid16724141 occurred on December 19, 2009. The facility measured the pH of the slug at 1.9 s}{\insrsid3363251\charrsid16724141 .u.}{\insrsid11761008\charrsid16724141 The facility reported that the cause of the slug discharge was an improperly positioned gate associated with the facilit}{\insrsid3363251\charrsid16724141 y\rquote s}{\insrsid11761008\charrsid16724141 neutralization tank. The City required the facility to update its slug discharge control plan for the \'93slow draining of the waste neutralization tank\'94 and to install an automated pH monitoring system for the discharge to the City\rquote s sewer system. }{\insrsid3363251\charrsid16724141 }{\insrsid11761008\charrsid16724141 The City is required to }{\insrsid3363251\charrsid16724141 request that}{\insrsid11761008\charrsid16724141 the facility modify }{\insrsid12468163\charrsid16724141 its slug discharge control plan so that no possible operational conditions lead to slug discharges.}{\insrsid11761008\charrsid16724141 (Section 8.5, Slug Discharge Control Plans)}{\insrsid3363251\charrsid16724141 \par }\pard \ql \li720\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid3363251 {\insrsid3363251\charrsid16724141 \par {\listtext\pard\plain\insrsid4549214\charrsid16724141 \hich\af0\dbch\af0\loch\f0 7.\tab}}\pard \ql \fi-360\li720\ri0\widctlpar\jclisttab\tx720\aspalpha\aspnum\faauto\ls5\adjustright\rin0\lin720\itap0\pararsid8192065 {\insrsid4549214\charrsid16724141 The pH of the slug discharge (1.9 s.u.) from Woodland Biomass Power meets the definition of hazardous waste at 40 CFR 261.22(a)(1) and is also a violation of the facility\rquote s wastewater discharge permit. The City did not take any enforcement actions against the facility for the slug discharge that meets the definition of hazardous waste. Table 3 of the City\rquote s ERP requires that the City issue a}{ \insrsid3363251\charrsid16724141 n}{\insrsid4549214\charrsid16724141 NOV letter within 10 days of identifying }{\insrsid3363251\charrsid16724141 such a}{\insrsid4549214\charrsid16724141 violation. The City is required to take appropriate enforcement action against the facility as identified in the City\rquote s ERP. (Section 8.5, Slug Discharge Control Plans)}{\insrsid4680940\charrsid16724141 \par }\pard\plain \s2\ql \li0\ri0\sb240\sa60\keepn\widctlpar\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin0\itap0\pararsid13063562 \b\i\f39\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid13063562\charrsid16724141 {\*\bkmkstart _Toc260320034}1}{\insrsid7274793\charrsid16724141 0}{\insrsid13063562\charrsid16724141 .2\tab }{\insrsid2174496\charrsid16724141 Recommendations{\*\bkmkend _Toc260320034} \par }\pard\plain \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid16531642 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid16531642\charrsid16724141 \par {\listtext\pard\plain\insrsid16390833\charrsid16724141 \hich\af0\dbch\af0\loch\f0 1.\tab}}\pard \ql \fi-360\li720\ri0\widctlpar\jclisttab\tx720\aspalpha\aspnum\faauto\ls11\adjustright\rin0\lin720\itap0\pararsid12265294 {\insrsid16390833\charrsid16724141 The facility representatives at PGP International informed the inspection team that the south effluent pump station }{\insrsid3363251\charrsid16724141 had }{\insrsid16390833\charrsid16724141 failed just }{\insrsid3363251\charrsid16724141 before}{ \insrsid16390833\charrsid16724141 the inspection. The pump station is not equipped with a level alarm. Facility maintenance crews were working on the south sump system at the time of the inspection}{\insrsid3363251\charrsid16724141 , and t}{ \insrsid16390833\charrsid16724141 he root cause of the problems had not yet been identified. The inspection team was informed that the sump would overflow in}{\insrsid3363251\charrsid16724141 to}{\insrsid16390833\charrsid16724141 the facility\rquote s process area }{\insrsid3363251\charrsid16724141 before}{\insrsid16390833\charrsid16724141 overflowing to the exterior of the building. The inspection team recommends that the City }{\insrsid3363251\charrsid16724141 request that}{ \insrsid16390833\charrsid16724141 the facility representatives submit a formal evaluation of the problems experienced during }{\insrsid3363251\charrsid16724141 the PCI}{\insrsid16390833\charrsid16724141 . The evaluation should include a summary of the operational procedures the facility has in place to ensure that wastewaters are not illegal}{\insrsid3363251\charrsid16724141 ly}{\insrsid16390833\charrsid16724141 discharged to streets or parking areas. (Section 8.3, Nondomestic Discharger Site Inspections Conducted during the Inspection)}{\insrsid3693009\charrsid16724141 \par }\pard \ql \li1440\ri0\widctlpar\nooverflow\faroman\rin0\lin1440\itap0\pararsid3693009 {\insrsid3693009\charrsid16724141 \par {\listtext\pard\plain\insrsid4549214\charrsid16724141 \hich\af0\dbch\af0\loch\f0 2.\tab}}\pard \ql \fi-360\li720\ri0\widctlpar\jclisttab\tx720\aspalpha\aspnum\faauto\ls11\adjustright\rin0\lin720\itap0\pararsid12265294 {\insrsid4549214\charrsid16724141 The inspection team strongly recommends that the City}{\insrsid3363251\charrsid16724141 ask}{\insrsid4549214\charrsid16724141 Woodland Biomass Power to perform waste profiles on liquid wastes generated during regular maintenance activities }{ \insrsid3363251\charrsid16724141 so that all discharges of a nonrou tine operation that may be episodic in nature (including but not limited to an accidental spill or a non-customary batch discharge) and have a reasonable potential to cause interference or pass through, or in any other way violate the POTW's regulations, local limits, or permit conditions, can be properly identified and managed appropriately to ensure compliance with applicable regulations.}{\insrsid3363251\delrsid3363251\charrsid16724141 }{\insrsid3363251\charrsid16724141 }{ \insrsid4549214\charrsid16724141 (Section 8.5, Slug Discharge Control Plans)}{\insrsid12926528\charrsid16724141 \par }\pard\plain \s61\ql \li720\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid4750712 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid4750712\charrsid16724141 \par {\listtext\pard\plain\insrsid16655406\charrsid16724141 \hich\af0\dbch\af0\loch\f0 3.\tab}}\pard\plain \ql \fi-360\li720\ri0\widctlpar\jclisttab\tx720\aspalpha\aspnum\faauto\ls11\adjustright\rin0\lin720\itap0\pararsid12265294 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid16655406\charrsid16724141 On the basis of}{\insrsid4750712\charrsid16724141 the batch treatment operations and processes observed at the LANmark Circuits facility, the inspection team recommends that the City require the facility to develop a slug discharge control plan. }{\insrsid15992033\charrsid16724141 Furthermore, on the}{ \insrsid16655406\charrsid16724141 basis of the}{\insrsid15992033\charrsid16724141 discharge of wastewater from the Drew Tunnel on January 29, 2009}{\insrsid16655406\charrsid16724141 ,}{\insrsid15992033\charrsid16724141 and }{ \insrsid16655406\charrsid16724141 its}{\insrsid15992033\charrsid16724141 impact }{\insrsid16655406\charrsid16724141 on}{\insrsid15992033\charrsid16724141 the City\rquote s WWTP, th}{\insrsid16655406\charrsid16724141 e}{\insrsid15992033\charrsid16724141 inspection team recommends that the City require the facility to develop a slug discharge control plan. }{\insrsid4750712\charrsid16724141 (Sec}{\insrsid15992033\charrsid16724141 tion 9.5, Slug Discharge Control}{\insrsid4750712\charrsid16724141 Plans) \par }\pard\plain \s61\ql \li720\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid4549214 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid4549214\charrsid16724141 \par {\listtext\pard\plain\insrsid4549214\charrsid16724141 \hich\af0\dbch\af0\loch\f0 4.\tab}}\pard\plain \ql \fi-360\li720\ri0\widctlpar\jclisttab\tx720\aspalpha\aspnum\faauto\ls11\adjustright\rin0\lin720\itap0\pararsid12265294 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid4549214\charrsid16724141 There was no documentation }{\insrsid3363251\charrsid16724141 demonstrating }{\insrsid4549214\charrsid16724141 that Woodland Biomass Power }{ \insrsid3363251\charrsid16724141 had }{\insrsid4549214\charrsid16724141 fully complied with 40 CFR 403.12(p), }{\insrsid6911324\charrsid16724141 which states }{\insrsid4549214\charrsid16724141 that \'93 the Industrial User shall notify the POTW, the EPA Regional Waste Management Division Director, and State hazardous waste authorities in writing of a ny discharge into the POTW of a substance, which, if otherwise disposed of, would be a hazardous waste under 40 CFR Part 261\'85}{\insrsid6911324\charrsid16724141 .}{\insrsid4549214\charrsid16724141 \'94 The inspection team recommends that the City confirm that all the appropriate regulatory agencies have been notified of the discharge as required by 40 CFR 403.12(p). (Section 8.5, Slug Discharge Control Plans) \par }\pard\plain \s61\ql \li720\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid4549214 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid4549214\charrsid16724141 \par {\listtext\pard\plain\insrsid4549214\charrsid16724141 \hich\af0\dbch\af0\loch\f0 5.\tab}}\pard\plain \ql \fi-360\li720\ri0\widctlpar\jclisttab\tx720\aspalpha\aspnum\faauto\ls11\adjustright\rin0\lin720\itap0\pararsid12265294 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid4549214\charrsid16724141 The 2006 inspection report noted that PGP International\rquote s slug discharge control plan did not meet all the minimum federal requirements. The City was required to ensu re that all required slug discharge control plans contain the minimum federal requirements. In response, the City required the facility to update }{\insrsid6911324\charrsid16724141 its }{\insrsid4549214\charrsid16724141 slug discharge control plan. The facility completed this update}{\insrsid6911324\charrsid16724141 ,}{\insrsid4549214\charrsid16724141 including discharge practices and on}{\insrsid6911324\charrsid16724141 -}{\insrsid4549214\charrsid16724141 si te chemicals}{\insrsid6911324\charrsid16724141 ,}{\insrsid4549214\charrsid16724141 within the permit renewal application }{\insrsid6911324\charrsid16724141 it }{\insrsid4549214\charrsid16724141 submitted on }{\insrsid6911324\charrsid16724141 November }{ \insrsid4549214\charrsid16724141 20}{\insrsid6911324\charrsid16724141 , }{\insrsid4549214\charrsid16724141 2008. However, the submittal states}{\insrsid6911324\charrsid16724141 only}{\insrsid4549214\charrsid16724141 that \'93 most of the chemicals are soaps, sanitizers, disinfectants, etc.\'94 The inspection team strongly recommends that the City get the specifics of these items}{\insrsid6911324\charrsid16724141 ,}{\insrsid4549214\charrsid16724141 such as }{ \insrsid6911324\charrsid16724141 whether }{\insrsid4549214\charrsid16724141 they}{\insrsid6911324\charrsid16724141 are}{\insrsid4549214\charrsid16724141 acid or acid}{\insrsid6911324\charrsid16724141 \endash }{\insrsid4549214\charrsid16724141 based}{ \insrsid6911324\charrsid16724141 ,}{\insrsid4549214\charrsid16724141 to ensure that all chemicals are properly described as intended by 40 CFR 403.8(f)(2)(vi) . (Section 8.5, Slug Discharge Control Plans) \par }\pard\plain \s61\ql \li720\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid4750712 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid4750712\charrsid615357 \par }\pard\plain \ql \li720\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid4750712 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid6302196\charrsid7624391 \par }}