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\'02\'05.;}{\levelnumbers\'01;}\fi-180\li4320\jclisttab\tx4320\lin4320 }{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace360\levelindent0{\leveltext\leveltemplateid67698703\'02\'06.;}{\levelnumbers\'01;}
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\'05\'00.\'01.\'02;}{\levelnumbers\'01\'03\'05;}\fbias0 \fi-780\li780\jclisttab\tx780\lin780 }{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace0\levelindent0{\leveltext\'07\'00.\'01.\'02.\'03;}{\levelnumbers
\'01\'03\'05\'07;}\fbias0 \fi-780\li780\jclisttab\tx780\lin780 }{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace0\levelindent0{\leveltext\'09\'00.\'01.\'02.\'03.\'04;}{\levelnumbers\'01\'03\'05\'07\'09;}\fbias0 
\fi-1080\li1080\jclisttab\tx1080\lin1080 }{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace0\levelindent0{\leveltext\'0b\'00.\'01.\'02.\'03.\'04.\'05;}{\levelnumbers\'01\'03\'05\'07\'09\'0b;}\fbias0 \fi-1440\li1440
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\fi-1800\li1800\jclisttab\tx1800\lin1800 }{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace0\levelindent0{\leveltext\'11\'00.\'01.\'02.\'03.\'04.\'05.\'06.\'07.\'08;}{\levelnumbers
\'01\'03\'05\'07\'09\'0b\'0d\'0f\'11;}\fbias0 \fi-1800\li1800\jclisttab\tx1800\lin1800 }{\listname ;}\listid852182091}{\list\listtemplateid-1380148550\listhybrid{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat10\levelspace0
\levelindent0{\leveltext\leveltemplateid941752942\'02\'00.;}{\levelnumbers\'01;}\fbias0 \fi-720\li1080\jclisttab\tx1080\lin1080 }{\listlevel\levelnfc4\levelnfcn4\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace0\levelindent0{\leveltext
\leveltemplateid67698713\'02\'01.;}{\levelnumbers\'01;}\fi-360\li1440\jclisttab\tx1440\lin1440 }{\listlevel\levelnfc2\levelnfcn2\leveljc2\leveljcn2\levelfollow0\levelstartat1\levelspace0\levelindent0{\leveltext\leveltemplateid67698715
\'02\'02.;}{\levelnumbers\'01;}\fi-180\li2160\jclisttab\tx2160\lin2160 }{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace0\levelindent0{\leveltext\leveltemplateid67698703\'02\'03.;}{\levelnumbers\'01;}\fi-360\li2880
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\levelfollow0\levelstartat1\levelspace0\levelindent0{\leveltext\leveltemplateid67698703\'02\'06.;}{\levelnumbers\'01;}\fi-360\li5040\jclisttab\tx5040\lin5040 }{\listlevel\levelnfc4\levelnfcn4\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace0
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\leveltemplateid67698715\'02\'08.;}{\levelnumbers\'01;}\fi-180\li6480\jclisttab\tx6480\lin6480 }{\listname ;}\listid915015076}{\list\listtemplateid-1691587684\listhybrid{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1
\levelspace360\levelindent0{\leveltext\leveltemplateid67698689\'01\u-3913 ?;}{\levelnumbers;}\f3\fbias0 \fi-360\li720\jclisttab\tx720\lin720 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace360\levelindent0
{\leveltext\leveltemplateid67698691\'01o;}{\levelnumbers;}\f2\fbias0 \fi-360\li1440\jclisttab\tx1440\lin1440 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace360\levelindent0{\leveltext\leveltemplateid67698693
\'01\u-3929 ?;}{\levelnumbers;}\f10\fbias0 \fi-360\li2160\jclisttab\tx2160\lin2160 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace360\levelindent0{\leveltext\leveltemplateid67698689\'01\u-3913 ?;}{\levelnumbers
;}\f3\fbias0 \fi-360\li2880\jclisttab\tx2880\lin2880 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace360\levelindent0{\leveltext\leveltemplateid67698691\'01o;}{\levelnumbers;}\f2\fbias0 \fi-360\li3600
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\fi-1440\li1440\jclisttab\tx1440\lin1440 }{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace0\levelindent0{\leveltext\'0d\'00.\'01.\'02.\'03.\'04.\'05.\'06;}{\levelnumbers\'01\'03\'05\'07\'09\'0b\'0d;}\fbias0 
\fi-1800\li1800\jclisttab\tx1800\lin1800 }{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace0\levelindent0{\leveltext\'0f\'00.\'01.\'02.\'03.\'04.\'05.\'06.\'07;}{\levelnumbers\'01\'03\'05\'07\'09\'0b\'0d\'0f;}
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\'01\'03\'05\'07\'09\'0b\'0d\'0f\'11;}\fbias0 \fi-2160\li2160\jclisttab\tx2160\lin2160 }{\listname ;}\listid1109204676}{\list\listtemplateid-1906663912\listhybrid{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace0
\levelindent0{\leveltext\leveltemplateid-1267826484\'02\'00.;}{\levelnumbers\'01;}\fbias0 \fi-720\li1080\jclisttab\tx1080\lin1080 }{\listlevel\levelnfc4\levelnfcn4\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace0\levelindent0{\leveltext
\leveltemplateid67698713\'02\'01.;}{\levelnumbers\'01;}\fi-360\li1440\jclisttab\tx1440\lin1440 }{\listlevel\levelnfc2\levelnfcn2\leveljc2\leveljcn2\levelfollow0\levelstartat1\levelspace0\levelindent0{\leveltext\leveltemplateid67698715
\'02\'02.;}{\levelnumbers\'01;}\fi-180\li2160\jclisttab\tx2160\lin2160 }{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace0\levelindent0{\leveltext\leveltemplateid67698703\'02\'03.;}{\levelnumbers\'01;}\fi-360\li2880
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\levelfollow0\levelstartat1\levelspace0\levelindent0{\leveltext\leveltemplateid67698703\'02\'06.;}{\levelnumbers\'01;}\fi-360\li5040\jclisttab\tx5040\lin5040 }{\listlevel\levelnfc4\levelnfcn4\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace0
\levelindent0{\leveltext\leveltemplateid67698713\'02\'07.;}{\levelnumbers\'01;}\fi-360\li5760\jclisttab\tx5760\lin5760 }{\listlevel\levelnfc2\levelnfcn2\leveljc2\leveljcn2\levelfollow0\levelstartat1\levelspace0\levelindent0{\leveltext
\leveltemplateid67698715\'02\'08.;}{\levelnumbers\'01;}\fi-180\li6480\jclisttab\tx6480\lin6480 }{\listname ;}\listid1164852914}{\list\listtemplateid-322267354\listhybrid{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1
\levelspace360\levelindent0{\leveltext\leveltemplateid67698689\'01\u-3913 ?;}{\levelnumbers;}\f3\fbias0 \fi-360\li720\jclisttab\tx720\lin720 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace360\levelindent0
{\leveltext\leveltemplateid67698691\'01o;}{\levelnumbers;}\f2\fbias0 \fi-360\li1440\jclisttab\tx1440\lin1440 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace360\levelindent0{\leveltext\leveltemplateid67698693
\'01\u-3929 ?;}{\levelnumbers;}\f10\fbias0 \fi-360\li2160\jclisttab\tx2160\lin2160 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace360\levelindent0{\leveltext\leveltemplateid67698689\'01\u-3913 ?;}{\levelnumbers
;}\f3\fbias0 \fi-360\li2880\jclisttab\tx2880\lin2880 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace360\levelindent0{\leveltext\leveltemplateid67698691\'01o;}{\levelnumbers;}\f2\fbias0 \fi-360\li3600
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{\leveltext\leveltemplateid67698691\'01o;}{\levelnumbers;}\f2\fbias0 \fi-360\li3600\jclisttab\tx3600\lin3600 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace360\levelindent0{\leveltext\leveltemplateid67698693
\'01\u-3929 ?;}{\levelnumbers;}\f10\fbias0 \fi-360\li4320\jclisttab\tx4320\lin4320 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace360\levelindent0{\leveltext\leveltemplateid67698689\'01\u-3913 ?;}{\levelnumbers
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\'01\u-3929 ?;}{\levelnumbers;}\f10\fbias0 \fi-360\li2160\jclisttab\tx2160\lin2160 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace360\levelindent0{\leveltext\leveltemplateid67698689\'01\u-3913 ?;}{\levelnumbers
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{\leveltext\'01\'00;}{\levelnumbers\'01;}\fbias0 \fi-480\li480\jclisttab\tx480\lin480 }{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat2\levelspace0\levelindent0{\leveltext\'03\'00.\'01;}{\levelnumbers\'01\'03;}\fbias0 
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\cs29\ul\cf2\insrsid8222882\charrsid8222882 Reporting Requirements}{\webhidden\insrsid8222882\charrsid8222882 \tab }{\field\flddirty{\*\fldinst {\webhidden\insrsid8222882\charrsid8222882  PAGEREF _Toc127951719 \\h }{\insrsid3285447\charrsid8222882 
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\cs29\ul\cf2\insrsid8222882\charrsid8222882 Nondomestic Discharger Site Inspections Conducted During the Inspection}{\webhidden\insrsid8222882\charrsid8222882 \tab }{\field\flddirty{\*\fldinst {\webhidden\insrsid8222882\charrsid8222882  PAGE
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\insrsid8222882\charrsid8222882 
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\cs29\ul\cf2\insrsid8222882\charrsid8222882 Slug Discharge Control Plans}{\webhidden\insrsid8222882\charrsid8222882 \tab }{\field\flddirty{\*\fldinst {\webhidden\insrsid8222882\charrsid8222882  PAGEREF _Toc127951726 \\h }{\insrsid3285447\charrsid8222882 
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\cs29\fs24\ul\cf2\insrsid8222882\charrsid8222882 Summary of Requirements and Recommendations}{\fs24\webhidden\insrsid8222882\charrsid8222882 \tab }{\field\flddirty{\*\fldinst {\fs24\webhidden\insrsid8222882\charrsid8222882  PAGEREF _Toc127951728 \\h }{
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\cs29\ul\cf2\insrsid8222882\charrsid8222882 Requirements}{\webhidden\insrsid8222882\charrsid8222882 \tab }{\field\flddirty{\*\fldinst {\webhidden\insrsid8222882\charrsid8222882  PAGEREF _Toc127951729 \\h }{\insrsid3285447\charrsid8222882 {\*\datafield 
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\cs29\ul\cf2\insrsid8222882\charrsid8222882 Recommendations}{\webhidden\insrsid8222882\charrsid8222882 \tab }{\field\flddirty{\*\fldinst {\webhidden\insrsid8222882\charrsid8222882  PAGEREF _Toc127951730 \\h }{\insrsid3285447\charrsid8222882 {\*\datafield 
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\par }\pard\plain \s20\qj \li0\ri0\sl360\slmult1\widctlpar\tx360\tx432\tx547\tqr\tldot\tx8640\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid12263383 \b\fs28\lang1024\langfe1024\cgrid\noproof\langnp1033\langfenp1033 }}\pard\plain 
\s20\qj \li0\ri0\sl360\slmult1\widctlpar\tx360\tx432\tx547\tqr\tldot\tx8640\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid12263383 \b\fs28\lang1024\langfe1024\cgrid\noproof\langnp1033\langfenp1033 {\insrsid14297035 
\par }\pard\plain \s16\ql \li0\ri0\sa40\widctlpar\tx2880\tx8928\faauto\rin0\lin0\itap0\pararsid14575157 \fs22\cf1\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\fs24\insrsid14297035 \page }{\b\fs24\cf0\insrsid14297035 Attachments 
\par }\pard \s16\ql \li0\ri0\sa40\widctlpar\tx1620\tx2268\tx2880\tx8928\faauto\rin0\lin0\itap0\pararsid2582279 {\fs24\insrsid2582279\charrsid7288082 Attachment A\tab Water Enforcement National Database (WENDB) Data Worksheet
\par }\pard \s16\ql \fi-1620\li1620\ri0\sa40\widctlpar\tx1620\tx2268\tx2880\tx8928\faauto\rin0\lin1620\itap0\pararsid2582279 {\fs24\insrsid2582279\charrsid7288082 Attachment B\tab Reportable Noncompliance (RNC)/Significant Noncompliance (SNC) Worksheet
\par }\pard \s16\ql \li0\ri0\sa40\widctlpar\tx1620\tx2268\tx2880\tx8928\faauto\rin0\lin0\itap0\pararsid1009585 {\fs24\insrsid1009585 Attachment C\tab Current Enforcement Response Plan
\par Attachment D \tab Proposed Draft Enforcement Response Plan
\par }\pard \s16\ql \li0\ri0\sa40\widctlpar\tx1620\tx2268\tx2880\tx8928\faauto\rin0\lin0\itap0 {\fs24\insrsid14297035 Attachment }{\fs24\insrsid1009585 E}{\fs24\insrsid14297035 \tab }{\fs24\insrsid10359977\charrsid10359977 Nondomestic Discharger }{
\fs24\insrsid14297035 Information: }{\fs24\insrsid5586206 Triple H Food Processors}{\fs24\insrsid14297035 
\par Attachment }{\fs24\insrsid1009585 F}{\fs24\insrsid14297035 \tab }{\fs24\insrsid10359977\charrsid10359977 Nondomestic Discharger }{\fs24\insrsid14297035 Information: }{\fs24\insrsid13050553 Rohr, Inc.}{\fs24\insrsid14297035 
\par Attachment }{\fs24\insrsid1009585 G}{\fs24\insrsid14297035 \tab }{\fs24\insrsid10359977\charrsid10359977 Nondomestic Discharger }{\fs24\insrsid14297035 Information: }{\fs24\insrsid11419133 Luxfer Gas Cylinders}{\fs24\insrsid14297035 
\par Attachment }{\fs24\insrsid8348489 H}{\fs24\insrsid14297035 \tab }{\fs24\insrsid16255637 Sanitary Sewer Overflows Field and Tracking Reports
\par }{\fs24\insrsid7089951 Attachment I\tab }{\fs24\insrsid13050553 Nondomestic Discharger Site Visit Data Sheets}{\fs24\insrsid14297035 
\par Attachment }{\fs24\insrsid16255637 J}{\fs24\insrsid14297035 \tab }{\fs24\insrsid8348489 Copies of the City\rquote s Site Visit Report Forms for PCI}{\fs24\insrsid7224959 s}{\fs24\insrsid14297035 
\par }\pard \s16\ql \li0\ri0\widctlpar\tx1620\faauto\rin0\lin0\itap0 {\insrsid14297035 \tab  }{\fs24\insrsid14297035 \sect }\sectd \margtsxn1152\margbsxn1152\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sftnbj \pard\plain 
\s1\ql \li0\ri0\sb240\sa60\keepn\widctlpar\aspalpha\aspnum\faauto\outlinelevel0\adjustright\rin0\lin0\itap0 \b\f37\fs28\lang1033\langfe1033\kerning32\cgrid\langnp1033\langfenp1033 {\insrsid14297035 {\*\bkmkstart _Toc127951710}1.\tab Executive Summary
{\*\bkmkend _Toc127951710} 
\par }\pard\plain \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid14297035 
\par The Santa Ana Regional Water Quality Control Board (Regional }{\insrsid931405 Water }{\insrsid14297035 Board), with assistance from }{\insrsid931405 PG Environmental, LLC}{\insrsid2781653  (PG)}{\insrsid14297035 
, conducted a Pretreatment Compliance Inspection (PCI) of the City of Riverside (City) on November }{\insrsid1000001 14}{\insrsid14297035 \endash 1}{\insrsid1000001 5}{\insrsid14297035 , 200}{\insrsid1000001 5}{\insrsid12263383 .  }{\insrsid14297035 
The last }{\insrsid1000001 PCI}{\insrsid14297035  of the City\rquote s pretreatment program }{\insrsid12263383 had been }{\insrsid14297035 performed November }{\insrsid4332879 9}{\insrsid14297035 \endash 1}{\insrsid4332879 0}{\insrsid14297035 , 200}{
\insrsid4332879 4}{\insrsid12263383 .  }{\insrsid14297035 This inspection report describes the program\rquote s activities and primary concerns generated by }{\insrsid12263383 the recent}{\insrsid14297035  PCI.
\par 
\par }{\insrsid14297035\charrsid7367405 The City\rquote s Environmental Compliance Section (ECS) manages the industrial}{\insrsid14297035  pretreatment program}{\insrsid12263383 .  }{\insrsid14297035 The program consists of }{\insrsid15030707 6}{
\insrsid14297035 1 permitted nondomestic dischargers. Twelve of these dischargers are classified as significant industrial users (SIUs), and two of the SIUs are categorical industrial users (CIUs) subject to federal pretreatment requirements}{
\insrsid12263383 .  }{\insrsid14297035 The members of}{\insrsid7367405  the ECS staff appear to have an excellent }{\insrsid14297035 
general grasp of the pretreatment requirements, and the inspectors seem to have a thorough knowledge of their respective nondomestic users}{\insrsid12263383 .  }{\insrsid14297035 The field staff is supported by a multilevel management team }{
\insrsid12263383 that offers}{\insrsid14297035  specialized expertise in }{\insrsid213101 conducting }{\insrsid14297035 field operations and}{\insrsid213101  applying}{\insrsid12263383  }{\insrsid14297035 regulation}{\insrsid12263383 s }{\insrsid14297035 
to nondomestic dischargers}{\insrsid12263383 .  }{\insrsid14297035 The City\rquote s permits }{\insrsid12263383 are}{\insrsid14297035  well organized}{\insrsid213101 ,}{\insrsid14297035  and information }{\insrsid12263383 i}{\insrsid14297035 
s easily accessible}{\insrsid12263383 .  }{\insrsid14297035 The City has continued its use of }{\insrsid213101 the }{\insrsid14297035 pretreatment staff as a vital component of the }{\insrsid12263383 City\rquote s }{\insrsid14297035 
public education and pollution prevention awareness programs.
\par 
\par }\pard \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid1855549 {\insrsid1855549\charrsid4804608 During the PCI}{\insrsid987707  the inspection team identified}{\insrsid1855549\charrsid4804608  a }{\insrsid1855549 few}{
\insrsid1855549\charrsid4804608  areas }{\insrsid1855549 of }{\insrsid1855549\charrsid4804608 the }{\insrsid1855549 p}{\insrsid1855549\charrsid4804608 rogram }{\insrsid987707 that need to be improved}{\insrsid1855549\charrsid4804608 
.  The permits reviewed }{\insrsid1855549 had an error in the local limit concentration for arsenic and }{\insrsid1855549\charrsid4804608 d}{\insrsid1855549 id}{\insrsid1855549\charrsid4804608  not contain }{\insrsid1855549 
the proper footnote references for cyanide, oil and grease, and silver as required by the City\rquote s Sewer Resolution No}{\insrsid6376887 . 20295}{\insrsid12263383 .  }{\insrsid1855549\charrsid4804608 In addition, }{\insrsid1855549 
the assessment of production}{\insrsid987707 -}{\insrsid1855549 based limits at Luxfer for the second, third}{\insrsid987707 ,}{\insrsid1855549  and fourth quarters }{\insrsid987707 of }{\insrsid1855549 2005}{\insrsid9782222  could not be }{
\insrsid987707 found}{\insrsid9782222  in the file. }{\insrsid1855549 
\par }\pard\plain \s1\ql \li0\ri0\sb240\sa60\keepn\widctlpar\aspalpha\aspnum\faauto\outlinelevel0\adjustright\rin0\lin0\itap0 \b\f37\fs28\lang1033\langfe1033\kerning32\cgrid\langnp1033\langfenp1033 {\insrsid14297035\charrsid9782222 {\*\bkmkstart _Toc127951711}
2.\tab Introduction}{\insrsid14297035 {\*\bkmkend _Toc127951711}
\par }\pard\plain \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid14297035 
\par The PCI consisted of three parts: an interview with }{\insrsid213101 the }{\insrsid14297035 City}{\insrsid213101 \rquote s}{\insrsid14297035 
 industrial pretreatment staff, a review of the pretreatment program files, and site visits to various permitted industries}{\insrsid12263383 .  }{\insrsid14297035 The interview included a discussion with several members }{\insrsid213101 of the City
\rquote s pretreatment staff }{\insrsid14297035 regarding the program in general, the City\rquote s compliance sampling and inspection procedures and }{\insrsid13386182 their }{\insrsid14297035 frequency, the operation of the}{\insrsid987707  City\rquote 
s}{\insrsid14297035  automated data management system, and enforcement issues}{\insrsid12263383 .  }{\insrsid14297035 The file review consisted of examining the files of several nondomestic dischargers}{\insrsid12263383 .  }{\insrsid14297035 
To provide a general overview of the pretreatment program, the files were selected }{\insrsid987707 o}{\insrsid14297035 n the }{\insrsid987707 basis of the }{\insrsid14297035 classifications of the nondomestic dischargers}{\insrsid987707 ,}{
\insrsid1009585  as well as their compliance history}{\insrsid12263383 .  }{\insrsid14297035 The files of the following dischargers were reviewed during the PCI:
\par 
\par {\listtext\pard\plain\s17 \f3\insrsid7367405 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard\plain \s17\ql \fi-360\li720\ri0\sa80\widctlpar\jclisttab\tx720\aspalpha\aspnum\faauto\ls6
\pnrdate1185037421\pnrstart0\pnrxst1\pnrxst0\pnrxst183\pnrxst240\pnrstop4\pnrstart1\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrstop9\pnrstart2\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23
\pnrnfc23\pnrnfc0\pnrnfc0\pnrnfc1\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrstop18\pnrstart3\pnrpnbr1\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0
\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrstop36\adjustright\rin0\lin720\itap0 
\fs22\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\fs24\insrsid7367405 Luxfer Gas Cylinders}{\fs24\insrsid14297035  (}{\fs24\insrsid3964319\charrsid2847588 categorical SIU subject to }{\fs24\insrsid3964319 Title }{
\fs24\insrsid3964319\charrsid2847588 40 }{\fs24\insrsid3964319 of the }{\i\fs24\insrsid3964319\charrsid14508277 Code of Federal Regulations}{\fs24\insrsid3964319  [}{\fs24\insrsid3964319\charrsid2847588 CFR}{\fs24\insrsid3964319 ]}{
\fs24\insrsid3964319\charrsid2847588  }{\fs24\insrsid3964319 Part }{\fs24\insrsid7367405 467.36}{\fs24\insrsid3964319 )}{\fs24\insrsid14297035 
\par {\listtext\pard\plain\s17 \f3\insrsid15030707 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \s17\ql \fi-360\li720\ri0\sa80\widctlpar\jclisttab\tx720\aspalpha\aspnum\faauto\ls6
\pnrdate1185037418\pnrstart0\pnrxst1\pnrxst0\pnrxst183\pnrxst240\pnrstop4\pnrstart1\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrstop9\pnrstart2\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23
\pnrnfc23\pnrnfc0\pnrnfc0\pnrnfc2\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrstop18\pnrstart3\pnrpnbr2\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0
\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrstop36\adjustright\rin0\lin720\itap0 {\fs24\insrsid15030707 Rohr, Inc}{
\fs24\insrsid12263383 .  }{\fs24\insrsid14297035 (}{\fs24\insrsid987707 z}{\fs24\insrsid15030707 ero}{\fs24\insrsid987707 -d}{\fs24\insrsid15030707 ischarg}{\fs24\insrsid987707 ing CIU subject to}{\fs24\insrsid15030707  40 CFR 433.17}{
\fs24\insrsid14297035 )
\par {\listtext\pard\plain\s17 \f3\insrsid2644097 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \s17\ql \fi-360\li720\ri0\sa80\widctlpar\jclisttab\tx720\aspalpha\aspnum\faauto\ls6
\pnrdate1185037418\pnrstart0\pnrxst1\pnrxst0\pnrxst183\pnrxst240\pnrstop4\pnrstart1\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrstop9\pnrstart2\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23
\pnrnfc23\pnrnfc0\pnrnfc0\pnrnfc3\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrstop18\pnrstart3\pnrpnbr3\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0
\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrstop36\adjustright\rin0\lin720\itap0 {\fs24\insrsid2644097 
Triple H Food Processors}{\fs24\insrsid14297035  (}{\fs24\insrsid987707 n}{\fs24\insrsid14297035 oncategorical SIU)
\par }\pard\plain \s30\ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid14297035 
\par }\pard\plain \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid14297035 An inspector from }{\insrsid931405 PG }{\insrsid14297035 accompanied the City\rquote s ECS }{
\insrsid987707 i}{\insrsid14297035 nspectors to assess whether}{\insrsid987707  the}{\insrsid14297035  inspection procedures were adequate}{\insrsid12263383 .  }{\insrsid14297035 To ensure a representative cross section of the City\rquote 
s pretreatment program, the dischargers selected for inspections were chosen on}{\insrsid987707  the basis of}{\insrsid14297035  classification and possible impact on the wastewater treatment facilities}{\insrsid12263383 .  }{\insrsid14297035 
The facilities of the following dischargers were visited during the PCI: 
\par 
\par {\listtext\pard\plain\s17 \f3\insrsid2644097 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard\plain \s17\ql \fi-360\li720\ri0\sa80\widctlpar\jclisttab\tx720\aspalpha\aspnum\faauto\ls4
\pnrdate1185037423\pnrstart0\pnrxst1\pnrxst0\pnrxst183\pnrxst240\pnrstop4\pnrstart1\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrstop9\pnrstart2\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23
\pnrnfc23\pnrnfc0\pnrnfc0\pnrnfc1\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrstop18\pnrstart3\pnrpnbr1\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0
\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrstop36\adjustright\rin0\lin720\itap0\pararsid2644097 
\fs22\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\fs24\insrsid2644097 Rohr, Inc}{\fs24\insrsid12263383 . }{\fs24\insrsid2644097 (}{\fs24\insrsid987707 z}{\fs24\insrsid2644097 ero}{\fs24\insrsid987707 -d}{\fs24\insrsid2644097 ischarg}{
\fs24\insrsid987707 ing CIU subject to}{\fs24\insrsid2644097  40 CFR 433.17)
\par {\listtext\pard\plain\s17 \f3\insrsid2644097 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \s17\ql \fi-360\li720\ri0\sa80\widctlpar\jclisttab\tx720\aspalpha\aspnum\faauto\ls4
\pnrdate1185037423\pnrstart0\pnrxst1\pnrxst0\pnrxst183\pnrxst240\pnrstop4\pnrstart1\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrstop9\pnrstart2\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23
\pnrnfc23\pnrnfc0\pnrnfc0\pnrnfc2\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrstop18\pnrstart3\pnrpnbr2\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0
\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrstop36\adjustright\rin0\lin720\itap0\pararsid2644097 {
\fs24\insrsid2644097 Triple H Food Processors (}{\fs24\insrsid987707 n}{\fs24\insrsid2644097 oncategorical SIU)
\par }\pard\plain \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid14297035 
\par This report summarizes the overall findings of the file reviews and inspections}{\insrsid12263383 .  }{\insrsid14297035 In addition, the report provides recommendations to enhance the effectiveness of program implementation and enforcement.}{
\fs16\insrsid14297035 
\par }\pard\plain \s2\ql \li0\ri0\sb240\sa60\keepn\widctlpar\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin0\itap0 \b\i\f37\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid14297035 {\*\bkmkstart _Toc127951712}2.1\tab Size of Program
{\*\bkmkend _Toc127951712}
\par }\pard\plain \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid14297035 The City\rquote s pretreatment program consists of }{\insrsid2644097 6}{\insrsid14297035 
1 permitted nondomestic dischargers}{\insrsid12263383 .  }{\insrsid14297035 Twelve of these dischargers are classified as SIUs as defined at 40 CFR 403.3(t)}{\insrsid1994473 , and t}{\insrsid14297035 he}{\insrsid987707  SIUs}{\insrsid14297035 
 include two CIUs subject to federal categorical pretreatment standards}{\insrsid12263383 .  }{\insrsid9004502 In addition, the City regulates 2}{\insrsid987707 ,}{\insrsid9004502 625 non-SIUs and 876 restaurants.}{\insrsid14297035 
\par }{\insrsid2644097 
\par }{\insrsid14297035 Three contributing jurisdictions}{\insrsid987707 \endash \endash Jurupa, Edgemont, and Rubidoux\endash \endash }{\insrsid14297035 discharge wastewater to the City\rquote s wastewater collection system}{\insrsid12263383 .  }{
\insrsid14297035 All }{\insrsid987707 three }{\insrsid14297035 jurisdictions have adopted the City\rquote s sewer use ordinance (SUO) and }{\insrsid2644097 enforcement response plan (ERP)}{\insrsid12263383 .  }{\insrsid14297035 The City\rquote 
s pretreatment staff inspects these jurisdictions quarterly.
\par 
\par The City is the pretreatment program control authority for three satellite districts}{\insrsid987707 \endash \endash E}{\insrsid14297035 dgemont Community Service District, Jurupa Community Service District, and Rubidoux Community Service District}{
\insrsid12263383 .  }{\insrsid14297035 The multi}{\insrsid987707 -}{\insrsid14297035 jurisdictional }{\insrsid7287272 agreements clearly define}{\insrsid14297035  specific roles and responsibilities }{\insrsid2644097 for }{\insrsid13386182 the ECS and }{
\insrsid2644097 each of the contributing jurisdictions }{\insrsid14297035 with respect to implement}{\insrsid1994473 ing}{\insrsid14297035  the pretreatment program}{\insrsid12263383 .  }{\insrsid14297035 The City }{\insrsid9261458 meets with}{
\insrsid14297035  the satellite districts quarterly to review agreement requirements and provide assistance as needed.
\par }\pard\plain \s2\ql \li0\ri0\sb240\sa60\keepn\widctlpar\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin0\itap0 \b\i\f37\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid14297035 {\*\bkmkstart _Toc127951713}2.2 \tab 
Description of the }{\insrsid11867609 Regional }{\insrsid14297035 Water Quality Control Plant{\*\bkmkend _Toc127951713}
\par }\pard\plain \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid14297035 The City\rquote s Public Works Department owns and operates the Riverside 
Regional Water Quality Control Plant (RRWQCP)}{\insrsid9965199 .  The RRWQCP}{\insrsid14297035 
 provides wastewater treatment for the City and three community service districts (Edgemont, Jurupa, and Rubidoux) and services a population of approximately 500,000}{\insrsid12263383 .  }{\insrsid14297035 Influent wastewater flows thro
ugh bar screens, undergoes a grit removal process, and is then proportionately channeled to two secondary treatment plants}{\insrsid12263383 .  }{\insrsid14297035 
Treatment in the two plants includes primary sedimentation, aeration basins with anoxic zones, and secondary sedimentation basins}{\insrsid12263383 .  }{\insrsid14297035 
Prior to tertiary treatment, flows from the two secondary plants are combined in equalization basins}{\insrsid12263383 .  }{\insrsid14297035 The tertiary treatment includes alum or polymer injection}{\insrsid9965199  or both, }{\insrsid14297035 
dual media filtration, chlorination, and dechlorination}{\insrsid12263383 .  }{\insrsid14297035 The treated wastewater is t
hen discharged to Reach 3 of the Santa Ana River; a portion of the wastewater is directed through constructed wetlands for further nitrogen removal}{\insrsid12263383 .  }{\insrsid14297035 
Solids handling includes dissolved air flotation thickeners, anaerobic digestion, belt press dewatering, and air-drying.
\par 
\par The RRWQCP has a design capacity of 40 million gallons per day (}{\insrsid9965199 mgd}{\insrsid14297035 )}{\insrsid12263383 .  }{\insrsid14297035 The average daily flow into the plant is 33 }{\insrsid9965199 mgd}{\insrsid12263383 .  }{\insrsid14297035 
Construction is under}{\insrsid9965199  }{\insrsid14297035 way to expand the capacity to 60 }{\insrsid9965199 mgd}{\insrsid12263383 .  }{\insrsid14297035 
\par }\pard\plain \s1\ql \li0\ri0\sb240\sa60\keepn\widctlpar\aspalpha\aspnum\faauto\outlinelevel0\adjustright\rin0\lin0\itap0 \b\f37\fs28\lang1033\langfe1033\kerning32\cgrid\langnp1033\langfenp1033 {\insrsid14297035 {\*\bkmkstart _Toc127951714}3.\tab 
Pretreatment Program Modifications{\*\bkmkend _Toc127951714}
\par }\pard\plain \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid14297035 
\par The federal pretreatment regulations at 40 CFR 403.18 require the City to notify the }{\insrsid931405 Regional Water Board}{\insrsid14297035  of any modifications it intends to make to its pretreatment program.
\par 
\par The City is in the }{\insrsid9261458 final }{\insrsid14297035 drafting stages of modify}{\insrsid9261458 ing }{\insrsid9965199 its}{\insrsid9261458  ERP}{\insrsid12263383 .  }{\insrsid4471352 T
he adoption of a new ERP would be considered a substantial modification.  The City is }{\insrsid3112198 aware of the }{\insrsid9965199 r}{\insrsid4471352 equire}{\insrsid3112198 ment}{\insrsid4471352 
 to submit all substantial modifications to the Regional Water Board for approval prior to adoption and implementation as specified at 40 CFR 403.18.}{\insrsid9965199   }{\insrsid9261458 T}{\insrsid14297035\charrsid9261458 he}{\insrsid14297035  }{
\insrsid9261458 new ERP }{\insrsid3112198 is tentatively scheduled to be }{\insrsid9261458 submitt}{\insrsid3112198 ed}{\insrsid9261458  to the Regional Water Board in the first quarter of 2006}{\insrsid12263383 .  }{\insrsid9965199 Copies of}{
\insrsid4471352  }{\insrsid9261458 the existing and proposed ERP}{\insrsid4471352 s}{\insrsid9261458  }{\insrsid9965199 are provided as}{\insrsid4471352  }{\insrsid10093432 A}{\insrsid4471352 ttachment}{\insrsid9965199 s }{\insrsid10093432 C and D }{
\insrsid9965199 to}{\insrsid4471352  this report. }{\insrsid14297035 
\par }\pard\plain \s1\ql \li0\ri0\sb240\sa60\keepn\widctlpar\aspalpha\aspnum\faauto\outlinelevel0\adjustright\rin0\lin0\itap0 \b\f37\fs28\lang1033\langfe1033\kerning32\cgrid\langnp1033\langfenp1033 {\insrsid14297035 {\*\bkmkstart _Toc127951715}4.\tab 
Local Limits{\*\bkmkend _Toc127951715}
\par }\pard\plain \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid14297035 
\par 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)}{\insrsid12263383 .  }{
\insrsid14297035 The pretreatment regulations also require POTWs to continue to develop these local limits as necessary and effectively enforce the limits}{\insrsid12263383 .  }{\insrsid14297035 
Furthermore, the National Pollutant Discharge Elimination System (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.
\par 
\par The City completed a local limit evaluation}{\insrsid15156262 ,}{\insrsid14297035  }{\insrsid15156262 which focused on the pollutants of concern, in early 2005}{\insrsid12263383 .  }{\insrsid15156262 The evaluation included an }{\insrsid9965199 assessment
}{\insrsid15156262  of historic}{\insrsid9965199 al}{\insrsid15156262  POTW and industrial analyses}{\insrsid9965199 ,}{\insrsid15156262  as well as a new round of domestic monitoring}{\insrsid12263383 .  }{\insrsid15156262 The evaluation found no need }{
\insrsid9965199 to modify }{\insrsid15156262 the local limits. }{\insrsid14297035 
\par }\pard\plain \s1\ql \li0\ri0\sb240\sa60\keepn\widctlpar\aspalpha\aspnum\faauto\outlinelevel0\adjustright\rin0\lin0\itap0\pararsid5511985 \b\f37\fs28\lang1033\langfe1033\kerning32\cgrid\langnp1033\langfenp1033 {\insrsid5511985 {\*\bkmkstart _Toc127951716}
5.\tab }{\insrsid7372450 Nondomestic Discharger Characterization}{\insrsid5511985 {\*\bkmkend _Toc127951716}
\par }\pard\plain \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid5511985 
\par }{\insrsid14297035 The federal pretreatment regulations at 40 CFR 403.8(f)(2) require that POTWs develop and implement procedures to identify and locate nondomestic dischargers that might be subject to the local pretreatment program}{\insrsid12263383 .  }
{\insrsid14297035 These procedures must also include proper categorization of all SIUs as defined at 40 CFR 403.3(t)}{\insrsid12263383 .  }{\insrsid14297035 The City\rquote s definition of an SIU is the same as that }{\insrsid14951511 at}{
\insrsid14297035  40 CFR 403.3(t).
\par 
\par The }{\insrsid9965199 inspection team found the }{\insrsid14297035 City\rquote s procedures for identifying nondomestic dischargers}{\insrsid9965199  }{\insrsid14297035 adequate}{\insrsid12263383 .  }{\insrsid14297035 The City\rquote s pretreatment
 staff identifies potential nondomestic dischargers }{\insrsid9965199 through}{\insrsid14297035  }{\insrsid15156262 annual phone book reviews}{\insrsid15931320 ;}{\insrsid15156262  }{\insrsid14297035 utility connection notices}{\insrsid15931320 ;}{
\insrsid14297035  a \'93plan check\'94 system in which Codes Administration notifies }{\insrsid7489382 the City }{\insrsid14297035 of plan changes}{\insrsid15931320 ;}{\insrsid14297035  inspectors\rquote  visual surveys; interaction with the Healt
h Department, Fire Department, }{\insrsid15931320 and }{\insrsid14297035 Planners/Building Department}{\insrsid7489382 ;}{\insrsid14297035  }{\insrsid15931320 and}{\insrsid14297035  cross}{\insrsid15931320 -}{\insrsid14297035 
reference evaluations with the local Air Quality Management District}{\insrsid12263383 .  }{\insrsid14297035 Upon identif}{\insrsid15931320 ying}{\insrsid14297035  facilities that could affect the POTW}{\insrsid15931320 
 (e.g., industrial users, restaurants, auto shops, veterinarians, photo processors, printers, and car washes),}{\insrsid14297035  }{\insrsid15931320 the pretreatment staff gives }{\insrsid14297035 industrial waste survey forms to }{\insrsid15931320 
the facilitie}{\insrsid14297035 s}{\insrsid12263383 . }{\fs16\insrsid14297035 
\par }\pard\plain \s1\ql \li0\ri0\sb240\sa60\keepn\widctlpar\aspalpha\aspnum\faauto\outlinelevel0\adjustright\rin0\lin0\itap0\pararsid14951511 \b\f37\fs28\lang1033\langfe1033\kerning32\cgrid\langnp1033\langfenp1033 {\insrsid14297035 {\*\bkmkstart _Toc127951717
}6.\tab }{\insrsid14297035\charrsid12285658 Control Mechanisms}{\insrsid14297035 {\*\bkmkend _Toc127951717}
\par }\pard\plain \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid14951511 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid14951511\charrsid14951511 
\par }\pard \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\insrsid15931320 To ensure compliance with applicable pretreatment standards, t}{\insrsid14297035 he federal 
pretreatment regulations at 40 CFR 403.8(f)(1)(iii) require POTWs to control the discharges from nondomestic dischargers}{\insrsid15931320\charrsid15931320  }{\insrsid15931320 by using control mechanisms (permits or other similar means)}{\insrsid12263383 
.  }{\insrsid14297035 The control mechanisms }{\insrsid15931320 must include,}{\insrsid14297035  at a minimum, the following: 
\par }\pard \ql \li0\ri0\widctlpar\tx360\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid15935161 {\insrsid14297035 
\par {\listtext\pard\plain\f3\insrsid14297035 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ql \fi-360\li720\ri0\widctlpar\jclisttab\tx720\aspalpha\aspnum\faauto\ls8
\pnrdate-2037261539\pnrstart0\pnrxst1\pnrxst0\pnrxst183\pnrxst240\pnrstop4\pnrstart1\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrstop9\pnrstart2\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23
\pnrnfc23\pnrnfc0\pnrnfc0\pnrnfc1\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrstop18\pnrstart3\pnrpnbr1\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0
\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrstop36\adjustright\rin0\lin720\itap0 {\insrsid14297035 St
atement of duration (in no case more than 5 years)
\par {\listtext\pard\plain\f3\insrsid14297035 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ql \fi-360\li720\ri0\widctlpar\jclisttab\tx720\aspalpha\aspnum\faauto\ls8
\pnrdate-2037261539\pnrstart0\pnrxst1\pnrxst0\pnrxst183\pnrxst240\pnrstop4\pnrstart1\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrstop9\pnrstart2\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23
\pnrnfc23\pnrnfc0\pnrnfc0\pnrnfc2\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrstop18\pnrstart3\pnrpnbr2\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0
\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrstop36\adjustright\rin0\lin720\itap0 {\insrsid14297035 
Statement of nontransferability
\par {\listtext\pard\plain\f3\insrsid14297035 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ql \fi-360\li720\ri0\widctlpar\jclisttab\tx720\aspalpha\aspnum\faauto\ls8
\pnrdate-2037261539\pnrstart0\pnrxst1\pnrxst0\pnrxst183\pnrxst240\pnrstop4\pnrstart1\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrstop9\pnrstart2\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23
\pnrnfc23\pnrnfc0\pnrnfc0\pnrnfc3\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrstop18\pnrstart3\pnrpnbr3\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0
\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrstop36\adjustright\rin0\lin720\itap0 {\insrsid14297035 Effluent limits

\par {\listtext\pard\plain\f3\insrsid14297035 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ql \fi-360\li720\ri0\widctlpar\jclisttab\tx720\aspalpha\aspnum\faauto\ls8
\pnrdate-2037261539\pnrstart0\pnrxst1\pnrxst0\pnrxst183\pnrxst240\pnrstop4\pnrstart1\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrstop9\pnrstart2\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23
\pnrnfc23\pnrnfc0\pnrnfc0\pnrnfc4\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrstop18\pnrstart3\pnrpnbr4\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0
\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrstop36\adjustright\rin0\lin720\itap0 {\insrsid14297035 
Self-monitoring, sampling, reporting, and recordkeeping requirements
\par {\listtext\pard\plain\f3\insrsid14297035 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ql \fi-360\li720\ri0\widctlpar\jclisttab\tx720\aspalpha\aspnum\faauto\ls8
\pnrdate-2037261539\pnrstart0\pnrxst1\pnrxst0\pnrxst183\pnrxst240\pnrstop4\pnrstart1\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrstop9\pnrstart2\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23
\pnrnfc23\pnrnfc0\pnrnfc0\pnrnfc5\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrstop18\pnrstart3\pnrpnbr5\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0
\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrstop36\adjustright\rin0\lin720\itap0 {\insrsid14297035 
Statement of penalties
\par {\listtext\pard\plain\f3\insrsid14297035 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ql \fi-360\li720\ri0\widctlpar\jclisttab\tx720\aspalpha\aspnum\faauto\ls8
\pnrdate-2037261539\pnrstart0\pnrxst1\pnrxst0\pnrxst183\pnrxst240\pnrstop4\pnrstart1\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrstop9\pnrstart2\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23
\pnrnfc23\pnrnfc0\pnrnfc0\pnrnfc6\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrstop18\pnrstart3\pnrpnbr6\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0
\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrstop36\adjustright\rin0\lin720\itap0 {\insrsid14297035 
Compliance schedules (if applicable)
\par {\listtext\pard\plain\f3\insrsid14297035 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ql \fi-360\li720\ri0\widctlpar\jclisttab\tx720\aspalpha\aspnum\faauto\ls8
\pnrdate-2037261539\pnrstart0\pnrxst1\pnrxst0\pnrxst183\pnrxst240\pnrstop4\pnrstart1\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrstop9\pnrstart2\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23
\pnrnfc23\pnrnfc0\pnrnfc0\pnrnfc7\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrstop18\pnrstart3\pnrpnbr7\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0
\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrstop36\adjustright\rin0\lin720\itap0 {\insrsid14297035 
Required resampling within 30 days after noticing a violation
\par {\listtext\pard\plain\f3\insrsid14297035 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ql \fi-360\li720\ri0\widctlpar\jclisttab\tx720\aspalpha\aspnum\faauto\ls8
\pnrdate-2037261539\pnrstart0\pnrxst1\pnrxst0\pnrxst183\pnrxst240\pnrstop4\pnrstart1\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrstop9\pnrstart2\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23
\pnrnfc23\pnrnfc0\pnrnfc0\pnrnfc8\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrstop18\pnrstart3\pnrpnbr8\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0
\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrstop36\adjustright\rin0\lin720\itap0 {\insrsid14297035 
Notification requirements
\par {\listtext\pard\plain\insrsid14297035 \hich\af0\dbch\af0\loch\f0 -\tab}}\pard \ql \fi-360\li1080\ri0\widctlpar\jclisttab\tx1080\aspalpha\aspnum\faauto\ls9
\pnrdate-2037261539\pnrstart0\pnrxst1\pnrxst0\pnrxst45\pnrxst0\pnrstop4\pnrstart1\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrstop9\pnrstart2\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23
\pnrnfc23\pnrnfc0\pnrnfc0\pnrnfc40\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrstop18\pnrstart3\pnrpnbr40\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0
\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrstop36\adjustright\rin0\lin1080\itap0 {\insrsid14297035 
Notice of slug loadings
\par {\listtext\pard\plain\insrsid14297035 \hich\af0\dbch\af0\loch\f0 -\tab}}\pard \ql \fi-360\li1080\ri0\widctlpar\jclisttab\tx1080\aspalpha\aspnum\faauto\ls9
\pnrdate-2037261539\pnrstart0\pnrxst1\pnrxst0\pnrxst45\pnrxst0\pnrstop4\pnrstart1\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrstop9\pnrstart2\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23
\pnrnfc23\pnrnfc0\pnrnfc0\pnrnfc41\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrstop18\pnrstart3\pnrpnbr41\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0
\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrstop36\adjustright\rin0\lin1080\itap0 {\insrsid14297035 
Notification of spills, bypasses, or upsets 
\par {\listtext\pard\plain\insrsid14297035 \hich\af0\dbch\af0\loch\f0 -\tab}}\pard \ql \fi-360\li1080\ri0\widctlpar\jclisttab\tx1080\aspalpha\aspnum\faauto\ls9
\pnrdate-2037261539\pnrstart0\pnrxst1\pnrxst0\pnrxst45\pnrxst0\pnrstop4\pnrstart1\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrstop9\pnrstart2\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23
\pnrnfc23\pnrnfc0\pnrnfc0\pnrnfc42\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrstop18\pnrstart3\pnrpnbr42\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0
\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrstop36\adjustright\rin0\lin1080\itap0 {\insrsid14297035 
Notification of significant change in discharge 
\par {\listtext\pard\plain\insrsid14297035 \hich\af0\dbch\af0\loch\f0 -\tab}}\pard \ql \fi-360\li1080\ri0\widctlpar\jclisttab\tx1080\aspalpha\aspnum\faauto\ls9
\pnrdate-2037261539\pnrstart0\pnrxst1\pnrxst0\pnrxst45\pnrxst0\pnrstop4\pnrstart1\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrstop9\pnrstart2\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23
\pnrnfc23\pnrnfc0\pnrnfc0\pnrnfc43\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrstop18\pnrstart3\pnrpnbr43\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0
\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrstop36\adjustright\rin0\lin1080\itap0 {\insrsid14297035 
24-hour notification after noticing a violation
\par }\pard \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\insrsid14297035 
\par Permits for CIUs must also properly use the combined wastestream formula, properly convert mass-based limits to concentration-based limits, and properly apply production-based limits (if applicable) and must
 include a prohibition on dilution as a substitute for treatment. }{\insrsid3551506 
\par }\pard\plain \s2\ql \li0\ri0\sb240\sa60\keep\keepn\widctlpar\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin0\itap0\pararsid13262403 \b\i\f37\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid13262403 {\*\bkmkstart _Toc127951718}
6.1\tab Effluent Limits{\*\bkmkend _Toc127951718}
\par }\pard\plain \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid6040597 The City }{\insrsid14951511 uses}{\insrsid6040597  a }{\insrsid14951511 system of footnotes}{
\insrsid6040597  }{\insrsid15417052 to the local limits }{\insrsid16544147 that}{\insrsid6040597  properly identif}{\insrsid14951511 y}{\insrsid6040597  the appropriate limit}{\insrsid15931320 s}{\insrsid16544147 
 and contain the information required for proper application of the local limits}{\insrsid12263383 .  }{\insrsid3551506 The permit review process identified a few omissions of footnotes with respect to cyanide, oil and grease, and silver local limits}{
\insrsid11015190  (e.g.}{\insrsid12263383 ,}{\insrsid11015190  silver has two limits listed as local}{\insrsid1009585  limits}{\insrsid11015190 ,)}{\insrsid12263383 .  }{\insrsid3551506 In addition, }{\insrsid13262403 a }{\insrsid3551506 
typographical error was identified }{\insrsid15931320 in}{\insrsid3551506  the arsenic limits stated in the permits}{\insrsid15931320 :}{\insrsid3551506  the local limit }{\insrsid15931320 is}{\insrsid3551506  listed as .18 mg/L}{\insrsid15931320 ,}{
\insrsid3551506  wh}{\insrsid15931320 ereas}{\insrsid3551506  the City\rquote s Resolution No. 20295 states }{\insrsid15931320 that }{\insrsid3551506 the local limit }{\insrsid15931320 i}{\insrsid3551506 s 1.8 mg/L}{\insrsid12263383 .  }{\insrsid13262403 
The City is required to evaluate all SIU permits }{\insrsid12285658 to ensure proper application }{\insrsid15931320 of }{\insrsid12285658 the }{\insrsid11015190 applicable}{\insrsid13262403  local limit}{\insrsid4724856 s}{\insrsid12263383 .  }{
\insrsid13262403 All SIU permits }{\insrsid5053447 must be in full compliance with 40 CFR 403.8(f)(1)(iii).}{\insrsid3551506 
\par }{\insrsid13830462 
\par The review also identified a}{\insrsid11867609 n }{\insrsid11419133 error }{\insrsid11867609 in the application of a local limit for total toxic organics (TTO).}{\insrsid13830462  }{\insrsid11867609  }{\insrsid8455294 
The Rohr permit has a local limit list for TTO}{\insrsid15931320 ,}{\insrsid11867609  }{\insrsid5203119 wh}{\insrsid15931320 ereas}{\insrsid5203119  the City\rquote s Resolution No. 20295 states that there is no limit on TTO}{\insrsid12263383 .  }{
\insrsid16454549 In addition, Rohr}{\insrsid15931320 \rquote s}{\insrsid16454549  permit }{\insrsid13722893 list}{\insrsid15931320 s}{\insrsid13722893  only local limits for the current discharges to the sanitary sewer}{\insrsid12263383 .  }{
\insrsid13722893 It is }{\insrsid15931320 the policy of }{\insrsid13722893 EPA Region 9}{\insrsid15931320  }{\insrsid13722893 to require }{\insrsid14951511 that }{\insrsid13722893 permits issued to }{\insrsid15931320 categorical }{\insrsid13722893 
facilities with zero discharges contain }{\insrsid15931320 the }{\insrsid13722893\charrsid13722893 categorical standards }{\insrsid13722893 to be }{\insrsid13722893\charrsid13722893 appl}{\insrsid13722893 ied}{\insrsid13722893\charrsid13722893 
 to the zero-discharging}{\insrsid13722893  operation}{\insrsid14951511 s}{\insrsid13722893  in the event that}{\insrsid13722893\charrsid13722893  discharges from }{\insrsid5988079 the }{\insrsid13722893\charrsid13722893 operation}{\insrsid14951511 s}{
\insrsid13722893\charrsid13722893  occur}{\insrsid12263383 .  }{\insrsid8847619 The City is required to modify Rohr}{\insrsid15931320 \rquote s}{\insrsid8847619  permit to properly list }{\insrsid15931320 the }{\insrsid8847619 
local and categorical limits as required }{\insrsid15670184 at}{\insrsid8847619  40 CFR 403.8(f)(1)(iii)(C).}{\insrsid5053447 
\par }\pard\plain \s2\ql \li0\ri0\sb240\sa60\keep\keepn\widctlpar\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin0\itap0\pararsid11867609 \b\i\f37\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid11867609 {\*\bkmkstart _Toc127951719}
6.2\tab Reporting Requirements{\*\bkmkend _Toc127951719}
\par }\pard\plain \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid5053447 Part 3 (E) of the }{\insrsid7477700 SIU }{\insrsid5053447 permit, }{\insrsid15931320 \'93A}{
\insrsid5053447 ccidental Discharge Report}{\insrsid15931320 ,\'94}{\insrsid5053447  i}{\insrsid15931320 mplies}{\insrsid5053447  that slugs are accidental discharges}{\insrsid12263383 .  }{\insrsid5053447 This m}{\insrsid10093432 ight }{\insrsid5053447 
not be the case in all situations}{\insrsid12263383 .  }{\insrsid5053447 Some slug discharges m}{\insrsid10093432 ight}{\insrsid5053447  be caused by normal or seasonal operations and would not be considered accidental}{\insrsid12263383 .  }{
\insrsid5053447 The }{\insrsid7477700 SIU }{\insrsid5053447 permit}{\insrsid7477700 s}{\insrsid5053447  should clearly state that all slug discharges }{\insrsid10093432 must}{\insrsid5053447  be reported}{\insrsid12263383 .  }{\insrsid5053447 
The inspection team strong}{\insrsid15670184 ly}{\insrsid5053447  recommends that the permits be modified to clear}{\insrsid10093432 ly}{\insrsid5053447  state the reporting requirements associated with slug discharges.
\par }\pard\plain \s2\ql \li0\ri0\sb240\sa60\keep\keepn\widctlpar\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin0\itap0\pararsid8847619 \b\i\f37\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid8847619 {\*\bkmkstart _Toc127951720}6.3
\tab Statement of Program}{\insrsid13660247 \rquote }{\insrsid8847619 s Inspection Fr}{\insrsid13660247 e}{\insrsid8847619 quency{\*\bkmkend _Toc127951720} 
\par }\pard\plain \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid10093432 The r}{\insrsid2892287 eviews of the nondomestic users\rquote 
 permits identified references to the frequency }{\insrsid10093432 with}{\insrsid2892287  which the City would inspect the facilit}{\insrsid10093432 ies}{\insrsid12263383 .  }{\insrsid8847619 It is EPA Region 9\rquote s policy }{\insrsid14179139 
to recommend that control authorities }{\insrsid10093432 n}{\insrsid8847619 ot list }{\insrsid14179139 a regulatory inspection frequency in the permits issued to nondomestic users}{\insrsid12263383 .  }{\insrsid14179139 It is recommended that }{
\insrsid2892287 the City remove any reference }{\insrsid10093432 to }{\insrsid2892287 or statement of the control authority\rquote s inspection or sampling frequency }{\insrsid15670184 from dischargers\rquote }{\insrsid10093432  }{\insrsid2892287 permits.
}{\insrsid14297035 
\par }\pard\plain \s1\ql \li0\ri0\sb240\sa60\keepn\widctlpar\aspalpha\aspnum\faauto\outlinelevel0\adjustright\rin0\lin0\itap0 \b\f37\fs28\lang1033\langfe1033\kerning32\cgrid\langnp1033\langfenp1033 {\insrsid14297035\charrsid12285658 {\*\bkmkstart _Toc127951721
}7.\tab Application of Pretreatment Standards and Requirements}{\insrsid14297035 {\*\bkmkend _Toc127951721}
\par }\pard\plain \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid14297035 
\par The federal pretreatment regulations at 40 CFR 403.8(f)(1) require the City to have the legal authority to require compliance with applicable pretreatment standards and requirements, and to ensure compliance with these standards and requireme
nts through the use of control mechanisms such as permits.
\par 
\par The }{\insrsid12285658 Luxfer file review found no documentation confirming that the production}{\insrsid10093432 -}{\insrsid15344155 based limits for the }{\insrsid8263780 second, third, and fourth quarters of 2005}{\insrsid10364906\charrsid10364906  }{
\insrsid10364906 had been properly reviewed}{\insrsid12263383 .  }{\insrsid8263780 The City is required to ensure that SIUs subject to }{\insrsid5846170 equivalent limitation calculations are }{\insrsid8263780 properly document}{\insrsid5846170 
ing flows, production poundage, and effluent values for regulated constituents as required }{\insrsid15670184 at}{\insrsid5846170  40 CFR 403.6(c)}{\insrsid12263383 .  }{\fs16\insrsid5846170 
\par }\pard\plain \s1\ql \li0\ri0\sb240\sa60\keepn\widctlpar\aspalpha\aspnum\faauto\outlinelevel0\adjustright\rin0\lin0\itap0 \b\f37\fs28\lang1033\langfe1033\kerning32\cgrid\langnp1033\langfenp1033 {\insrsid14297035 {\*\bkmkstart _Toc127951722}8.\tab 
Compliance Monitoring{\*\bkmkend _Toc127951722}
\par }\pard\plain \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid14297035  
\par The fede
ral pretreatment regulations at 40 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 requirements}{\insrsid12263383 .  }{\insrsid14297035 Furthermore, 40 CFR 403.8(f)(2)(vi) requires POTWs to investigate instances of noncompliance and enforce the regulations as necessary.
\par }\pard\plain \s2\ql \li0\ri0\sb240\sa60\keep\keepn\widctlpar\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin0\itap0 \b\i\f37\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid14297035 {\*\bkmkstart _Toc127951723}8.1\tab 
Compliance Sampling{\*\bkmkend _Toc127951723}
\par }\pard\plain \ql \li0\ri0\keep\keepn\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid14297035 The federal pretreatment regul
ations at 40 CFR 403.8(f)(2)(v) require that all SIUs be sampled at least once a year}{\insrsid12263383 .  }{\insrsid14297035 
\par }\pard \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\insrsid14297035 
\par The City samples all SIUs }{\insrsid5846170 two}{\insrsid14297035  times }{\insrsid10093432 a}{\insrsid14297035  year}{\insrsid12263383 .  }{\insrsid5846170 Additional sampling is conducted at facilities with recent discharge violations}{\insrsid12199379 
, recently modified processes, or }{\insrsid10093432 newly }{\insrsid12199379 installed }{\insrsid540572 or modified }{\insrsid12199379 pretreatment }{\insrsid540572 equipment}{\insrsid12263383 .  }{\insrsid11419133 An example of the City\rquote 
s accelerat}{\insrsid10093432 ion of the}{\insrsid11419133  monitoring program }{\insrsid10093432 due to}{\insrsid11419133  compliance }{\insrsid10093432 issues is }{\insrsid11419133 the activities conducted at the Triple H Food Processing facility}{
\insrsid12263383 .  }{\fs16\insrsid14297035 
\par }\pard\plain \s2\ql \li0\ri0\sb240\sa60\keepn\widctlpar\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin0\itap0 \b\i\f37\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid14297035 {\*\bkmkstart _Toc127951724}8.2\tab 
Compliance Inspections{\*\bkmkend _Toc127951724}
\par }\pard\plain \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid11419133 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid14297035 
The federal pretreatment regulations at 40 CFR 403.8(f)(2)(v) require that all SIUs be inspected at least once a year}{\insrsid12263383 .  }{\insrsid14297035 The City inspects all SIUs }{\insrsid12199379 two}{\insrsid14297035  times }{\insrsid10093432 a}{
\insrsid14297035  year}{\insrsid12263383 .  }{\insrsid540572 Additional inspections are conducted at facilities with recent discharge violations, recently modified processes, or }{\insrsid10093432 newly }{\insrsid540572 installed }{\insrsid10093432 o}{
\insrsid540572 r modified pretreatment equipment}{\insrsid12263383 .  }{\insrsid11419133 An example of the City\rquote s accelerat}{\insrsid10093432 ion of the}{\insrsid11419133  monitoring program }{\insrsid10093432 due to }{\insrsid11419133 compliance }
{\insrsid10093432 issues is }{\insrsid11419133 the activities conducted at the Triple H Food Processing facility}{\insrsid12263383 .  }{\insrsid11419133 Copies of the }{\insrsid10093432 results of }{\insrsid11419133 additional follow-up inspections }{
\insrsid10093432 are provided }{\insrsid11411941 as}{\insrsid11419133  }{\insrsid5586206 Attachment E.}{\fs16\insrsid11419133 
\par }\pard \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\insrsid11419133 
\par }{\insrsid15670184 To promote additional improvement in effluent quality, the}{\insrsid14297035  }{\insrsid540572 City has also }{\insrsid15670184 set }{\insrsid540572 a }{\insrsid14297035 goal }{\insrsid14245554 to}{\insrsid14297035  }{\insrsid540572 
conduct}{\insrsid14297035  more }{\insrsid540572 inspections with }{\insrsid10093432 an }{\insrsid14297035 emphasis on pollution prevention and }{\insrsid11411941 to}{\insrsid14297035  develop}{\insrsid11411941  }{\insrsid14297035 w
ater quality educational programs}{\insrsid15670184 .}{\insrsid14245554 
\par }{\insrsid15670184 
\par }{\insrsid14245554 The ECS team also followed up on 10}{\insrsid16255637 2}{\insrsid14245554  sanitary sewer overflows (SSOs) between November 2004 and October 2005}{\insrsid12263383 .  }{\insrsid14245554 The ECS team tracks all the SSOs and cross}{
\insrsid11411941 -}{\insrsid14245554 references for possible industry contributions }{\insrsid3361683 to }{\insrsid14245554 the SSO}{\insrsid3361683 s}{\insrsid12263383 .  }{\insrsid14245554 A copy of }{\insrsid3361683 the City\rquote s }{
\insrsid14245554 typical inspection report and }{\insrsid11411941 use of }{\insrsid14245554 the tracking system database }{\insrsid11411941 is provided}{\insrsid14245554  }{\insrsid11411941 as}{\insrsid14245554  Attachment }{\insrsid16255637 H.}{
\fs16\insrsid14245554 
\par }\pard\plain \s2\ql \li0\ri0\sb240\sa60\keepn\widctlpar\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin0\itap0 \b\i\f37\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid14297035 {\*\bkmkstart _Toc60458106}
{\*\bkmkstart _Toc127951725}{\*\bkmkstart _Toc44839688}8.3\tab Nondomestic Discharger Site Inspections Conducted During {\*\bkmkend _Toc60458106}the Inspection{\*\bkmkend _Toc127951725}
\par }\pard\plain \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid14297035 A member of the }{\insrsid931405 PG }{\insrsid14245554 inspection team}{\insrsid11411941 
, along with}{\insrsid14297035  members of the ECS field and management staff}{\insrsid11411941 ,}{\insrsid14297035  inspected two of the permitted nondomestic dischargers as part of the inspection}{\insrsid12263383 .  }{\insrsid14297035 
The dischargers were selected to represent facilities of varying size and classification}{\insrsid12263383 .  }{\insrsid14297035 The inspection team noted the following during the nondomestic discharger site visits: 
\par }\pard\plain \s30\ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid14297035 
\par {\listtext\pard\plain\f3\insrsid7294546\charrsid7294546 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard\plain \ql \fi-360\li720\ri0\widctlpar\jclisttab\tx720\aspalpha\aspnum\faauto\ls36
\pnrdate1185037435\pnrstart0\pnrxst1\pnrxst0\pnrxst183\pnrxst240\pnrstop4\pnrstart1\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrstop9\pnrstart2\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23
\pnrnfc23\pnrnfc0\pnrnfc0\pnrnfc1\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrstop18\pnrstart3\pnrpnbr1\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0
\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrstop36\adjustright\rin0\lin720\itap0 
\fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\i\insrsid7294546\charrsid7294546 Rohr, Inc}{\i\insrsid11411941 .}{\i\insrsid12263383  }{\i\insrsid7294546\charrsid7294546 (Subsidiary of the Goodrich Company)}{\i\insrsid12263383 .  }{
\insrsid5975614\charrsid12997584 The facility manufactures aerospace components for various companies and the U}{\insrsid11411941 .}{\insrsid5975614\charrsid12997584 S}{\insrsid11411941 .}{\insrsid5975614\charrsid12997584  government}{\insrsid12263383 .}{
\insrsid5975614\charrsid12997584  }{\insrsid14297035\charrsid12997584  }{\insrsid8727796\charrsid12997584 The  raw materials }{\insrsid15670184 used }{\insrsid8727796\charrsid12997584 include a variety of metals (mostly aluminum) and composite materials }
{\insrsid15670184 typically }{\insrsid8727796\charrsid12997584 used in the fabrication of aerospace components}{\insrsid12263383 .  }{\insrsid5392944\charrsid12997584 The facility does not have a pretreatment system that discharges to the sewer}{
\insrsid12263383 .  }{\insrsid5392944\charrsid12997584 The facility }{\insrsid11411941 has}{\insrsid5392944\charrsid12997584  a waste minimization system }{\insrsid11411941 that}{\insrsid5392944\charrsid12997584  treats water used in the anodizing line}{
\insrsid12263383 .  }{\insrsid5586206 The waste }{\insrsid5586206\charrsid12997584 minimization}{\insrsid5586206  system generates a reusable water product for the anodizing operations and hazardous waste}{\insrsid12263383 .  }{\insrsid5586206 
The hazardous waste}{\insrsid11411941  was}{\insrsid5586206  found to be properly managed}{\insrsid12263383 .  }{\insrsid5392944\charrsid12997584 In addition, various process areas }{\insrsid5586206 in the facility }{\insrsid5392944\charrsid12997584 
require high}{\insrsid11411941 -}{\insrsid6037788 quality }{\insrsid5392944\charrsid12997584 water }{\insrsid11411941 for}{\insrsid5392944\charrsid12997584  their operations and }{\insrsid11411941 therefore }{\insrsid5392944\charrsid12997584 
require the pretreatment of supply water}{\insrsid12263383 .  }{\insrsid5392944\charrsid12997584 These areas have raw water treatment columns}{\insrsid11411941 , which}{\insrsid5392944\charrsid12997584  are regenerated off-site}{\insrsid12263383 .  }{
\insrsid14297035\charrsid12997584 The }{\insrsid11411941 inspection team found the }{\insrsid14297035\charrsid12997584 production}{\insrsid5392944\charrsid12997584  areas }{\insrsid14297035\charrsid12997584 clean and organized}{\insrsid12263383 .  }{
\insrsid11411941 The team, however, also found m}{\insrsid14297035\charrsid12997584 inor deficiencies during the inspection.  }{\insrsid11411941 
\par }\pard \ql \li360\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin360\itap0\pararsid13660247 {\insrsid11411941 
\par }\pard \ql \li720\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid13660247 {\insrsid12997584\charrsid12997584 The City\rquote s inspection team conducted a thorough and detailed evaluation of the facility\rquote 
s operations and waste minimization system}{\insrsid12263383 . }{\insrsid12997584\charrsid12997584  The }{\insrsid5586206 inspection }{\insrsid12997584\charrsid12997584 team reviewed the hazardous waste contractor}{\insrsid3361683 \rquote }{
\insrsid12997584\charrsid12997584 s operations and documentation practices}{\insrsid12263383 .  }{\insrsid11411941 During the}{\insrsid12997584\charrsid12997584  course of the inspection, the team cited concern }{\insrsid5788905 regarding}{
\insrsid12997584\charrsid12997584  the facility\rquote s storage of a 15}{\insrsid11411941 -}{\insrsid12997584\charrsid12997584 gallon drum of acid}{\insrsid9072485 , as well as}{\insrsid12997584\charrsid12997584  a small volume of oil }{\insrsid9072485 
observed }{\insrsid12997584\charrsid12997584 on the ground near Building 5}{\insrsid12263383 .  }{\insrsid12997584\charrsid12997584 The }{\insrsid5586206 City}{\insrsid9072485 \rquote s}{\insrsid5586206  }{\insrsid12997584\charrsid12997584 
inspection team processed }{\insrsid5788905 its}{\insrsid12997584\charrsid12997584  inspection report in the field (using a laptop and }{\insrsid5788905 a }{\insrsid12997584\charrsid12997584 
mobile printer) and issued the report to the facility representative}{\insrsid5788905  while on-site}{\insrsid12263383 .  }{\insrsid12997584\charrsid12997584 The findings and requirements stated in the report were reviewed with the representative}{
\insrsid5788905 ,}{\insrsid12997584\charrsid12997584  and both parties signed the report}{\insrsid12263383 . }{\insrsid12997584\charrsid12997584  }{\insrsid6769545 A copy of the City\rquote s report }{\insrsid5788905 is provided as}{\insrsid6769545 
 Attachment J.}{\insrsid14297035\charrsid12997584   No additional deficiencies were found during the inspection.
\par }\pard \ql \li360\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin360\itap0 {\insrsid14297035 
\par {\listtext\pard\plain\f3\insrsid867266\charrsid867266 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ql \fi-360\li720\ri0\widctlpar\jclisttab\tx720\aspalpha\aspnum\faauto\ls36
\pnrdate1185037435\pnrstart0\pnrxst1\pnrxst0\pnrxst183\pnrxst240\pnrstop4\pnrstart1\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrstop9\pnrstart2\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23\pnrnfc23
\pnrnfc23\pnrnfc0\pnrnfc0\pnrnfc2\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrstop18\pnrstart3\pnrpnbr2\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0
\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrstop36\adjustright\rin0\lin720\itap0\pararsid867266 {
\i\insrsid867266\charrsid867266 Triple H Food Processors, Inc}{\i\insrsid12263383 .  }{\insrsid867266\charrsid867266 The facility }{\insrsid13660247\charrsid867266 formulates}{\insrsid13660247 ,}{\insrsid867266\charrsid867266 
 blends, pasteurizes, and packages}{\insrsid5788905  or }{\insrsid867266\charrsid867266 bottles a variety of food and beverage products}{\insrsid12263383 .  }{\insrsid5788905 The r}{\insrsid867266\charrsid867266 aw materials}{\insrsid5788905  used}{
\insrsid867266\charrsid867266  include fruit, fruit concentrates, sauces, and flavoring}{\insrsid12263383 .  }{\insrsid867266\charrsid867266 The processes include cooking, mixing, blending, filling, and packaging}{\insrsid6769545  of }{
\insrsid6769545\charrsid867266 food and beverage products}{\insrsid12263383 .  }{\insrsid5788905 Most }{\insrsid867266\charrsid867266 of the wastewater}{\insrsid5788905  is}{\insrsid867266\charrsid867266  generated by cleaning operations}{
\insrsid12263383 .  }{\insrsid867266\charrsid867266 The facility has a pretreatment system consisting of two 3,000}{\insrsid5788905 -}{\insrsid867266\charrsid867266 gallon interceptors, a pH neutralization system, and a 6,000}{\insrsid5788905 -}{
\insrsid867266\charrsid867266 gallon underground storage tank}{\insrsid12263383 .  }{\insrsid867266\charrsid867266 The facility was in the process of starting up a new pretreatment system }{\insrsid5788905 that}{\insrsid867266\charrsid867266  include}{
\insrsid5788905 s}{\insrsid867266\charrsid867266  additional flow equalization and automated pH adjustment.  }{\insrsid5788905 The inspectors found the c}{\insrsid867266\charrsid867266 hemical storage adequate}{\insrsid5788905 ; }{
\insrsid867266\charrsid867266 cleansers, acids, and bases }{\insrsid5788905 were }{\insrsid9072485 stored}{\insrsid5788905  }{\insrsid867266\charrsid867266 within secondary containment.}{\insrsid14297035\charrsid867266   }{\insrsid9072485 
\par }\pard \ql \li360\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin360\itap0\pararsid9072485 {\insrsid9072485 
\par }\pard \ql \li720\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid9072485 {\insrsid867266\charrsid867266 The City\rquote s inspection team conducted a thorough and detailed evaluation of the facility\rquote 
s current pretreatment system and }{\insrsid5788905 the }{\insrsid867266\charrsid867266 operational status of the facility\rquote s production processes.  The team started by immediately inspecting and sampling the facility\rquote s effluent quality (}{
\insrsid5788905 at }{\insrsid867266\charrsid867266 9:45}{\insrsid5788905  }{\insrsid867266\charrsid867266 a}{\insrsid5788905 .}{\insrsid867266\charrsid867266 m}{\insrsid5788905 .}{\insrsid867266\charrsid867266 , pH}{\insrsid5788905  }{
\insrsid867266\charrsid867266 =}{\insrsid5788905  }{\insrsid867266\charrsid867266 7.0}{\insrsid5788905  standard units}{\insrsid867266\charrsid867266  and }{\insrsid5788905 total dissolved solids }{\insrsid867266\charrsid867266 =}{\insrsid5788905  }{
\insrsid867266\charrsid867266 1}{\insrsid5788905 ,}{\insrsid867266\charrsid867266 500}{\insrsid5788905  }{\insrsid867266\charrsid867266 mg/L)}{\insrsid12263383 .  }{\insrsid867266\charrsid867266 The team also r}{\insrsid5788905 aised}{
\insrsid867266\charrsid867266  some general questions concerning the new pretreatment system}{\insrsid5788905 ,}{\insrsid867266\charrsid867266  which appeared to be going through start-up procedures }{\insrsid5788905 conducted }{
\insrsid867266\charrsid867266 by outside consultants}{\insrsid12263383 .  }{\insrsid5788905 During the}{\insrsid867266\charrsid867266  course of the inspection, the team cited a number of stormwater issues and concerns}{\insrsid12263383 .  }{
\insrsid867266\charrsid867266 The }{\insrsid6769545 City }{\insrsid867266\charrsid867266 inspection team processed }{\insrsid5788905 its}{\insrsid867266\charrsid867266  inspection report in the field (using a laptop and }{\insrsid5788905 a }{
\insrsid867266\charrsid867266 mobile printer) and issued the report to the facility representative}{\insrsid5788905  while on-site}{\insrsid12263383 .  }{\insrsid867266\charrsid867266 
The findings and requirements stated in the report were reviewed with the representative}{\insrsid5788905 ,}{\insrsid867266\charrsid867266  and both parties signed the report}{\insrsid12263383 .  }{\insrsid6769545 A copy of the City\rquote s report }{
\insrsid5788905 is provided as}{\insrsid6769545  Attachment J}{\insrsid12263383 .  }{\insrsid14297035\charrsid867266 No deficiencies were found during the inspection.}{\insrsid14297035 {\*\bkmkend _Toc44839688}
\par }\pard\plain \s2\ql \li0\ri0\sb240\sa60\keepn\widctlpar\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin0\itap0 \b\i\f37\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid14297035 {\*\bkmkstart _Toc37758686}
{\*\bkmkstart _Toc127951726}8.4\tab Slug Discharge Control Plans{\*\bkmkend _Toc37758686}{\*\bkmkend _Toc127951726}
\par }\pard\plain \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid14297035 
40 CFR 403.8(f)(2)(v) requires the City to evaluate each SIU, at least once every 2 years, for the need to develop and implement a slug discharge control plan}{\insrsid12263383 .  }{\insrsid14297035 
A slug discharge is any discharge of a nonroutine, episodic nature, including an accidental spill or noncustomary batch discharge [40 CFR 403.8(f)(2)(v)].
\par 
\par }{\insrsid5788905 Because of}{\insrsid14297035  the findings of }{\insrsid5788905 a Pretreatment Compliance Audit (PCA) in 2003,}{\insrsid14297035  the}{\insrsid7692020  City\rquote s}{\insrsid14297035  ECS}{\insrsid7692020  team}{\insrsid14297035 
 created and implemented a new slug load control plan }{\insrsid10232460 (SLCP) }{\insrsid14297035 form.  }{\insrsid9072485 Copies of the }{\insrsid14297035 form were sent to all Class One facilities for completion in March 2004}{\insrsid12263383 .  }{
\insrsid14297035 All Class One facilities now have a}{\insrsid5788905 n}{\insrsid14297035  SLCP based on the }{\insrsid5788905 new }{\insrsid14297035 ECS form. }{\fs16\insrsid14297035 
\par }\pard\plain \s1\ql \li0\ri0\sb240\sa60\keepn\widctlpar\aspalpha\aspnum\faauto\outlinelevel0\adjustright\rin0\lin0\itap0 \b\f37\fs28\lang1033\langfe1033\kerning32\cgrid\langnp1033\langfenp1033 {\insrsid14297035 {\*\bkmkstart _Toc127951727}9.\tab 
Enforcement{\*\bkmkend _Toc127951727}
\par }\pard\plain \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid14297035 
\par 40 CFR 403.8(f)(5) requires the City to develop and implement an ERP}{\insrsid12263383 .  }{\insrsid14297035 This plan must contain detailed procedures indicating how the City will investigate and respond to instances of industrial user noncompliance}{
\insrsid12263383 .  }{\insrsid14297035 
\par 
\par The City has developed and implemented an ERP}{\insrsid12263383 .  }{\insrsid14297035 The ERP was approved on July 25, 1995}{\insrsid12263383 .  }{\insrsid14297035 A copy of the City of Riverside ERP is included }{\insrsid5788905 as}{\insrsid14297035 
 Attachment}{\insrsid867266  }{\insrsid1009585 C}{\insrsid12263383 .  }{\insrsid14297035 The ECS }{\insrsid7692020 team }{\insrsid14297035 is }{\insrsid867266 in the final stages of developing a new ERP}{\insrsid12263383 .  }{\insrsid867266 A copy of th}{
\insrsid5788905 e}{\insrsid867266  }{\insrsid14297035 draft }{\insrsid867266 ERP }{\insrsid14297035 document}{\insrsid867266  }{\insrsid5788905 is provided as}{\insrsid867266  Attachment }{\insrsid1009585 D}{\insrsid12263383 .  }{\insrsid14297035 
The ECS is aware that any proposed modifications to the ERP }{\insrsid5788905 must}{\insrsid14297035  be approved b}{\insrsid5788905 y}{\insrsid14297035  the }{\insrsid931405 Regional Water Board}{\insrsid14297035 .
\par 
\par }\pard \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid15935161 {\insrsid14297035 The City }{\insrsid16542780 annually publishes}{\insrsid14297035  }{\insrsid16542780 its}{\insrsid14297035 
 SIUs in significant noncompliance (SNC) in the }{\i\insrsid14297035\charrsid5788905 The Press-Enterprise}{\insrsid14297035  (}{\insrsid5788905 the largest }{\insrsid14297035 local daily newspaper) }{\insrsid16542780 during February}{\insrsid12263383 .  }
{\insrsid14297035 The ECS team maintains an ongoing tracking document showing facilities }{\insrsid15935161 that }{\insrsid14297035 meet the definition of significant noncompliance}{\insrsid12263383 .  }{\insrsid16542780 The ECS}{\insrsid7692020  team}{
\insrsid16542780 \rquote s automated database manages the self}{\insrsid15935161 -}{\insrsid16542780 reporting data and assesses }{\insrsid15935161 each }{\insrsid16542780 SIU\rquote s submittal against the proper requirements to }{\insrsid15417052 
determine }{\insrsid15935161 the }{\insrsid16542780 facility}{\insrsid15935161 \rquote s}{\insrsid16542780  compliance status with respect to SNC.}{\insrsid14297035 
\par {\*\bkmkstart _Toc127951728}{\listtext\pard\plain\s1 \b\f37\fs28\kerning32\insrsid14297035 \hich\af37\dbch\af0\loch\f37 10.\tab}}\pard\plain \s1\ql \fi-1080\li1080\ri0\sb240\sa60\keepn\widctlpar\jclisttab\tx720\aspalpha\aspnum\faauto\ls49\outlinelevel0
\pnrdate1185037440\pnrstart0\pnrxst2\pnrxst0\pnrxst0\pnrxst0\pnrxst46\pnrxst0\pnrstop6\pnrstart1\pnrrgb1\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrstop9\pnrstart2\pnrnfc0\pnrnfc4\pnrnfc2\pnrnfc0\pnrnfc4\pnrnfc2\pnrnfc0
\pnrnfc4\pnrnfc2\pnrnfc0\pnrnfc0\pnrnfc10\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrstop18\pnrstart3\pnrpnbr10\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0
\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrstop36\adjustright\rin0\lin1080\itap0\pararsid15417052 
\b\f37\fs28\lang1033\langfe1033\kerning32\cgrid\langnp1033\langfenp1033 {\insrsid14297035 Summary of Requirements and Recommendations{\*\bkmkend _Toc127951728}
\par }\pard\plain \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid15417052 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid15417052\charrsid15417052 
\par }\pard \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\insrsid14297035 Listed below are the primary requirements and recommendations resulting from the }{\insrsid15417052 inspection }{\insrsid14297035 of the City\rquote 
s pretreatment program}{\insrsid12263383 .  }{\insrsid14297035 For more specific information pertaining to each comment, please refer to the cited sections of the report}{\insrsid12263383 .  }{\insrsid14297035 
\par }\pard\plain \s2\ql \li0\ri0\sb240\sa60\keepn\widctlpar\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin0\itap0\pararsid16542780 \b\i\f37\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid2183780 {\*\bkmkstart _Toc127951729}10}{
\insrsid16542780 .1\tab Requirements{\*\bkmkend _Toc127951729}
\par {\listtext\pard\plain\insrsid14306792 \hich\af0\dbch\af0\loch\f0 1.\tab}}\pard\plain \ql \fi-360\li720\ri0\widctlpar\jclisttab\tx720\aspalpha\aspnum\faauto\ls43
\pnrdate1185037441\pnrstart0\pnrxst2\pnrxst0\pnrxst0\pnrxst0\pnrxst46\pnrxst0\pnrstop6\pnrstart1\pnrrgb1\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrstop9\pnrstart2\pnrnfc0\pnrnfc4\pnrnfc2\pnrnfc0\pnrnfc4\pnrnfc2\pnrnfc0
\pnrnfc4\pnrnfc2\pnrnfc0\pnrnfc0\pnrnfc1\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrstop18\pnrstart3\pnrpnbr1\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0
\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrstop36\adjustright\rin0\lin720\itap0\pararsid15935161 
\fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid14306792 The permit review process }{\insrsid15935161 found that }{\insrsid13660247 the }{\insrsid14306792 footnotes to }{\insrsid8727747 the }{\insrsid14306792 
cyanide, oil and grease, and silver local limits}{\insrsid8727747  had been omitted}{\insrsid12263383 .  }{\insrsid14306792 These footnotes contain information required in proper}{\insrsid8727747 ly applying}{\insrsid14306792  the local limits}{
\insrsid12263383 .  }{\insrsid14306792 The City is required to evaluate all SIU permits to ensure the proper application }{\insrsid8727747 of }{\insrsid14306792 the applicable local limit}{\insrsid11867609 s}{\insrsid12263383 .  }{\insrsid14306792 
All SIU permits must be in full compliance with 40 CFR 403.8(f)(1)(iii)}{\insrsid12263383 .  }{\insrsid4724856 (}{\insrsid4724856\charrsid5511985 Section }{\insrsid4724856 6.1}{\insrsid4724856\charrsid5511985 , }{\insrsid4724856 Effluent Limits)
\par }\pard \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid4724856 {\insrsid4724856 
\par {\listtext\pard\plain\insrsid8727747 \hich\af0\dbch\af0\loch\f0 2.\tab}}\pard \ql \fi-360\li720\ri0\widctlpar\jclisttab\tx720\aspalpha\aspnum\faauto\ls43
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\pnrnfc4\pnrnfc2\pnrnfc0\pnrnfc0\pnrnfc2\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrstop18\pnrstart3\pnrpnbr2\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0
\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrstop36\adjustright\rin0\lin720\itap0\pararsid15935161 {
\insrsid8727747 The p}{\insrsid9004502 ermits reviewed }{\insrsid13660247 have}{\insrsid9004502  a typographical error }{\insrsid8727747 in }{\insrsid9004502 the arsenic limits stated}{\insrsid27716 :}{\insrsid9004502  the local limit }{\insrsid13660247 
is}{\insrsid9004502  listed as .18 mg/L}{\insrsid27716 ,}{\insrsid9004502  wh}{\insrsid27716 ereas}{\insrsid9004502  the City\rquote s Resolution No}{\insrsid12263383 .  }{\insrsid9004502 20295 states }{\insrsid27716 that }{\insrsid9004502 
the local limit }{\insrsid27716 i}{\insrsid9004502 s 1.8 mg/L}{\insrsid12263383 .  }{\insrsid9004502 The City is required to evaluate all SIU permits to ensure the proper application of }{\insrsid13660247 the }{\insrsid9004502 local limit}{
\insrsid4724856 s}{\insrsid11015190  as required }{\insrsid15417052 at }{\insrsid9004502 40 CFR 403.8(f)(1)(iii)}{\insrsid12263383 .  }{\insrsid11015190 (}{\insrsid11015190\charrsid5511985 Section }{\insrsid4724856 6.1}{\insrsid11015190\charrsid5511985 , 
}{\insrsid4724856 Effluent Limits}{\insrsid11015190 )
\par }\pard \ql \li360\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin360\itap0\pararsid11015190 {\insrsid11015190 
\par {\listtext\pard\plain\insrsid8847619 \hich\af0\dbch\af0\loch\f0 3.\tab}}\pard \ql \fi-360\li720\ri0\widctlpar\jclisttab\tx720\aspalpha\aspnum\faauto\ls43
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\pnrnfc4\pnrnfc2\pnrnfc0\pnrnfc0\pnrnfc3\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrstop18\pnrstart3\pnrpnbr3\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0
\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrstop36\adjustright\rin0\lin720\itap0\pararsid15935161 {
\insrsid8847619 The Rohr permit has a local limit list for TTO}{\insrsid15417052 , but }{\insrsid8847619 the City\rquote s Resolution No}{\insrsid12263383 . }{\insrsid8847619 20295 states that there is no limit on TTO}{\insrsid12263383 .  }{
\insrsid8847619 In addition, the Rohr permit list}{\insrsid13660247 s}{\insrsid8847619  only }{\insrsid13660247 the }{\insrsid8847619 local limits for the current discharges to the sanitary sewer}{\insrsid12263383 .  }{\insrsid8847619 It is }{
\insrsid4420460 the policy of }{\insrsid8847619 EPA Region 9 to require }{\insrsid13660247 that }{\insrsid8847619 permits issued to facilities with categorical zero discharges contain }{\insrsid13660247 the }{\insrsid8847619\charrsid13722893 
categorical standards }{\insrsid8847619 to be }{\insrsid8847619\charrsid13722893 appl}{\insrsid8847619 ied}{\insrsid8847619\charrsid13722893  to the zero-discharging}{\insrsid8847619  operations in the event that}{\insrsid8847619\charrsid13722893 
 discharges from }{\insrsid8847619 the }{\insrsid8847619\charrsid13722893 operation occur}{\insrsid12263383 .  }{\insrsid8847619 The City is required to modify the Rohr permit to properly list }{\insrsid13660247 both the }{\insrsid8847619 
local and categorical limits as required }{\insrsid15417052 at }{\insrsid8847619 40 CFR 403.8(f)(1)(iii)(C)}{\insrsid12263383 .  }{\insrsid8847619 (}{\insrsid8847619\charrsid5511985 Section }{\insrsid8847619 6.1}{\insrsid8847619\charrsid5511985 , }{
\insrsid8847619 Effluent Limits)
\par }\pard \ql \fi-360\li720\ri0\widctlpar\jclisttab\tx720\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid15935161 {\insrsid11015190 
\par {\listtext\pard\plain\insrsid207878 \hich\af0\dbch\af0\loch\f0 4.\tab}}\pard \ql \fi-360\li720\ri0\widctlpar\jclisttab\tx720\aspalpha\aspnum\faauto\ls43
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\pnrnfc4\pnrnfc2\pnrnfc0\pnrnfc0\pnrnfc4\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrstop18\pnrstart3\pnrpnbr4\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0
\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrstop36\adjustright\rin0\lin720\itap0\pararsid15935161 {
\insrsid207878 The Luxfer file review found no documentation confirming that the }{\insrsid13660247 production-b}{\insrsid207878 ased limits for the second, third, and fourth quarters of 2005}{\insrsid10364906\charrsid10364906  }{\insrsid10364906 
had been properly reviewed}{\insrsid12263383 .  }{\insrsid207878 The City is required to ensure that SIUs subject to equivalent limitation calculations are properly documenting flo
ws, production poundage, and effluent values for regulated constituents as required }{\insrsid15417052 at }{\insrsid207878 40 CFR 403.6(c)}{\insrsid12263383 . }{\insrsid207878  (}{\insrsid207878\charrsid5511985 Section }{\insrsid207878 7}{
\insrsid207878\charrsid5511985 , }{\insrsid207878\charrsid12285658 Application of Pretreatment Standards and Requirements}{\insrsid207878 )}{\insrsid207878\charrsid207878 
\par }\pard\plain \s2\ql \li0\ri0\sb240\sa60\keepn\widctlpar\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin0\itap0\pararsid2183780 \b\i\f37\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid2183780 {\*\bkmkstart _Toc127951730}10.2\tab 
}{\insrsid16542780 Recommendations{\*\bkmkend _Toc127951730}
\par {\listtext\pard\plain\insrsid4724856 \hich\af0\dbch\af0\loch\f0 1.\tab}}\pard\plain \ql \fi-360\li720\ri0\widctlpar\jclisttab\tx720\aspalpha\aspnum\faauto\ls47
\pnrdate1185037443\pnrstart0\pnrxst2\pnrxst0\pnrxst0\pnrxst0\pnrxst46\pnrxst0\pnrstop6\pnrstart1\pnrrgb1\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrstop9\pnrstart2\pnrnfc0\pnrnfc4\pnrnfc2\pnrnfc0\pnrnfc4\pnrnfc2\pnrnfc0
\pnrnfc4\pnrnfc2\pnrnfc0\pnrnfc0\pnrnfc1\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrstop18\pnrstart3\pnrpnbr1\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0
\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrstop36\adjustright\rin0\lin720\itap0\pararsid15935161 
\fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\insrsid4724856 Part 3(E) of the }{\insrsid1595195 SIU }{\insrsid4724856 permit}{\insrsid1595195 s}{\insrsid4724856 , }{\insrsid10364906 \'93A}{\insrsid4724856 ccidental Discharge Report}{
\insrsid10364906 ,\'94}{\insrsid4724856  i}{\insrsid10364906 mpl}{\insrsid1595195 y}{\insrsid4724856  that slugs are accidental discharges}{\insrsid12263383 .  }{\insrsid4724856 This m}{\insrsid10364906 ight}{\insrsid4724856 
 not be the case in all situations}{\insrsid12263383 .  }{\insrsid4724856 Some slug discharges m}{\insrsid10364906 ight}{\insrsid4724856  be caused by normal or seasonal operations and would not be considered accidental}{\insrsid12263383 .  }{
\insrsid4724856 The }{\insrsid1595195 SIU }{\insrsid4724856 permit}{\insrsid1595195 s}{\insrsid4724856  should clearly state that all slug discharges are required to be reported}{\insrsid12263383 .  }{\insrsid4724856 The inspection team strong}{
\insrsid15938654 ly}{\insrsid4724856  recommends that the }{\insrsid1595195 SIU }{\insrsid4724856 permits be modified to clear}{\insrsid15938654 ly}{\insrsid4724856  state the reporting requirements associated with slug discharges}{\insrsid12263383 .  }{
\insrsid11867609 (}{\insrsid11867609\charrsid5511985 Section }{\insrsid11867609 6.2}{\insrsid11867609\charrsid5511985 , }{\insrsid11867609 Reporting Requirements)}{\insrsid4724856\charrsid2892287 
\par }\pard \ql \li720\ri0\widctlpar\jclisttab\tx720\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid15935161 {\insrsid2892287\charrsid2892287 
\par {\listtext\pard\plain\insrsid15417052 \hich\af0\dbch\af0\loch\f0 2.\tab}}\pard \ql \fi-360\li720\ri0\widctlpar\jclisttab\tx720\aspalpha\aspnum\faauto\ls47
\pnrdate1185037444\pnrstart0\pnrxst2\pnrxst0\pnrxst0\pnrxst0\pnrxst46\pnrxst0\pnrstop6\pnrstart1\pnrrgb1\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrrgb0\pnrstop9\pnrstart2\pnrnfc0\pnrnfc4\pnrnfc2\pnrnfc0\pnrnfc4\pnrnfc2\pnrnfc0
\pnrnfc4\pnrnfc2\pnrnfc0\pnrnfc0\pnrnfc2\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrnfc0\pnrstop18\pnrstart3\pnrpnbr2\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0
\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrpnbr0\pnrstop36\adjustright\rin0\lin720\itap0\pararsid15935161 {
\insrsid15417052 The r}{\insrsid2892287 eview of the nondomestic users}{\insrsid10364906 \rquote }{\insrsid2892287  permits }{\insrsid15417052 found}{\insrsid2892287  references to the frequency }{\insrsid10364906 with}{\insrsid2892287 
 which the City would inspect the facilit}{\insrsid10364906 ies}{\insrsid12263383 .  }{\insrsid2892287 It is }{\insrsid15417052 the policy of }{\insrsid2892287 EPA Region 9}{\insrsid15417052  }{\insrsid2892287 
to recommend that control authorities not list a regulatory inspection frequency in the permits }{\insrsid10364906 they }{\insrsid2892287 issue to nondomestic users}{\insrsid12263383 .  }{\insrsid10364906 The inspection team}{\insrsid2892287  recommend}{
\insrsid10364906 s}{\insrsid2892287  that the City remove any reference or statement of the control authority\rquote s inspection or sampling frequency f}{\insrsid10364906 ro}{\insrsid2892287 m the permits.
\par }\pard \ql \li720\ri0\widctlpar\jclisttab\tx720\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid15935161 {\insrsid2892287 
\par }\pard \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid4724856 {\insrsid4724856 
\par }\pard \ql \li360\ri0\widctlpar\aspalpha\aspnum\faauto\pnrdate1720849602\pnrnot1\adjustright\rin0\lin360\itap0 {\insrsid14297035 
\par }}