{\rtf1\adeflang1025\ansi\ansicpg1252\uc1\adeff0\deff0\stshfdbch0\stshfloch0\stshfhich0\stshfbi0\deflang1033\deflangfe1033\themelang1033\themelangfe0\themelangcs0{\fonttbl{\f0\fbidi \froman\fcharset0\fprq2{\*\panose 02020603050405020304}Times New Roman;}{\f1\fbidi \fswiss\fcharset0\fprq2{\*\panose 020b0604020202020204}Arial;}
{\f2\fbidi \fmodern\fcharset0\fprq1{\*\panose 02070309020205020404}Courier New;}{\f3\fbidi \froman\fcharset2\fprq2{\*\panose 05050102010706020507}Symbol;}{\f4\fbidi \fswiss\fcharset0\fprq2{\*\panose 020b0604020202020204}Helvetica;}
{\f10\fbidi \fnil\fcharset2\fprq2{\*\panose 05000000000000000000}Wingdings;}{\f34\fbidi \froman\fcharset0\fprq2{\*\panose 02040503050406030204}Cambria Math;}{\f37\fbidi \fswiss\fcharset0\fprq2{\*\panose 020f0502020204030204}Calibri;}
{\f38\fbidi \fswiss\fcharset0\fprq2{\*\panose 020b0604030504040204}Tahoma;}{\f39\fbidi \fswiss\fcharset0\fprq2{\*\panose 00000000000000000000}Arial Narrow;}{\f40\fbidi \fswiss\fcharset0\fprq2{\*\panose 020b0604030504040204}Verdana;}
{\flomajor\f31500\fbidi \froman\fcharset0\fprq2{\*\panose 02020603050405020304}Times New Roman;}{\fdbmajor\f31501\fbidi \froman\fcharset0\fprq2{\*\panose 02020603050405020304}Times New Roman;}
{\fhimajor\f31502\fbidi \froman\fcharset0\fprq2{\*\panose 02040503050406030204}Cambria;}{\fbimajor\f31503\fbidi \froman\fcharset0\fprq2{\*\panose 02020603050405020304}Times New Roman;}
{\flominor\f31504\fbidi \froman\fcharset0\fprq2{\*\panose 02020603050405020304}Times New Roman;}{\fdbminor\f31505\fbidi \froman\fcharset0\fprq2{\*\panose 02020603050405020304}Times New Roman;}
{\fhiminor\f31506\fbidi \fswiss\fcharset0\fprq2{\*\panose 020f0502020204030204}Calibri;}{\fbiminor\f31507\fbidi \froman\fcharset0\fprq2{\*\panose 02020603050405020304}Times New Roman;}{\f41\fbidi \froman\fcharset238\fprq2 Times New Roman CE;}
{\f42\fbidi \froman\fcharset204\fprq2 Times New Roman Cyr;}{\f44\fbidi \froman\fcharset161\fprq2 Times New Roman Greek;}{\f45\fbidi \froman\fcharset162\fprq2 Times New Roman Tur;}{\f46\fbidi \froman\fcharset177\fprq2 Times New Roman (Hebrew);}
{\f47\fbidi \froman\fcharset178\fprq2 Times New Roman (Arabic);}{\f48\fbidi \froman\fcharset186\fprq2 Times New Roman Baltic;}{\f49\fbidi \froman\fcharset163\fprq2 Times New Roman (Vietnamese);}{\f51\fbidi \fswiss\fcharset238\fprq2 Arial CE;}
{\f52\fbidi \fswiss\fcharset204\fprq2 Arial Cyr;}{\f54\fbidi \fswiss\fcharset161\fprq2 Arial Greek;}{\f55\fbidi \fswiss\fcharset162\fprq2 Arial Tur;}{\f56\fbidi \fswiss\fcharset177\fprq2 Arial (Hebrew);}
{\f57\fbidi \fswiss\fcharset178\fprq2 Arial (Arabic);}{\f58\fbidi \fswiss\fcharset186\fprq2 Arial Baltic;}{\f59\fbidi \fswiss\fcharset163\fprq2 Arial (Vietnamese);}{\f61\fbidi \fmodern\fcharset238\fprq1 Courier New CE;}
{\f62\fbidi \fmodern\fcharset204\fprq1 Courier New Cyr;}{\f64\fbidi \fmodern\fcharset161\fprq1 Courier New Greek;}{\f65\fbidi \fmodern\fcharset162\fprq1 Courier New Tur;}{\f66\fbidi \fmodern\fcharset177\fprq1 Courier New (Hebrew);}
{\f67\fbidi \fmodern\fcharset178\fprq1 Courier New (Arabic);}{\f68\fbidi \fmodern\fcharset186\fprq1 Courier New Baltic;}{\f69\fbidi \fmodern\fcharset163\fprq1 Courier New (Vietnamese);}{\f81\fbidi \fswiss\fcharset238\fprq2 Helvetica CE;}
{\f82\fbidi \fswiss\fcharset204\fprq2 Helvetica Cyr;}{\f84\fbidi \fswiss\fcharset161\fprq2 Helvetica Greek;}{\f85\fbidi \fswiss\fcharset162\fprq2 Helvetica Tur;}{\f86\fbidi \fswiss\fcharset177\fprq2 Helvetica (Hebrew);}
{\f87\fbidi \fswiss\fcharset178\fprq2 Helvetica (Arabic);}{\f88\fbidi \fswiss\fcharset186\fprq2 Helvetica Baltic;}{\f89\fbidi \fswiss\fcharset163\fprq2 Helvetica (Vietnamese);}{\f381\fbidi \froman\fcharset238\fprq2 Cambria Math CE;}
{\f382\fbidi \froman\fcharset204\fprq2 Cambria Math Cyr;}{\f384\fbidi \froman\fcharset161\fprq2 Cambria Math Greek;}{\f385\fbidi \froman\fcharset162\fprq2 Cambria Math Tur;}{\f388\fbidi \froman\fcharset186\fprq2 Cambria Math Baltic;}
{\f411\fbidi \fswiss\fcharset238\fprq2 Calibri CE;}{\f412\fbidi \fswiss\fcharset204\fprq2 Calibri Cyr;}{\f414\fbidi \fswiss\fcharset161\fprq2 Calibri Greek;}{\f415\fbidi \fswiss\fcharset162\fprq2 Calibri Tur;}
{\f418\fbidi \fswiss\fcharset186\fprq2 Calibri Baltic;}{\f421\fbidi \fswiss\fcharset238\fprq2 Tahoma CE;}{\f422\fbidi \fswiss\fcharset204\fprq2 Tahoma Cyr;}{\f424\fbidi \fswiss\fcharset161\fprq2 Tahoma Greek;}
{\f425\fbidi \fswiss\fcharset162\fprq2 Tahoma Tur;}{\f426\fbidi \fswiss\fcharset177\fprq2 Tahoma (Hebrew);}{\f427\fbidi \fswiss\fcharset178\fprq2 Tahoma (Arabic);}{\f428\fbidi \fswiss\fcharset186\fprq2 Tahoma Baltic;}
{\f429\fbidi \fswiss\fcharset163\fprq2 Tahoma (Vietnamese);}{\f430\fbidi \fswiss\fcharset222\fprq2 Tahoma (Thai);}{\f431\fbidi \fswiss\fcharset238\fprq2 Arial Narrow CE;}{\f432\fbidi \fswiss\fcharset204\fprq2 Arial Narrow Cyr;}
{\f434\fbidi \fswiss\fcharset161\fprq2 Arial Narrow Greek;}{\f435\fbidi \fswiss\fcharset162\fprq2 Arial Narrow Tur;}{\f438\fbidi \fswiss\fcharset186\fprq2 Arial Narrow Baltic;}{\f441\fbidi \fswiss\fcharset238\fprq2 Verdana CE;}
{\f442\fbidi \fswiss\fcharset204\fprq2 Verdana Cyr;}{\f444\fbidi \fswiss\fcharset161\fprq2 Verdana Greek;}{\f445\fbidi \fswiss\fcharset162\fprq2 Verdana Tur;}{\f448\fbidi \fswiss\fcharset186\fprq2 Verdana Baltic;}
{\f449\fbidi \fswiss\fcharset163\fprq2 Verdana (Vietnamese);}{\flomajor\f31508\fbidi \froman\fcharset238\fprq2 Times New Roman CE;}{\flomajor\f31509\fbidi \froman\fcharset204\fprq2 Times New Roman Cyr;}
{\flomajor\f31511\fbidi \froman\fcharset161\fprq2 Times New Roman Greek;}{\flomajor\f31512\fbidi \froman\fcharset162\fprq2 Times New Roman Tur;}{\flomajor\f31513\fbidi \froman\fcharset177\fprq2 Times New Roman (Hebrew);}
{\flomajor\f31514\fbidi \froman\fcharset178\fprq2 Times New Roman (Arabic);}{\flomajor\f31515\fbidi \froman\fcharset186\fprq2 Times New Roman Baltic;}{\flomajor\f31516\fbidi \froman\fcharset163\fprq2 Times New Roman (Vietnamese);}
{\fdbmajor\f31518\fbidi \froman\fcharset238\fprq2 Times New Roman CE;}{\fdbmajor\f31519\fbidi \froman\fcharset204\fprq2 Times New Roman Cyr;}{\fdbmajor\f31521\fbidi \froman\fcharset161\fprq2 Times New Roman Greek;}
{\fdbmajor\f31522\fbidi \froman\fcharset162\fprq2 Times New Roman Tur;}{\fdbmajor\f31523\fbidi \froman\fcharset177\fprq2 Times New Roman (Hebrew);}{\fdbmajor\f31524\fbidi \froman\fcharset178\fprq2 Times New Roman (Arabic);}
{\fdbmajor\f31525\fbidi \froman\fcharset186\fprq2 Times New Roman Baltic;}{\fdbmajor\f31526\fbidi \froman\fcharset163\fprq2 Times New Roman (Vietnamese);}{\fhimajor\f31528\fbidi \froman\fcharset238\fprq2 Cambria CE;}
{\fhimajor\f31529\fbidi \froman\fcharset204\fprq2 Cambria Cyr;}{\fhimajor\f31531\fbidi \froman\fcharset161\fprq2 Cambria Greek;}{\fhimajor\f31532\fbidi \froman\fcharset162\fprq2 Cambria Tur;}
{\fhimajor\f31535\fbidi \froman\fcharset186\fprq2 Cambria Baltic;}{\fbimajor\f31538\fbidi \froman\fcharset238\fprq2 Times New Roman CE;}{\fbimajor\f31539\fbidi \froman\fcharset204\fprq2 Times New Roman Cyr;}
{\fbimajor\f31541\fbidi \froman\fcharset161\fprq2 Times New Roman Greek;}{\fbimajor\f31542\fbidi \froman\fcharset162\fprq2 Times New Roman Tur;}{\fbimajor\f31543\fbidi \froman\fcharset177\fprq2 Times New Roman (Hebrew);}
{\fbimajor\f31544\fbidi \froman\fcharset178\fprq2 Times New Roman (Arabic);}{\fbimajor\f31545\fbidi \froman\fcharset186\fprq2 Times New Roman Baltic;}{\fbimajor\f31546\fbidi \froman\fcharset163\fprq2 Times New Roman (Vietnamese);}
{\flominor\f31548\fbidi \froman\fcharset238\fprq2 Times New Roman CE;}{\flominor\f31549\fbidi \froman\fcharset204\fprq2 Times New Roman Cyr;}{\flominor\f31551\fbidi \froman\fcharset161\fprq2 Times New Roman Greek;}
{\flominor\f31552\fbidi \froman\fcharset162\fprq2 Times New Roman Tur;}{\flominor\f31553\fbidi \froman\fcharset177\fprq2 Times New Roman (Hebrew);}{\flominor\f31554\fbidi \froman\fcharset178\fprq2 Times New Roman (Arabic);}
{\flominor\f31555\fbidi \froman\fcharset186\fprq2 Times New Roman Baltic;}{\flominor\f31556\fbidi \froman\fcharset163\fprq2 Times New Roman (Vietnamese);}{\fdbminor\f31558\fbidi \froman\fcharset238\fprq2 Times New Roman CE;}
{\fdbminor\f31559\fbidi \froman\fcharset204\fprq2 Times New Roman Cyr;}{\fdbminor\f31561\fbidi \froman\fcharset161\fprq2 Times New Roman Greek;}{\fdbminor\f31562\fbidi \froman\fcharset162\fprq2 Times New Roman Tur;}
{\fdbminor\f31563\fbidi \froman\fcharset177\fprq2 Times New Roman (Hebrew);}{\fdbminor\f31564\fbidi \froman\fcharset178\fprq2 Times New Roman (Arabic);}{\fdbminor\f31565\fbidi \froman\fcharset186\fprq2 Times New Roman Baltic;}
{\fdbminor\f31566\fbidi \froman\fcharset163\fprq2 Times New Roman (Vietnamese);}{\fhiminor\f31568\fbidi \fswiss\fcharset238\fprq2 Calibri CE;}{\fhiminor\f31569\fbidi \fswiss\fcharset204\fprq2 Calibri Cyr;}
{\fhiminor\f31571\fbidi \fswiss\fcharset161\fprq2 Calibri Greek;}{\fhiminor\f31572\fbidi \fswiss\fcharset162\fprq2 Calibri Tur;}{\fhiminor\f31575\fbidi \fswiss\fcharset186\fprq2 Calibri Baltic;}
{\fbiminor\f31578\fbidi \froman\fcharset238\fprq2 Times New Roman CE;}{\fbiminor\f31579\fbidi \froman\fcharset204\fprq2 Times New Roman Cyr;}{\fbiminor\f31581\fbidi \froman\fcharset161\fprq2 Times New Roman Greek;}
{\fbiminor\f31582\fbidi \froman\fcharset162\fprq2 Times New Roman Tur;}{\fbiminor\f31583\fbidi \froman\fcharset177\fprq2 Times New Roman (Hebrew);}{\fbiminor\f31584\fbidi \froman\fcharset178\fprq2 Times New Roman (Arabic);}
{\fbiminor\f31585\fbidi \froman\fcharset186\fprq2 Times New Roman Baltic;}{\fbiminor\f31586\fbidi \froman\fcharset163\fprq2 Times New Roman (Vietnamese);}}{\colortbl;\red0\green0\blue0;\red0\green0\blue255;\red0\green255\blue255;\red0\green255\blue0;
\red255\green0\blue255;\red255\green0\blue0;\red255\green255\blue0;\red255\green255\blue255;\red0\green0\blue128;\red0\green128\blue128;\red0\green128\blue0;\red128\green0\blue128;\red128\green0\blue0;\red128\green128\blue0;\red128\green128\blue128;
\red192\green192\blue192;\red255\green102\blue0;\red31\green73\blue125;\red224\green224\blue224;\red255\green255\blue204;\red221\green221\blue221;\red255\green255\blue255;\red217\green217\blue217;\red230\green230\blue230;}{\*\defchp }{\*\defpap 
\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 }\noqfpromote {\stylesheet{\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 
\fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 \snext0 \sqformat \spriority0 Normal;}{\s1\ql \li0\ri0\sb240\sa160\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel0\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \ab\af1\afs32\alang1025 
\ltrch\fcs0 \b\f39\fs28\lang1033\langfe1033\kerning32\cgrid\langnp1033\langfenp1033 \sbasedon0 \snext0 \slink15 \sqformat \spriority9 heading 1;}{
\s2\ql \li0\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \ab\ai\af1\afs28\alang1025 \ltrch\fcs0 \b\i\f39\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 
\sbasedon0 \snext0 \slink16 \sqformat \spriority9 heading 2;}{\s3\ql \li0\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel2\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \ab\af1\afs26\alang1025 \ltrch\fcs0 
\b\f1\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 \sbasedon0 \snext0 \slink17 \sqformat \spriority9 heading 3;}{\s4\ql \li0\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel3\adjustright\rin0\lin0\itap0 \rtlch\fcs1 
\ab\af0\afs28\alang1025 \ltrch\fcs0 \b\fs28\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 \sbasedon0 \snext0 \slink18 \sqformat \spriority9 heading 4;}{
\s5\ql \li0\ri0\sb240\sa60\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel4\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \ab\ai\af0\afs26\alang1025 \ltrch\fcs0 \b\i\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 
\sbasedon0 \snext0 \slink19 \sqformat \spriority9 heading 5;}{\s6\ql \li0\ri0\sb240\sa60\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel5\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \ab\af0\afs22\alang1025 \ltrch\fcs0 
\b\fs22\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 \sbasedon0 \snext0 \slink20 \sqformat \spriority9 heading 6;}{\s7\ql \li0\ri0\sb240\sa60\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel6\adjustright\rin0\lin0\itap0 \rtlch\fcs1 
\af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 \sbasedon0 \snext0 \slink21 \sqformat \spriority9 heading 7;}{
\s8\ql \li0\ri0\sb240\sa60\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel7\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \ai\af0\afs24\alang1025 \ltrch\fcs0 \i\fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 
\sbasedon0 \snext0 \slink22 \sqformat \spriority9 heading 8;}{\s9\ql \li0\ri0\sb240\sa60\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel8\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \af1\afs22\alang1025 \ltrch\fcs0 
\f1\fs22\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 \sbasedon0 \snext0 \slink23 \sqformat \spriority9 heading 9;}{\*\cs10 \additive \ssemihidden \spriority1 Default Paragraph Font;}{\*
\ts11\tsrowd\trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblind0\tblindtype3\tscellwidthfts0\tsvertalt\tsbrdrt\tsbrdrl\tsbrdrb\tsbrdrr\tsbrdrdgl\tsbrdrdgr\tsbrdrh\tsbrdrv 
\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \af0\afs20\alang1025 \ltrch\fcs0 \fs20\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 \snext11 \ssemihidden \sunhideused \sqformat Normal Table;}{\*\cs15 
\additive \rtlch\fcs1 \ab\af31503\afs32 \ltrch\fcs0 \b\fs32\kerning32\loch\f31502\hich\af31502\dbch\af31501 \sbasedon10 \slink1 \slocked \spriority9 Heading 1 Char;}{\*\cs16 \additive \rtlch\fcs1 \ab\ai\af31503\afs28 \ltrch\fcs0 
\b\i\fs28\loch\f31502\hich\af31502\dbch\af31501 \sbasedon10 \slink2 \slocked \ssemihidden \spriority9 Heading 2 Char;}{\*\cs17 \additive \rtlch\fcs1 \ab\af31503\afs26 \ltrch\fcs0 \b\fs26\loch\f31502\hich\af31502\dbch\af31501 
\sbasedon10 \slink3 \slocked \ssemihidden \spriority9 Heading 3 Char;}{\*\cs18 \additive \rtlch\fcs1 \ab\af31507\afs28 \ltrch\fcs0 \b\fs28\loch\f31506\hich\af31506\dbch\af31505 \sbasedon10 \slink4 \slocked \ssemihidden \spriority9 Heading 4 Char;}{\*
\cs19 \additive \rtlch\fcs1 \ab\ai\af31507\afs26 \ltrch\fcs0 \b\i\fs26\loch\f31506\hich\af31506\dbch\af31505 \sbasedon10 \slink5 \slocked \ssemihidden \spriority9 Heading 5 Char;}{\*\cs20 \additive \rtlch\fcs1 \ab\af31507\afs22 \ltrch\fcs0 
\b\fs22\loch\f31506\hich\af31506\dbch\af31505 \sbasedon10 \slink6 \slocked \ssemihidden \spriority9 Heading 6 Char;}{\*\cs21 \additive \rtlch\fcs1 \af31507\afs24 \ltrch\fcs0 \fs24\loch\f31506\hich\af31506\dbch\af31505 
\sbasedon10 \slink7 \slocked \ssemihidden \spriority9 Heading 7 Char;}{\*\cs22 \additive \rtlch\fcs1 \ai\af31507\afs24 \ltrch\fcs0 \i\fs24\loch\f31506\hich\af31506\dbch\af31505 \sbasedon10 \slink8 \slocked \ssemihidden \spriority9 Heading 8 Char;}{\*
\cs23 \additive \rtlch\fcs1 \af31503\afs22 \ltrch\fcs0 \fs22\loch\f31502\hich\af31502\dbch\af31501 \sbasedon10 \slink9 \slocked \ssemihidden \spriority9 Heading 9 Char;}{
\s24\qc \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \ab\af1\afs24\alang1025 \ltrch\fcs0 \b\f1\fs32\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 \sbasedon0 \snext24 \slink25 \sqformat \spriority10 
Title;}{\*\cs25 \additive \rtlch\fcs1 \ab\af31503\afs32 \ltrch\fcs0 \b\fs32\kerning28\loch\f31502\hich\af31502\dbch\af31501 \sbasedon10 \slink24 \slocked \spriority10 Title Char;}{\s26\ql \li0\ri0\sa120\widctlpar\wrapdefault\faauto\rin0\lin0\itap0 
\rtlch\fcs1 \af0\afs22\alang1025 \ltrch\fcs0 \fs22\cf1\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 \snext26 \spriority0 Body text;}{\s27\ql \li0\ri0\sa80\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 
\af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 \sbasedon0 \snext27 \spriority0 \styrsid26461 bullet;}{\s28\ql \fi-360\li1080\ri0\widctlpar
\jclisttab\tx1080\wrapdefault\aspalpha\aspnum\faauto\ls2\ilvl1\adjustright\rin0\lin1080\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs22\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 \sbasedon0 \snext28 \spriority0 bullet 2nd level;}{
\s29\ql \fi-360\li1080\ri0\sa120\widctlpar\jclisttab\tx1080\wrapdefault\aspalpha\aspnum\faauto\ls2\ilvl1\adjustright\rin0\lin1080\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs22\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 
\sbasedon28 \snext29 \spriority0 bullet 2nd level - last;}{\s30\qj \li0\ri0\sl360\slmult1\widctlpar\tx360\tx432\tqr\tldot\tx8640\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \ab\af0\afs28\alang1025 \ltrch\fcs0 
\b\fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 \sbasedon0 \snext0 \sautoupd \spriority39 toc 1;}{\s31\ql \li547\ri0\sl360\slmult1\widctlpar\tx960\tx1200\tqr\tldot\tx8630\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin547\itap0 
\rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1024\langfe1024\cgrid\noproof\langnp1033\langfenp1033 \sbasedon0 \snext0 \sautoupd \spriority39 toc 2;}{\s32\ql \li994\ri0\sa80\widctlpar
\tx1170\tx1260\tqr\tldot\tx8630\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin994\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 
\sbasedon0 \snext0 \sautoupd \spriority39 \styrsid8085626 toc 3;}{\s33\ql \li720\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 
\fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 \sbasedon0 \snext0 \sautoupd \ssemihidden \spriority39 toc 4;}{\s34\ql \li960\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin960\itap0 \rtlch\fcs1 \af0\afs24\alang1025 
\ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 \sbasedon0 \snext0 \sautoupd \ssemihidden \spriority39 toc 5;}{\s35\ql \li1200\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin1200\itap0 \rtlch\fcs1 
\af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 \sbasedon0 \snext0 \sautoupd \ssemihidden \spriority39 toc 6;}{\s36\ql \li1440\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin1440\itap0 
\rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 \sbasedon0 \snext0 \sautoupd \ssemihidden \spriority39 toc 7;}{
\s37\ql \li1680\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin1680\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 \sbasedon0 \snext0 \sautoupd \ssemihidden \spriority39 
toc 8;}{\s38\ql \li1920\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin1920\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 
\sbasedon0 \snext0 \sautoupd \ssemihidden \spriority39 toc 9;}{\*\cs39 \additive \rtlch\fcs1 \af0 \ltrch\fcs0 \ul\cf2 \sbasedon10 Hyperlink;}{\s40\ql \li0\ri0\widctlpar\tqc\tx4320\tqr\tx8640\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 
\rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 \sbasedon0 \snext40 \slink41 footer;}{\*\cs41 \additive \rtlch\fcs1 \af0\afs24 \ltrch\fcs0 \fs24 \sbasedon10 \slink40 \slocked \ssemihidden Footer Char;}
{\*\cs42 \additive \rtlch\fcs1 \af0 \ltrch\fcs0 \sbasedon10 page number;}{\s43\ql \li0\ri0\widctlpar\tqc\tx4320\tqr\tx8640\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 
\fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 \sbasedon0 \snext43 \slink44 header;}{\*\cs44 \additive \rtlch\fcs1 \af0\afs24 \ltrch\fcs0 \fs24 \sbasedon10 \slink43 \slocked \ssemihidden Header Char;}{\s45\ql \fi-360\li720\ri0\sa120\widctlpar
\jclisttab\tx720\wrapdefault\aspalpha\aspnum\faauto\ls6\adjustright\rin0\lin720\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 \sbasedon27 \snext45 \spriority0 bullet last;}{
\s46\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \af1\afs20\alang1025 \ltrch\fcs0 \f1\fs20\cf2\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 \sbasedon0 \snext46 \slink47 Body Text;}{\*\cs47 
\additive \rtlch\fcs1 \af0\afs24 \ltrch\fcs0 \fs24 \sbasedon10 \slink46 \slocked \ssemihidden Body Text Char;}{\s48\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \af38\afs16\alang1025 \ltrch\fcs0 
\f38\fs16\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 \sbasedon0 \snext48 \slink49 \ssemihidden Balloon Text;}{\*\cs49 \additive \rtlch\fcs1 \af38\afs16 \ltrch\fcs0 \f38\fs16 \sbasedon10 \slink48 \slocked \ssemihidden Balloon Text Char;}{
\s50\ql \fi-360\li1440\ri0\sa120\widctlpar\jclisttab\tx1440\wrapdefault\faauto\ls5\ilvl1\rin0\lin1440\itap0 \rtlch\fcs1 \af0\afs22\alang1025 \ltrch\fcs0 \fs22\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 \sbasedon26 \snext50 \spriority0 
numbered list;}{\s51\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\cf17\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 \sbasedon0 \snext51 \slink52 Body Text 2;}
{\*\cs52 \additive \rtlch\fcs1 \af0\afs24 \ltrch\fcs0 \fs24 \sbasedon10 \slink51 \slocked \ssemihidden Body Text 2 Char;}{\s53\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \af0\afs24\alang1025 
\ltrch\fcs0 \fs22\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 \sbasedon0 \snext53 \slink54 Body Text 3;}{\*\cs54 \additive \rtlch\fcs1 \af0\afs16 \ltrch\fcs0 \fs16 \sbasedon10 \slink53 \slocked \ssemihidden Body Text 3 Char;}{\*\cs55 \additive 
\rtlch\fcs1 \af0\afs16 \ltrch\fcs0 \fs16 \sbasedon10 \ssemihidden annotation reference;}{\s56\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \af0\afs20\alang1025 \ltrch\fcs0 
\fs20\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 \sbasedon0 \snext56 \slink57 \ssemihidden annotation text;}{\*\cs57 \additive \rtlch\fcs1 \af0 \ltrch\fcs0 \sbasedon10 \slink56 \slocked \ssemihidden \styrsid13964631 Comment Text Char;}{
\s58\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \ab\af0\afs20\alang1025 \ltrch\fcs0 \b\fs20\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 \sbasedon56 \snext56 \slink59 \ssemihidden 
annotation subject;}{\*\cs59 \additive \rtlch\fcs1 \ab\af0 \ltrch\fcs0 \b \sbasedon57 \slink58 \slocked \ssemihidden Comment Subject Char;}{\s60\ql \li720\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0 \rtlch\fcs1 
\af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 \sbasedon0 \snext60 \sqformat \spriority34 \styrsid13310128 List Paragraph;}}{\*\listtable{\list\listtemplateid490529406\listhybrid{\listlevel\levelnfc23\levelnfcn23
\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace360\levelindent0{\leveltext\leveltemplateid67698689\'01\u-3913 ?;}{\levelnumbers;}\f3\fbias0\hres0\chhres0 \fi-360\li720\lin720 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0
\levelstartat1\levelspace360\levelindent0{\leveltext\leveltemplateid67698691\'01o;}{\levelnumbers;}\f2\fbias0\hres0\chhres0 \fi-360\li1440\lin1440 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360
\levelindent0{\leveltext\leveltemplateid67698693\'01\u-3929 ?;}{\levelnumbers;}\f10\fbias0\hres0\chhres0 \fi-360\li2160\lin2160 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0
{\leveltext\leveltemplateid67698689\'01\u-3913 ?;}{\levelnumbers;}\f3\fbias0\hres0\chhres0 \fi-360\li2880\lin2880 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext
\leveltemplateid67698691\'01o;}{\levelnumbers;}\f2\fbias0\hres0\chhres0 \fi-360\li3600\lin3600 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext\leveltemplateid67698693
\'01\u-3929 ?;}{\levelnumbers;}\f10\fbias0\hres0\chhres0 \fi-360\li4320\lin4320 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext\leveltemplateid67698689
\'01\u-3913 ?;}{\levelnumbers;}\f3\fbias0\hres0\chhres0 \fi-360\li5040\lin5040 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext\leveltemplateid67698691
\'01o;}{\levelnumbers;}\f2\fbias0\hres0\chhres0 \fi-360\li5760\lin5760 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext\leveltemplateid67698693
\'01\u-3929 ?;}{\levelnumbers;}\f10\fbias0\hres0\chhres0 \fi-360\li6480\lin6480 }{\listname ;}\listid127407180}{\list\listtemplateid1018584708\listhybrid{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace360
\levelindent0{\leveltext\leveltemplateid67698689\'01\u-3913 ?;}{\levelnumbers;}\f3\fbias0\hres0\chhres0 \fi-360\li720\lin720 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0
{\leveltext\leveltemplateid67698691\'01o;}{\levelnumbers;}\f2\fbias0\hres0\chhres0 \fi-360\li1440\lin1440 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext
\leveltemplateid67698693\'01\u-3929 ?;}{\levelnumbers;}\f10\fbias0\hres0\chhres0 \fi-360\li2160\lin2160 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext
\leveltemplateid67698689\'01\u-3913 ?;}{\levelnumbers;}\f3\fbias0\hres0\chhres0 \fi-360\li2880\lin2880 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext
\leveltemplateid67698691\'01o;}{\levelnumbers;}\f2\fbias0\hres0\chhres0 \fi-360\li3600\lin3600 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext\leveltemplateid67698693
\'01\u-3929 ?;}{\levelnumbers;}\f10\fbias0\hres0\chhres0 \fi-360\li4320\lin4320 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext\leveltemplateid67698689
\'01\u-3913 ?;}{\levelnumbers;}\f3\fbias0\hres0\chhres0 \fi-360\li5040\lin5040 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext\leveltemplateid67698691
\'01o;}{\levelnumbers;}\f2\fbias0\hres0\chhres0 \fi-360\li5760\lin5760 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext\leveltemplateid67698693
\'01\u-3929 ?;}{\levelnumbers;}\f10\fbias0\hres0\chhres0 \fi-360\li6480\lin6480 }{\listname ;}\listid250241961}{\list\listtemplateid331749860\listhybrid{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace360
\levelindent0{\leveltext\leveltemplateid67698689\'01\u-3913 ?;}{\levelnumbers;}\f3\fbias0\hres0\chhres0 \fi-360\li1440\lin1440 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0
{\leveltext\leveltemplateid67698691\'01o;}{\levelnumbers;}\f2\fbias0\hres0\chhres0 \fi-360\li2160\lin2160 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext
\leveltemplateid67698693\'01\u-3929 ?;}{\levelnumbers;}\f10\fbias0\hres0\chhres0 \fi-360\li2880\lin2880 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext
\leveltemplateid67698689\'01\u-3913 ?;}{\levelnumbers;}\f3\fbias0\hres0\chhres0 \fi-360\li3600\lin3600 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext
\leveltemplateid67698691\'01o;}{\levelnumbers;}\f2\fbias0\hres0\chhres0 \fi-360\li4320\lin4320 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext\leveltemplateid67698693
\'01\u-3929 ?;}{\levelnumbers;}\f10\fbias0\hres0\chhres0 \fi-360\li5040\lin5040 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext\leveltemplateid67698689
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\'01o;}{\levelnumbers;}\f2\fbias0\hres0\chhres0 \fi-360\li6480\lin6480 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext\leveltemplateid67698693
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\levelindent0{\leveltext\leveltemplateid67698691\'01o;}{\levelnumbers;}\f2\fbias0\hres0\chhres0 \fi-360\li1440\jclisttab\tx1440\lin1440 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360
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\levelindent0{\leveltext\leveltemplateid67698689\'01\u-3913 ?;}{\levelnumbers;}\f3\fbias0\hres0\chhres0 \fi-360\li5040\jclisttab\tx5040\lin5040 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360
\levelindent0{\leveltext\leveltemplateid67698691\'01o;}{\levelnumbers;}\f2\fbias0\hres0\chhres0 \fi-360\li5760\jclisttab\tx5760\lin5760 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360
\levelindent0{\leveltext\leveltemplateid67698693\'01\u-3929 ?;}{\levelnumbers;}\f10\fbias0\hres0\chhres0 \fi-360\li6480\jclisttab\tx6480\lin6480 }{\listname ;}\listid414523293}{\list\listtemplateid2014502566\listhybrid{\listlevel\levelnfc23\levelnfcn23
\leveljc0\leveljcn0\levelfollow0\levelstartat40\levelspace360\levelindent0{\leveltext\leveltemplateid-378775126\'01-;}{\levelnumbers;}\loch\af0\hich\af0\dbch\af0\fbias0\hres0\chhres0 \fi-360\li1080\jclisttab\tx1080\lin1080 }{\listlevel\levelnfc23
\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext\leveltemplateid67698691\'01o;}{\levelnumbers;}\f2\fbias0\hres0\chhres0 \fi-360\li1800\jclisttab\tx1800\lin1800 }{\listlevel\levelnfc23
\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext\leveltemplateid67698693\'01\u-3929 ?;}{\levelnumbers;}\f10\fbias0\hres0\chhres0 \fi-360\li2520\jclisttab\tx2520\lin2520 }{\listlevel\levelnfc23
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\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext\leveltemplateid67698693\'01\u-3929 ?;}{\levelnumbers;}\f10\fbias0\hres0\chhres0 \fi-360\li4680\jclisttab\tx4680\lin4680 }{\listlevel\levelnfc23
\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext\leveltemplateid67698689\'01\u-3913 ?;}{\levelnumbers;}\f3\fbias0\hres0\chhres0 \fi-360\li5400\jclisttab\tx5400\lin5400 }{\listlevel\levelnfc23
\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext\leveltemplateid67698691\'01o;}{\levelnumbers;}\f2\fbias0\hres0\chhres0 \fi-360\li6120\jclisttab\tx6120\lin6120 }{\listlevel\levelnfc23
\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext\leveltemplateid67698693\'01\u-3929 ?;}{\levelnumbers;}\f10\fbias0\hres0\chhres0 \fi-360\li6840\jclisttab\tx6840\lin6840 }{\listname 
;}\listid464470805}{\list\listtemplateid-1734305752\listhybrid{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat4\levelspace0\levelindent0{\leveltext\leveltemplateid1154805636\'02\'00.;}{\levelnumbers\'01;}\rtlch\fcs1 \af0 
\ltrch\fcs0 \fbias0\hres0\chhres0 \fi-360\li720\jclisttab\tx720\lin720 }{\listlevel\levelnfc4\levelnfcn4\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace0\levelindent0{\leveltext\leveltemplateid67698713\'02\'01.;}{\levelnumbers\'01;}
\rtlch\fcs1 \af0 \ltrch\fcs0 \hres0\chhres0 \fi-360\li1440\lin1440 }{\listlevel\levelnfc2\levelnfcn2\leveljc2\leveljcn2\levelfollow0\levelstartat1\lvltentative\levelspace0\levelindent0{\leveltext\leveltemplateid67698715\'02\'02.;}{\levelnumbers\'01;}
\rtlch\fcs1 \af0 \ltrch\fcs0 \hres0\chhres0 \fi-180\li2160\lin2160 }{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace0\levelindent0{\leveltext\leveltemplateid67698703\'02\'03.;}{\levelnumbers\'01;}
\rtlch\fcs1 \af0 \ltrch\fcs0 \hres0\chhres0 \fi-360\li2880\lin2880 }{\listlevel\levelnfc4\levelnfcn4\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace0\levelindent0{\leveltext\leveltemplateid67698713\'02\'04.;}{\levelnumbers\'01;}
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\levelindent0{\leveltext\leveltemplateid67698713\'02\'01.;}{\levelnumbers\'01;}\rtlch\fcs1 \af0 \ltrch\fcs0 \hres0\chhres0 \fi-360\li1440\jclisttab\tx1440\lin1440 }{\listlevel\levelnfc2\levelnfcn2\leveljc2\leveljcn2\levelfollow0\levelstartat1\lvltentative
\levelspace0\levelindent0{\leveltext\leveltemplateid67698715\'02\'02.;}{\levelnumbers\'01;}\rtlch\fcs1 \af0 \ltrch\fcs0 \hres0\chhres0 \fi-180\li2160\jclisttab\tx2160\lin2160 }{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat1
\lvltentative\levelspace0\levelindent0{\leveltext\leveltemplateid67698703\'02\'03.;}{\levelnumbers\'01;}\rtlch\fcs1 \af0 \ltrch\fcs0 \hres0\chhres0 \fi-360\li2880\jclisttab\tx2880\lin2880 }{\listlevel\levelnfc4\levelnfcn4\leveljc0\leveljcn0\levelfollow0
\levelstartat1\lvltentative\levelspace0\levelindent0{\leveltext\leveltemplateid67698713\'02\'04.;}{\levelnumbers\'01;}\rtlch\fcs1 \af0 \ltrch\fcs0 \hres0\chhres0 \fi-360\li3600\jclisttab\tx3600\lin3600 }{\listlevel\levelnfc2\levelnfcn2\leveljc2\leveljcn2
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}{\listlevel\levelnfc2\levelnfcn2\leveljc2\leveljcn2\levelfollow0\levelstartat1\lvltentative\levelspace0\levelindent0{\leveltext\leveltemplateid67698715\'02\'08.;}{\levelnumbers\'01;}\rtlch\fcs1 \af0 \ltrch\fcs0 \hres0\chhres0 \fi-180\li6480
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\'01\u-3929 ?;}{\levelnumbers;}\f10\fbias0\hres0\chhres0 \fi-360\li2160\jclisttab\tx2160\lin2160 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext\leveltemplateid67698689
\'01\u-3913 ?;}{\levelnumbers;}\f3\fbias0\hres0\chhres0 \fi-360\li2880\jclisttab\tx2880\lin2880 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext\leveltemplateid67698691
\'01o;}{\levelnumbers;}\f2\fbias0\hres0\chhres0 \fi-360\li3600\jclisttab\tx3600\lin3600 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext\leveltemplateid67698693
\'01\u-3929 ?;}{\levelnumbers;}\f10\fbias0\hres0\chhres0 \fi-360\li4320\jclisttab\tx4320\lin4320 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext\leveltemplateid67698689
\'01\u-3913 ?;}{\levelnumbers;}\f3\fbias0\hres0\chhres0 \fi-360\li5040\jclisttab\tx5040\lin5040 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext\leveltemplateid67698691
\'01o;}{\levelnumbers;}\f2\fbias0\hres0\chhres0 \fi-360\li5760\jclisttab\tx5760\lin5760 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext\leveltemplateid67698693
\'01\u-3929 ?;}{\levelnumbers;}\f10\fbias0\hres0\chhres0 \fi-360\li6480\jclisttab\tx6480\lin6480 }{\listname ;}\listid1277059843}{\list\listtemplateid-953534576\listhybrid{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat1
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\levelstartat1\lvltentative\levelspace0\levelindent0{\leveltext\leveltemplateid67698713\'02\'01.;}{\levelnumbers\'01;}\rtlch\fcs1 \af0 \ltrch\fcs0 \hres0\chhres0 \fi-360\li1440\jclisttab\tx1440\lin1440 }{\listlevel\levelnfc2\levelnfcn2\leveljc2\leveljcn2
\levelfollow0\levelstartat1\lvltentative\levelspace0\levelindent0{\leveltext\leveltemplateid67698715\'02\'02.;}{\levelnumbers\'01;}\rtlch\fcs1 \af0 \ltrch\fcs0 \hres0\chhres0 \fi-180\li2160\jclisttab\tx2160\lin2160 }{\listlevel\levelnfc0\levelnfcn0
\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace0\levelindent0{\leveltext\leveltemplateid67698703\'02\'03.;}{\levelnumbers\'01;}\rtlch\fcs1 \af0 \ltrch\fcs0 \hres0\chhres0 \fi-360\li2880\jclisttab\tx2880\lin2880 }{\listlevel
\levelnfc4\levelnfcn4\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace0\levelindent0{\leveltext\leveltemplateid67698713\'02\'04.;}{\levelnumbers\'01;}\rtlch\fcs1 \af0 \ltrch\fcs0 \hres0\chhres0 \fi-360\li3600\jclisttab\tx3600\lin3600 
}{\listlevel\levelnfc2\levelnfcn2\leveljc2\leveljcn2\levelfollow0\levelstartat1\lvltentative\levelspace0\levelindent0{\leveltext\leveltemplateid67698715\'02\'05.;}{\levelnumbers\'01;}\rtlch\fcs1 \af0 \ltrch\fcs0 \hres0\chhres0 \fi-180\li4320
\jclisttab\tx4320\lin4320 }{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace0\levelindent0{\leveltext\leveltemplateid67698703\'02\'06.;}{\levelnumbers\'01;}\rtlch\fcs1 \af0 \ltrch\fcs0 \hres0\chhres0 
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\'01\u-3929 ?;}{\levelnumbers;}\f10\fbias0\hres0\chhres0 \fi-360\li2880\lin2880 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext\leveltemplateid67698689
\'01\u-3913 ?;}{\levelnumbers;}\f3\fbias0\hres0\chhres0 \fi-360\li3600\lin3600 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext\leveltemplateid67698691
\'01o;}{\levelnumbers;}\f2\fbias0\hres0\chhres0 \fi-360\li4320\lin4320 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext\leveltemplateid67698693
\'01\u-3929 ?;}{\levelnumbers;}\f10\fbias0\hres0\chhres0 \fi-360\li5040\lin5040 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext\leveltemplateid67698689
\'01\u-3913 ?;}{\levelnumbers;}\f3\fbias0\hres0\chhres0 \fi-360\li5760\lin5760 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext\leveltemplateid67698691
\'01o;}{\levelnumbers;}\f2\fbias0\hres0\chhres0 \fi-360\li6480\lin6480 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext\leveltemplateid67698693
\'01\u-3929 ?;}{\levelnumbers;}\f10\fbias0\hres0\chhres0 \fi-360\li7200\lin7200 }{\listname ;}\listid1373726543}{\list\listtemplateid2128672016\listhybrid{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace360
\levelindent0{\leveltext\leveltemplateid67698703\'02\'00.;}{\levelnumbers\'01;}\rtlch\fcs1 \af0 \ltrch\fcs0 \hres0\chhres0 \fi-360\li720\jclisttab\tx720\lin720 }{\listlevel\levelnfc0\levelnfcn0\leveljc2\leveljcn2\levelfollow0\levelstartat1\levelspace360
\levelindent0{\leveltext\leveltemplateid-474427518\'02\'01.;}{\levelnumbers\'01;}\rtlch\fcs1 \af0 \ltrch\fcs0 \fbias0\hres0\chhres0 \s50\fi-360\li1440\jclisttab\tx1440\lin1440 }{\listlevel\levelnfc2\levelnfcn2\leveljc2\leveljcn2\levelfollow0\levelstartat1
\lvltentative\levelspace360\levelindent0{\leveltext\leveltemplateid67698715\'02\'02.;}{\levelnumbers\'01;}\rtlch\fcs1 \af0 \ltrch\fcs0 \hres0\chhres0 \fi-180\li2160\jclisttab\tx2160\lin2160 }{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0
\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext\leveltemplateid67698703\'02\'03.;}{\levelnumbers\'01;}\rtlch\fcs1 \af0 \ltrch\fcs0 \hres0\chhres0 \fi-360\li2880\jclisttab\tx2880\lin2880 }{\listlevel\levelnfc4\levelnfcn4\leveljc0
\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext\leveltemplateid67698713\'02\'04.;}{\levelnumbers\'01;}\rtlch\fcs1 \af0 \ltrch\fcs0 \hres0\chhres0 \fi-360\li3600\jclisttab\tx3600\lin3600 }{\listlevel\levelnfc2
\levelnfcn2\leveljc2\leveljcn2\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext\leveltemplateid67698715\'02\'05.;}{\levelnumbers\'01;}\rtlch\fcs1 \af0 \ltrch\fcs0 \hres0\chhres0 \fi-180\li4320\jclisttab\tx4320\lin4320 }
{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext\leveltemplateid67698703\'02\'06.;}{\levelnumbers\'01;}\rtlch\fcs1 \af0 \ltrch\fcs0 \hres0\chhres0 \fi-360\li5040
\jclisttab\tx5040\lin5040 }{\listlevel\levelnfc4\levelnfcn4\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext\leveltemplateid67698713\'02\'07.;}{\levelnumbers\'01;}\rtlch\fcs1 \af0 \ltrch\fcs0 \hres0\chhres0 
\fi-360\li5760\jclisttab\tx5760\lin5760 }{\listlevel\levelnfc2\levelnfcn2\leveljc2\leveljcn2\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext\leveltemplateid67698715\'02\'08.;}{\levelnumbers\'01;}\rtlch\fcs1 \af0 \ltrch\fcs0 
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\'01\u-3929 ?;}{\levelnumbers;}\f10\fbias0\hres0\chhres0 \fi-360\li2160\lin2160 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext\leveltemplateid67698689
\'01\u-3913 ?;}{\levelnumbers;}\f3\fbias0\hres0\chhres0 \fi-360\li2880\lin2880 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext\leveltemplateid67698691
\'01o;}{\levelnumbers;}\f2\fbias0\hres0\chhres0 \fi-360\li3600\lin3600 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext\leveltemplateid67698693
\'01\u-3929 ?;}{\levelnumbers;}\f10\fbias0\hres0\chhres0 \fi-360\li4320\lin4320 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext\leveltemplateid67698689
\'01\u-3913 ?;}{\levelnumbers;}\f3\fbias0\hres0\chhres0 \fi-360\li5040\lin5040 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext\leveltemplateid67698691
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\'01\u-3929 ?;}{\levelnumbers;}\f10\fbias0\hres0\chhres0 \fi-360\li6480\lin6480 }{\listname ;}\listid1418405004}{\list\listtemplateid1031016152\listhybrid{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace360
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\lvltentative\levelspace0\levelindent0{\leveltext\leveltemplateid67698713\'02\'01.;}{\levelnumbers\'01;}\rtlch\fcs1 \af0 \ltrch\fcs0 \hres0\chhres0 \fi-360\li1440\jclisttab\tx1440\lin1440 }{\listlevel\levelnfc2\levelnfcn2\leveljc2\leveljcn2\levelfollow0
\levelstartat1\lvltentative\levelspace0\levelindent0{\leveltext\leveltemplateid67698715\'02\'02.;}{\levelnumbers\'01;}\rtlch\fcs1 \af0 \ltrch\fcs0 \hres0\chhres0 \fi-180\li2160\jclisttab\tx2160\lin2160 }{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0
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\cf2\insrsid2174496 \page }{\rtlch\fcs1 \af0\afs32 \ltrch\fcs0 \b\f39\fs32\insrsid2174496 Contents
\par }\pard\plain \ltrpar\s30\qj \li0\ri0\sl360\slmult1\widctlpar\tx360\tx432\tqr\tldot\tx8640\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \ab\af0\afs28\alang1025 \ltrch\fcs0 
\b\fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496  TOC \\o "1-5" \\h \\z }}{\fldrslt {\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid72427\charrsid4986760  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\insrsid72427 HYPERLINK \\l "_Toc282599053"}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid72427\charrsid4986760  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid10231285\charrsid4986760 {\*\datafield 
08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f006300320038003200350039003900300035003300000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid72427\charrsid4986760 1.}{\rtlch\fcs1 
\ab0\af0\afs22 \ltrch\fcs0 \b0\f37\fs22\lang1024\langfe1024\noproof\insrsid72427 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid72427\charrsid4986760 Executive Summary}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid72427 \tab }{\field{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid72427  PAGEREF _Toc282599053 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid9133988 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200380032003500390039003000350033000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid9133988 3}}}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj }}\sectd \ltrsect
\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj {\rtlch\fcs1 \ab0\af0\afs22 \ltrch\fcs0 \b0\f37\fs22\lang1024\langfe1024\noproof\insrsid72427 
\par }{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid72427\charrsid4986760  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\insrsid72427 HYPERLINK \\l "_Toc282599054"}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid72427\charrsid4986760  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid10231285\charrsid4986760 {\*\datafield 
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\ab0\af0\afs22 \ltrch\fcs0 \b0\f37\fs22\lang1024\langfe1024\noproof\insrsid72427 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid72427\charrsid4986760 Introduction}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid72427 \tab }{\field{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid72427  PAGEREF _Toc282599054 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid9133988 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200380032003500390039003000350034000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid9133988 3}}}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj }}\sectd \ltrsect
\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj {\rtlch\fcs1 \ab0\af0\afs22 \ltrch\fcs0 \b0\f37\fs22\lang1024\langfe1024\noproof\insrsid72427 
\par }\pard\plain \ltrpar\s31\ql \li547\ri0\sl360\slmult1\widctlpar\tx960\tx1200\tqr\tldot\tx8630\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin547\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 
\fs24\lang1024\langfe1024\cgrid\noproof\langnp1033\langfenp1033 {\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid72427\charrsid4986760  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid72427 HYPERLINK \\l "_Toc282599055"}{\rtlch\fcs1 
\af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid72427\charrsid4986760  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid10231285\charrsid4986760 {\*\datafield 
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\f37\fs22\insrsid72427 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid72427\charrsid4986760 Size of Program}{\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid72427 \tab }{\field{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid72427 
 PAGEREF _Toc282599055 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid9133988 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200380032003500390039003000350035000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
\webhidden\insrsid9133988 4}}}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj }}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj {
\rtlch\fcs1 \af0\afs22 \ltrch\fcs0 \f37\fs22\insrsid72427 
\par }{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid72427\charrsid4986760  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid72427 HYPERLINK \\l "_Toc282599056"}{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid72427\charrsid4986760  }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid10231285\charrsid4986760 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f006300320038003200350039003900300035003600000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs39\ul\cf2\insrsid72427\charrsid4986760 2.2 }{\rtlch\fcs1 \af0\afs22 \ltrch\fcs0 \f37\fs22\insrsid72427 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid72427\charrsid4986760 Description of the City\rquote s Wastewater Treatment Plant}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid72427 \tab }{\field{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid72427  PAGEREF _Toc282599056 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid9133988 {\*\datafield 
08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200380032003500390039003000350036000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid9133988 4}}}\sectd \ltrsect
\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj }}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj {\rtlch\fcs1 \af0\afs22 \ltrch\fcs0 
\f37\fs22\insrsid72427 
\par }{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid72427\charrsid4986760  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid72427 HYPERLINK \\l "_Toc282599057"}{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid72427\charrsid4986760  }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid10231285\charrsid4986760 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f006300320038003200350039003900300035003700000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs39\ul\cf2\insrsid72427\charrsid4986760 2.3 }{\rtlch\fcs1 \af0\afs22 \ltrch\fcs0 \f37\fs22\insrsid72427 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid72427\charrsid4986760 Focus Topics}{\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid72427 
\tab }{\field{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid72427  PAGEREF _Toc282599057 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid9133988 {\*\datafield 
08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200380032003500390039003000350037000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid9133988 5}}}\sectd \ltrsect
\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj }}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj {\rtlch\fcs1 \af0\afs22 \ltrch\fcs0 
\f37\fs22\insrsid72427 
\par }\pard\plain \ltrpar\s32\ql \li994\ri0\sa80\widctlpar\tx1170\tx1260\tx1920\tqr\tldot\tx8630\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin994\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 
\fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid72427\charrsid4986760  }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\insrsid72427 HYPERLINK \\l "_Toc282599058"}{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid72427\charrsid4986760  }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid10231285\charrsid4986760 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f006300320038003200350039003900300035003800000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid72427\charrsid4986760 2.3.1}{\rtlch\fcs1 \af0\afs22 \ltrch\fcs0 \f37\fs22\lang1024\langfe1024\noproof\insrsid72427 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid72427\charrsid4986760 Pharmaceuticals Management}{\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid72427 \tab }{\field{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid72427  PAGEREF _Toc282599058 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid9133988 {\*\datafield 
08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200380032003500390039003000350038000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid9133988 5}}}\sectd \ltrsect
\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj }}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj {\rtlch\fcs1 \af0\afs22 \ltrch\fcs0 
\f37\fs22\lang1024\langfe1024\noproof\insrsid72427 
\par }{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid72427\charrsid4986760  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\insrsid72427 HYPERLINK \\l "_Toc282599059"}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid72427\charrsid4986760  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid10231285\charrsid4986760 {\*\datafield 
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\af0\afs22 \ltrch\fcs0 \f37\fs22\lang1024\langfe1024\noproof\insrsid72427 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid72427\charrsid4986760 Dental Mercury Control}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid72427 \tab }{\field{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid72427  PAGEREF _Toc282599059 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid9133988 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200380032003500390039003000350039000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid9133988 5}}}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj }}\sectd \ltrsect
\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj {\rtlch\fcs1 \af0\afs22 \ltrch\fcs0 \f37\fs22\lang1024\langfe1024\noproof\insrsid72427 
\par }{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid72427\charrsid4986760  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\insrsid72427 HYPERLINK \\l "_Toc282599060"}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid72427\charrsid4986760  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid10231285\charrsid4986760 {\*\datafield 
08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f006300320038003200350039003900300036003000000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid72427\charrsid4986760 2.3.3 }{\rtlch\fcs1 
\af0\afs22 \ltrch\fcs0 \f37\fs22\lang1024\langfe1024\noproof\insrsid72427 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid72427\charrsid4986760 Industrial Laundries}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid72427 \tab }{\field{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid72427  PAGEREF _Toc282599060 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid9133988 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200380032003500390039003000360030000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid9133988 5}}}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj }}\sectd \ltrsect
\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj {\rtlch\fcs1 \af0\afs22 \ltrch\fcs0 \f37\fs22\lang1024\langfe1024\noproof\insrsid72427 
\par }{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid72427\charrsid4986760  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\insrsid72427 HYPERLINK \\l "_Toc282599061"}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid72427\charrsid4986760  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid10231285\charrsid4986760 {\*\datafield 
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\af0\afs22 \ltrch\fcs0 \f37\fs22\lang1024\langfe1024\noproof\insrsid72427 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid72427\charrsid4986760 Performance Measures}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid72427 \tab }{\field{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid72427  PAGEREF _Toc282599061 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid9133988 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200380032003500390039003000360031000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid9133988 5}}}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj }}\sectd \ltrsect
\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj {\rtlch\fcs1 \af0\afs22 \ltrch\fcs0 \f37\fs22\lang1024\langfe1024\noproof\insrsid72427 
\par }{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid72427\charrsid4986760  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\insrsid72427 HYPERLINK \\l "_Toc282599062"}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid72427\charrsid4986760  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid10231285\charrsid4986760 {\*\datafield 
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\af0\afs22 \ltrch\fcs0 \f37\fs22\lang1024\langfe1024\noproof\insrsid72427 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid72427\charrsid4986760 Potential Cleanups}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid72427 \tab }{\field{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid72427  PAGEREF _Toc282599062 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid9133988 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200380032003500390039003000360032000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid9133988 6}}}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj }}\sectd \ltrsect
\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj {\rtlch\fcs1 \af0\afs22 \ltrch\fcs0 \f37\fs22\lang1024\langfe1024\noproof\insrsid72427 
\par }{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid72427\charrsid4986760  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\insrsid72427 HYPERLINK \\l "_Toc282599063"}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid72427\charrsid4986760  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid10231285\charrsid4986760 {\*\datafield 
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\af0\afs22 \ltrch\fcs0 \f37\fs22\lang1024\langfe1024\noproof\insrsid72427 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid72427\charrsid4986760 Possible Criminal Violations}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid72427 \tab }{\field{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid72427  PAGEREF _Toc282599063 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid9133988 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200380032003500390039003000360033000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid9133988 6}}}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj }}\sectd \ltrsect
\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj {\rtlch\fcs1 \af0\afs22 \ltrch\fcs0 \f37\fs22\lang1024\langfe1024\noproof\insrsid72427 
\par }\pard\plain \ltrpar\s30\qj \li0\ri0\sl360\slmult1\widctlpar\tx360\tx432\tqr\tldot\tx8640\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \ab\af0\afs28\alang1025 \ltrch\fcs0 
\b\fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid72427\charrsid4986760  }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\insrsid72427 HYPERLINK \\l "_Toc282599064"}{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid72427\charrsid4986760  }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid10231285\charrsid4986760 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f006300320038003200350039003900300036003400000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid72427\charrsid4986760 3.}{\rtlch\fcs1 \ab0\af0\afs22 \ltrch\fcs0 \b0\f37\fs22\lang1024\langfe1024\noproof\insrsid72427 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid72427\charrsid4986760 Pretreatment Program Modifications}{\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid72427 \tab }{\field{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid72427  PAGEREF _Toc282599064 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid9133988 {\*\datafield 
08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200380032003500390039003000360034000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid9133988 6}}}\sectd \ltrsect
\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj }}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj {\rtlch\fcs1 \ab0\af0\afs22 \ltrch\fcs0 
\b0\f37\fs22\lang1024\langfe1024\noproof\insrsid72427 
\par }{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid72427\charrsid4986760  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\insrsid72427 HYPERLINK \\l "_Toc282599065"}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid72427\charrsid4986760  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid10231285\charrsid4986760 {\*\datafield 
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\ab0\af0\afs22 \ltrch\fcs0 \b0\f37\fs22\lang1024\langfe1024\noproof\insrsid72427 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid72427\charrsid4986760 Local Limits}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid72427 \tab }{\field{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid72427  PAGEREF _Toc282599065 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid9133988 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200380032003500390039003000360035000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid9133988 6}}}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj }}\sectd \ltrsect
\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj {\rtlch\fcs1 \ab0\af0\afs22 \ltrch\fcs0 \b0\f37\fs22\lang1024\langfe1024\noproof\insrsid72427 
\par }{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid72427\charrsid4986760  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\insrsid72427 HYPERLINK \\l "_Toc282599066"}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid72427\charrsid4986760  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid10231285\charrsid4986760 {\*\datafield 
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\ab0\af0\afs22 \ltrch\fcs0 \b0\f37\fs22\lang1024\langfe1024\noproof\insrsid72427 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid72427\charrsid4986760 Nondomestic Discharger Characterization}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid72427 \tab }{\field{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid72427  PAGEREF _Toc282599066 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid9133988 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200380032003500390039003000360036000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid9133988 7}}}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj }}\sectd \ltrsect
\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj {\rtlch\fcs1 \ab0\af0\afs22 \ltrch\fcs0 \b0\f37\fs22\lang1024\langfe1024\noproof\insrsid72427 
\par }\pard\plain \ltrpar\s31\ql \li547\ri0\sl360\slmult1\widctlpar\tx960\tx1200\tqr\tldot\tx8630\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin547\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 
\fs24\lang1024\langfe1024\cgrid\noproof\langnp1033\langfenp1033 {\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid72427\charrsid4986760  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid72427 HYPERLINK \\l "_Toc282599067"}{\rtlch\fcs1 
\af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid72427\charrsid4986760  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid10231285\charrsid4986760 {\*\datafield 
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\ltrch\fcs0 \webhidden\insrsid72427 \tab }{\field{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid72427  PAGEREF _Toc282599067 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid9133988 {\*\datafield 
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\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj }}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj {\rtlch\fcs1 \af0\afs22 \ltrch\fcs0 
\f37\fs22\insrsid72427 
\par }\pard\plain \ltrpar\s30\qj \li0\ri0\sl360\slmult1\widctlpar\tx360\tx432\tqr\tldot\tx8640\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \ab\af0\afs28\alang1025 \ltrch\fcs0 
\b\fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid72427\charrsid4986760  }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\insrsid72427 HYPERLINK \\l "_Toc282599068"}{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid72427\charrsid4986760  }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid10231285\charrsid4986760 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f006300320038003200350039003900300036003800000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid72427\charrsid4986760 6.}{\rtlch\fcs1 \ab0\af0\afs22 \ltrch\fcs0 \b0\f37\fs22\lang1024\langfe1024\noproof\insrsid72427 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid72427\charrsid4986760 Control Mechanisms}{\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid72427 \tab }{\field{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid72427  PAGEREF _Toc282599068 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid9133988 {\*\datafield 
08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200380032003500390039003000360038000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid9133988 8}}}\sectd \ltrsect
\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj }}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj {\rtlch\fcs1 \ab0\af0\afs22 \ltrch\fcs0 
\b0\f37\fs22\lang1024\langfe1024\noproof\insrsid72427 
\par }\pard\plain \ltrpar\s31\ql \li547\ri0\sl360\slmult1\widctlpar\tx960\tx1200\tqr\tldot\tx8630\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin547\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 
\fs24\lang1024\langfe1024\cgrid\noproof\langnp1033\langfenp1033 {\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid72427\charrsid4986760  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid72427 HYPERLINK \\l "_Toc282599069"}{\rtlch\fcs1 
\af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid72427\charrsid4986760  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid10231285\charrsid4986760 {\*\datafield 
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\f37\fs22\insrsid72427 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid72427\charrsid4986760 Nonsignificant Categorical Industrial User Certification Requirements}{\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid72427 \tab }{\field{\*\fldinst {
\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid72427  PAGEREF _Toc282599069 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid9133988 {\*\datafield 
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\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj }}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj {\rtlch\fcs1 \af0\afs22 \ltrch\fcs0 
\f37\fs22\insrsid72427 
\par }{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid72427\charrsid4986760  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid72427 HYPERLINK \\l "_Toc282599070"}{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid72427\charrsid4986760  }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid10231285\charrsid4986760 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f006300320038003200350039003900300037003000000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs39\ul\cf2\insrsid72427\charrsid4986760 6.2}{\rtlch\fcs1 \af0\afs22 \ltrch\fcs0 \f37\fs22\insrsid72427 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid72427\charrsid4986760 Sample Collection Type}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\webhidden\insrsid72427 \tab }{\field{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid72427  PAGEREF _Toc282599070 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid9133988 {\*\datafield 
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\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj }}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj {\rtlch\fcs1 \af0\afs22 \ltrch\fcs0 
\f37\fs22\insrsid72427 
\par }\pard\plain \ltrpar\s30\qj \li0\ri0\sl360\slmult1\widctlpar\tx360\tx432\tqr\tldot\tx8640\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \ab\af0\afs28\alang1025 \ltrch\fcs0 
\b\fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid72427\charrsid4986760  }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\insrsid72427 HYPERLINK \\l "_Toc282599071"}{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid72427\charrsid4986760  }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid10231285\charrsid4986760 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f006300320038003200350039003900300037003100000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid72427\charrsid4986760 7.}{\rtlch\fcs1 \ab0\af0\afs22 \ltrch\fcs0 \b0\f37\fs22\lang1024\langfe1024\noproof\insrsid72427 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid72427\charrsid4986760 Application of Pretreatment Standards and Requirements}{\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid72427 \tab }{\field{\*\fldinst {\rtlch\fcs1 \af0 
\ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid72427  PAGEREF _Toc282599071 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid9133988 {\*\datafield 
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\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj }}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj {\rtlch\fcs1 \ab0\af0\afs22 \ltrch\fcs0 
\b0\f37\fs22\lang1024\langfe1024\noproof\insrsid72427 
\par }{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid72427\charrsid4986760  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\insrsid72427 HYPERLINK \\l "_Toc282599072"}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid72427\charrsid4986760  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid10231285\charrsid4986760 {\*\datafield 
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\ab0\af0\afs22 \ltrch\fcs0 \b0\f37\fs22\lang1024\langfe1024\noproof\insrsid72427 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid72427\charrsid4986760 Compliance Monitoring}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid72427 \tab }{\field{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid72427  PAGEREF _Toc282599072 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid9133988 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200380032003500390039003000370032000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid9133988 9}}}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj }}\sectd \ltrsect
\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj {\rtlch\fcs1 \ab0\af0\afs22 \ltrch\fcs0 \b0\f37\fs22\lang1024\langfe1024\noproof\insrsid72427 
\par }\pard\plain \ltrpar\s31\ql \li547\ri0\sl360\slmult1\widctlpar\tx960\tx1200\tqr\tldot\tx8630\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin547\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 
\fs24\lang1024\langfe1024\cgrid\noproof\langnp1033\langfenp1033 {\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid72427\charrsid4986760  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid72427 HYPERLINK \\l "_Toc282599073"}{\rtlch\fcs1 
\af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid72427\charrsid4986760  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid10231285\charrsid4986760 {\*\datafield 
08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f006300320038003200350039003900300037003300000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid72427\charrsid4986760 8.1}{\rtlch\fcs1 \af0\afs22 \ltrch\fcs0 
\f37\fs22\insrsid72427 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid72427\charrsid4986760 Compliance Sampling}{\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid72427 \tab }{\field{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid72427 
 PAGEREF _Toc282599073 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid9133988 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200380032003500390039003000370033000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
\webhidden\insrsid9133988 9}}}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj }}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj {
\rtlch\fcs1 \af0\afs22 \ltrch\fcs0 \f37\fs22\insrsid72427 
\par }{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid72427\charrsid4986760  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid72427 HYPERLINK \\l "_Toc282599074"}{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid72427\charrsid4986760  }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid10231285\charrsid4986760 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f006300320038003200350039003900300037003400000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs39\ul\cf2\insrsid72427\charrsid4986760 8.2}{\rtlch\fcs1 \af0\afs22 \ltrch\fcs0 \f37\fs22\insrsid72427 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid72427\charrsid4986760 Compliance Inspections}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\webhidden\insrsid72427 \tab }{\field{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid72427  PAGEREF _Toc282599074 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid9133988 {\*\datafield 
08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200380032003500390039003000370034000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid9133988 10}}}\sectd \ltrsect
\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj }}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj {\rtlch\fcs1 \af0\afs22 \ltrch\fcs0 
\f37\fs22\insrsid72427 
\par }{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid72427\charrsid4986760  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid72427 HYPERLINK \\l "_Toc282599075"}{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid72427\charrsid4986760  }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid10231285\charrsid4986760 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f006300320038003200350039003900300037003500000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs39\ul\cf2\insrsid72427\charrsid4986760 8.3}{\rtlch\fcs1 \af0\afs22 \ltrch\fcs0 \f37\fs22\insrsid72427 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid72427\charrsid4986760 Nondomestic Discharger Site Inspections Conducted During the Inspection}
{\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid72427 \tab }{\field{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid72427  PAGEREF _Toc282599075 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid9133988 {\*\datafield 
08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200380032003500390039003000370035000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid9133988 10}}}\sectd \ltrsect
\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj }}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj {\rtlch\fcs1 \af0\afs22 \ltrch\fcs0 
\f37\fs22\insrsid72427 
\par }{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid72427\charrsid4986760  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid72427 HYPERLINK \\l "_Toc282599076"}{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid72427\charrsid4986760  }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid10231285\charrsid4986760 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f006300320038003200350039003900300037003600000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs39\ul\cf2\insrsid72427\charrsid4986760 8.4}{\rtlch\fcs1 \af0\afs22 \ltrch\fcs0 \f37\fs22\insrsid72427 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid72427\charrsid4986760 Requesting, Receiving, and Analyzing Reports}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \webhidden\insrsid72427 \tab }{\field{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid72427  PAGEREF _Toc282599076 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid9133988 {\*\datafield 
08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200380032003500390039003000370036000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid9133988 16}}}\sectd \ltrsect
\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj }}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj {\rtlch\fcs1 \af0\afs22 \ltrch\fcs0 
\f37\fs22\insrsid72427 
\par }{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid72427\charrsid4986760  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid72427 HYPERLINK \\l "_Toc282599077"}{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid72427\charrsid4986760  }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid10231285\charrsid4986760 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f006300320038003200350039003900300037003700000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs39\ul\cf2\insrsid72427\charrsid4986760 8.5}{\rtlch\fcs1 \af0\afs22 \ltrch\fcs0 \f37\fs22\insrsid72427 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid72427\charrsid4986760 Slug Discharge Control Plans}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\webhidden\insrsid72427 \tab }{\field{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid72427  PAGEREF _Toc282599077 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid9133988 {\*\datafield 
08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200380032003500390039003000370037000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid9133988 16}}}\sectd \ltrsect
\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj }}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj {\rtlch\fcs1 \af0\afs22 \ltrch\fcs0 
\f37\fs22\insrsid72427 
\par }\pard\plain \ltrpar\s30\qj \li0\ri0\sl360\slmult1\widctlpar\tx360\tx432\tqr\tldot\tx8640\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \ab\af0\afs28\alang1025 \ltrch\fcs0 
\b\fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid72427\charrsid4986760  }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\insrsid72427 HYPERLINK \\l "_Toc282599078"}{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid72427\charrsid4986760  }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid10231285\charrsid4986760 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f006300320038003200350039003900300037003800000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid72427\charrsid4986760 9.}{\rtlch\fcs1 \ab0\af0\afs22 \ltrch\fcs0 \b0\f37\fs22\lang1024\langfe1024\noproof\insrsid72427 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid72427\charrsid4986760 Enforcement}{\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid72427 \tab }{\field{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid72427  PAGEREF _Toc282599078 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid9133988 {\*\datafield 
08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200380032003500390039003000370038000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid9133988 17}}}\sectd \ltrsect
\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj }}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj {\rtlch\fcs1 \ab0\af0\afs22 \ltrch\fcs0 
\b0\f37\fs22\lang1024\langfe1024\noproof\insrsid72427 
\par }{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid72427\charrsid4986760  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\insrsid72427 HYPERLINK \\l "_Toc282599079"}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid72427\charrsid4986760  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid10231285\charrsid4986760 {\*\datafield 
08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f006300320038003200350039003900300037003900000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid72427\charrsid4986760 10.}{\rtlch\fcs1 
\ab0\af0\afs22 \ltrch\fcs0 \b0\f37\fs22\lang1024\langfe1024\noproof\insrsid72427 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid72427\charrsid4986760 Summary of Requirements and Recommendations}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid72427 \tab }{\field{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid72427  PAGEREF _Toc282599079 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid9133988 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200380032003500390039003000370039000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid9133988 17}}}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj }}\sectd \ltrsect
\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj {\rtlch\fcs1 \ab0\af0\afs22 \ltrch\fcs0 \b0\f37\fs22\lang1024\langfe1024\noproof\insrsid72427 
\par }\pard\plain \ltrpar\s31\ql \li547\ri0\sl360\slmult1\widctlpar\tx960\tx1200\tqr\tldot\tx8630\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin547\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 
\fs24\lang1024\langfe1024\cgrid\noproof\langnp1033\langfenp1033 {\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid72427\charrsid4986760  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid72427 HYPERLINK \\l "_Toc282599080"}{\rtlch\fcs1 
\af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid72427\charrsid4986760  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid10231285\charrsid4986760 {\*\datafield 
08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f006300320038003200350039003900300038003000000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid72427\charrsid4986760 10.1}{\rtlch\fcs1 \af0\afs22 \ltrch\fcs0 
\f37\fs22\insrsid72427 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid72427\charrsid4986760 Requirements}{\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid72427 \tab }{\field{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid72427 
 PAGEREF _Toc282599080 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid9133988 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200380032003500390039003000380030000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
\webhidden\insrsid9133988 17}}}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj }}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj 
{\rtlch\fcs1 \af0\afs22 \ltrch\fcs0 \f37\fs22\insrsid72427 
\par }{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid72427\charrsid4986760  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid72427 HYPERLINK \\l "_Toc282599081"}{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid72427\charrsid4986760  }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid10231285\charrsid4986760 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f006300320038003200350039003900300038003100000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs39\ul\cf2\insrsid72427\charrsid4986760 10.2}{\rtlch\fcs1 \af0\afs22 \ltrch\fcs0 \f37\fs22\insrsid72427 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid72427\charrsid4986760 Recommendations}{\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid72427 
\tab }{\field{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid72427  PAGEREF _Toc282599081 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid9133988 {\*\datafield 
08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200380032003500390039003000380031000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid9133988 19}}}\sectd \ltrsect
\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj }}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj {\rtlch\fcs1 \af0\afs22 \ltrch\fcs0 
\f37\fs22\insrsid72427 
\par }\pard\plain \ltrpar\s30\qj \li0\ri0\sl360\slmult1\widctlpar\tx360\tx432\tqr\tldot\tx8640\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \ab\af0\afs28\alang1025 \ltrch\fcs0 
\b\fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 }}\pard\plain \ltrpar\s30\qj \li0\ri0\sl360\slmult1\widctlpar\tx360\tx432\tqr\tldot\tx8640\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \ab\af0\afs28\alang1025 
\ltrch\fcs0 \b\fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 \sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496 
\par }\pard\plain \ltrpar\s26\ql \li0\ri0\sa40\widctlpar\tx1620\tx2268\tx2880\tx8928\wrapdefault\faauto\rin0\lin0\itap0\pararsid5577806 \rtlch\fcs1 \af0\afs22\alang1025 \ltrch\fcs0 \fs22\cf1\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 
\af0\afs24 \ltrch\fcs0 \fs24\insrsid2174496 \page }{\rtlch\fcs1 \af0 \ltrch\fcs0 \fs24\insrsid2174496 
\par }\pard\plain \ltrpar\s1\ql \li0\ri0\sb240\sa160\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel0\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \ab\af1\afs32\alang1025 \ltrch\fcs0 
\b\f39\fs28\lang1033\langfe1033\kerning32\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid2174496 {\*\bkmkstart _Toc282599053}1.\tab Executive Summary{\*\bkmkend _Toc282599053} 
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4399562 
On behalf of the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13651388 Santa Ana }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4399562 Regional Water Quality Control Board (Regional Water Board), }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7035972 PG Environmental, LLC}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4399562 ,}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496  conducted a Pretreatment Compliance }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496\charrsid5577806 Inspection (PCI)}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid2174496  of the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5577806 City of Riverside (City}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5577806\charrsid5577806 ) on November 17 and 18}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496\charrsid5577806 , 20}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5577806\charrsid5577806 10}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496 .  The last }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496\charrsid5577806 PCI}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496  of the }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5577806\charrsid5577806 City\rquote s}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496  pretreatment program had been performed in }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5577806\charrsid5577806 November 2009}{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid2174496 .  This inspection report describes the primary concerns generated by the recent }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4399562 inspection, which covered activities during the past year.}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid2174496 
\par 
\par The }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5577806\charrsid5577806 City\rquote s}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496  staff manages a pretreat}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4399562 ment program that consists of 73 }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid2174496 permitted no}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1002100 ndomestic dischargers. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10824759 Thirty-one}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496 
 of the dischargers are classified as significant industrial users (SIUs) as defined at title 40 of the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \i\insrsid2174496\charrsid4147510 Code of Federal Regulations}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496  (CFR)}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4147510 ,}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496  section 403.3(v), and }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4399562 22}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496  of the SIUs are catego}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid4399562 rical industrial users (CIUs}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4147510 ),}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4399562  20 }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6631528 of which are }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid4399562 zero-discharging CIUs. The remaining 42 discharges are other regulated nonsignificant nondomestic dischargers}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6631528  such as microbreweries, car washes, and groundwater remediation sites}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4399562 .}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496   
\par 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15408732\charrsid10115787 This report includes several requirements and recommendations to enhance the operations of the City\rquote s pretreatment program. }{\rtlch\fcs1 \ab\af0 \ltrch\fcs0 
\insrsid15408732\charrsid10115787 A few of the changes require the City to review its industrial discharger permits to verify the accuracy of }{\rtlch\fcs1 \ab\af0 \ltrch\fcs0 \insrsid15408732 industrial discharge }{\rtlch\fcs1 \ab\af0 \ltrch\fcs0 
\insrsid15408732\charrsid10115787 process}{\rtlch\fcs1 \ab\af0 \ltrch\fcs0 \insrsid15408732 es. The City is required to collect and document sampling activities according to 40 CFR part 136. The City must also evaluate an industrial user\rquote 
s data management system and pH calibration methods to meet the user\rquote s permit requirements, as well require a facility to develop a slug discharge control plan to meet the requirements of the City\rquote s sewer use ordinance. A facilit
y was experiencing an upset during the inspection and another facility appeared to have bypass of their pretreatment system. Finally}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15408732\charrsid10827227 , the inspection team has several recommendations for }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15408732 the City}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15408732\charrsid10827227 .  Each issue is described in the appropriate section of this report and summarized in the final section}{\rtlch\fcs1 \ab\af0 
\ltrch\fcs0 \insrsid15408732 , }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496\charrsid15103947 
\par }\pard\plain \ltrpar\s1\ql \li0\ri0\sb240\sa160\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel0\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \ab\af1\afs32\alang1025 \ltrch\fcs0 
\b\f39\fs28\lang1033\langfe1033\kerning32\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid2174496\charrsid15103947 {\*\bkmkstart _Toc282599054}2.\tab Introduction}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid2174496 {\*\bkmkend _Toc282599054}

\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496 
The PCI consisted o}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13651388 f three parts: an interview of City staff}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496 , a review of the pretreatment program files, and site visits to }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid6631528 four}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496  permitted industries.  The interview included a discussion with several members of the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13651388\charrsid13651388 pretreatment staff}{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid2174496  regarding the program in general, }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496\charrsid13651388 the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13651388\charrsid13651388 pretreatment program}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid2174496\charrsid13651388 \rquote s compliance}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496  sampling and inspection procedures and their frequency, and enforcement issues.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13651388 
 Additional topics focusing on the City\rquote s implementation of specific pretreatment requirements were also discussed.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496 
 The file review consisted of examining the files of several nondomestic dischargers.  To provide a general overview of the pretreatment program, the files were selected on the basis of the classifications of the nondomestic dischargers.  
{\*\bkmkstart OLE_LINK1}{\*\bkmkstart OLE_LINK2}The files of the following disch}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13651388 argers were reviewed during the inspection}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496 :
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496\charrsid13651388 {\*\bkmkend OLE_LINK1}{\*\bkmkend OLE_LINK2}
\par {\listtext\pard\plain\ltrpar \s27 \rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid13651388\charrsid13651388 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard\plain \ltrpar\s27\ql \fi-360\li720\ri0\sa80\widctlpar
\jclisttab\tx720\wrapdefault\aspalpha\aspnum\faauto\ls20\adjustright\rin0\lin720\itap0\pararsid4924853 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid13651388\charrsid13651388 Tri-City Linen Supply}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13651388  (}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16209726 noncategorical SIU)}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496\charrsid13651388 
\par {\listtext\pard\plain\ltrpar \s27 \rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid13651388\charrsid13651388 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13651388\charrsid13651388 L }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13964631 &}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13651388\charrsid13651388  L Louvers Inc., }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6631528 a }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13651388\charrsid13651388 Division of L}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6631528  
}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1268361 &}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6631528  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13651388\charrsid13651388 L Precision Sheet}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2037635  M}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid13651388\charrsid13651388 etal, Inc. (zero-discharging CIU subject to 40 CFR }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10117763 433.17)}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13651388\charrsid13651388 
\par {\listtext\pard\plain\ltrpar \s27 \rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid13651388\charrsid13651388 \loch\af3\dbch\af0\hich\f3 \'b7\tab}Stremicks Heritage Foods, LLC}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16209726  (noncategorical SIU)}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid13651388\charrsid13651388 
\par {\listtext\pard\plain\ltrpar \s27 \rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid13651388\charrsid13651388 \loch\af3\dbch\af0\hich\f3 \'b7\tab}Triple H Food Processors}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13651388  (}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid1002100 noncategorical }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13651388 SIU}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1002100 )}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13651388\charrsid13651388 
\par {\listtext\pard\plain\ltrpar \s27 \rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid13651388\charrsid13651388 \loch\af3\dbch\af0\hich\f3 \'b7\tab}Prudential Overall Supply}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10117763  (noncategorical SIU)}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid13651388 
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496 
Several permitted dischargers were also inspected as part of this}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496\charrsid1002100  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4147510 PCI}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496 
.  To ensure a representative cross section of the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1002100\charrsid1002100 City\rquote s}{\rtlch\fcs1 \af0 \ltrch\fcs0 \cf6\insrsid2174496  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496 
pretreatment program, the dischargers were selected for inspection on the basis of classification.  The facilities of the following dischargers were visited during }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1002100 the PCI:}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid2174496   
\par 
\par {\listtext\pard\plain\ltrpar \s27 \rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid10824759\charrsid13651388 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard\plain \ltrpar\s27\ql \fi-360\li720\ri0\sa80\widctlpar
\jclisttab\tx720\wrapdefault\aspalpha\aspnum\faauto\ls21\adjustright\rin0\lin720\itap0\pararsid4924853 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid10824759\charrsid13651388 L }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13964631 &}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10824759\charrsid13651388  L Louvers Inc., }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10824759 a }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid10824759\charrsid13651388 Division of L}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10824759  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13964631 &}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10824759  }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid10824759\charrsid13651388 L Precision Sheet}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2037635  M}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10824759\charrsid13651388 etal, Inc. (zero-discharging CIU subject to 40 CFR }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid10824759 433.17)}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10824759\charrsid13651388 
\par {\listtext\pard\plain\ltrpar \s27 \rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid10824759\charrsid13651388 \loch\af3\dbch\af0\hich\f3 \'b7\tab}Prudential Overall Supply}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10824759  (noncategorical SIU)
\par {\listtext\pard\plain\ltrpar \s27 \rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid10824759\charrsid13651388 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10824759\charrsid13651388 Stremicks Heritage Foods, LLC}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid10824759  (noncategorical SIU)}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10824759\charrsid13651388 
\par {\listtext\pard\plain\ltrpar \s27 \rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid10117763\charrsid13651388 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10117763\charrsid13651388 Tri-City Linen Supply}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid10117763  (noncategorical SIU)}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10117763\charrsid13651388 
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496 

\par This report summarizes the overall findings of the inspection and describes the program elements that are not consistent with federal pretreatment program requ
irements.  In addition, the report provides recommendations to enhance the effectiveness of program implementation and enforcement.
\par }\pard\plain \ltrpar\s2\ql \li0\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \ab\ai\af1\afs28\alang1025 \ltrch\fcs0 \b\i\f39\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 
{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid2174496 {\*\bkmkstart _Toc282599055}2.1\tab Size of Program{\*\bkmkend _Toc282599055}
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496 
The }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1002100\charrsid1002100 City\rquote s}{\rtlch\fcs1 \af0 \ltrch\fcs0 \cf6\insrsid1002100  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496 pretreatment program consists of }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid1002100\charrsid1002100 73}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496  permitted nondomestic dischargers}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1002100 . }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10824759 Thirty-one}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid2174496  of the dischargers are classified as SIUs}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1996881  as defined at 40 CFR 403.3(v). Of th}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10119568 e}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4147510  31 SIUs}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1996881 ,}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1002100\charrsid1002100 22}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496\charrsid1002100  }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid1996881 are }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11342273 classified }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4147510 as }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496 CIUs subject to federal categorical pretreatment standards.  The remaining}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496\charrsid1002100  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10119568 42}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496  permitted nondomestic dischargers consist of }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid1002100\charrsid1002100 m}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1002100 icrobreweries, }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1002100\charrsid1002100 car washes, groundwater remediation sites,}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid2174496\charrsid1002100  and other nonsignificant dischargers.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496   
\par }\pard\plain \ltrpar\s2\ql \li0\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \ab\ai\af1\afs28\alang1025 \ltrch\fcs0 \b\i\f39\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 
{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid2174496 {\*\bkmkstart _Toc282599056}2.2 \tab Description of the }{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid8263194 City}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid2174496 \rquote s Wastewater Treatment Plant
{\*\bkmkend _Toc282599056}
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496 
The }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1002100\charrsid1002100 City}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496  operates }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10119568 the}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496  }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid12544151\charrsid12544151 Regional Wa}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16719137 ter }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12544151\charrsid12544151 Quality Control P}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2717755\charrsid12544151 
lant}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2717755  (RWQCP}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496 )}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4147510 , which}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496  provides }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid2717755 treatment to the City}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6379704  of Riverside}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2717755 , }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cf1\insrsid2717755\charrsid10119568 
Edgemont Community Services District, Jurupa Community Services District, and Rubidoux Community Services District. The RWQCP is designed to treat }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cf1\insrsid6379704\charrsid10119568 40 million gallons per day (mg}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \cf1\insrsid2717755\charrsid10119568 d) and consists of two }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cf1\insrsid10119568 wastewater treatment }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cf1\insrsid2717755\charrsid10119568 
plants, Plant 1 and Plant 2, each having the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cf1\insrsid10119568\charrsid10119568 treatment }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cf1\insrsid2717755\charrsid10119568 capacity of 20 mgd. }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\cf1\insrsid6178176 Preliminary treatment of each plant consists of bar screens and vortex grit removal. Primary treatment processes include primary sedimentation basins, aeration basins with anoxic zones, and secondary sedimentation basins. }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \cf1\insrsid8741826\charrsid10119568 Tertiary t}{\rtlch\fcs1 \af0 \ltrch\fcs0 \cf1\insrsid2717755\charrsid10119568 reatment processes at each of the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cf1\insrsid4147510 p}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \cf1\insrsid2717755\charrsid10119568 lants include }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cf1\insrsid8741826\charrsid10119568 alum and/or polymer injection, dual}{\rtlch\fcs1 \af0 \ltrch\fcs0 \cf1\insrsid4147510 -}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\cf1\insrsid8741826\charrsid10119568 media filtration, chlorination, and dechlorination by sulfur dioxide}{\rtlch\fcs1 \af0 \ltrch\fcs0 \cf1\insrsid4147510 ,}{\rtlch\fcs1 \af0 \ltrch\fcs0 \cf1\insrsid8741826\charrsid10119568  after which the treated}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \cf1\insrsid2717755\charrsid10119568  wastewater is discharged into Reach 3 of the Santa Ana River.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \cf1\insrsid8741826\charrsid10119568 
 The City is authorized to discharge wastewater under National Pollutant Discharge Elimination System (NPDES) Permit Number }{\rtlch\fcs1 \ai\af0 \ltrch\fcs0 \cf1\insrsid8741826\charrsid10119568 CA0105350.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496 

\par 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8261767 The City is in the planning stages of expanding and updating the RWQCP. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4147510  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8261767 The upgrades include increasin}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4400986 g the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4147510 plant}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8261767 \rquote s capacity from 40 mgd to 52 mgd, }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9201897 incorporating}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8261767  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9201897 membrane bioreactor }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9201897\charrsid9201897 (}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8261767\charrsid9201897 MBR}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9201897\charrsid9201897 )}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8261767\charrsid9201897  technologies}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8261767 , and updating old equipment. 
\par }\pard\plain \ltrpar\s2\ql \li0\ri0\sb240\sa60\keep\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin0\itap0\pararsid4147510 \rtlch\fcs1 \ab\ai\af1\afs28\alang1025 \ltrch\fcs0 
\b\i\f39\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid3500058 {\*\bkmkstart _Toc282599057}2.3 \tab Focus Topics{\*\bkmkend _Toc282599057}
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid16126375 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid16126375 The inspection team discussed the following items with the City staff.  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16126375\charrsid16126375 
\par }\pard\plain \ltrpar\s3\ql \li0\ri0\sb240\sa60\keep\keepn\widctlpar\tx720\tx1440\tx2160\tx2880\tx3600\tx4320\tx4860\wrapdefault\aspalpha\aspnum\faauto\outlinelevel2\adjustright\rin0\lin0\itap0\pararsid4147510 \rtlch\fcs1 \ab\af1\afs26\alang1025 
\ltrch\fcs0 \b\f1\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid3500058 {\*\bkmkstart _Toc282599058}2.3.1\tab Pharmaceuticals Management}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid4147510 {\*\bkmkend _Toc282599058
}\tab }{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid3500058 
\par }\pard\plain \ltrpar\ql \li0\ri0\keep\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid4147510 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid3500058\charrsid6961597 The City has established }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4400986\charrsid6961597 two}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3500058\charrsid6961597  public outreach programs to }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid4400986\charrsid6961597 limit}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3500058\charrsid6961597  the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5651511\charrsid6961597 discharge}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3500058\charrsid6961597 
 of pharmaceutical constituents to the P}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8263194 ublically }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3500058\charrsid6961597 O}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8263194 wned }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid3500058\charrsid6961597 T}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8263194 reatment }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3500058\charrsid6961597 W}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8263194 orks (POTW)}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid3500058\charrsid6961597 . }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13325550\charrsid6961597 The City has established \'93Senior Go}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10119568\charrsid6961597  }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid13325550\charrsid6961597 Green\'94 events}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4147510 ,}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13325550\charrsid6961597  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5651511\charrsid6961597 which }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid4147510 include}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13325550\charrsid6961597  question}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4147510 -}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13325550\charrsid6961597 and}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid4147510 -}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13325550\charrsid6961597 answer sessions }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5651511\charrsid6961597 that}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13325550\charrsid6961597 
 discuss the proper disposal of pharmaceuticals. In 2006, t}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3500058\charrsid6961597 he}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4147510  City\rquote s}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3500058\charrsid6961597  \'93
No Drugs Down the Drain\'94 }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6650629\charrsid6961597 campaign}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3500058\charrsid6961597  distribute}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13325550\charrsid6961597 d}{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid3500058\charrsid6961597  informational pamphlets and pens }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4147510 that}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3500058\charrsid6961597  describe}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid13325550\charrsid6961597 d}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3500058\charrsid6961597  proper }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13325550\charrsid6961597 disposal methods for }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6650629\charrsid6961597 
pharmaceuticals and other solid}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13325550\charrsid6961597  wastes. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4147510  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13325550\charrsid6961597 The City\rquote 
s website provides additional information about the program}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4147510 ,}{\rtlch\fcs1 \af0 \ltrch\fcs0 \cf6\insrsid13325550\charrsid6961597  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13325550\charrsid6961597 including:}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \cf6\insrsid3500058\charrsid6961597 
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid2824967\charrsid6961597 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ltrpar
\ql \fi-360\li720\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\ls10\adjustright\rin0\lin720\itap0\pararsid4667050 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2824967\charrsid6961597 
Regional information regarding hazardous waste collection centers and events
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid2824967\charrsid6961597 \loch\af3\dbch\af0\hich\f3 \'b7\tab}Descriptions}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13325550\charrsid6961597  and locations of }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid2824967\charrsid6961597 \'93Safe Drug Drop-Off\'94 boxes for noncommercial pharmaceuticals}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13325550\charrsid6961597 
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid2824967\charrsid6961597 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2824967\charrsid6961597 Impacts of medications on the environment}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid4147510 .}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2824967\charrsid6961597 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid5651511 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5651511\charrsid6961597 
\par The City is a member of the Southern California Alliance of }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13964631 POTW}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5651511\charrsid6961597 s (SCAP)}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4147510 ,}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid5651511\charrsid6961597  which is a collection of cities, special districts}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4147510 ,}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5651511\charrsid6961597  and public agencies whose mission is to ensure }
{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6430057\charrsid6961597 reasonable}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5651511\charrsid6961597  regulations impacting POTWs }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6430057\charrsid6961597 
by allowing small agencies to provide input on regional water treatment issues}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5651511\charrsid6961597 .}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6430057\charrsid6961597 
 The City has participated in emergent pollutant discussions at SCAP events.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5651511\charrsid6961597 
\par }\pard\plain \ltrpar\s3\ql \li0\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel2\adjustright\rin0\lin0\itap0\pararsid5592946 \rtlch\fcs1 \ab\af1\afs26\alang1025 \ltrch\fcs0 
\b\f1\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid10560847\charrsid10560847 {\*\bkmkstart _Toc282599059}2.3.2\tab Dental Mercury Control}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid10560847 
{\*\bkmkend _Toc282599059}
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid10560847 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid4401214 In mid-2010, t}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6430057 he City completed a data collection exercise }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4147510 that}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6430057  }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid9858449 entailed}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6430057  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6882792 locating and surveying denta}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4400986 l facilities}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4401214 
 in its jurisdiction. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6882792 Using}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6430057  business license databases and }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4147510 the Y}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6430057 
ellow }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4147510 P}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6430057 ages}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6882792  to locate }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8263194 dental }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid6882792 facilities, the City administered a survey to determine whether }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5592946 dental facilities}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6882792  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11430184 were using}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6882792  amalgam separators to}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13713345  eliminate discharge of dental mercury to the POTW.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11430184  }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid10683273  The City issued 117 surveys with an approximate response rate of 99}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11430184  percent}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10683273 .}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4401214  }{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid11430184  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10683273 T}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4401214 he City does not require dental facilities to use amalgam separators, but }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11430184 it
}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4401214  provide}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11430184 d}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4401214  the facilities with information regarding }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11430184 b}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4401214 est }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11430184 m}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4401214 anagement }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11430184 p}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4401214 
ractices (BMPs) }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6650629 for dental mercury }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4401214 during the site visit}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11430184 s}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4401214 . }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10560847 
\par }\pard\plain \ltrpar\s3\ql \li0\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel2\adjustright\rin0\lin0\itap0\pararsid5592946 \rtlch\fcs1 \ab\af1\afs26\alang1025 \ltrch\fcs0 
\b\f1\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid4401214\charrsid4401214 {\*\bkmkstart _Toc282599060}2.3.3 }{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid4401214 \tab }{\rtlch\fcs1 \af1 \ltrch\fcs0 
\insrsid4401214\charrsid4401214 Industrial Laundries{\*\bkmkend _Toc282599060}
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid10560847 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid4401214 The City\rquote s two industrial laundr}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5592946 ies}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4401214 , Tri-City Linen Supply and Prudential Overall Supply, }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5592946 
are permitted as SIUs.  Both facilities }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4401214 have had issues meeting their effluent sodium l}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5964753 imit}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11430184 s}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid5964753  due to the softeners use}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5592946 d}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5964753  in the laundering processes. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9858449 T}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid5964753 he City has made efforts to assist the facili}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9858449 ties }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6650629 in eliminating}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5964753 
 the sodium problem by }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9858449 performing on-site inspections and }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5964753 reviewing their operating procedures}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5592946  in }{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid11430184 an }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5592946 effort to isolate the sources of sodium}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9858449 . }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11430184  }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid9858449 The facilities have responded to }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11430184 the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5592946 City}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11430184 \rquote s}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid5592946  suggestions}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9858449  and have incorporated salt removal systems in}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11430184 to}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9858449  their }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid9832498 facility\rquote s operation}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9858449 .}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4401214 
\par }\pard\plain \ltrpar\s3\ql \li0\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel2\adjustright\rin0\lin0\itap0\pararsid5592946 \rtlch\fcs1 \ab\af1\afs26\alang1025 \ltrch\fcs0 
\b\f1\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid15424964\charrsid5592946 {\*\bkmkstart _Toc282599061}2.3.}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid5592946 4}{\rtlch\fcs1 \af1 \ltrch\fcs0 
\insrsid15424964\charrsid5592946 \tab Performance Measures{\*\bkmkend _Toc282599061}
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid10560847 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid15424964 The City works closely with the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15424964\charrsid9140323 collection system }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9140323\charrsid9140323 maintenance }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid15424964\charrsid9140323 crew}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15424964  to monitor the collection system for potential iss}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9140323 ues. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11430184  }{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid9140323 When }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4400986 a facility is not meeting its effluent limits}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9140323 , the downstream collection system is inspected to determine }{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid11430184 whether}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9140323  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4400986 damages}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9140323  ha}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4400986 ve}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9140323  occurred. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15424964 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9140323 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10426562 For the past three years, t}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9140323 he City\rquote s Industrial Pretreatment Program (IPP) has}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15427323  managed}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid9140323  a }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12866049 f}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9140323 ats, }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12866049 o}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9140323 ils and }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid12866049 g}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9140323 rease (FOG) source control program}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11430184 ,}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9140323  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3082093 
which has decreased the number of FOG}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11430184 -}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12866049 related }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3082093 spills in the collection system. }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid11430184  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3082093 The IPP team }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10426562 inspect}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3082093 s}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9140323  }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid12866049 establishments with grease interceptors }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11430184 annually}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12866049  and}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10426562  }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid15427323 re}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10426562 view}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12866049 s}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10426562  their waste manifests}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12866049 
.  The City has }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10426562 identified high-density areas}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12866049  as significant FOG contributors}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10426562  and }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid12866049 has identified \'93}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10426562 hot spots}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12866049 \'94 within the collection system}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10426562 
 that the team inspects more frequently. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11430184  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10426562 The collection system maintenance crew has a sewer cleaning schedule}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11430184 ,
}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10426562  and the City requires private facilities to jet thei}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3082093 r laterals when problems arise. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11430184  }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid9140323 The City }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10426562 distributes}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9140323  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \i\insrsid9140323\charrsid10566702 Fat Free Sewers }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid10426562 brochures, }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12866049 water }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10426562 bill inserts, and grease scrapers that provide}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9140323 
 information regarding the proper disposal of}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10426562  FOG. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4401214 
\par }\pard\plain \ltrpar\s3\ql \li0\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel2\adjustright\rin0\lin0\itap0\pararsid12866049 \rtlch\fcs1 \ab\af1\afs26\alang1025 \ltrch\fcs0 
\b\f1\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid3082093\charrsid3082093 {\*\bkmkstart _Toc282599062}2.3.}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid12866049 5}{\rtlch\fcs1 \af1 \ltrch\fcs0 
\insrsid3082093\charrsid3082093 \tab Potential Cleanups{\*\bkmkend _Toc282599062}
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid10560847 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid2453538 The City inspects its industrial users quarter}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12866049 ly, which allows the City }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6961597 to identify, at an early }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3287798 
stage}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11430184 , facilities}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3287798  that}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6961597  m}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11430184 ight}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid6961597  be closing and leaving potentially hazardous chemicals for the City to }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9832498 properly manage and document disposal}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6961597  of}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid9832498  waste chemicals}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10582461  and materials}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6961597 .  The City }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2453538 has not }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6961597 
had }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2453538 facilities }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6961597 that}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14317732  have }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11147328 close}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid6961597 d}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14317732  abruptly without properly disposing of wastewater }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6961597 and hazardous chemicals}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11430184 ,}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid14317732  requiring the City to }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15427323 fund cleanup efforts}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2453538 .}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14317732  }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid11147328 
\par }\pard\plain \ltrpar\s3\ql \li0\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel2\adjustright\rin0\lin0\itap0\pararsid12866049 \rtlch\fcs1 \ab\af1\afs26\alang1025 \ltrch\fcs0 
\b\f1\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid11147328\charrsid11147328 {\*\bkmkstart _Toc282599063}2.3.}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid12866049 6}{\rtlch\fcs1 \af1 \ltrch\fcs0 
\insrsid11147328\charrsid11147328 \tab Possible Criminal Violations{\*\bkmkend _Toc282599063}
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid3500058 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid11147328 The City inspects its industrial users once per quarter and }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6512679 is unaware of }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11430184 any }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6961597 
facilities that are knowingly violating pretreatment requirements.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3500058\charrsid3500058 
\par }\pard\plain \ltrpar\s1\ql \li0\ri0\sb240\sa160\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel0\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \ab\af1\afs32\alang1025 \ltrch\fcs0 
\b\f39\fs28\lang1033\langfe1033\kerning32\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid2174496 {\*\bkmkstart _Toc282599064}3.\tab Pretreatment Program Modifications{\*\bkmkend _Toc282599064}
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496 
The federal pretreatment regulations at 40 CFR 403.18 require the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12544151 City}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496 
 to notify the Regional Board of any modifications it intends to make to its pretreatment program. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11430184  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4084362 The City has made changes to }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid11430184 its}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4084362  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13964631 sewer use ordinance (}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4084362 SUO}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13964631 )}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid4084362  in response to the 2009 PCI.
\par 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid4084362 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4084362 The 2009 PCI report stated that the City\rquote 
s revised SUO does not contain the modifications required by the streamlining rule.  The City }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1268361 had to}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4084362  revise its SUO to include }{\rtlch\fcs1 \ab\af0 \ltrch\fcs0 
\insrsid4084362\charrsid7283786 40 CFR 403.8(f)(2)(viii)(}{\rtlch\fcs1 \ab\af0 \ltrch\fcs0 \insrsid14759186 B}{\rtlch\fcs1 \ab\af0 \ltrch\fcs0 \insrsid4084362\charrsid7283786 )}{\rtlch\fcs1 \ab\af0 \ltrch\fcs0 \insrsid11430184 , which contains }{
\rtlch\fcs1 \ab\af0 \ltrch\fcs0 \insrsid4084362\charrsid7283786 revisions to the }{\rtlch\fcs1 \ab\af0 \ltrch\fcs0 \insrsid13964631 significant noncompliance (}{\rtlch\fcs1 \ab\af0 \ltrch\fcs0 \insrsid4084362\charrsid7283786 SNC}{\rtlch\fcs1 \ab\af0 
\ltrch\fcs0 \insrsid13964631 )}{\rtlch\fcs1 \ab\af0 \ltrch\fcs0 \insrsid4084362\charrsid7283786  definition,}{\rtlch\fcs1 \ab\af0 \ltrch\fcs0 \insrsid11430184  and}{\rtlch\fcs1 \ab\af0 \ltrch\fcs0 \insrsid4084362\charrsid7283786  40 CFR 403.12(g)}{
\rtlch\fcs1 \ab\af0 \ltrch\fcs0 \insrsid11430184 , }{\rtlch\fcs1 \ab\af0 \ltrch\fcs0 \insrsid4084362 requirements to submit all monitoring results. 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4084362 
\par In response}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10566702\charrsid10566702  to the 2009 PCI}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4084362 , t}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12544151 he City revised its S}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid13964631 UO}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3476270  based on comments }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2109464 provided }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3476270 in the PCI report}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12544151 . 
}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16719137 The inspection team verified these changes during the 2010 PCI. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3476270 T}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12544151 he City submitted the revised SUO to the }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6961597 Regional }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12544151 Water Board }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10566702 for approval, }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12544151 as required at 40 CFR 403.18}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10566702 , and approval}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12544151  was granted June 29, 2010. The revised SUO was adopted October 12, 2010.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4084362  }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid12544151 
\par }\pard\plain \ltrpar\s1\ql \li0\ri0\sb240\sa160\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel0\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \ab\af1\afs32\alang1025 \ltrch\fcs0 
\b\f39\fs28\lang1033\langfe1033\kerning32\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid2174496\charrsid14898145 {\*\bkmkstart _Toc282599065}4.\tab Local Limits}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid2174496 {\*\bkmkend _Toc282599065}

\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496 
The federal pretreatment regulations at 40 CFR 403.5(c) require POTWs to develop and enforce local limits to implement the general and specific prohibitio}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3751044 ns at 40 CFR 403.5(a) and (b). }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid2174496 The pretreatment regulations also require POTWs to continue to devel
op these local limits as necessary and effectively enforce the limits.  Furthermore, the NPDES regulations at 40 CFR 122.44(j)(2)(ii) require POTWs to provide a written technical evaluation of the need to revise local limits following permit issuance and 
reissuance.  In addition, the federal streamlining regulations state that POTW}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13964631 s}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496 
 may develop BMPs to implement the general and specific prohibitions.  These BMPs }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10566702 \'93}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496 shall be considered local limits and pretreatment standards}{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid10566702 \'94}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496  (40 CFR 403.5(c)(4)).
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid14052709 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2820117 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14052709 The City is in the planning phase of reviewing }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10566702 its}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14052709  local limits in response to the }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid4400986 projected}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14052709  increase in design capacity of the RWQCP. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10566702  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14052709 
The City is reviewing plant influent monitoring data, evaluating future economic growth trends}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10566702 ,}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14052709  and using EPA guidance d
ocuments to determine the impact of the expansion on the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10566702 p}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14052709 lant\rquote s removal efficiency. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cf6\insrsid14052709 
\par }\pard\plain \ltrpar\s1\ql \li0\ri0\sb240\sa160\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel0\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \ab\af1\afs32\alang1025 \ltrch\fcs0 
\b\f39\fs28\lang1033\langfe1033\kerning32\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid14052709 {\*\bkmkstart _Toc282599066}5}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid2174496 .\tab Nondomestic Discharger Characterization
{\*\bkmkend _Toc282599066}
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496 
The federal pretreatment regulations at 40 CFR 403.8(f)(2) require that POTWs develop and implement p
rocedures to identify and locate industrial users that might be subject to the local pretreatment program.  These procedures must also include proper categorization of all SIUs as defined at 40 CFR 403.3(v).  
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5063796 
\par The inspection team found the City\rquote s procedures for identifying and locating industrial dischargers adequate. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10566702  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5063796 The City\rquote s procedu}{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid6388949 res include reviewing newspa}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6512679 per and }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10566702 I}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5063796 nternet articles}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6388949 , }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10566702 checking }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6388949 the phone directory}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5063796 , }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6388949 and }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5063796 using }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10566702 I}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5063796 nternet search engines}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6388949  to locate businesses in local }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10566702 ZIP C}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6388949 odes. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10566702  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6388949 Riverside P
ublic Utilities provides the City with a list of new water and power customers in the area}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9069402  weekly}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6388949 .}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10566702  }{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid6388949  The }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4400986 City}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10566702  also }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14513038 
reviews its Building Activity Report for new construction projects.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10566702  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14513038  The City is on the E}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4400986 
conomic Development Department}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14513038  committee}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10566702  that}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7557235  reviews
 water bill activities and requests information on users with high }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6512679 water }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7557235 consumption.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6388949  }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid5063796 
\par }\pard\plain \ltrpar\s2\ql \li0\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin0\itap0\pararsid13592671 \rtlch\fcs1 \ab\ai\af1\afs28\alang1025 \ltrch\fcs0 
\b\i\f39\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid13592671 {\*\bkmkstart _Toc232559374}{\*\bkmkstart _Toc282599067}5.1 }{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid13592671\charrsid8224312 
Facility Classification{\*\bkmkend _Toc232559374}{\*\bkmkend _Toc282599067}
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid8008920 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid13592671\charrsid8224312 The federal pretreatment reg}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1137331 ulations at 40 CFR 403.8(f)(2)(}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13592671\charrsid8224312 ii) require POTWs to }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid1137331 identify the character and volume of pollutants contributed to the POTW by facilit}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10566702 ies}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1137331 .}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10566702  }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13592671\charrsid8224312  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8008920 During the 2010 PCI, City representatives stated that }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8651402 
Prudential Overall Supply facility no longer include}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid746929 s}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8651402  dye operations in }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10566702 its}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid8651402  processes.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10566702  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8008920  The permit for the facility }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14898145 included }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid8008920 a flow diagram of }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8651402 the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8008920 production processes }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10566702 that}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8008920 
 denotes a step where \'93Shop Towels are Dyed in Washing Machine}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10566702 .}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8008920 \'94}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10566702  }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid8008920  A City representative amended the permit by removing this step }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4400986 from the design schematic in }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10566702 the facility\rquote s}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid4400986  permit }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8008920 on November 17, 2010. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10566702  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8008920 
When EPA contractors inspected the facility on the same }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8651402 day}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8008920 , facility representatives stated that they dye shop towels and floor rugs. }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid10566702  The inspection team observed b}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8008920 oxes of orange, navy blue, green, yellow}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10566702 ,}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8008920 
 and violet dye in the facility.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10566702  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8008920  In addition, du
ring an inspection of Tri-City Linen Supply on November 18, 2010, facility representatives stated that they dye terry cloths with blue dye. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10566702  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8008920 The facility
\rquote s permit}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1462884  and fact sheet}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6319655  do}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8008920  not include a}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10566702 ny}{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid8008920  description of a dye process.
\par 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4195381\charrsid13964631 The City is }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4195381\charrsid3437609 required}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4195381\charrsid13964631  to prop
erly evaluate all process operations and permit appropriately. Specifical}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4195381 ly, the City shall evaluate the}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4195381\charrsid13964631 
 dyeing operations and ensure that the process discharges }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9910438 do}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4195381\charrsid13964631  not negatively affect the operations of the POTW }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid8653296 such as}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4195381\charrsid13964631  heavy metals }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4195381 as required at 40 CFR 403.8(f)(2)(ii).}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8008920  
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8008920 
\par }\pard\plain \ltrpar\s1\ql \li0\ri0\sb240\sa160\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel0\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \ab\af1\afs32\alang1025 \ltrch\fcs0 
\b\f39\fs28\lang1033\langfe1033\kerning32\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid4400986 {\*\bkmkstart _Toc282599068}6}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid2174496 .\tab Control Mechanisms{\*\bkmkend _Toc282599068}
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496 
To ensure compliance with applicable pretreatment standards, the federal pretreatment regulations at 40 CFR 403.8(f)(1)(iii) require POTWs to control the discharges from nondomestic discha
rgers by using control mechanisms (permits or other similar means).  The control mechanisms must include, at a minimum, the following: 
\par 
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid2174496 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ltrpar\ql \fi-360\li720\ri0\widctlpar
\jclisttab\tx720\wrapdefault\aspalpha\aspnum\faauto\ls3\adjustright\rin0\lin720\itap0\pararsid4667050 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496 Statement of duration (in no case more than 5 years)
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid2174496 \loch\af3\dbch\af0\hich\f3 \'b7\tab}Statement of nontransferability
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid2174496 \loch\af3\dbch\af0\hich\f3 \'b7\tab}Effluent limits, including BMPs based on applicable pretreatment standards
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid2174496 \loch\af3\dbch\af0\hich\f3 \'b7\tab}Self-monitoring, sampling, reporting, and record-keeping requirements
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid2174496 \loch\af3\dbch\af0\hich\f3 \'b7\tab}Statement of penalties
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid2174496 \loch\af3\dbch\af0\hich\f3 \'b7\tab}Compliance schedules (if applicable)
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid2174496 \loch\af3\dbch\af0\hich\f3 \'b7\tab}Required resampling within 30 days after noticing a violation
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid2174496 \loch\af3\dbch\af0\hich\f3 \'b7\tab}Slug control requirements (if necessary)
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid2174496 \loch\af3\dbch\af0\hich\f3 \'b7\tab}Notification requirements
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496 \hich\af0\dbch\af0\loch\f0 -\tab}}\pard \ltrpar\ql \fi-360\li1080\ri0\widctlpar
\jclisttab\tx1080\wrapdefault\aspalpha\aspnum\faauto\ls4\adjustright\rin0\lin1080\itap0\pararsid4667050 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496 Notice of slug loadings
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496 \hich\af0\dbch\af0\loch\f0 -\tab}Notification of spills, bypasses, or upsets 
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496 \hich\af0\dbch\af0\loch\f0 -\tab}Notification of significant change in discharge 
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496 \hich\af0\dbch\af0\loch\f0 -\tab}Notification within 24 hours after noticing a violation
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496 
\par Perm
its 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 f
or treatment. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4147253 
\par }\pard\plain \ltrpar\s2\ql \li0\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin0\itap0\pararsid4147253 \rtlch\fcs1 \ab\ai\af1\afs28\alang1025 \ltrch\fcs0 
\b\i\f39\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid4400986 {\*\bkmkstart _Toc232559376}{\*\bkmkstart _Toc282599069}6}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid4147253 .}{\rtlch\fcs1 \af1 \ltrch\fcs0 
\insrsid16260564 1}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid4147253 \tab }{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid8008920 {\*\bkmkend _Toc232559376}Nonsignificant Categorical Industrial User Certification Requirements}{\rtlch\fcs1 \af1 \ltrch\fcs0 
\insrsid4147253\charrsid8224312 {\*\bkmkend _Toc282599069} }{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid4147253 
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid3146590\charrsid15361224 The }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3146590 2009 PCI report noted that the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3146590\charrsid15361224 federal regulations at 40 CFR 403.12(q) require NSCIUs
 to submit annual certification statements.  The permit for A&A Plating does not include }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3146590 this}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3146590\charrsid15361224  requirement}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid3146590 . }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11037533\charrsid15361224 The City }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2037635 was required to}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11037533\charrsid15361224 
 revise the permit for A&A Plating to include th}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2037635 is}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11037533\charrsid15361224  requirement.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11037533 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4084362 
\par In response to the 2009 PCI report, the City }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8673047 modified A&A Plating\rquote s permit to include a zero-discharge certification statement on November 13, 2009. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12335673 

\par 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6514 Part 1, Section }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11888347 H}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid746929 ,}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5449655  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1137331 o}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8673047 f L}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13964631 &L Louvers, Inc.\rquote s permit, }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1137331 require}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12335673 s the facility}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1137331  to certify semiannually that no discharge of process wastewater }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid746929 to the sewer }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1137331 has occurred.}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid746929  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1137331  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6514 The permit requires that this certification statement cover January 1 through June 30 and July1 through December 30. }{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid4084362 As a part of the 2010 PCI, the inspection team noted that t}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11888347 he L}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13964631 &}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12082237 L Lo}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4147253 uvers}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid746929 ,}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4147253  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12082237 Inc.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid746929 ,}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12082237  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4147253 zero-discharge statement}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4147253\charrsid8224312  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12082237 stated}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid4147253\charrsid8224312  the effective date }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5466196 range }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12082237 as}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5466196  January }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid15017783 1 }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5466196 through June 20, 2010}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4147253\charrsid8224312 .}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5466196  }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid4147253\charrsid8224312   }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6514 The inspection team }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12082237 strongly recommend}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6514 s}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid8008920  that t}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4147253\charrsid8224312 he City }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12082237 ensure that the next zero-discharge statement state the effective date range starting from June 21, 2010}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4147253\charrsid8224312 .}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4147253 
\par }\pard\plain \ltrpar\s2\ql \li0\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin0\itap0\pararsid12082237 \rtlch\fcs1 \ab\ai\af1\afs28\alang1025 \ltrch\fcs0 
\b\i\f39\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid12082237 {\*\bkmkstart _Toc282599070}6.}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid16260564 2}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid12082237 \tab }{
\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid11016673 {\*\bkmkstart _Toc232559379}Sample Collection Type}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid12082237\charrsid8224312 {\*\bkmkend _Toc282599070}{\*\bkmkend _Toc232559379} 
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid12082237 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid12082237\charrsid667100 The federal pretreatment regulations at 40 CFR 403.8(f)(1)(iii)(B)(4) require that wastewater discharge permits }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6514 include }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12082237 sampling }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9711479 type}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12082237 .}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12082237\charrsid667100   }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12082237 
\par 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12082237 The permit for L}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13964631 &}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid12082237 L Louvers, Inc., which}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12082237\charrsid667100  is }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6514 a zero}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid746929  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6514 
discharger}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8653296 , with process operations}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9053885  that would be}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6514  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12082237\charrsid667100 
classified under 40 CFR 433.17}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9053885  if they discharged}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12082237 , }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11016673 
includes the parameters and applicable effluent limits, however; the permit }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12082237\charrsid667100 does not }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12082237 specify the sample type}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid12082237\charrsid667100  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4325948 (grab or composite) }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12082237\charrsid667100 the facility }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12082237 is to use}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid12082237\charrsid667100  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11016673 if the facility were to discharge to the POTW.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3476270  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12082237\charrsid667100 The }
{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11016673 inspection team recommends that the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12082237\charrsid667100 City }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11016673 
include the sample type required to be used if the facility were to discharge.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12082237 
\par }\pard\plain \ltrpar\s1\ql \li0\ri0\sb240\sa160\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel0\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \ab\af1\afs32\alang1025 \ltrch\fcs0 
\b\f39\fs28\lang1033\langfe1033\kerning32\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid4400986 {\*\bkmkstart _Toc282599071}7}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid2174496 .\tab Application of Pretreatment Standards and Requirements
{\*\bkmkend _Toc282599071}
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496 
The federal pretreatment regulations at 40 CFR 403.8(f)(1) require }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496\charrsid12941415 the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12941415\charrsid12941415 City}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496 
 to have the legal authority to require compliance with applicable pretreatment standards and requirements, and to ensure compliance with these standards and requirements through the use of control mechanisms such as permits.}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid12941415  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid746929  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid72427\charrsid10827227 The inspection team found that }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid72427 the City}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid72427\charrsid10827227  has adequate legal authority to require SIU compliance with applicable pretreatment standards and requirements.  Moreover, }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid72427 the City appears to be}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid72427\charrsid10827227  adequately applying federal and categorical standards and requirements through permits for the SIUs whose files were reviewed during the inspection.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496 
\par }\pard\plain \ltrpar\s1\ql \li0\ri0\sb240\sa160\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel0\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \ab\af1\afs32\alang1025 \ltrch\fcs0 
\b\f39\fs28\lang1033\langfe1033\kerning32\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid4400986 {\*\bkmkstart _Toc282599072}8}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid2174496 .\tab Compliance Monitoring{\*\bkmkend _Toc282599072}
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496 
The federal pretreatment regulations at 40 CFR 403.8(f)(2)(v) require that a POTW develop and implement an inspection and mo
nitoring program to determine, independent of information supplied by nondomestic dischargers, compliance or noncompliance with applicable pretreatment standards and requirements. Furthermore, 40 CFR 403.8(f)(2)(vii) requires POTWs to investigate instance
s of noncompliance and enforce the regulations as necessary.
\par }\pard\plain \ltrpar\s2\ql \li0\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \ab\ai\af1\afs28\alang1025 \ltrch\fcs0 \b\i\f39\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 
{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid4400986 {\*\bkmkstart _Toc282599073}8}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid2174496 .1\tab Compliance Sampling{\*\bkmkend _Toc282599073}
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496 
The regulations at 40 CFR 403.8(f)(2)(v) require that all SIUs be sampled at least once a year unless the POTW has authorized a CIU to forego samp
ling of a pollutant regulated by federal pretreatment requirements.  Then the POTW must sample for the waived pollutant(s) at least once during the permit term [40 CFR 403.8(f)(2)(v)(A)].  
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15038010 
\par The City samples SIUs quarterly and requires SIUs to self-monitor quarterly.  The inspection team found the City\rquote s sampling frequency adequate.
\par 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15038010\charrsid8215299 The federal pretreatment regulations at 40 CFR 403.12(g)(3) require that sampling protocols (including appropriate preservation) }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid746929 be}{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid15038010\charrsid8215299  used as specified in 40 }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15038010\charrsid8651402 CFR part 136.  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15038010 Table II \endash 
 Required Containers, Preservation Techniques, and Holding Times of 40 CFR part 136}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15038010\charrsid8651402  requires }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15038010 a glass container for oil and grease samples}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15038010\charrsid3492049 .}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15038010\charrsid8215299   The chain-of-custody form for }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13729050 the City\rquote s sample at }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid15038010\charrsid8215299 Tri-City Linen Supply, LLC}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid746929 ,}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15038010\charrsid8215299 
 collected October 8, 2010, does not indicate the container type for the oil }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8271095 and}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15038010\charrsid8215299  grease sample.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid746929  }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15038010\charrsid8215299  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8271095 Therefore, the inspection team could not verify that the requirements in 40 CFR part 136 have been met.}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid746929  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8271095  The City is required}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8271095\charrsid13655991  to }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3544687\charrsid13655991 ensure }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid3544687 and }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8271095 document }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8271095\charrsid13655991 that all samples are collected, preserved, and analyzed using protocol}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid8271095 s specified in 40 CFR part 136 as required by }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8271095\charrsid13655991 40 CFR 403.12(g)(3)}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8271095 .}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15038010 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8271095 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3544687 Furthermore,}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3492049  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3544687 during }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1802225 
the inspection at Tri-City Linen Supply, the inspection team reviewed the City\rquote s sampling protocols with the City inspector.  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1802225\charrsid1802225 
The City of Riverside inspector stated that grab samples are collected through the composite}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1802225\charrsid10827227  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1802225 sampler. }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid4868654 EPA\rquote s Industrial User Sampling Manual, Chapter 3, }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3699135 Pre-sampling Activities, Sampling Type, }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4868654 Oil and
 Grease section states that a representative sample shall be collected in a wide-mouthed glass jar that has been rinsed with a solvent. It also proceeds to explain that composite samples should not be taken due to th}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid6897817 e potential losses of g}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4868654 rease on the sampling equipment. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3492049\charrsid10827227 Oil and grease samples must be collected as grab sample}{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid3492049 s}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3492049\charrsid10827227  directly into a glass container due to the high probability that extractable matter m}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3492049 ight}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid3492049\charrsid10827227  adhere to sampling equipment and }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3492049\charrsid6450787 result in measurements that are biased low}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1802225\charrsid6450787 
. The City}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3492049\charrsid6450787  is required to collect wastewater samples }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6450787\charrsid6450787 as per EPA }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4868654 
Industrial User Sampling Manual}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6450787\charrsid6450787  and samples are to be analyzed as}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3492049\charrsid6450787  specified in 40 CFR part 136}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid6450787\charrsid6450787  and}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3492049\charrsid6450787  required by 40 CFR 403.12(g)(3).}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5267712  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8271095 
\par }\pard\plain \ltrpar\s2\ql \li0\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \ab\ai\af1\afs28\alang1025 \ltrch\fcs0 \b\i\f39\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 
{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid4400986\charrsid1260742 {\*\bkmkstart _Toc282599074}8}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid2174496\charrsid1260742 .2\tab Compliance Inspections{\*\bkmkend _Toc282599074}
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496 
The regulations at 40 CFR 403.8(f)(2)(v) require that all SIUs be inspected at least once a year, unless a discharger is subject to the reduced reporting requirements under 40 CFR 403.12(e)(3).  The POTW must inspect these dischargers at least once every 
two years [40 CFR 403.8(f)(2)(v)(C)].
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12941415 
\par The City inspects each SIU }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8271095 quarterly.  The City}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12941415  performs follow-up inspections }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7145491 at facilities that }{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid746929 it has}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7145491  required}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8271095  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7145491 to implement corrective actions.}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid746929  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7145491  The }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid746929 inspection team found the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7145491 City\rquote s compliance inspection frequency }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid8271095 and inspection report detail }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10683273 adequate}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7145491 .}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12941415 
\par }\pard\plain \ltrpar\s2\ql \fi-720\li720\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin720\itap0 \rtlch\fcs1 \ab\ai\af1\afs28\alang1025 \ltrch\fcs0 
\b\i\f39\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid4400986 {\*\bkmkstart _Toc44839688}{\*\bkmkstart _Toc282599075}8}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid2174496 .3\tab 
Nondomestic Discharger Site Inspections Conducted During the Inspectio{\*\bkmkend _Toc44839688}n{\*\bkmkend _Toc282599075}
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15017783 
The }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496\charrsid15017783 inspection}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496  team, along with }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496\charrsid15017783 City}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid2174496  personnel, inspected }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15017783\charrsid15017783 four}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496  of the permitted nondomestic dischargers as part of the }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid8271095 inspection}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496 .  The dischargers were selected to represent facilities of varying size and classification.  The }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15017783 inspection}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid2174496  team noted the following during the nondomestic discharger site visits: 
\par }\pard\plain \ltrpar\s40\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid2174496 
\par {\listtext\pard\plain\ltrpar \s27 \rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid1802225\charrsid1802225 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard\plain \ltrpar\s27\ql \fi-360\li720\ri0\widctlpar
\tx720\wrapdefault\aspalpha\aspnum\faauto\ls30\adjustright\rin0\lin720\itap0\pararsid2820117 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\i\insrsid1802225\charrsid1802225 L}{\rtlch\fcs1 \af0 \ltrch\fcs0 \i\insrsid1184460\charrsid1802225 &}{\rtlch\fcs1 \af0 \ltrch\fcs0 \i\insrsid10683273\charrsid1802225 L Louvers}{\rtlch\fcs1 \af0 \ltrch\fcs0 \i\insrsid1802225\charrsid1802225 ,}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \i\insrsid10683273\charrsid1802225  Inc}{\rtlch\fcs1 \af0 \ltrch\fcs0 \i\insrsid3605484\charrsid1802225 .}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1184460\charrsid4924853    The facility i
s a zero-discharge facility that shears, punches, cuts, forms, finishes, assembles, and paints steel and aluminum louvers, sun-shades, decorative screens, door louvers, and Vision-Lites.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10683273\charrsid4924853  }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1184460\charrsid4924853 The raw materials consist of raw sheets of steel and aluminum which a
re cut, bent, and assembled into custom designed louvers using eight pressing machines.  The spray both and oven operations were reviewed and confirmed to be \lquote dry operations\rquote 
. All industrial wastestreams are collected and hauled off-site for disposal. The 
liquid wastestreams collected for off-site disposal consists primarily of spent phosphoric acid used in the phosphating process as well as sodium hydroxide used in the cleaning processes of other products. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1802225 

\par }\pard \ltrpar\s27\ql \li720\ri0\widctlpar\tx720\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid2820117 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1802225 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2109464 No deficiencies were identified during the inspection.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2109464\charrsid2109464 
\par }\pard \ltrpar\s27\ql \fi-540\li990\ri0\widctlpar\tx990\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin990\itap0\pararsid2820117 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1184460\charrsid4924853 
\par {\listtext\pard\plain\ltrpar \s27 \rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid1184460\charrsid4924853 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ltrpar\s27\ql \fi-360\li720\ri0\widctlpar
\tx720\wrapdefault\aspalpha\aspnum\faauto\ls23\adjustright\rin0\lin720\itap0\pararsid2820117 {\rtlch\fcs1 \af0 \ltrch\fcs0 \i\insrsid1184460\charrsid4924853 Prudential Overall Supply}{\rtlch\fcs1 \af0 \ltrch\fcs0 \i\insrsid4864080 .}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid1184460\charrsid4924853 
  The facility cleans uniforms, linens, mops, mats, and industrial wipers (rags). The inspection team was also informed that the facility did still have dyeing operations to support their mat and industrial wipe services}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid11753861 .}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1184460\charrsid4924853 
 The facility discharges pretreated wastewater from the laundry and dying operations. The facility also discharges boiler blowdown to the sanitary sewer system. The facility has a number of pretreatment assets designed to function in the pretreatment and 
reuse of wastewaters. As a component of this inspection the pretreatment }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11753861 system, including tanks, lines, and support units, was visually inspected from multiple locations within the pretreatment area}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1184460\charrsid4924853 .}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1268361\charrsid4924853 
\par }\pard \ltrpar\s27\ql \li720\ri0\sa80\widctlpar\tx720\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid13854605 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1268361\charrsid4924853 
\par }\pard\plain \ltrpar\ql \li720\ri331\widctlpar\tx720\wrapdefault\nooverflow\faauto\rin331\lin720\itap0\pararsid2820117 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid1184460\charrsid4924853 
This facility was selected for inspection based on the volume and nature of the industrial flows discharged to the POTW and its proximity to the wastewater treatment plant. After being selected by the inspection team, the City inspector notified the facil
ity of the inspection. The facility representatives informed the City inspector at approximately 11:30 a.m. that the facility was experiencing an equipment }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10440129\charrsid4924853 failure, which}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid1184460\charrsid4924853  had created wastewater qualities that activated their discharge pH control valve to close and cease discharge to the sanitary sewer. The equipment failure was identified by the facility\rquote 
s staff at approximately 9:30 a.m.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1184460\charrsid1184460 
\par 
\par Due to an error in the clock (time) settings associated with the pH meter controller and the effluent discharge flow meter, it is unclear whether the facility discharged any wastewaters in exceedance of the industrial user\rquote 
s permit. At the time of the inspections of the facility (one immediately by the City inspector after being informed of the operational upset [~11:45 a.m
.] and the second inspection with the EPA Contractors), the facility was not discharging to the sanitary sewer system.
\par 
\par Based on the information provided to the City inspector, the EPA Contractor inspection team modified the inspection process to observe h
ow the facility was responding to the equipment failure and the generation of wastewaters in exceedance of their industrial user permit. The inspection started by the confirmation of the cease of discharge to the sanitary sewer.
\par }\pard \ltrpar\ql \li720\ri335\widctlpar\tx720\wrapdefault\nooverflow\faauto\rin335\lin720\itap0\pararsid2820117 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1184460\charrsid1184460 
\par The facility representatives then provided the inspection team a general overview of the events leading up the equipment and water quality failures experienced earlier in the day.
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid1184460\charrsid1184460 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ltrpar\ql \fi-270\li1620\ri335\widctlpar
\tx990\jclisttab\tx1350\wrapdefault\nooverflow\faauto\ls11\rin335\lin1620\itap0\pararsid2820117 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1184460\charrsid1184460 The \'93root cause\'94
 of the failures was traced back to the failure of a chemical addition valve normally controlled by the facility\rquote s supervisory}{\rtlch\fcs1 \ai\af0 \ltrch\fcs0 \lang9\langfe1033\langnp9\insrsid1184460\charrsid1184460  control and data acqui}{
\rtlch\fcs1 \ai\af0 \ltrch\fcs0 \lang9\langfe1033\langnp9\insrsid1184460\charrsid13964631 sition (SCADA) system used in the operation of a number of the facility\rquote 
s process washing operations. Once the valve failed to close, a continuous flow of low pH solution was sent to the washing operations creating low pH wastewaters.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1184460\charrsid13964631 
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \ai\af0 \ltrch\fcs0 \f3\lang9\langfe1033\langnp9\insrsid1184460\charrsid13964631 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ltrpar\ql \fi-270\li1620\ri331\widctlpar
\tx990\jclisttab\tx1350\wrapdefault\nooverflow\faauto\ls11\rin331\lin1620\itap0\pararsid2820117 {\rtlch\fcs1 \ai\af0 \ltrch\fcs0 \lang9\langfe1033\langnp9\insrsid1184460\charrsid13964631 
The inspection team was informed that the discharge pH meter documented the pH value outside the permitted effluent range and shut the discharge valve controlling wastewater discharge to the sanitary sewer, as 
designed. When discussing the actual timing of the events and the actual closure of the valve, the inspection team was informed that }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1184460\charrsid13964631 
clock (time) settings associated with the pH meter controller and the effluent discharge flow meter were not properly set.
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid1184460\charrsid13964631 \loch\af3\dbch\af0\hich\f3 \'b7\tab}The }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4864080 f}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1184460\charrsid13964631 
acility representatives were unsure of the set points of the pH alarm systems which activate valve shutdown}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4864080 .}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1184460\charrsid13964631 
\par }\pard \ltrpar\ql \fi-540\li990\ri331\widctlpar\tx990\wrapdefault\nooverflow\faauto\rin331\lin990\itap0\pararsid2820117 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5993417 
\par }\pard \ltrpar\ql \li720\ri331\widctlpar\tx720\wrapdefault\nooverflow\faauto\rin331\lin720\itap0\pararsid2820117 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1184460\charrsid13964631 
As a component of the inspection, the pretreatment equipment and assets (e.g. pipes and valves) described in the permit were inspected from
 various positions within the pretreatment area, including observations from on top of the structures with ladders and elevated platforms. This inspection process identified a number of inconsistencies based on information provided in the facility\rquote 
s permit. The schematic of the pretreatment system }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1184460 presented on page nine}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1184460\charrsid13964631 
 of the permit appears to identify the large tanks located in the pretreatment area; however, a number of these tanks are not currently in use and were found empty at the time of the inspection. The schematic of the pretreatment system }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid1184460 presented on page ten}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1184460\charrsid13964631  of the permit shows a tank attached to the equalization tank as well as a line from the equalization tank to the adjacent \lquote 
Reclaim Water\rquote  tank. Based on conversations with facility represen
tatives and visual inspection of the tank adjacent to the equalization tank, these treatment assets are not being used. In addition, the facility representative stated that each of the two effluent lines leaving the \'933,000 gal. Reclaim/Reuse Pit\'94
 are valved. These valves are not shown on the schematic contained on page 10 of the permit.
\par }\pard \ltrpar\ql \li720\ri335\widctlpar\tx720\wrapdefault\nooverflow\faauto\rin335\lin720\itap0\pararsid2820117 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1184460 
\par }\pard \ltrpar\ql \li720\ri335\widctlpar\tx720\tx1710\wrapdefault\nooverflow\faauto\rin335\lin720\itap0\pararsid2820117 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1184460\charrsid13964631 
The following tanks were documented to be empty at the time of the inspection and showed no evidence of recent use in the pretreatment process:
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid1184460\charrsid13964631 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ltrpar\ql \fi-270\li1620\ri335\widctlpar
\jclisttab\tx1350\tx1710\wrapdefault\nooverflow\faauto\ls11\rin335\lin1620\itap0\pararsid2820117 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1184460\charrsid13964631 The large tank (labeled WW2) adjacent to the Equalization Tank, 
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid1184460\charrsid13964631 \loch\af3\dbch\af0\hich\f3 \'b7\tab}The tank adjacent tank WW2 (labeled WT7), and
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid1184460\charrsid13964631 \loch\af3\dbch\af0\hich\f3 \'b7\tab}The coned-bottom tank adjacent to tank WT7.
\par }\pard\plain \ltrpar\s27\ql \fi-540\li990\ri0\widctlpar\tx990\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin990\itap0\pararsid2820117 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5993417 
\par }\pard \ltrpar\s27\ql \li720\ri0\widctlpar\jclisttab\tx720\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid2820117 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5267712 Part 1 \endash 
 Discharge Limitations, Section C.10 of Prudential Overall Supply\rquote s permit states that the facility \'93
is required to notify the City of any planned process changes or other modifications including those which will alter the amount of or pollutant strength of any wastewater discharged to the City\rquote s sewer system\'94. }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid5993417\charrsid5993417 During the inspection, it was apparent that there are significant changes to the pretreatment processes. One tank is completely out of service and a pipe }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5993417\charrsid8329460 
connecting the equalization tank to the reclaim/reuse pit is also out of service. The facility is required to notify}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5993417\charrsid5993417 
 the City of any changes in their pretreatment processes per their discharge permit at Part 1 \endash  Disc}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1985225 harge Limitations, Section C.10}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12786385 .}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \cf18\insrsid5993417\charrsid5993417 
\par }\pard\plain \ltrpar\ql \li720\ri335\widctlpar\jclisttab\tx720\jclisttab\tx810\wrapdefault\nooverflow\faauto\rin335\lin720\itap0\pararsid2820117 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1184460 
\par }\pard \ltrpar\ql \li720\ri335\widctlpar\jclisttab\tx720\wrapdefault\nooverflow\faauto\rin335\lin720\itap0\pararsid2820117 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1184460\charrsid13964631 
As a component of the preparation for this field inspection, the facility\rquote s permit was reviewed with City staff. During this review, City staff members were questioned concerning the \'93shop towel\'94
 (industrial wiper) dyeing operations stated in the permit. The inspection team was informed that the facility did not have any dyeing operations. Based on }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1184460 the}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid1184460\charrsid13964631  discussion, page 12 of the permit was modified (documented on the page as revised on November 17, 2010) and placed in the file permit.  
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1184460 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1184460\charrsid13964631 
As a component of this inspection the facility representatives were asked to explain what, if any dyeing operations were conducted on-site.  The inspection team was informed both industrial wipers and mats were dyed at the facility. The facility uses yell
ow, orange, navy blue, black, green, and violet dyes. A review of the MSDS for the black dye documents that the dye contains chromium.
\par }\pard \ltrpar\ql \li720\ri331\widctlpar\jclisttab\tx720\wrapdefault\nooverflow\faauto\rin331\lin720\itap0\pararsid2820117 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1184460 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11753861 As discussed in section 5.1 of this report, the}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3437609  City}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11753861  is required to }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid3437609 evaluate the dye}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3437609\charrsid13964631 ing operations }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3437609 at the facility }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3437609\charrsid13964631 and en
sure that the process discharges }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8192841 are properly identified and regulated}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3437609  as required at 40 CFR 403.8(f)(2)(ii). }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12141733 

\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5267712 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5267712\charrsid15603423 Standard Conditions section B.1 of Prudential Overall Supply\rquote s permit requires the}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5267712  facility to \'93
properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12786385 
 the conditions of this permit.\'94}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5267712  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5267712\charrsid13964631 A system containing data sets with errors in time and other critical variables fails to me
et the regulatory requirements of the permit}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5267712\charrsid8329460 .}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5267712  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5267712\charrsid15603423 
The City is required to formally evaluate Prudential Overall Supply\rquote s management and computer support programs concerning the generation and storage of compliance data, specifically the facility\rquote s systems respo
nsible for the documentation of pH and flow data. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5267712 The City is required to ensure that the permit requirements at Standard Conditions Section B.1 are met.}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid5267712\charrsid8329460 
\par }\pard \ltrpar\ql \li720\ri335\widctlpar\jclisttab\tx720\wrapdefault\nooverflow\faauto\rin335\lin720\itap0\pararsid2820117 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1184460 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14626885 T}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1184460\charrsid13964631 h}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12987401 e requirement at }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14626885\charrsid7095818 
Standard Conditions, section }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14626885 D.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14626885\charrsid13964631 1 }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1184460\charrsid13964631 of their permit states that \'93
the permittee shall report proposed changes in their operations to the Environmental Compliance Section for approval prior to the initiation of the changes}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12786385 .}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid1184460\charrsid13964631 \'94 }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14626885\charrsid13964631 The}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14626885 
 facility failed to comply with this requirement by not reporting their operational changes to the City. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14626885\charrsid13964631 The City is }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14626885\charrsid8329460 required}
{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14626885\charrsid13964631  to }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8192841 take appropriate action as specifically stated in}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8192841\charrsid13964631  }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid14626885\charrsid13964631 t}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12786385 heir }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14626885\charrsid13964631 ERP as required at 40 CFR 403.8(f)(5).}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid1184460\charrsid13964631 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1184460 
\par }\pard \ltrpar\ql \li720\ri331\widctlpar\jclisttab\tx720\wrapdefault\nooverflow\faauto\rin331\lin720\itap0\pararsid2820117 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1184460\charrsid13964631 Part 4 section 1}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12987401 .}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1184460\charrsid13964631 E requires that pH meter and recorder are \'93properly maintained at all times to ensure the pH meter/recorder is capable of recor
ding accurate readings of the actual wastewater discharged to the City of Riverside\rquote s RWQCP}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12786385 .}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1184460\charrsid13964631 \'94 }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid5993417\charrsid5993417 The inspection team reviewed the facility\rquote s pH calibration records.  The facility performs pH calibration regularly with pH buffer solutions of 7 s.u. and 10 s.u.
 based on the review of hand written notes placed on the O&M records printed from the}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3476270  Computerized Maintenance Management System}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5993417\charrsid5993417  }{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid3476270 (}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5993417\charrsid5993417 CMMS}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3476270 )}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5993417\charrsid5993417 
, but did not specify the calibration method or values documented during the calibration process.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4924853  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5993417 The }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid1184460\charrsid13964631 City }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1184460\charrsid8329460 is required to ensure}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7815765  that}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1184460\charrsid8329460  part 4 section 1}
{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14758750 .}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1184460\charrsid8329460 E is implemented. 
\par 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14626885\charrsid7095818 Standard Conditions, section }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1184460\charrsid8329460 D.6 }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10898526 of the facility\rquote s permit}{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid10898526\charrsid8329460  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1184460\charrsid8329460 requires \'93
any permittee that experiences an upset in operations that places the permittee in a temporary state of noncompliance with the provisions 
of either this permit or with Sections 14.12.335 and 375 of the Riverside Municipal Code, shall inform the City of Riverside, Environmental Compliance Section within 24 hours of becoming aware of the upset}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14626885 
\'85 A written follow-up report of the upset shall be filed by the permittee with the Environmental Compliance Section within five days}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2391816 .}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1184460\charrsid8329460 \'94 The 
}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12141733 report shall specify}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1184460\charrsid8329460  the description of the upset, its cause, and the upset\rquote s impact on the permittee\rquote 
s compliance status; the duration of noncompliance, including exac
t dates and times of noncompliance, and if not corrected, the anticipated time the noncompliance is expected to continue; all steps taken or to be taken to reduce, eliminate and prevent recurrence of such an upset; and demonstrate that the treatment facil
ity was being operated in a prudent and workman-like manner.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12141733  The City is required to ensure that the facility submits the follow-up report and requisite details in five days as required in the facility
\rquote s permit at Standard Conditions, section D.6.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1184460 
\par }\pard \ltrpar\ql \li720\ri335\widctlpar\jclisttab\tx720\wrapdefault\nooverflow\faauto\rin335\lin720\itap0\pararsid2820117 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11816410\charrsid8329460 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1184460\charrsid8329460 The insp
ection team strongly recommends that the City implement a regular inspection frequency (at least on an annual basis) that includes the verification of the status of all treatment units used in the treatment operations, a formal review of facility\rquote 
s written standard operating procedures (SOPs) associated with the operation of the treatment system, and a review of the valving and wastewater flow routing options available to the facility.
\par  
\par }\pard\plain \ltrpar\s27\ql \li720\ri0\widctlpar\jclisttab\tx720\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid2820117 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1184460\charrsid8329460 The inspection team recommends that the facility be required to implem
ent a formal, structured calibration program of its regulatory compliance instrumentation (e.g. pH probes and meters, flow meters). The program should require that specific SOPs be developed and implemented. The raw data generated during the calibration p
rocess should be documented on a standardized form ensuring that the proper documentation is being generated and evaluated during the calibration process}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7477407\charrsid8329460 .}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid1184460\charrsid1184460 
\par }\pard \ltrpar\s27\ql \fi-540\li720\ri0\widctlpar\tx990\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid2820117 {\rtlch\fcs1 \af0 \ltrch\fcs0 \i\insrsid13964631\charrsid4924853 
\par {\listtext\pard\plain\ltrpar \s27 \rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid10683273\charrsid4924853 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ltrpar\s27\ql \fi-540\li720\ri0\widctlpar
\tx720\tx990\wrapdefault\aspalpha\aspnum\faauto\ls22\adjustright\rin0\lin720\itap0\pararsid2820117 {\rtlch\fcs1 \af0 \ltrch\fcs0 \i\insrsid10683273\charrsid4924853 Stremicks Heritage Foods, LLC.}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid10683273\charrsid4924853  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1184460\charrsid4924853  The facility is a dairy product manufacturer specializing in milk, flavored milk, dairy base cream substitutes, and dietary supplements. }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid4924853\charrsid4924853 The }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4149089 clean in place (CIP)}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4924853\charrsid4924853 
 area had three separate systems to support the clean operations within the facility.  The CIP wastes are treated in the facility\rquote s pretreatment system.  The pretreatment s}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11298889 
ystem alarms, both audible and flashing, are }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4924853\charrsid4924853 also directed to the CIP area so that CIP personnel are aware of wastewater treatment issues. The following nondomestic flows are pre
treated and discharged to the City\rquote s sanitary sewer system: CIP}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7369465 ,}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4924853\charrsid4924853  sanitation}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7369465 ,}{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid4924853\charrsid4924853  and plant and equipment washdown }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7369465\charrsid4924853 wastewaters}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7369465 , as well as}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid7369465\charrsid4924853  blowdown }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7369465 waters }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4924853\charrsid4924853 from }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7369465 the }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid4924853\charrsid4924853 cooling tower and boiler}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7369465  operations}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4924853\charrsid4924853 .}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2825520\charrsid4924853 
\par }\pard \ltrpar\s27\ql \fi-540\li720\ri0\widctlpar\tx990\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid2820117 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4924853 
\par }\pard \ltrpar\s27\ql \li720\ri0\widctlpar\tx990\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid2820117 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4924853\charrsid4924853 The }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4149089 facility
\rquote s pre}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4924853\charrsid4924853 
treatment system consisted of a 6,000-gallon, three-stage interceptor and a 4,500-gallon equalization tank designed with a pH neutralization system.  The system also has two pH-activated diversion valves located on the influent line to the interceptor and
 
the effluent line from the equalization tank.  The pH alarm system has set points at 5.5 standard units (s.u.) and 11.0 s.u.  Once the alarm set points are exceeded, the pH diversion valves are shut, stopping flows and isolating the wastewaters that requi
re additional treatment.  The discharge from the equalization tank is returned to the tank for additional pH treatment when the effluent pH reaches 11.0 s.u.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4924853 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2391816 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5265591 No deficiencies were identified during the inspection.
\par }\pard \ltrpar\s27\ql \fi-540\li720\ri0\widctlpar\tx990\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid2820117 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4924853\charrsid4924853 
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid16401454 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard\plain \ltrpar\ql \fi-540\li720\ri0\widctlpar\tx720\wrapdefault\nooverflow\faroman\ls11\rin0\lin720\itap0\pararsid2820117 \rtlch\fcs1 
\af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 \i\insrsid16401454 Tri-City Linen Supply}{\rtlch\fcs1 \af0 \ltrch\fcs0 \i\insrsid2391816 .}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\i\insrsid16401454   }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11088913\charrsid16401454 The facility is 
a laundry linen supply service for restaurants, hotels, and motels.  It launders table linens, aprons, service mats and rugs, napkins, bar mops, and bed sheets. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9854845 The f}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid13642522 acility\rquote s normal representative}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9854845  was not available at the time of the inspection. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13642522 The facil
ity representatives stated that they dye some terry clothes with Blue Refresher dye.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12526013  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11088913\charrsid16401454 The facility does not launder industrial shop towels.}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4924853\charrsid16401454  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11088913\charrsid16401454 The washing process includes one 400-pound (lb) washer, two 450-lb washers, and seven 900-lb washers.  Linens are was
hed with additives consisting of alkali detergent, hydrogen peroxide, bleach, sour (which lowers the pH), and a mildew preventative.  The washing processes include a washing cycle, which automatically adds detergent; a hand-added starch cycle; and a hot-w
a
ter rinse. The linens are then transferred to extractors, which remove water through centrifugal force, and are then dried in one of three 400-lb dryers.  The linens are then further dried in one of six ironers, folded, and packaged for transport to the c
lient. The facility discharges pretreated wastewater from linen-washing processes. The facility collects 13,000 \endash  18,000 gpd of hot wash water from the washing operations for treatment and reuse in the washing processes. }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid4924853\charrsid16401454 
\par }\pard \ltrpar\ql \li720\ri0\widctlpar\tx720\wrapdefault\nooverflow\faroman\rin0\lin720\itap0\pararsid2820117 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11088913\charrsid16401454 
\par }\pard \ltrpar\ql \li720\ri0\widctlpar\tx990\wrapdefault\nooverflow\faroman\rin0\lin720\itap0\pararsid2820117 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11088913\charrsid16401454 The facility\rquote s pretreatment system
 for wastewater from service mats, rugs, and bar mops consists of a series of floor trenches with grates for solids and lint collection.  The floor trenches drain to a sump that pumps to a shaker screen (for lint and solids removal) and then into an equal
i
zation tank.  Wastewater from the equalization tank is pumped through ceramic membranes with the addition of hydrogen peroxide and the water is then reused in the washing process.  Ceramic membrane reject is pumped back to the equalization tank.  A facili
t
y representative reported that at the end of each day, wastewater from the equalization tank is pumped to a tank, where a chemical is added to help separate oil and grease out of the water overnight.  After separation, the wastewater is gravity fed to a t
a
nk, where the floatable oil and grease are skimmed off, collected, and hauled off-site.  The wastewater is then processed though a shaker screen.  Meanwhile, washwater from the other laundering processes (table linens, aprons, bed sheets) flows into the f
irst and second stages of a three-stage }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6897817 interceptor}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11088913\charrsid16401454 .  From the second stage of the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6897817 interceptor}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11088913\charrsid16401454 , the washwater from the table linens, aprons, and bed sheets is pumped into the shaker screen where it is comingled with the washwater from the service mats, rugs
, and bar mops.  The comingled wash water flows into the third stage of the three-stage }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6897817 interceptor}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11088913\charrsid16401454  and then to the City\rquote 
s sanitary sewer system.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4195381 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16126375 
\par As discussed in Section 8.1 of this report, the inspection team noted a deficiency in how samples were being collected at the facility during the field inspection.
\par 
\par As discussed in Section 5.1 of this report, the inspected team noted a deficiency in the identification of the volume and characteristics of }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12526013 dyeing operation }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16126375 
pollutants at the facility during the field inspection.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16126375\charrsid16401454 
\par }\pard \ltrpar\ql \li0\ri0\keep\keepn\widctlpar\wrapdefault\nooverflow\faroman\rin0\lin0\itap0\pararsid2820117 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11088913\charrsid16401454 
\par }\pard \ltrpar\ql \li720\ri0\widctlpar\tx720\tx990\wrapdefault\nooverflow\faroman\rin0\lin720\itap0\pararsid2820117 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1726792 The }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9854845 effluent from the second }{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid1726792 stage of the three-stage }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6897817 interceptor}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1726792 
 at Tri-City Linen Supply was diverting the wastestream through a shaker screen and into the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9854845 third }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1726792 stage of the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6897817 
interceptor}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11551553 . In addition, }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1726792 the second and third stage did not appear to be completely baffled.  The inspection team had concerns regarding the quality of the }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11551553 discharged }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1726792 wastestream}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12804638  due to possible short-circuiting of the second stage of the treatment unit}{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid1726792 . The inspection team recommends that the City evaluate the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12804638 possible short-circuiting of }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1726792 
wastestream that is being diverted around the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12804638 shaker screen}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1726792  of the treatment process and determine if the diversion i}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid11551553 s an appropriate method of treating the wastewater and that the wastewater doesn\rquote t require additional treatment.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1726792  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11088913\charrsid16401454 

\par }\pard \ltrpar\ql \li0\ri0\widctlpar\tx990\wrapdefault\nooverflow\faroman\rin0\lin0\itap0\pararsid2820117 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16282622\charrsid16401454 
\par }\pard\plain \ltrpar\s2\ql \li0\ri0\sb240\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin0\itap0\pararsid2820117 \rtlch\fcs1 \ab\ai\af1\afs28\alang1025 \ltrch\fcs0 
\b\i\f39\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid4400986 {\*\bkmkstart _Toc44209584}{\*\bkmkstart _Toc282599076}8}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid2174496 .4\tab 
Requesting, Receiving, and Analyzing Reports{\*\bkmkend _Toc44209584}{\*\bkmkend _Toc282599076}
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid2820117 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid2174496 The federal pretreatment regulations at 40 CFR 403.8(f)(2)(iv) require the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496\charrsid15017783 City}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496  to request, receive, and 
analyze all reports submitted by SIUs.  The SIU reports must contain the information requir}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15017783 ed at 40 CFR 403.12.  The City}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496 
 is reminded that the pretreatment streamlining provisions have finalized the sampling requirements for all periodic reports required a
t 40 CFR 403.12(e) and (h).  The City is required to ensure that all reports submitted by SIUs comply with the provisions of 40 CFR 403.12.
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12613368 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12613368\charrsid3878045 The inspection team found the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12613368 City}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12613368\charrsid3878045 \rquote 
s procedures for requesting, receiving, and analyzing reports adequate.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12613368 
\par }\pard\plain \ltrpar\s2\ql \li0\ri0\sb240\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin0\itap0\pararsid2820117 \rtlch\fcs1 \ab\ai\af1\afs28\alang1025 \ltrch\fcs0 
\b\i\f39\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid4400986 {\*\bkmkstart _Toc37758686}{\*\bkmkstart _Toc282599077}8}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid2174496 .5\tab Slug Discharge Control Plans
{\*\bkmkend _Toc37758686}{\*\bkmkend _Toc282599077}
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid2820117 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid2174496 The federal pretreatment regulations at 40 CFR 403.8(f)(2)(vi) require the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2245050 C}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2245050\charrsid2245050 ity}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496 
 to evaluate each SIU, by October 14, 2006, or within one year of }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid746929 its }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496 becoming an SIU, to determine wh
ether the SIU needs to develop and implement a slug discharge control plan.  A slug discharge is any discharge of a nonroutine, episodic nature, including an accidental spill or noncustomary batch discharge [40 CFR 403.8(f)(2)(vi)].  The regulations also 
require }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12530470 the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496 SIU to notify the POTW immediately of any changes at its facility affecting }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12530470 the }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid2174496 potential for a slug discharge. 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11809906 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11607613 The 2009 PCI noted that n}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11607613\charrsid10702324 one of the permits reviewed contain }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11607613 the}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid11607613\charrsid10702324  requirement}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11607613  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11607613\charrsid10702324 to develop and }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11607613\charrsid15361224 
implement slug discharge control plans. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11607613  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11607613\charrsid10702324 
The federal pretreatment regulations at 40 CFR 403.8(f)(1)(iii)(6) require that nondomestic discharger permits contain requirements to control slug discharges if the POTW has deemed it necessary.  }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid11607613\charrsid15361224 The City }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11607613 wa}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11607613\charrsid15361224 s required to revise its permits to include slug discharge control plan requirements}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11607613  because it has required all SIUs to develop }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12530470 such}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11607613  plans}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid11607613\charrsid15361224 . }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11607613\charrsid4287555  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11607613 
\par 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5065056 In }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11037533 response,}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5065056  the City amended each industrial user permit to include language that requires facilities to develo
p slug discharge control plans. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11037533  The inspection team found the requirement for a slug discharge control plan in each permit}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12530470  reviewed}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid11037533 .
\par 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5065056 In addition, t}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11809906 he City requires each permitted industrial user }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12530470 that}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid11809906  has stored chemicals or materials to have a Slug Discharge Prevention Control Plan}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12530470 ,}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11809906  as required by the City of Riverside\rquote 
s Ordinance 7032}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12530470 ,}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11809906  Part 14.12.405.B.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12530470  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11809906  }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid2245050 During the 2010 PCI inspection of the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11809906 L}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1268361 &}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11809906 L Louvers }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid2245050 facility, inspectors noted }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5065056 one 55}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12530470 -}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5065056 gallon barrel of }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid12530470 S}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5065056 hield }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12530470 K}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11809906 ote cleaning compound }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2245050 stored }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11809906 on}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12530470 -}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11809906 site}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5265591 ,}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11809906  but }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2245050 did not find a }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11809906 Slug Discharge Prevention Control Plan }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2245050 submitted to}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11809906 
 the City.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12530470  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11809906  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5265591 T}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7997837 he City }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid5265591 is required to }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7997837 ensure }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11809906 that each permitted industrial user }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5065056 develop}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid7997837 s}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12530470  and}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5065056  maintain}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7997837 s}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12530470  a}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid5065056  Slug Discharge Prevention Control Plan.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11809906 
\par }\pard\plain \ltrpar\s1\ql \li0\ri0\sb240\sa160\keep\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel0\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \ab\af1\afs32\alang1025 \ltrch\fcs0 
\b\f39\fs28\lang1033\langfe1033\kerning32\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid4400986 {\*\bkmkstart _Toc282599078}9}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid2174496 .\tab Enforcement{\*\bkmkend _Toc282599078}
\par }\pard\plain \ltrpar\ql \li0\ri0\keep\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid2174496 The federal pretreatment regulations at 40 CFR 403.8(f)(5) require the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15017783\charrsid15017783 City}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496 
 to develop and implement an enforcement response plan (ERP).  This plan must contain detailed procedures indicating how the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15017783\charrsid15017783 City}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496 
 will investigate and respond to instances of industrial user noncompliance.
\par 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7145491 The City had no SIUs in }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9777099 significant noncompliance}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7145491  in 2009, or in 2010 as of the date of this }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7741357 PCI}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7145491 . }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12530470  }{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid11607613 During the year 2010, t}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7145491 he City }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11607613 has }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7145491 issued}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid7741357  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11607613 n}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7741357 otice of }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11607613 v}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7741357 iolation }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid11607613 letters}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7741357  and }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11607613 placed an }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7741357 SIU }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11607613 on a}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7741357  compliance schedule, but all SIUs }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11607613 ha}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12530470 ve}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11607613  achieved}{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid7741357  compliance as of the date of this PCI. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11607613 According to City representatives, t}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7741357 he }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9466650 
City\rquote s ERP}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7741357  has worked effectively in enforcement situations.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11607613   The City appeared to be }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9466650 adhering}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11607613  to the enforcement actions as specified in the ERP.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496 
\par }\pard\plain \ltrpar\s1\ql \li0\ri0\sb240\sa160\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel0\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \ab\af1\afs32\alang1025 \ltrch\fcs0 
\b\f39\fs28\lang1033\langfe1033\kerning32\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid2174496 {\*\bkmkstart _Toc282599079}1}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid4400986 0}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid2174496 .\tab Summ
ary of Requirements and Recommendations{\*\bkmkend _Toc282599079}
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496 
Listed below are the primary requirements and recommendations resulting from the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15017783\charrsid15017783 inspection}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496  of the }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid15017783 City\rquote s}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496  pretreatment program.  For more specific information pertaining to each comment, please refer to the cited sections of the report.
\par {\listtext\pard\plain\ltrpar \s2 \rtlch\fcs1 \ab\ai\af0\afs28 \ltrch\fcs0 \b\i\f39\fs26\insrsid2174496 \hich\af39\dbch\af0\loch\f39 10.1\tab}}\pard\plain \ltrpar
\s2\ql \fi-420\li420\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\ls13\ilvl1\outlinelevel1\adjustright\rin0\lin420\itap0\pararsid4667050 \rtlch\fcs1 \ab\ai\af1\afs28\alang1025 \ltrch\fcs0 
\b\i\f39\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid2174496 \tab {\*\bkmkstart _Toc282599080}Requirements{\*\bkmkend _Toc282599080}
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496  

\par {\listtext\pard\plain\ltrpar \s27 \rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10888622\charrsid13370444 \hich\af0\dbch\af0\loch\f0 1.\tab}}\pard\plain \ltrpar\s27\ql \fi-360\li720\ri0\sa80\widctlpar
\jclisttab\tx720\wrapdefault\aspalpha\aspnum\faauto\ls28\adjustright\rin0\lin720\itap0\pararsid16255638 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid10888622\charrsid13370444 40 CFR 403.8(f)(2)(ii) requires the POTW to identify the character and volume of pollutants contributed to the POTW by facilit}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12530470\charrsid13370444 ies}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid10888622\charrsid13370444 . }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9064807\charrsid13370444  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2109464\charrsid13370444 
The Prudential Overall Supply and Tri-City Linen Supply permits do not include dye processes. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3437609\charrsid15074632 The City is required to properly evaluate all process operations and permit appropriately. }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12203565\charrsid13370444 Specifically, the City shall evaluate the dyeing operations and ensure 
that the process discharges do not negatively affect the operations of the POTW such as heavy metals as required at 40 CFR 403.8(f)(2)(ii).}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15603423\charrsid13370444  }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid10888622\charrsid13370444 (Section 5.1, Facility Classification}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16255638\charrsid13370444 )}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1260742\charrsid13370444 
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid12987401 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid12987401\charrsid13370444 
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12203565\charrsid13370444 \hich\af0\dbch\af0\loch\f0 2.\tab}}\pard \ltrpar\ql \fi-360\li720\ri0\widctlpar
\jclisttab\tx720\wrapdefault\aspalpha\aspnum\faauto\ls28\adjustright\rin0\lin720\itap0\pararsid12203565 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12203565\charrsid13370444 The federal pretreatment regulations at 40 CFR 403.12(g)(3) require that 
sampling protocols (including appropriate preservation) be used as specified in 40 CFR part 136.  Table II \endash 
 Required Containers, Preservation Techniques, and Holding Times of 40 CFR part 136 requires a glass container for oil and grease samples.  The chain-of-custody form for the City\rquote 
s sample at Tri-City Linen Supply, LLC, collected October 8, 2010, does not indicate the container type for the oil and grease sample. The City is required to ensure and document that all samples are collected, preserved, and
 analyzed using protocols specified in 40 CFR part 136 as required by 40 CFR 403.12(g)(3).}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16255638\charrsid13370444  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12987401\charrsid13370444 (Section 8.1, Compliance Sampling)
}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12793425\charrsid13370444 
\par }\pard\plain \ltrpar\s27\ql \li720\ri0\sa80\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid12793425 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid12793425\charrsid13370444 
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13642522\charrsid13370444 \hich\af0\dbch\af0\loch\f0 3.\tab}}\pard\plain \ltrpar\ql \fi-360\li720\ri0\widctlpar
\jclisttab\tx720\wrapdefault\aspalpha\aspnum\faauto\ls28\adjustright\rin0\lin720\itap0\pararsid13642522 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid13642522\charrsid13370444 During the Tri-City Linen Supply inspection, the City of Riverside inspector stated that grab samples are collected through the composite sampler. EPA\rquote 
s Industrial User Sampling Manual, Chapter 3, Pre-sampling Activities, Sampling Type, Oil and Grease section states that a representative s
ample shall be collected in a wide-mouthed glass jar that has been rinsed with a solvent. The City is required to collect wastewater samples as per EPA Industrial User Sampling Manual and samples are to be analyzed as specified in 40 CFR part 136 and requ
ired by 40 CFR 403.12(g)(3). }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12793425\charrsid13370444  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12987401\charrsid13370444 (Section 8.1, Compliance Sampling)
\par }\pard\plain \ltrpar\s60\ql \li720\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid3437609 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid3437609\charrsid13370444 
\par {\listtext\pard\plain\ltrpar \s27 \rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5267712\charrsid13370444 \hich\af0\dbch\af0\loch\f0 4.\tab}}\pard\plain \ltrpar\s27\ql \fi-360\li720\ri0\sa80\widctlpar
\jclisttab\tx720\wrapdefault\aspalpha\aspnum\faauto\ls28\adjustright\rin0\lin720\itap0\pararsid12479703 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid5267712\charrsid13370444 Part 1 \endash  Discharge Limitations, Section C.10 of Prudential Overall Supply\rquote s permit states that the facility \'93is required to notify the City of any planned process changes or other modifica
tions including those which will alter the amount of or pollutant strength of any wastewater discharged to the City\rquote s sewer system\'94
. During the inspection, it was apparent that there are significant changes to the pretreatment processes. The facility is required to notify the City of any changes in their pretreatment processes per their discharge permit at Part 1 \endash 
 Discharge Limitations, Section C.10.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2109464\charrsid13370444  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3437609\charrsid13370444 (Section 8.3, Nondomestic Discharger Site Inspections Conducted During the Inspection)}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \cf18\insrsid3437609\charrsid13370444 
\par }\pard\plain \ltrpar\s60\ql \li720\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid3437609 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \i\cf18\insrsid3437609\charrsid13370444 
\par {\listtext\pard\plain\ltrpar \s27 \rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2109464\charrsid13370444 \hich\af0\dbch\af0\loch\f0 5.\tab}}\pard\plain \ltrpar\s27\ql \fi-360\li720\ri0\sa80\widctlpar
\jclisttab\tx720\wrapdefault\aspalpha\aspnum\faauto\ls28\adjustright\rin0\lin720\itap0\pararsid12479703 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid2109464\charrsid13370444 Standard Conditions section B.1 of Prudential Overall Supply\rquote s permit requires the facility to \'93
properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this permit}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid13769500\charrsid13370444 .}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2109464\charrsid13370444 \'94 }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3437609\charrsid13370444 The City is required}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7477407\charrsid13370444 
 to formally evaluate Prudential Overall Supply\rquote s }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3437609\charrsid13370444 management and computer support programs concerning the generation and storage of compliance data, specifically the facility\rquote 
s systems responsible for the documentation of pH and flow data. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8329460\charrsid13370444 The City is required to ensure that the permit requirements at Standard Conditions Section B.1 are met. }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid12207179\charrsid13370444 (Section 8.3, Nondomestic Discharger Site Inspections Conducted During the Inspection)}{\rtlch\fcs1 \af0 \ltrch\fcs0 \cf18\insrsid3437609\charrsid13370444 
\par }\pard\plain \ltrpar\s60\ql \li720\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid12207179 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \i\cf18\insrsid12207179\charrsid13370444 
\par {\listtext\pard\plain\ltrpar \s27 \rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2109464\charrsid13370444 \hich\af0\dbch\af0\loch\f0 6.\tab}}\pard\plain \ltrpar\s27\ql \fi-360\li720\ri0\sa80\widctlpar
\jclisttab\tx720\wrapdefault\aspalpha\aspnum\faauto\ls28\adjustright\rin0\lin720\itap0\pararsid12479703 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid2109464\charrsid13370444 Standard Conditions, section D.1 of the Prudential Overall Supply permit states that \'93
the permittee shall report proposed changes in their operations to the Environmental Compliance Section for approval prior to the initiation of the c}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4325948\charrsid13370444 hanges.\'94}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid2109464\charrsid13370444  The facility failed to }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7218601\charrsid13370444 comply with this requirement by not reporting their operational changes to the City}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid2109464\charrsid13370444 . }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12203565\charrsid13370444 The City is required to take appropriate action as specifically stated in their ERP as required at 40 CFR 403.8(f)(5)}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid12207179\charrsid13370444 .}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7477407\charrsid13370444  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12207179\charrsid13370444 (Section 8.3, Nondomestic Discharger Site Inspections Conducted During the Inspection)

\par }\pard\plain \ltrpar\s60\ql \li720\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid12207179 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid12207179\charrsid13370444 
\par {\listtext\pard\plain\ltrpar \s27 \rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12207179\charrsid13370444 \hich\af0\dbch\af0\loch\f0 7.\tab}}\pard\plain \ltrpar\s27\ql \fi-360\li720\ri0\sa80\widctlpar
\jclisttab\tx720\wrapdefault\aspalpha\aspnum\faauto\ls28\adjustright\rin0\lin720\itap0\pararsid12479703 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid12207179\charrsid13370444 Part 4 section 1}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12987401\charrsid13370444 .}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12207179\charrsid13370444 E }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7477407\charrsid13370444 
in the Prudential Overall Supply permit }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12207179\charrsid13370444 requires that pH meter and recorder are \'93
properly maintained at all times to ensure the pH meter/recorder is capable of recording accurate readings of the actual wastewater discharged to the City of Riverside\rquote s RWQCP}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15074632 .}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid12207179\charrsid13370444 \'94 The facility did not specify the calibration method or values documented during the calibration process. The City is required to ensure }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12203565\charrsid13370444 
that }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12207179\charrsid13370444 part 4 section 1}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6641393\charrsid13370444 .}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12207179\charrsid13370444 
E is implemented. (Section 8.3, Nondomestic Discharger Site Inspections Conducted During the Inspection)}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12141733\charrsid13370444 
\par }\pard\plain \ltrpar\s60\ql \li720\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid12141733 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid12141733\charrsid13370444 
\par {\listtext\pard\plain\ltrpar \s27 \rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12141733\charrsid13370444 \hich\af0\dbch\af0\loch\f0 8.\tab}}\pard\plain \ltrpar\s27\ql \fi-360\li720\ri0\sa80\widctlpar
\jclisttab\tx720\wrapdefault\aspalpha\aspnum\faauto\ls28\adjustright\rin0\lin720\itap0\pararsid12479703 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid12141733\charrsid13370444 Standard Conditions, section D.6 }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7815765\charrsid13370444 of Prudential Overall Supply\rquote s }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12141733\charrsid13370444 permit requires \'93
any permittee that experiences an upset in operations that places the permittee in a temporary state of noncompliance with the provisions of either this permit or with Sections 14.12.335 and 375 of the Riverside Municipal Code, shall inform the City of Ri
verside, Environmental Compliance Section within 24 hours of becoming aware of the upset\'85 A written follow-up report of the upset shall be filed by the permittee with the Environmental Compliance Section within five days}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid4325948\charrsid13370444 .}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12141733\charrsid13370444 \'94 The City is required to ensure that the facility submits the follow-up report and requisite details in five days as required in the facility\rquote 
s permit at Standard Conditions, section D.6. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12207179\charrsid13370444 (Section 8.3, Nondomestic Discharger Site Inspections Conducted During the Inspection)}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid4998803\charrsid13370444 
\par }\pard \ltrpar\s27\ql \li0\ri0\sa80\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid4998803 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4998803\charrsid13370444 
\par {\listtext\pard\plain\ltrpar \s27 \rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1260742\charrsid13370444 \hich\af0\dbch\af0\loch\f0 9.\tab}}\pard \ltrpar\s27\ql \fi-360\li720\ri0\sa80\widctlpar
\jclisttab\tx720\wrapdefault\aspalpha\aspnum\faauto\ls28\adjustright\rin0\lin720\itap0\pararsid12479703 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1260742\charrsid13370444 The City requires each permitted industrial user }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid12530470\charrsid13370444 that}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1260742\charrsid13370444  has stored chemicals or materials to have a Slug Discharge Prevention Control Plan as required by the City of Riverside\rquote s Ordinance 7032}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12530470\charrsid13370444 ,}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1260742\charrsid13370444  Part 14.12.405.B.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12530470\charrsid13370444  }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid1260742\charrsid13370444  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2109464\charrsid13370444 During the 2010 PCI inspectio}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4325948\charrsid13370444 n of the L}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid2109464\charrsid13370444 &L Louvers facility, inspectors noted one 55-gallon barrel of Shield Kote cleaning compound stored on-site, but did not find a Slug Discharge Prevention Control Plan submitted to the City. }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid4325948\charrsid13370444 The City}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7997837\charrsid13370444  is required }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12779682 to}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7997837\charrsid13370444 
 ensure that each permitted industrial user develops and maintains a Slug Discharge Prevention Control Plan.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7997837\delrsid7997837\charrsid13370444  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1260742\charrsid13370444 
(Section 8.5, Slug Discharge Control Plans)}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10946491\charrsid13370444 
\par }\pard \ltrpar\s27\ql \li0\ri0\sa80\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid26461 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid26461\charrsid13370444 
\par {\listtext\pard\plain\ltrpar \s2 \rtlch\fcs1 \ab\ai\af0\afs28 \ltrch\fcs0 \b\i\f39\fs26\insrsid4400986\charrsid13370444 \hich\af39\dbch\af0\loch\f39 10.2\tab}}\pard\plain \ltrpar
\s2\ql \fi-420\li420\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\ls12\ilvl1\outlinelevel1\adjustright\rin0\lin420\itap0\pararsid4667050 \rtlch\fcs1 \ab\ai\af1\afs28\alang1025 \ltrch\fcs0 
\b\i\f39\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid4400986\charrsid13370444     }{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid2174496\charrsid13370444 {\*\bkmkstart _Toc282599081}Recommendations
{\*\bkmkend _Toc282599081}
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid9711479 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid9711479\charrsid13370444 
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid72427\charrsid13370444 \hich\af0\dbch\af0\loch\f0 1.\tab}}\pard \ltrpar\ql \fi-360\li720\ri0\widctlpar
\jclisttab\tx720\wrapdefault\aspalpha\aspnum\faauto\ls14\adjustright\rin0\lin720\itap0\pararsid7477407 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid72427\charrsid13370444 Part 1, Section H, of L&L Louvers, Inc.\rquote s perm
it, requires the facility to certify semiannually that no discharge of process wastewater to the sewer has occurred.  The permit requires that this certification statement cover January 1 through June 30 and July1 through December 30. The inspection team 
n
oted that the L&L Louvers, Inc., zero-discharge statement stated the effective date range as January 1 through June 20, 2010.   The inspection team strongly recommends that the City ensure that the next zero-discharge statement state the effective date ra
nge starting from June 21, 2010.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12530470\charrsid13370444  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16260564\charrsid13370444  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9711479\charrsid13370444 
(Section 6.1 NSCIU Certification Requirements)}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7477407\charrsid13370444 
\par }\pard\plain \ltrpar\s60\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid12203565 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid12203565\charrsid13370444 
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12203565\charrsid13370444 \hich\af0\dbch\af0\loch\f0 2.\tab}}\pard\plain \ltrpar\ql \fi-360\li720\ri0\widctlpar
\jclisttab\tx720\wrapdefault\aspalpha\aspnum\faauto\ls14\adjustright\rin0\lin720\itap0\pararsid12779682 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid12203565\charrsid13370444 The permit for L&L Louvers, Inc., which is a zero discharger, with process operations that would be classified under 40 CFR 433.17 if they discharged, includes the paramete
rs and applicable effluent limits, however; the permit does not specify the sample type (grab or composite) the facility is to use if the facility were to discharge to the POTW. The inspection team recommends that the City include the sample type required
 to be used if the facility were to discharge. (Section 6.2, Sample Collection Type)
\par }\pard \ltrpar\ql \li720\ri335\widctlpar\wrapdefault\nooverflow\faauto\rin335\lin720\itap0\pararsid7477407 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7477407\charrsid13370444 
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7477407\charrsid13370444 \hich\af0\dbch\af0\loch\f0 3.\tab}}\pard \ltrpar\ql \fi-360\li720\ri335\widctlpar
\jclisttab\tx720\wrapdefault\nooverflow\faauto\ls14\rin335\lin720\itap0\pararsid26461 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7477407\charrsid13370444 
The inspection team strongly recommends that the City implement a regular inspection frequency at Prudential Overall Supply (at least on an annual basis) that includes 
the verification of the status of all treatment units used in the treatment operations, a formal review of facility\rquote 
s written SOPs associated with the operation of the treatment system, and a review of the valving and wastewater flow routing options available to the facility. (Section 8.3, Nondomestic Discharger Site Inspections Conducted During the Inspection)}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8939646\charrsid13370444 
\par }\pard\plain \ltrpar\s60\ql \li720\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid8939646 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid8939646\charrsid13370444 
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7477407\charrsid13370444 \hich\af0\dbch\af0\loch\f0 4.\tab}}\pard\plain \ltrpar\ql \fi-360\li720\ri335\widctlpar
\jclisttab\tx720\wrapdefault\nooverflow\faauto\ls14\rin335\lin720\itap0\pararsid26461 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7477407\charrsid13370444 
The inspection team recommends that Prudential Overall Supply be required to implement a formal, structured calibration program of its regulator
y compliance instrumentation (e.g. pH probes and meters, flow meters). The program should require that specific SOPs be developed and implemented. The raw data generated during the calibration process should be documented on a standardized form ensuring t
hat the proper documentation is being generated and evaluated during the calibration process. (Section 8.3, Nondomestic Discharger Site Inspections Conducted During the Inspection)
\par }\pard\plain \ltrpar\s60\ql \li720\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid7369853 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid7369853\charrsid13370444 
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7815765\charrsid13370444 \hich\af0\dbch\af0\loch\f0 5.\tab}}\pard\plain \ltrpar\ql \fi-360\li720\ri335\widctlpar
\jclisttab\tx720\wrapdefault\nooverflow\faauto\ls14\rin335\lin720\itap0\pararsid7369853 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7815765\charrsid13370444 
The effluent from the second stage of the three-stage interceptor at Tri
-City Linen Supply was diverting the wastestream through a shaker screen and into the third stage of the interceptor. In addition, the second and third stage did not appear to be completely baffled.  The inspection team had concerns regarding the quality 
o
f the discharged wastestream due to possible short-circuiting of the second stage of the treatment unit. The inspection team recommends that the City evaluate the possible short-circuiting of wastestream that is being diverted around the shaker screen of 
the treatment process and determine if the diversion is an appropriate method of treating the wastewater and that the wastewater doesn\rquote t}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7815765  require additional treatment. }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid7369853\charrsid7477407 (Section 8.3, Nondomestic Discharger Site Inspections Conducted During the Inspection)}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7369853 
\par }\pard \ltrpar\ql \li720\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid7477407 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7477407 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid10946491 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10426236 \page }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1206675 
\par \ltrrow}\trowd \irow0\irowband0\ltrrow\ts11\trqc\trgaph115\trrh501\trleft-115\trbrdrt\brdrs\brdrw30 \trbrdrl\brdrs\brdrw30 \trbrdrb\brdrs\brdrw30 \trbrdrr\brdrs\brdrw30 \trbrdrh\brdrs\brdrw10 
\trftsWidth3\trwWidth10303\trftsWidthB3\trftsWidthA3\trpaddl115\trpaddt43\trpaddb43\trpaddr115\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid10426236\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalc\clbrdrt
\brdrs\brdrw30 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw30 \clbrdrr\brdrs\brdrw30 \clcbpat19\cltxlrtb\clftsWidth3\clwWidth10303\clcbpatraw19 \cellx10188\pard \ltrpar\qc \li0\ri0\sl276\slmult1
\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid15345549 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13370444 \page }{\rtlch\fcs1 \af1\afs28 \ltrch\fcs0 \b\f1\fs28\insrsid10426236\charrsid12730868 ICIS WENDB DATA ENTRY 
WORKSHEET
\par }\pard \ltrpar\qc \li0\ri0\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid4808405 {\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 \f1\fs20\insrsid10426236\charrsid12730868 PRETREATMENT COMPLIANCE INSPECTIONS/AUDITS}{
\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 \f37\fs20\insrsid10426236\charrsid1903222 \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 
\b\f1\fs20\insrsid10426236\charrsid1903222 \trowd \irow0\irowband0\ltrrow\ts11\trqc\trgaph115\trrh501\trleft-115\trbrdrt\brdrs\brdrw30 \trbrdrl\brdrs\brdrw30 \trbrdrb\brdrs\brdrw30 \trbrdrr\brdrs\brdrw30 \trbrdrh\brdrs\brdrw10 
\trftsWidth3\trwWidth10303\trftsWidthB3\trftsWidthA3\trpaddl115\trpaddt43\trpaddb43\trpaddr115\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid10426236\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalc\clbrdrt
\brdrs\brdrw30 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw30 \clbrdrr\brdrs\brdrw30 \clcbpat19\cltxlrtb\clftsWidth3\clwWidth10303\clcbpatraw19 \cellx10188\row \ltrrow}\trowd \irow1\irowband1\ltrrow\ts11\trqc\trgaph115\trrh70\trleft-115\trbrdrt
\brdrs\brdrw30 \trbrdrl\brdrs\brdrw30 \trbrdrb\brdrs\brdrw30 \trbrdrr\brdrs\brdrw30 \trbrdrh\brdrs\brdrw10 
\trftsWidth3\trwWidth10303\trftsWidthB3\trftsWidthA3\trpaddl115\trpaddt43\trpaddb43\trpaddr115\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid10426236\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalc\clbrdrt
\brdrs\brdrw30 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrtbl \cltxlrtb\clftsWidth3\clwWidth3475\clshdrawnil \cellx3360\clvertalc\clbrdrt\brdrs\brdrw30 \clbrdrl\brdrtbl \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw30 
\cltxlrtb\clftsWidth3\clwWidth6828\clshdrawnil \cellx10188\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid1199029 {\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 \b\f1\fs16\insrsid10426236\charrsid1903222 
\u9658\'3f TYPE OF COMPLIANCE MONITORING:}{\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 \f1\fs20\insrsid10426236\charrsid1903222 \cell }\pard \ltrpar\ql \li5\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin5\pararsid10432264 
{\*\bkmkstart Text1}{\*\bkmkstart Header_01}{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 \b\f40\fs20\insrsid10426236  FORMTEXT }{\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 \b\f40\fs20\insrsid10426236 {\*\datafield 
00000a0000000000094865616465725f3031000a504349206f72205043410000000000000000000000}{\*\formfield{\fftype0\fftypetxt0\ffmaxlen10{\*\ffname Header_01}{\*\ffdeftext PCI or PCA}}}}}{\fldrslt {\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 
\b\f40\fs20\lang1024\langfe1024\noproof\insrsid10426236 PCI }}}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj {\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 \b\f40\fs20\insrsid10426236\charrsid1903222 
{\*\bkmkend Text1}{\*\bkmkend Header_01}\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 \f1\fs20\insrsid10426236\charrsid1903222 \trowd \irow1\irowband1\ltrrow
\ts11\trqc\trgaph115\trrh70\trleft-115\trbrdrt\brdrs\brdrw30 \trbrdrl\brdrs\brdrw30 \trbrdrb\brdrs\brdrw30 \trbrdrr\brdrs\brdrw30 \trbrdrh\brdrs\brdrw10 
\trftsWidth3\trwWidth10303\trftsWidthB3\trftsWidthA3\trpaddl115\trpaddt43\trpaddb43\trpaddr115\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid10426236\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalc\clbrdrt
\brdrs\brdrw30 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrtbl \cltxlrtb\clftsWidth3\clwWidth3475\clshdrawnil \cellx3360\clvertalc\clbrdrt\brdrs\brdrw30 \clbrdrl\brdrtbl \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw30 
\cltxlrtb\clftsWidth3\clwWidth6828\clshdrawnil \cellx10188\row \ltrrow}\trowd \irow2\irowband2\ltrrow\ts11\trqc\trgaph115\trleft-115\trbrdrt\brdrs\brdrw30 \trbrdrl\brdrs\brdrw30 \trbrdrb\brdrs\brdrw30 \trbrdrr\brdrs\brdrw30 \trbrdrh\brdrs\brdrw10 
\trftsWidth3\trwWidth10303\trftsWidthB3\trftsWidthA3\trpaddl115\trpaddt43\trpaddb43\trpaddr115\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid10426236\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt
\brdrs\brdrw10 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw30 \cltxlrtb\clftsWidth3\clwWidth10303\clshdrawnil \cellx10188\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid10432264 {\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 \b\f1\fs16\insrsid10426236\charrsid1903222 \u9658\'3f NAME OF PRETREATMENT PROGRAM:}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid10426236\charrsid5194287   {\*\bkmkstart Header_02}}{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 \b\f40\fs20\insrsid10426236  FORMTEXT }{\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 \b\f40\fs20\insrsid10426236 {\*\datafield 
0000000000000000094865616465725f303200000000000000000000000000}{\*\formfield{\fftype0\fftypetxt0{\*\ffname Header_02}}}}}{\fldrslt {\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 \b\f40\fs20\lang1024\langfe1024\noproof\insrsid10426236 City of Riverside}}}
\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10426236\charrsid5194287 {\*\bkmkend Header_02}\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10426236 \trowd \irow2\irowband2\ltrrow\ts11\trqc\trgaph115\trleft-115\trbrdrt\brdrs\brdrw30 \trbrdrl\brdrs\brdrw30 \trbrdrb
\brdrs\brdrw30 \trbrdrr\brdrs\brdrw30 \trbrdrh\brdrs\brdrw10 
\trftsWidth3\trwWidth10303\trftsWidthB3\trftsWidthA3\trpaddl115\trpaddt43\trpaddb43\trpaddr115\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid10426236\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt
\brdrs\brdrw10 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw30 \cltxlrtb\clftsWidth3\clwWidth10303\clshdrawnil \cellx10188\row \ltrrow}\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid10432264 {\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 \b\f1\fs16\insrsid10426236\charrsid1903222 \u9658\'3f CONTROLLING AUTHORITY NPDES ID:  {\*\bkmkstart Header_03}}
{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 \b\f40\fs20\insrsid10426236  FORMTEXT }{\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 \b\f40\fs20\insrsid10426236 {\*\datafield 
0000090000000000094865616465725f303300000009557070657263617365000000000000000000}{\*\formfield{\fftype0\fftypetxt0\ffmaxlen9{\*\ffname Header_03}{\*\ffformat Uppercase}}}}}{\fldrslt {\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 
\b\f40\fs20\lang1024\langfe1024\noproof\insrsid10426236 CA0105350}}}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj {\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 
\b\f1\fs16\insrsid10426236\charrsid1903222 {\*\bkmkend Header_03}\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10426236 \trowd \irow3\irowband3\ltrrow
\ts11\trqc\trgaph115\trleft-115\trbrdrt\brdrs\brdrw30 \trbrdrl\brdrs\brdrw30 \trbrdrb\brdrs\brdrw30 \trbrdrr\brdrs\brdrw30 \trbrdrh\brdrs\brdrw10 
\trftsWidth3\trwWidth10303\trftsWidthB3\trftsWidthA3\trpaddl115\trpaddt43\trpaddb43\trpaddr115\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid10426236\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt
\brdrs\brdrw10 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw30 \cltxlrtb\clftsWidth3\clwWidth10303\clshdrawnil \cellx10188\row \ltrrow}\trowd \irow4\irowband4\ltrrow\ts11\trqc\trgaph115\trleft-115\trbrdrt\brdrs\brdrw30 \trbrdrl
\brdrs\brdrw30 \trbrdrb\brdrs\brdrw30 \trbrdrr\brdrs\brdrw30 \trbrdrh\brdrs\brdrw10 
\trftsWidth3\trwWidth10303\trftsWidthB3\trftsWidthA3\trpaddl115\trpaddt43\trpaddb43\trpaddr115\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid10426236\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt
\brdrs\brdrw10 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth5155\clshdrawnil \cellx5040\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw30 
\cltxlrtb\clftsWidth3\clwWidth5148\clshdrawnil \cellx10188\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\tldot\tx3627\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid10432264 {\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 
\b\f1\fs16\insrsid10426236\charrsid1903222 START DATE OF INSPECTION}{\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 \f1\fs16\insrsid10426236\charrsid1903222 \tab {\*\bkmkstart Header_04}}{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 
\f40\fs20\insrsid10426236  FORMTEXT }{\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 \f40\fs20\insrsid10426236 {\*\datafield 0010000000000000094865616465725f30340000000a4d4d2f64642f79797979000000000000000000}{\*\formfield{\fftype0\fftypetxt2{\*\ffname Header_04}
{\*\ffformat MM/dd/yyyy}}}}}{\fldrslt {\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 \f40\fs20\lang1024\langfe1024\noproof\insrsid10426236 11/17/2010}}}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj {
\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 \b\f1\fs16\insrsid10426236\charrsid1903222 {\*\bkmkend Header_04}\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\tldot\tx3602\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid10432264 {\rtlch\fcs1 
\af1\afs16 \ltrch\fcs0 \b\f1\fs16\insrsid10426236\charrsid1903222 \u9658\'3f END DATE OF INSPECTION}{\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 \f1\fs16\insrsid10426236\charrsid1903222 \tab {\*\bkmkstart Header_05}}{\field\fldedit{\*\fldinst {\rtlch\fcs1 
\af1\afs20 \ltrch\fcs0 \f40\fs20\insrsid10426236  FORMTEXT }{\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 \f40\fs20\insrsid10426236 {\*\datafield 0010000000000000094865616465725f30350000000a4d4d2f64642f79797979000000000000000000}{\*\formfield{\fftype0\fftypetxt2
{\*\ffname Header_05}{\*\ffformat MM/dd/yyyy}}}}}{\fldrslt {\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 \f40\fs20\lang1024\langfe1024\noproof\insrsid10426236 11/18/2010}}}\sectd \ltrsect
\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj {\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 \b\f1\fs16\insrsid10426236\charrsid1903222 {\*\bkmkend Header_05}\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10426236 \trowd \irow4\irowband4\ltrrow\ts11\trqc\trgaph115\trleft-115\trbrdrt\brdrs\brdrw30 \trbrdrl\brdrs\brdrw30 \trbrdrb
\brdrs\brdrw30 \trbrdrr\brdrs\brdrw30 \trbrdrh\brdrs\brdrw10 
\trftsWidth3\trwWidth10303\trftsWidthB3\trftsWidthA3\trpaddl115\trpaddt43\trpaddb43\trpaddr115\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid10426236\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt
\brdrs\brdrw10 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth5155\clshdrawnil \cellx5040\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw30 
\cltxlrtb\clftsWidth3\clwWidth5148\clshdrawnil \cellx10188\row \ltrrow}\trowd \irow5\irowband5\ltrrow\ts11\trqc\trgaph115\trrh487\trleft-115\trbrdrt\brdrs\brdrw30 \trbrdrl\brdrs\brdrw30 \trbrdrb\brdrs\brdrw30 \trbrdrr\brdrs\brdrw30 \trbrdrh\brdrs\brdrw10 
\trftsWidth3\trwWidth10303\trftsWidthB3\trftsWidthA3\trpaddl115\trpaddt43\trpaddb43\trpaddr115\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid10426236\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt
\brdrs\brdrw10 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw30 \cltxlrtb\clftsWidth3\clwWidth10303\clshdrawnil \cellx10188\pard \ltrpar\ql \li0\ri0\widctlpar\intbl
\tqr\tldot\tx4815\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid1903222 {\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 \b\f1\fs16\insrsid10426236\charrsid1903222 LEAD INSPECTOR (Name, Company, Phone, E-mail [if available]):
\par }\pard \ltrpar\ql \li720\ri0\widctlpar\intbl\tqr\tldot\tx4815\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\pararsid10432264 {\*\bkmkstart Header_06}{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 \f40\fs20\insrsid10426236 
 FORMTEXT }{\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 \f40\fs20\insrsid10426236 {\*\datafield 0000000000000000094865616465725f303600000000000000000000000000}{\*\formfield{\fftype0\fftypetxt0{\*\ffname Header_06}}}}}{\fldrslt {\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 
\f40\fs20\lang1024\langfe1024\noproof\insrsid10426236 Brenner Perryman; PG Environmental, LLC; 303-279-1778}}}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj {\rtlch\fcs1 \af1\afs20 
\ltrch\fcs0 \f40\fs20\insrsid10426236\charrsid1903222 {\*\bkmkend Header_06}\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10426236 
\trowd \irow5\irowband5\ltrrow\ts11\trqc\trgaph115\trrh487\trleft-115\trbrdrt\brdrs\brdrw30 \trbrdrl\brdrs\brdrw30 \trbrdrb\brdrs\brdrw30 \trbrdrr\brdrs\brdrw30 \trbrdrh\brdrs\brdrw10 
\trftsWidth3\trwWidth10303\trftsWidthB3\trftsWidthA3\trpaddl115\trpaddt43\trpaddb43\trpaddr115\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid10426236\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt
\brdrs\brdrw10 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw30 \cltxlrtb\clftsWidth3\clwWidth10303\clshdrawnil \cellx10188\row \ltrrow}\trowd \irow6\irowband6\ltrrow\ts11\trqc\trgaph115\trrh504\trleft-115\trbrdrt\brdrs\brdrw30 
\trbrdrl\brdrs\brdrw30 \trbrdrb\brdrs\brdrw30 \trbrdrr\brdrs\brdrw30 \trbrdrh\brdrs\brdrw10 
\trftsWidth3\trwWidth10303\trftsWidthB3\trftsWidthA3\trpaddl115\trpaddt43\trpaddb43\trpaddr115\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid10426236\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt
\brdrs\brdrw10 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw30 \clbrdrr\brdrs\brdrw30 \cltxlrtb\clftsWidth3\clwWidth10303\clshdrawnil \cellx10188\pard \ltrpar\ql \li0\ri0\widctlpar\intbl
\tqr\tldot\tx4815\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid1903222 {\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 \b\f1\fs16\insrsid10426236\charrsid1903222 ACCOMPANYING INSPECTOR(s) (Name, Company, Phone, E-mail [if available]): 
\par }\pard \ltrpar\ql \li720\ri0\widctlpar\intbl\tqr\tldot\tx4815\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\pararsid10432264 {\*\bkmkstart Header_07}{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 \f40\fs20\insrsid10426236 
 FORMTEXT }{\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 \f40\fs20\insrsid10426236 {\*\datafield 0000000000000000094865616465725f303700000000000000000000000000}{\*\formfield{\fftype0\fftypetxt0{\*\ffname Header_07}}}}}{\fldrslt {\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 
\f40\fs20\lang1024\langfe1024\noproof\insrsid10426236 Danny Oconnell; PG Environmental, LLC
\par Sarah Look; PG Environmental, LLC}}}\pard\plain \ltrpar\ql \li720\ri0\widctlpar\intbl\tqr\tldot\tx4815\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\pararsid10432264 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 
\fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 \sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj {\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 \f40\fs20\insrsid10426236\charrsid1903222 
{\*\bkmkend Header_07}\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10426236 \trowd \irow6\irowband6\ltrrow\ts11\trqc\trgaph115\trrh504\trleft-115\trbrdrt
\brdrs\brdrw30 \trbrdrl\brdrs\brdrw30 \trbrdrb\brdrs\brdrw30 \trbrdrr\brdrs\brdrw30 \trbrdrh\brdrs\brdrw10 
\trftsWidth3\trwWidth10303\trftsWidthB3\trftsWidthA3\trpaddl115\trpaddt43\trpaddb43\trpaddr115\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid10426236\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt
\brdrs\brdrw10 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw30 \clbrdrr\brdrs\brdrw30 \cltxlrtb\clftsWidth3\clwWidth10303\clshdrawnil \cellx10188\row \ltrrow}\trowd \irow7\irowband7\ltrrow\ts11\trqc\trgaph115\trleft-115\trbrdrt\brdrs\brdrw10 \trbrdrl
\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth10303\trftsWidthB3\trftsWidthA3\trwWidthA12\trpaddl115\trpaddt43\trpaddb43\trpaddr115\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid10426236\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalb\clbrdrt
\brdrs\brdrw30 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth5857\clshdrawnil \cellx5742\clvertalb\clbrdrt\brdrs\brdrw30 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr
\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth1677\clshdrawnil \cellx7419\clvertalb\clbrdrt\brdrs\brdrw30 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth1665\clshdrawnil 
\cellx9084\clvertalb\clbrdrt\brdrs\brdrw30 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw30 \cltxlrtb\clftsWidth3\clwWidth1092\clshdrawnil \cellx10176\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid15089888 {\rtlch\fcs1 \af0\afs12 \ltrch\fcs0 \fs12\insrsid10426236\charrsid7736126   }{\rtlch\fcs1 \af0\afs12 \ltrch\fcs0 \fs12\insrsid10426236  }{\rtlch\fcs1 
\af0\afs18 \ltrch\fcs0 \b\fs18\insrsid10426236\charrsid10684778 SIGNIFICANT INDUSTRIAL USERS (SIUs)\cell }\pard \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid1903222 {\rtlch\fcs1 \af1\afs16 
\ltrch\fcs0 \b\f1\fs16\insrsid10426236\charrsid10684778 PCI CHECKLIST REFERENCE\cell PCA CHECKLIST REFERENCE\cell DATA\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid10426236 \trowd \irow7\irowband7\ltrrow\ts11\trqc\trgaph115\trleft-115\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth10303\trftsWidthB3\trftsWidthA3\trwWidthA12\trpaddl115\trpaddt43\trpaddb43\trpaddr115\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid10426236\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalb\clbrdrt
\brdrs\brdrw30 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth5857\clshdrawnil \cellx5742\clvertalb\clbrdrt\brdrs\brdrw30 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr
\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth1677\clshdrawnil \cellx7419\clvertalb\clbrdrt\brdrs\brdrw30 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth1665\clshdrawnil 
\cellx9084\clvertalb\clbrdrt\brdrs\brdrw30 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw30 \cltxlrtb\clftsWidth3\clwWidth1092\clshdrawnil \cellx10176\row \ltrrow}\trowd \irow8\irowband8\ltrrow\ts11\trqc\trgaph115\trleft-115
\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth10303\trftsWidthB3\trftsWidthA3\trwWidthA12\trpaddl115\trpaddt43\trpaddb43\trpaddr115\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid10426236\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt
\brdrs\brdrw10 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth5857\clshdrawnil \cellx5742\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr
\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth1677\clshdrawnil \cellx7419\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth1665\clshdrawnil 
\cellx9084\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw30 \cltxlrtb\clftsWidth3\clwWidth1092\clshdrawnil \cellx10176\pard \ltrpar
\ql \fi-240\li240\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin240\pararsid1903222 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid10426236\charrsid10684778 \u9658\'3f\tab SIUs* :\cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid1903222 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid10426236\charrsid10684778 II.B.2.a\cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5855672 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid10426236\charrsid10684778 I.C.4.a\cell }\pard \ltrpar
\qr \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid10432264 {\*\bkmkstart SIU_01}{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid10426236\charrsid10684778  FORMTEXT }{
\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid10426236\charrsid10684778 {\*\datafield 0000000000000000065349555f303100000000000000000000000000}{\*\formfield{\fftype0\fftypetxt0{\*\ffname SIU_01}}}}}{\fldrslt {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\b\f40\fs18\lang1024\langfe1024\noproof\insrsid10426236 31}}}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid10426236\charrsid10684778 
{\*\bkmkend SIU_01}\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10426236 \trowd \irow8\irowband8\ltrrow\ts11\trqc\trgaph115\trleft-115\trbrdrt
\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth10303\trftsWidthB3\trftsWidthA3\trwWidthA12\trpaddl115\trpaddt43\trpaddb43\trpaddr115\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid10426236\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt
\brdrs\brdrw10 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth5857\clshdrawnil \cellx5742\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr
\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth1677\clshdrawnil \cellx7419\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth1665\clshdrawnil 
\cellx9084\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw30 \cltxlrtb\clftsWidth3\clwWidth1092\clshdrawnil \cellx10176\row \ltrrow}\trowd \irow9\irowband9\ltrrow\ts11\trqc\trgaph115\trleft-115
\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth10303\trftsWidthB3\trftsWidthA3\trwWidthA12\trpaddl115\trpaddt43\trpaddb43\trpaddr115\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid10426236\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt
\brdrs\brdrw10 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 \clcbpat20\cltxlrtb\clftsWidth3\clwWidth5857\clcbpatraw20 \cellx5742\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 
\clbrdrr\brdrs\brdrw10\brdrcf15 \clcbpat20\cltxlrtb\clftsWidth3\clwWidth1677\clcbpatraw20 \cellx7419\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 
\clcbpat20\cltxlrtb\clftsWidth3\clwWidth1665\clcbpatraw20 \cellx9084\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw30 \clcbpat20\cltxlrtb\clftsWidth3\clwWidth1092\clcbpatraw20 \cellx10176
\pard \ltrpar\ql \fi-240\li240\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin240\pararsid1903222 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid10426236\charrsid10684778 \u9658\'3f\tab SIUs Without Control Mechanism: 
\cell }\pard \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid1903222 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid10426236\charrsid10684778 II.C.1.c\cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5855672 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid10426236\charrsid10684778 I.D.1 and II.A\cell }\pard \ltrpar
\qr \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid10432264 {\*\bkmkstart SIU_02}{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid10426236\charrsid10684778  FORMTEXT }{
\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid10426236\charrsid10684778 {\*\datafield 0000000000000000065349555f303200000000000000000000000000}{\*\formfield{\fftype0\fftypetxt0{\*\ffname SIU_02}}}}}{\fldrslt {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\b\f40\fs18\lang1024\langfe1024\noproof\insrsid10426236 0}}}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid10426236\charrsid10684778 
{\*\bkmkend SIU_02}\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10426236 \trowd \irow9\irowband9\ltrrow\ts11\trqc\trgaph115\trleft-115\trbrdrt
\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth10303\trftsWidthB3\trftsWidthA3\trwWidthA12\trpaddl115\trpaddt43\trpaddb43\trpaddr115\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid10426236\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt
\brdrs\brdrw10 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 \clcbpat20\cltxlrtb\clftsWidth3\clwWidth5857\clcbpatraw20 \cellx5742\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 
\clbrdrr\brdrs\brdrw10\brdrcf15 \clcbpat20\cltxlrtb\clftsWidth3\clwWidth1677\clcbpatraw20 \cellx7419\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 
\clcbpat20\cltxlrtb\clftsWidth3\clwWidth1665\clcbpatraw20 \cellx9084\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw30 \clcbpat20\cltxlrtb\clftsWidth3\clwWidth1092\clcbpatraw20 \cellx10176\row 
\ltrrow}\trowd \irow10\irowband10\ltrrow\ts11\trqc\trgaph115\trleft-115\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth10303\trftsWidthB3\trftsWidthA3\trwWidthA12\trpaddl115\trpaddt43\trpaddb43\trpaddr115\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid10426236\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt
\brdrs\brdrw10 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth5857\clshdrawnil \cellx5742\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr
\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth1677\clshdrawnil \cellx7419\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth1665\clshdrawnil 
\cellx9084\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw30 \cltxlrtb\clftsWidth3\clwWidth1092\clshdrawnil \cellx10176\pard \ltrpar
\ql \fi-240\li240\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin240\pararsid1903222 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid10426236\charrsid10684778 \u9658\'3f\tab SIUs Not Inspected:\cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid1903222 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid10426236\charrsid10684778 II.E.2.c\cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5855672 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid10426236\charrsid10684778 I.F.2.c\cell }\pard \ltrpar
\qr \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid10432264 {\*\bkmkstart SIU_03}{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid10426236\charrsid10684778  FORMTEXT }{
\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid10426236\charrsid10684778 {\*\datafield 0000000000000000065349555f303300000000000000000000000000}{\*\formfield{\fftype0\fftypetxt0{\*\ffname SIU_03}}}}}{\fldrslt {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\b\f40\fs18\lang1024\langfe1024\noproof\insrsid10426236 0}}}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid10426236\charrsid10684778 
{\*\bkmkend SIU_03}\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10426236 \trowd \irow10\irowband10\ltrrow\ts11\trqc\trgaph115\trleft-115\trbrdrt
\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth10303\trftsWidthB3\trftsWidthA3\trwWidthA12\trpaddl115\trpaddt43\trpaddb43\trpaddr115\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid10426236\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt
\brdrs\brdrw10 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth5857\clshdrawnil \cellx5742\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr
\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth1677\clshdrawnil \cellx7419\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth1665\clshdrawnil 
\cellx9084\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw30 \cltxlrtb\clftsWidth3\clwWidth1092\clshdrawnil \cellx10176\row \ltrrow}\trowd \irow11\irowband11\ltrrow\ts11\trqc\trgaph115\trleft-115
\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth10303\trftsWidthB3\trftsWidthA3\trwWidthA12\trpaddl115\trpaddt43\trpaddb43\trpaddr115\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid10426236\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt
\brdrs\brdrw10 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 \clcbpat20\cltxlrtb\clftsWidth3\clwWidth5857\clcbpatraw20 \cellx5742\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 
\clbrdrr\brdrs\brdrw10\brdrcf15 \clcbpat20\cltxlrtb\clftsWidth3\clwWidth1677\clcbpatraw20 \cellx7419\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 
\clcbpat20\cltxlrtb\clftsWidth3\clwWidth1665\clcbpatraw20 \cellx9084\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw30 \clcbpat20\cltxlrtb\clftsWidth3\clwWidth1092\clcbpatraw20 \cellx10176
\pard \ltrpar\ql \fi-240\li240\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin240\pararsid1903222 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid10426236\charrsid10684778 \u9658\'3f\tab SIUs Not Sampled:\cell 
}\pard \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid1903222 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid10426236\charrsid10684778 II.E.2.b\cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5855672 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid10426236\charrsid10684778 I.F.2.b\cell }\pard \ltrpar
\qr \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid10432264 {\*\bkmkstart SIU_04}{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid10426236\charrsid10684778  FORMTEXT }{
\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid10426236\charrsid10684778 {\*\datafield 0000000000000000065349555f303400000000000000000000000000}{\*\formfield{\fftype0\fftypetxt0{\*\ffname SIU_04}}}}}{\fldrslt {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\b\f40\fs18\lang1024\langfe1024\noproof\insrsid10426236 0}}}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid10426236\charrsid10684778 
{\*\bkmkend SIU_04}\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10426236 \trowd \irow11\irowband11\ltrrow\ts11\trqc\trgaph115\trleft-115\trbrdrt
\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth10303\trftsWidthB3\trftsWidthA3\trwWidthA12\trpaddl115\trpaddt43\trpaddb43\trpaddr115\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid10426236\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt
\brdrs\brdrw10 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 \clcbpat20\cltxlrtb\clftsWidth3\clwWidth5857\clcbpatraw20 \cellx5742\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 
\clbrdrr\brdrs\brdrw10\brdrcf15 \clcbpat20\cltxlrtb\clftsWidth3\clwWidth1677\clcbpatraw20 \cellx7419\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 
\clcbpat20\cltxlrtb\clftsWidth3\clwWidth1665\clcbpatraw20 \cellx9084\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw30 \clcbpat20\cltxlrtb\clftsWidth3\clwWidth1092\clcbpatraw20 \cellx10176\row 
\ltrrow}\trowd \irow12\irowband12\ltrrow\ts11\trqc\trgaph115\trleft-115\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth10303\trftsWidthB3\trftsWidthA3\trwWidthA12\trpaddl115\trpaddt43\trpaddb43\trpaddr115\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid10426236\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt
\brdrs\brdrw10 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth5857\clshdrawnil \cellx5742\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr
\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth1677\clshdrawnil \cellx7419\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth1665\clshdrawnil 
\cellx9084\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw30 \cltxlrtb\clftsWidth3\clwWidth1092\clshdrawnil \cellx10176\pard \ltrpar
\ql \fi-240\li240\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin240\pararsid6316358 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid10426236\charrsid10684778 \u9658\'3f\tab SIUs in SNC with Pretreatment Standards**}{
\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid10426236  }{\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid10426236\charrsid10684778 :\cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid1903222 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid10426236\charrsid10684778 II.F.3.a\cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5855672 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid10426236\charrsid10684778 I.F.3.a\cell }\pard \ltrpar
\qr \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid10432264 {\*\bkmkstart SIU_05}{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid10426236\charrsid10684778  FORMTEXT }{
\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid10426236\charrsid10684778 {\*\datafield 0000000000000000065349555f303500000000000000000000000000}{\*\formfield{\fftype0\fftypetxt0{\*\ffname SIU_05}}}}}{\fldrslt {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\b\f40\fs18\lang1024\langfe1024\noproof\insrsid10426236 0}}}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid10426236\charrsid10684778 
{\*\bkmkend SIU_05}\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10426236 \trowd \irow12\irowband12\ltrrow\ts11\trqc\trgaph115\trleft-115\trbrdrt
\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth10303\trftsWidthB3\trftsWidthA3\trwWidthA12\trpaddl115\trpaddt43\trpaddb43\trpaddr115\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid10426236\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt
\brdrs\brdrw10 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth5857\clshdrawnil \cellx5742\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr
\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth1677\clshdrawnil \cellx7419\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth1665\clshdrawnil 
\cellx9084\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw30 \cltxlrtb\clftsWidth3\clwWidth1092\clshdrawnil \cellx10176\row \ltrrow}\trowd \irow13\irowband13\ltrrow\ts11\trqc\trgaph115\trleft-115
\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth10303\trftsWidthB3\trftsWidthA3\trwWidthA12\trpaddl115\trpaddt43\trpaddb43\trpaddr115\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid10426236\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt
\brdrs\brdrw10 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 \clcbpat20\cltxlrtb\clftsWidth3\clwWidth5857\clcbpatraw20 \cellx5742\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 
\clbrdrr\brdrs\brdrw10\brdrcf15 \clcbpat20\cltxlrtb\clftsWidth3\clwWidth1677\clcbpatraw20 \cellx7419\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 
\clcbpat20\cltxlrtb\clftsWidth3\clwWidth1665\clcbpatraw20 \cellx9084\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw30 \clcbpat20\cltxlrtb\clftsWidth3\clwWidth1092\clcbpatraw20 \cellx10176
\pard \ltrpar\ql \fi-240\li240\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin240\pararsid1903222 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid10426236\charrsid10684778 \u9658\'3f\tab 
SIUs in SNC with Reporting Requirements:\cell }\pard \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid1903222 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid10426236\charrsid10684778 II.F.3.a
\cell }\pard \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5855672 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid10426236\charrsid10684778 I.F.3.a\cell }\pard \ltrpar
\qr \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid10432264 {\*\bkmkstart SIU_06}{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid10426236\charrsid10684778  FORMTEXT }{
\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid10426236\charrsid10684778 {\*\datafield 0000000000000000065349555f303600000000000000000000000000}{\*\formfield{\fftype0\fftypetxt0{\*\ffname SIU_06}}}}}{\fldrslt {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\b\f40\fs18\lang1024\langfe1024\noproof\insrsid10426236 0}}}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid10426236\charrsid10684778 
{\*\bkmkend SIU_06}\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10426236 \trowd \irow13\irowband13\ltrrow\ts11\trqc\trgaph115\trleft-115\trbrdrt
\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth10303\trftsWidthB3\trftsWidthA3\trwWidthA12\trpaddl115\trpaddt43\trpaddb43\trpaddr115\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid10426236\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt
\brdrs\brdrw10 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 \clcbpat20\cltxlrtb\clftsWidth3\clwWidth5857\clcbpatraw20 \cellx5742\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 
\clbrdrr\brdrs\brdrw10\brdrcf15 \clcbpat20\cltxlrtb\clftsWidth3\clwWidth1677\clcbpatraw20 \cellx7419\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 
\clcbpat20\cltxlrtb\clftsWidth3\clwWidth1665\clcbpatraw20 \cellx9084\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw30 \clcbpat20\cltxlrtb\clftsWidth3\clwWidth1092\clcbpatraw20 \cellx10176\row 
\ltrrow}\trowd \irow14\irowband14\ltrrow\ts11\trqc\trgaph115\trleft-115\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth10303\trftsWidthB3\trftsWidthA3\trwWidthA12\trpaddl115\trpaddt43\trpaddb43\trpaddr115\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid10426236\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt
\brdrs\brdrw10 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth5857\clshdrawnil \cellx5742\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr
\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth1677\clshdrawnil \cellx7419\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth1665\clshdrawnil 
\cellx9084\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw30 \cltxlrtb\clftsWidth3\clwWidth1092\clshdrawnil \cellx10176\pard \ltrpar
\ql \fi-240\li240\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin240\pararsid1903222 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid10426236\charrsid10684778 SIUs in SNC with Pretreatment Schedule:\cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid7626029 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid10426236\charrsid10684778 \cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5855672 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid10426236\charrsid10684778 I.F.3.a\cell }\pard \ltrpar
\qr \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid10432264 {\*\bkmkstart SIU_07}{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid10426236\charrsid10684778  FORMTEXT }{
\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid10426236\charrsid10684778 {\*\datafield 0000000000000000065349555f303700000000000000000000000000}{\*\formfield{\fftype0\fftypetxt0{\*\ffname SIU_07}}}}}{\fldrslt {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\b\f40\fs18\lang1024\langfe1024\noproof\insrsid10426236 0}}}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid10426236\charrsid10684778 
{\*\bkmkend SIU_07}\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10426236 \trowd \irow14\irowband14\ltrrow\ts11\trqc\trgaph115\trleft-115\trbrdrt
\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth10303\trftsWidthB3\trftsWidthA3\trwWidthA12\trpaddl115\trpaddt43\trpaddb43\trpaddr115\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid10426236\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt
\brdrs\brdrw10 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth5857\clshdrawnil \cellx5742\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr
\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth1677\clshdrawnil \cellx7419\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth1665\clshdrawnil 
\cellx9084\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw30 \cltxlrtb\clftsWidth3\clwWidth1092\clshdrawnil \cellx10176\row \ltrrow}\trowd \irow15\irowband15\ltrrow\ts11\trqc\trgaph115\trleft-115
\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth10303\trftsWidthB3\trftsWidthA3\trwWidthA12\trpaddl115\trpaddt43\trpaddb43\trpaddr115\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid10426236\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt
\brdrs\brdrw10 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 \clcbpat20\cltxlrtb\clftsWidth3\clwWidth5857\clcbpatraw20 \cellx5742\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 
\clbrdrr\brdrs\brdrw10\brdrcf15 \clcbpat20\cltxlrtb\clftsWidth3\clwWidth1677\clcbpatraw20 \cellx7419\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 
\clcbpat20\cltxlrtb\clftsWidth3\clwWidth1665\clcbpatraw20 \cellx9084\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw30 \clcbpat20\cltxlrtb\clftsWidth3\clwWidth1092\clcbpatraw20 \cellx10176
\pard \ltrpar\ql \fi-240\li240\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin240\pararsid1903222 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid10426236\charrsid10684778 SIUs in SNC Published in Newspaper:\cell 
}\pard \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid1903222 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\highlight3\insrsid10426236\charrsid10684778 \cell }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 
\b\f1\fs18\insrsid10426236\charrsid10684778 I.G.4; II.D.7}{\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid10426236\charrsid10684778 \cell }\pard \ltrpar
\qr \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid10432264 {\*\bkmkstart SIU_08}{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid10426236\charrsid10684778  FORMTEXT }{
\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid10426236\charrsid10684778 {\*\datafield 0000000000000000065349555f303800000000000000000000000000}{\*\formfield{\fftype0\fftypetxt0{\*\ffname SIU_08}}}}}{\fldrslt {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\b\f40\fs18\lang1024\langfe1024\noproof\insrsid10426236 0}}}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid10426236\charrsid10684778 
{\*\bkmkend SIU_08}\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10426236 \trowd \irow15\irowband15\ltrrow\ts11\trqc\trgaph115\trleft-115\trbrdrt
\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth10303\trftsWidthB3\trftsWidthA3\trwWidthA12\trpaddl115\trpaddt43\trpaddb43\trpaddr115\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid10426236\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt
\brdrs\brdrw10 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 \clcbpat20\cltxlrtb\clftsWidth3\clwWidth5857\clcbpatraw20 \cellx5742\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 
\clbrdrr\brdrs\brdrw10\brdrcf15 \clcbpat20\cltxlrtb\clftsWidth3\clwWidth1677\clcbpatraw20 \cellx7419\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 
\clcbpat20\cltxlrtb\clftsWidth3\clwWidth1665\clcbpatraw20 \cellx9084\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw30 \clcbpat20\cltxlrtb\clftsWidth3\clwWidth1092\clcbpatraw20 \cellx10176\row 
\ltrrow}\trowd \irow16\irowband16\ltrrow\ts11\trqc\trgaph115\trleft-115\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth10303\trftsWidthB3\trftsWidthA3\trwWidthA12\trpaddl115\trpaddt43\trpaddb43\trpaddr115\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid10426236\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt
\brdrs\brdrw10 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw30 \clbrdrr\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth5857\clshdrawnil \cellx5742\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw30 \clbrdrr
\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth1677\clshdrawnil \cellx7419\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw30 \clbrdrr\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth1665\clshdrawnil 
\cellx9084\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw30 \clbrdrr\brdrs\brdrw30 \cltxlrtb\clftsWidth3\clwWidth1092\clshdrawnil \cellx10176\pard \ltrpar
\ql \fi-240\li240\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin240\pararsid1903222 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid10426236\charrsid10684778 Criminal Suits Filed Against SIUs:\cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid1903222 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid10426236\charrsid10684778 II.F.1\cell \cell }\pard \ltrpar
\qr \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid10432264 {\*\bkmkstart SIU_13}{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid10426236\charrsid10684778  FORMTEXT }{
\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid10426236\charrsid10684778 {\*\datafield 0000000000000000065349555f313300000000000000000000000000}{\*\formfield{\fftype0\fftypetxt0{\*\ffname SIU_13}}}}}{\fldrslt {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\b\f40\fs18\lang1024\langfe1024\noproof\insrsid10426236 0}}}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid10426236\charrsid10684778 
{\*\bkmkend SIU_13}\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10426236 \trowd \irow16\irowband16\ltrrow\ts11\trqc\trgaph115\trleft-115\trbrdrt
\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth10303\trftsWidthB3\trftsWidthA3\trwWidthA12\trpaddl115\trpaddt43\trpaddb43\trpaddr115\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid10426236\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt
\brdrs\brdrw10 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw30 \clbrdrr\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth5857\clshdrawnil \cellx5742\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw30 \clbrdrr
\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth1677\clshdrawnil \cellx7419\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw30 \clbrdrr\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth1665\clshdrawnil 
\cellx9084\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw30 \clbrdrr\brdrs\brdrw30 \cltxlrtb\clftsWidth3\clwWidth1092\clshdrawnil \cellx10176\row \ltrrow}\trowd \irow17\irowband17\ltrrow\ts11\trqc\trgaph115\trleft-115
\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth10303\trftsWidthB3\trftsWidthA3\trwWidthA12\trpaddl115\trpaddt43\trpaddb43\trpaddr115\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid10426236\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalb\clbrdrt
\brdrs\brdrw30 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth5857\clshdrawnil \cellx5742\clvertalb\clbrdrt\brdrs\brdrw30 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr
\brdrs\brdrw10\brdrcf15 \clcbpat21\cltxlrtb\clftsWidth3\clwWidth1677\clcbpatraw21 \cellx7419\clvertalb\clbrdrt\brdrs\brdrw30 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 
\clcbpat21\cltxlrtb\clftsWidth3\clwWidth1665\clcbpatraw21 \cellx9084\clvertalb\clbrdrt\brdrs\brdrw30 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw30 \clcbpat21\cltxlrtb\clftsWidth3\clwWidth1092\clcbpatraw21 \cellx10176
\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid15608041 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\fs18\insrsid10426236\charrsid1903222 CATEGORICAL INDUSTRIAL USERS (CIUs)\cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid1903222 {\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 \b\f1\fs16\insrsid10426236\charrsid7492398 \cell \cell \cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10426236 \trowd \irow17\irowband17\ltrrow\ts11\trqc\trgaph115\trleft-115\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb
\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth10303\trftsWidthB3\trftsWidthA3\trwWidthA12\trpaddl115\trpaddt43\trpaddb43\trpaddr115\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid10426236\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalb\clbrdrt
\brdrs\brdrw30 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth5857\clshdrawnil \cellx5742\clvertalb\clbrdrt\brdrs\brdrw30 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr
\brdrs\brdrw10\brdrcf15 \clcbpat21\cltxlrtb\clftsWidth3\clwWidth1677\clcbpatraw21 \cellx7419\clvertalb\clbrdrt\brdrs\brdrw30 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 
\clcbpat21\cltxlrtb\clftsWidth3\clwWidth1665\clcbpatraw21 \cellx9084\clvertalb\clbrdrt\brdrs\brdrw30 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw30 \clcbpat21\cltxlrtb\clftsWidth3\clwWidth1092\clcbpatraw21 \cellx10176\row 
\ltrrow}\trowd \irow18\irowband18\ltrrow\ts11\trqc\trgaph115\trleft-115\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth10303\trftsWidthB3\trftsWidthA3\trwWidthA12\trpaddl115\trpaddt43\trpaddb43\trpaddr115\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid10426236\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt
\brdrs\brdrw10 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw30 \clbrdrr\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth5857\clshdrawnil \cellx5742\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw30 \clbrdrr
\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth1677\clshdrawnil \cellx7419\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw30 \clbrdrr\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth1665\clshdrawnil 
\cellx9084\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw30 \clbrdrr\brdrs\brdrw30 \cltxlrtb\clftsWidth3\clwWidth1092\clshdrawnil \cellx10176\pard \ltrpar
\ql \fi-240\li240\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin240\pararsid1903222 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid10426236\charrsid1903222 \u9658\'3f\tab CIUs:\cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid1903222 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid10426236\charrsid7492398 \cell I.C.4.a\cell }\pard \ltrpar
\qr \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid10432264 {\*\bkmkstart CIU_01}{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid10426236\charrsid7492398  FORMTEXT }{\rtlch\fcs1 
\af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid10426236\charrsid7492398 {\*\datafield 0000000000000000064349555f303100000000000000000000000000}{\*\formfield{\fftype0\fftypetxt0{\*\ffname CIU_01}}}}}{\fldrslt {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\b\f40\fs18\lang1024\langfe1024\noproof\insrsid10426236 22}}}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid10426236\charrsid7492398 
{\*\bkmkend CIU_01}\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10426236 \trowd \irow18\irowband18\ltrrow\ts11\trqc\trgaph115\trleft-115\trbrdrt
\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth10303\trftsWidthB3\trftsWidthA3\trwWidthA12\trpaddl115\trpaddt43\trpaddb43\trpaddr115\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid10426236\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt
\brdrs\brdrw10 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw30 \clbrdrr\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth5857\clshdrawnil \cellx5742\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw30 \clbrdrr
\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth1677\clshdrawnil \cellx7419\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw30 \clbrdrr\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth1665\clshdrawnil 
\cellx9084\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw30 \clbrdrr\brdrs\brdrw30 \cltxlrtb\clftsWidth3\clwWidth1092\clshdrawnil \cellx10176\row \ltrrow}\trowd \irow19\irowband19\ltrrow\ts11\trqc\trgaph115\trleft-115
\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth10303\trftsWidthB3\trftsWidthA3\trwWidthA12\trpaddl115\trpaddt43\trpaddb43\trpaddr115\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid10426236\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalb\clbrdrt
\brdrs\brdrw30 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth5857\clshdrawnil \cellx5742\clvertalb\clbrdrt\brdrs\brdrw30 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr
\brdrs\brdrw10\brdrcf15 \clcbpat21\cltxlrtb\clftsWidth3\clwWidth1677\clcbpatraw21 \cellx7419\clvertalb\clbrdrt\brdrs\brdrw30 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 
\clcbpat21\cltxlrtb\clftsWidth3\clwWidth1665\clcbpatraw21 \cellx9084\clvertalb\clbrdrt\brdrs\brdrw30 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw30 \clcbpat21\cltxlrtb\clftsWidth3\clwWidth1092\clcbpatraw21 \cellx10176
\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid3803834 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\fs18\insrsid10426236\charrsid1903222 OTHER INFORMATION\cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid1903222 {\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 \b\f1\fs16\insrsid10426236\charrsid7492398 \cell \cell \cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10426236 \trowd \irow19\irowband19\ltrrow\ts11\trqc\trgaph115\trleft-115\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb
\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth10303\trftsWidthB3\trftsWidthA3\trwWidthA12\trpaddl115\trpaddt43\trpaddb43\trpaddr115\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid10426236\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalb\clbrdrt
\brdrs\brdrw30 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth5857\clshdrawnil \cellx5742\clvertalb\clbrdrt\brdrs\brdrw30 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr
\brdrs\brdrw10\brdrcf15 \clcbpat21\cltxlrtb\clftsWidth3\clwWidth1677\clcbpatraw21 \cellx7419\clvertalb\clbrdrt\brdrs\brdrw30 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 
\clcbpat21\cltxlrtb\clftsWidth3\clwWidth1665\clcbpatraw21 \cellx9084\clvertalb\clbrdrt\brdrs\brdrw30 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw30 \clcbpat21\cltxlrtb\clftsWidth3\clwWidth1092\clcbpatraw21 \cellx10176\row 
\ltrrow}\trowd \irow20\irowband20\ltrrow\ts11\trqc\trgaph115\trleft-115\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth10303\trftsWidthB3\trftsWidthA3\trwWidthA12\trpaddl115\trpaddt43\trpaddb43\trpaddr115\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid10426236\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt
\brdrs\brdrw10 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw30 \clbrdrr\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth5857\clshdrawnil \cellx5742\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw30 \clbrdrr
\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth1677\clshdrawnil \cellx7419\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw30 \clbrdrr\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth1665\clshdrawnil 
\cellx9084\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw30 \clbrdrr\brdrs\brdrw30 \cltxlrtb\clftsWidth3\clwWidth1092\clshdrawnil \cellx10176\pard \ltrpar\ql \fi-240\li240\ri0\widctlpar\intbl
\tqr\tx5627\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin240\pararsid12804680 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid10426236\charrsid1903222 Pass-Through/Interference Indicator\tab }{\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 
\b\i\f1\fs16\cf6\insrsid10426236\charrsid1903222 (none, Yes, }{\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 \b\f1\fs16\cf6\insrsid10426236\charrsid1903222 or}{\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 \b\i\f1\fs16\cf6\insrsid10426236\charrsid1903222  No)}{\rtlch\fcs1 
\af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid10426236\charrsid1903222 \cell }\pard \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid1903222 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\b\f1\fs18\insrsid10426236\charrsid7492398 \cell I.G.6\cell }\pard \ltrpar\qr \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid10432264 {\*\bkmkstart OTHER_04}{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af1\afs18 
\ltrch\fcs0 \b\f40\fs18\insrsid10426236\charrsid7492398  FORMTEXT }{\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid10426236\charrsid7492398 {\*\datafield 0000000000000000084f544845525f303400000000000000000000000000}{\*\formfield{\fftype0\fftypetxt0
{\*\ffname OTHER_04}}}}}{\fldrslt {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\lang1024\langfe1024\noproof\insrsid10426236 No}}}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj {\rtlch\fcs1 
\af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid10426236\charrsid7492398 {\*\bkmkend OTHER_04}\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10426236 
\trowd \irow20\irowband20\ltrrow\ts11\trqc\trgaph115\trleft-115\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth10303\trftsWidthB3\trftsWidthA3\trwWidthA12\trpaddl115\trpaddt43\trpaddb43\trpaddr115\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid10426236\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt
\brdrs\brdrw10 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw30 \clbrdrr\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth5857\clshdrawnil \cellx5742\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw30 \clbrdrr
\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth1677\clshdrawnil \cellx7419\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw30 \clbrdrr\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth1665\clshdrawnil 
\cellx9084\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw30 \clbrdrr\brdrs\brdrw30 \cltxlrtb\clftsWidth3\clwWidth1092\clshdrawnil \cellx10176\row \ltrrow}\trowd \irow21\irowband21\ltrrow\ts11\trqc\trgaph115\trleft-115
\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth10303\trftsWidthB3\trftsWidthA3\trwWidthA12\trpaddl115\trpaddt43\trpaddb43\trpaddr115\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid10426236\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalb\clbrdrt
\brdrs\brdrw30 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth5857\clshdrawnil \cellx5742\clvertalb\clbrdrt\brdrs\brdrw30 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr
\brdrs\brdrw10\brdrcf15 \clcbpat21\cltxlrtb\clftsWidth3\clwWidth1677\clcbpatraw21 \cellx7419\clvertalb\clbrdrt\brdrs\brdrw30 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 
\clcbpat21\cltxlrtb\clftsWidth3\clwWidth1665\clcbpatraw21 \cellx9084\clvertalb\clbrdrt\brdrs\brdrw30 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw30 \clcbpat21\cltxlrtb\clftsWidth3\clwWidth1092\clcbpatraw21 \cellx10176
\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid3803834 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\fs18\insrsid10426236\charrsid1903222 DEFICIENCIES\cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid1903222 {\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 \b\f1\fs16\insrsid10426236\charrsid7492398 \cell \cell \cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10426236 \trowd \irow21\irowband21\ltrrow\ts11\trqc\trgaph115\trleft-115\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb
\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth10303\trftsWidthB3\trftsWidthA3\trwWidthA12\trpaddl115\trpaddt43\trpaddb43\trpaddr115\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid10426236\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalb\clbrdrt
\brdrs\brdrw30 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth5857\clshdrawnil \cellx5742\clvertalb\clbrdrt\brdrs\brdrw30 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr
\brdrs\brdrw10\brdrcf15 \clcbpat21\cltxlrtb\clftsWidth3\clwWidth1677\clcbpatraw21 \cellx7419\clvertalb\clbrdrt\brdrs\brdrw30 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 
\clcbpat21\cltxlrtb\clftsWidth3\clwWidth1665\clcbpatraw21 \cellx9084\clvertalb\clbrdrt\brdrs\brdrw30 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw30 \clcbpat21\cltxlrtb\clftsWidth3\clwWidth1092\clcbpatraw21 \cellx10176\row 
\ltrrow}\trowd \irow22\irowband22\ltrrow\ts11\trqc\trgaph115\trleft-115\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth10303\trftsWidthB3\trftsWidthA3\trwWidthA12\trpaddl115\trpaddt43\trpaddb43\trpaddr115\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid10426236\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt
\brdrs\brdrw10 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth5857\clshdrawnil \cellx5742\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr
\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth1677\clshdrawnil \cellx7419\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth1665\clshdrawnil 
\cellx9084\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw30 \cltxlrtb\clftsWidth3\clwWidth1092\clshdrawnil \cellx10176\pard \ltrpar\ql \fi-240\li240\ri0\widctlpar\intbl
\tqr\tx5627\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin240\pararsid12804680 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid10426236\charrsid1903222 Control Mechanism Deficiencies\tab }{\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\b\i\f1\fs16\cf6\insrsid10426236\charrsid1903222 (No }{\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs16\cf6\insrsid10426236\charrsid1903222 or}{\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\i\f1\fs16\cf6\insrsid10426236\charrsid1903222  Yes)}{\rtlch\fcs1 \af1\afs18 
\ltrch\fcs0 \b\i\f1\fs16\insrsid10426236\charrsid1903222 \cell }\pard \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid1903222 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\b\f1\fs18\highlight3\insrsid10426236\charrsid7492398 \cell }{\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid10426236\charrsid7492398 I.D.1;II.A.4\cell }\pard \ltrpar
\qr \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid10432264 {\*\bkmkstart DEFIC_02}{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid10426236\charrsid7492398  FORMTEXT }{
\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid10426236\charrsid7492398 {\*\datafield 00000000000000000844454649435f303200000000000000000000000000}{\*\formfield{\fftype0\fftypetxt0{\*\ffname DEFIC_02}}}}}{\fldrslt {\rtlch\fcs1 \af1\afs18 
\ltrch\fcs0 \b\f40\fs18\lang1024\langfe1024\noproof\insrsid10426236 Yes}}}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\b\f40\fs18\insrsid10426236\charrsid7492398 {\*\bkmkend DEFIC_02}\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10426236 \trowd \irow22\irowband22\ltrrow
\ts11\trqc\trgaph115\trleft-115\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth10303\trftsWidthB3\trftsWidthA3\trwWidthA12\trpaddl115\trpaddt43\trpaddb43\trpaddr115\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid10426236\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt
\brdrs\brdrw10 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth5857\clshdrawnil \cellx5742\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr
\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth1677\clshdrawnil \cellx7419\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth1665\clshdrawnil 
\cellx9084\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw30 \cltxlrtb\clftsWidth3\clwWidth1092\clshdrawnil \cellx10176\row \ltrrow}\trowd \irow23\irowband23\ltrrow\ts11\trqc\trgaph115\trleft-115
\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth10303\trftsWidthB3\trftsWidthA3\trwWidthA12\trpaddl115\trpaddt43\trpaddb43\trpaddr115\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid10426236\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt
\brdrs\brdrw10 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 \clcbpat20\cltxlrtb\clftsWidth3\clwWidth5857\clcbpatraw20 \cellx5742\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 
\clbrdrr\brdrs\brdrw10\brdrcf15 \clcbpat20\cltxlrtb\clftsWidth3\clwWidth1677\clcbpatraw20 \cellx7419\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 
\clcbpat20\cltxlrtb\clftsWidth3\clwWidth1665\clcbpatraw20 \cellx9084\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw30 \clcbpat20\cltxlrtb\clftsWidth3\clwWidth1092\clcbpatraw20 \cellx10176
\pard \ltrpar\ql \fi-240\li240\ri0\widctlpar\intbl\tqr\tx5627\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin240\pararsid12804680 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid10426236\charrsid1903222 Inadequacy of Sampling and Inspections
\tab }{\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\i\f1\fs16\cf6\insrsid10426236\charrsid1903222 (No }{\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs16\cf6\insrsid10426236\charrsid1903222 or}{\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\b\i\f1\fs16\cf6\insrsid10426236\charrsid1903222  Yes)}{\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\i\f1\fs16\insrsid10426236\charrsid1903222 \cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid1903222 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid10426236\charrsid7492398 \cell II.C and \line Site Visit Sheets\cell }\pard \ltrpar
\qr \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid10432264 {\*\bkmkstart DEFIC_06}{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid10426236\charrsid7492398  FORMTEXT }{
\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid10426236\charrsid7492398 {\*\datafield 00000000000000000844454649435f303600000000000000000000000000}{\*\formfield{\fftype0\fftypetxt0{\*\ffname DEFIC_06}}}}}{\fldrslt {\rtlch\fcs1 \af1\afs18 
\ltrch\fcs0 \b\f40\fs18\insrsid10426236 Yes}}}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid10426236\charrsid7492398 
{\*\bkmkend DEFIC_06}\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10426236 \trowd \irow23\irowband23\ltrrow\ts11\trqc\trgaph115\trleft-115\trbrdrt
\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth10303\trftsWidthB3\trftsWidthA3\trwWidthA12\trpaddl115\trpaddt43\trpaddb43\trpaddr115\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid10426236\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt
\brdrs\brdrw10 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 \clcbpat20\cltxlrtb\clftsWidth3\clwWidth5857\clcbpatraw20 \cellx5742\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 
\clbrdrr\brdrs\brdrw10\brdrcf15 \clcbpat20\cltxlrtb\clftsWidth3\clwWidth1677\clcbpatraw20 \cellx7419\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 
\clcbpat20\cltxlrtb\clftsWidth3\clwWidth1665\clcbpatraw20 \cellx9084\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw30 \clcbpat20\cltxlrtb\clftsWidth3\clwWidth1092\clcbpatraw20 \cellx10176\row 
\ltrrow}\trowd \irow24\irowband24\ltrrow\ts11\trqc\trgaph115\trleft-115\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth10303\trftsWidthB3\trftsWidthA3\trwWidthA12\trpaddl115\trpaddt43\trpaddb43\trpaddr115\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid10426236\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt
\brdrs\brdrw10 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw30 \clbrdrr\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth5857\clshdrawnil \cellx5742\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw30 \clbrdrr
\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth1677\clshdrawnil \cellx7419\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw30 \clbrdrr\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth1665\clshdrawnil 
\cellx9084\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw30 \clbrdrr\brdrs\brdrw30 \cltxlrtb\clftsWidth3\clwWidth1092\clshdrawnil \cellx10176\pard \ltrpar\ql \fi-240\li240\ri0\widctlpar\intbl
\tqr\tx5627\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin240\pararsid12804680 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid10426236\charrsid1903222 Adequacy of Pretreatment Resources\tab }{\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\b\i\f1\fs16\cf6\insrsid10426236\charrsid1903222 (Yes }{\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs16\cf6\insrsid10426236\charrsid1903222 or}{\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\i\f1\fs16\cf6\insrsid10426236\charrsid1903222  No)}{\rtlch\fcs1 \af1\afs18 
\ltrch\fcs0 \b\i\f1\fs16\insrsid10426236\charrsid1903222 \cell }\pard \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid1903222 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\b\f1\fs18\insrsid10426236\charrsid7492398 \cell I.I\cell }\pard \ltrpar\qr \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid10432264 {\*\bkmkstart DEFIC_07}{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af1\afs18 
\ltrch\fcs0 \b\f40\fs18\insrsid10426236\charrsid7492398  FORMTEXT }{\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid10426236\charrsid7492398 {\*\datafield 00000000000000000844454649435f303700000000000000000000000000}{\*\formfield{\fftype0\fftypetxt0
{\*\ffname DEFIC_07}}}}}{\fldrslt {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\lang1024\langfe1024\noproof\insrsid10426236 Yes}}}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj {
\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid10426236\charrsid7492398 {\*\bkmkend DEFIC_07}\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10426236 
\trowd \irow24\irowband24\ltrrow\ts11\trqc\trgaph115\trleft-115\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth10303\trftsWidthB3\trftsWidthA3\trwWidthA12\trpaddl115\trpaddt43\trpaddb43\trpaddr115\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid10426236\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt
\brdrs\brdrw10 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw30 \clbrdrr\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth5857\clshdrawnil \cellx5742\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw30 \clbrdrr
\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth1677\clshdrawnil \cellx7419\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw30 \clbrdrr\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth1665\clshdrawnil 
\cellx9084\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw30 \clbrdrr\brdrs\brdrw30 \cltxlrtb\clftsWidth3\clwWidth1092\clshdrawnil \cellx10176\row \ltrrow}\trowd \irow25\irowband25\ltrrow\ts11\trgaph115\trleft-115
\trbrdrt\brdrs\brdrw30 \trbrdrl\brdrs\brdrw30 \trbrdrb\brdrs\brdrw30 \trbrdrr\brdrs\brdrw30 \trbrdrh\brdrs\brdrw30 \trbrdrv\brdrs\brdrw30 
\trftsWidth3\trwWidth10303\trftsWidthB3\trftsWidthA3\trwWidthA1433\trpaddl115\trpaddt43\trpaddb43\trpaddr115\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid10426236\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt
\brdrs\brdrw30 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw30 \clbrdrr\brdrs\brdrw30 \cltxlrtb\clftsWidth3\clwWidth8870\clshdrawnil \cellx8755\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 
\af1\afs16 \ltrch\fcs0 \b\f1\fs16\insrsid10426236\charrsid1903222 FOOTNOTES:}{\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 \f1\fs16\insrsid10426236\charrsid1903222 
\par }\pard \ltrpar\ql \fi-240\li240\ri0\widctlpar\intbl\tx240\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin240\pararsid4808405 {\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 \f1\fs20\insrsid10426236\charrsid6317850 \u9658\'3f\tab denotes}{\rtlch\fcs1 
\af1\afs20 \ltrch\fcs0 \f1\fs20\insrsid10426236  required information}{\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 \f1\fs20\insrsid10426236\charrsid6317850 
\par }\pard \ltrpar\ql \fi-240\li240\ri0\widctlpar\intbl\tx240\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin240\pararsid1903222 {\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 \f1\fs20\insrsid10426236\charrsid1903222 *\tab 
The number of SIUs entered into PCS is based on the CA\rquote s definition of \'93Significant Industrial User.\'94
\par **\tab AS DEFINED IN EPA\rquote s 1986 Pretreatment Compliance Monitoring and Enforcement Guidance.}{\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 \f1\fs20\insrsid10426236 
\par {\*\bkmkstart FOOTNOTE}}{\field{\*\fldinst {\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 \f40\fs20\insrsid10426236  FORMTEXT }{\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 \f40\fs20\insrsid10426236 {\*\datafield 000000000000000008464f4f544e4f544500000000000000000000000000}
{\*\formfield{\fftype0\fftypetxt0{\*\ffname FOOTNOTE}}}}}{\fldrslt {\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 \f40\fs20\lang1024\langfe1024\noproof\insrsid10426236 \u8194\'20\u8194\'20\u8194\'20\u8194\'20\u8194\'20}}}\sectd \ltrsect
\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj {\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 \f1\fs20\insrsid10426236\charrsid1903222 {\*\bkmkend FOOTNOTE}\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10426236 \trowd \irow25\irowband25\ltrrow\ts11\trgaph115\trleft-115\trbrdrt\brdrs\brdrw30 \trbrdrl\brdrs\brdrw30 \trbrdrb
\brdrs\brdrw30 \trbrdrr\brdrs\brdrw30 \trbrdrh\brdrs\brdrw30 \trbrdrv\brdrs\brdrw30 
\trftsWidth3\trwWidth10303\trftsWidthB3\trftsWidthA3\trwWidthA1433\trpaddl115\trpaddt43\trpaddb43\trpaddr115\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid10426236\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt
\brdrs\brdrw30 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw30 \clbrdrr\brdrs\brdrw30 \cltxlrtb\clftsWidth3\clwWidth8870\clshdrawnil \cellx8755\row \ltrrow}\trowd \irow26\irowband26\ltrrow\ts11\trqc\trgaph108\trrh35\trleft-108\trkeep\trbrdrt\brdrdb\brdrw15 
\trbrdrl\brdrdb\brdrw15 \trbrdrb\brdrdb\brdrw15 \trbrdrr\brdrdb\brdrw15 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth10303\trftsWidthB3\trwWidthB7\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid10426236\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalc\clbrdrt\brdrdb\brdrw15 
\clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrnone \cltxlrtb\clftsWidth3\clwWidth2574\clshdrawnil \cellx2466\clvertalc\clbrdrt\brdrdb\brdrw15 \clbrdrl\brdrnone \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth3534\clshdrawnil \cellx6000\clvertalc\clbrdrt\brdrdb\brdrw15 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrnone \cltxlrtb\clftsWidth3\clwWidth1614\clshdrawnil \cellx7614\clvertalc\clbrdrt\brdrdb\brdrw15 \clbrdrl
\brdrnone \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw15 \cltxlrtb\clftsWidth3\clwWidth2574\clshdrawnil \cellx10188\pard \ltrpar\qr \li0\ri0\sb40\sa40\keepn\widctlpar\intbl
\tqr\tldot\tx5049\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid1903222 {\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 \b\f1\fs16\insrsid10426236\charrsid1903222 DATA ENTRY WORKSHEET\line COMPLETED BY:\cell }\pard \ltrpar
\ql \li0\ri0\keepn\widctlpar\intbl\tqr\tldot\tx4815\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid10432264 {\*\bkmkstart Footer_01}{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af1\afs22 \ltrch\fcs0 \b\f1\fs22\insrsid10426236  FORMTEXT }{
\rtlch\fcs1 \af1\afs22 \ltrch\fcs0 \b\f1\fs22\insrsid10426236 {\*\datafield 000000000000000009466f6f7465725f303100000000000000000000000000}{\*\formfield{\fftype0\fftypetxt0{\*\ffname Footer_01}}}}}{\fldrslt {\rtlch\fcs1 \af1\afs22 \ltrch\fcs0 
\b\f1\fs22\lang1024\langfe1024\noproof\insrsid10426236 Sarah Look}}}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj {\rtlch\fcs1 \af1\afs22 \ltrch\fcs0 
\b\f1\fs22\insrsid10426236\charrsid1903222 {\*\bkmkend Footer_01}\cell }\pard \ltrpar\qr \li0\ri0\sb40\sa40\keepn\widctlpar\intbl\tqr\tldot\tx4815\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid1903222 {\rtlch\fcs1 \af1\afs16 
\ltrch\fcs0 \b\f1\fs16\insrsid10426236\charrsid1903222 DATE:  \cell }\pard \ltrpar\ql \li0\ri0\keepn\widctlpar\intbl\tqr\tldot\tx4815\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid10432264 {\*\bkmkstart Footer_02}
{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af1\afs22 \ltrch\fcs0 \b\f1\fs22\insrsid10426236  FORMTEXT }{\rtlch\fcs1 \af1\afs22 \ltrch\fcs0 \b\f1\fs22\insrsid10426236 {\*\datafield 
001000000000000009466f6f7465725f30320000000a4d4d2f64642f79797979000000000000000000}{\*\formfield{\fftype0\fftypetxt2{\*\ffname Footer_02}{\*\ffformat MM/dd/yyyy}}}}}{\fldrslt {\rtlch\fcs1 \af1\afs22 \ltrch\fcs0 \b\f1\fs22\insrsid10426236 01/14/2011}}}
\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj {\rtlch\fcs1 \af1\afs22 \ltrch\fcs0 \b\f1\fs22\insrsid10426236\charrsid1903222 {\*\bkmkend Footer_02}\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10426236 \trowd \irow26\irowband26\ltrrow\ts11\trqc\trgaph108\trrh35\trleft-108\trkeep\trbrdrt\brdrdb\brdrw15 \trbrdrl
\brdrdb\brdrw15 \trbrdrb\brdrdb\brdrw15 \trbrdrr\brdrdb\brdrw15 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth10303\trftsWidthB3\trwWidthB7\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid10426236\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalc\clbrdrt\brdrdb\brdrw15 
\clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrnone \cltxlrtb\clftsWidth3\clwWidth2574\clshdrawnil \cellx2466\clvertalc\clbrdrt\brdrdb\brdrw15 \clbrdrl\brdrnone \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth3534\clshdrawnil \cellx6000\clvertalc\clbrdrt\brdrdb\brdrw15 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrnone \cltxlrtb\clftsWidth3\clwWidth1614\clshdrawnil \cellx7614\clvertalc\clbrdrt\brdrdb\brdrw15 \clbrdrl
\brdrnone \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw15 \cltxlrtb\clftsWidth3\clwWidth2574\clshdrawnil \cellx10188\row \ltrrow}\trowd \irow27\irowband27\lastrow \ltrrow\ts11\trqc\trgaph108\trrh476\trleft-108\trkeep\trbrdrt\brdrdb\brdrw15 \trbrdrl
\brdrdb\brdrw15 \trbrdrb\brdrdb\brdrw15 \trbrdrr\brdrdb\brdrw15 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth10303\trftsWidthB3\trwWidthB7\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid10426236\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalc\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw15 \clbrdrb\brdrdb\brdrw15 \clbrdrr\brdrnone \cltxlrtb\clftsWidth3\clwWidth2574\clshdrawnil \cellx2466\clvertalc\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrnone \clbrdrb\brdrdb\brdrw15 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth3534\clshdrawnil \cellx6000\clvertalc\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrdb\brdrw15 \clbrdrr\brdrnone \cltxlrtb\clftsWidth3\clwWidth1614\clshdrawnil \cellx7614\clvertalc\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrnone \clbrdrb\brdrdb\brdrw15 \clbrdrr\brdrdb\brdrw15 \cltxlrtb\clftsWidth3\clwWidth2574\clshdrawnil \cellx10188\pard \ltrpar\qr \li0\ri0\sb40\sa40\keepn\widctlpar\intbl
\tqr\tldot\tx5049\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid1903222 {\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 \b\f1\fs16\insrsid10426236\charrsid1903222 TITLE:\cell }\pard \ltrpar\ql \li0\ri0\keepn\widctlpar\intbl
\tqr\tldot\tx4815\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid10432264 {\*\bkmkstart Footer_03}{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af1\afs22 \ltrch\fcs0 \b\f1\fs22\insrsid10426236  FORMTEXT }{\rtlch\fcs1 \af1\afs22 \ltrch\fcs0 
\b\f1\fs22\insrsid10426236 {\*\datafield 000000000000000009466f6f7465725f303300000000000000000000000000}{\*\formfield{\fftype0\fftypetxt0{\*\ffname Footer_03}}}}}{\fldrslt {\rtlch\fcs1 \af1\afs22 \ltrch\fcs0 
\b\f1\fs22\lang1024\langfe1024\noproof\insrsid10426236 Environmental Scientist}}}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj {\rtlch\fcs1 \af1\afs22 \ltrch\fcs0 
\b\f1\fs22\insrsid10426236\charrsid1903222 {\*\bkmkend Footer_03}\cell }\pard \ltrpar\qr \li0\ri0\sb40\sa40\keepn\widctlpar\intbl\tqr\tldot\tx4815\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid1903222 {\rtlch\fcs1 \af1\afs16 
\ltrch\fcs0 \b\f1\fs16\insrsid10426236\charrsid1903222 TELEPHONE NO.:\cell }\pard \ltrpar\ql \li0\ri0\keepn\widctlpar\intbl\tqr\tldot\tx4815\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid10432264 {\*\bkmkstart Footer_04}
{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af1\afs22 \ltrch\fcs0 \b\f1\fs22\insrsid10426236  FORMTEXT }{\rtlch\fcs1 \af1\afs22 \ltrch\fcs0 \b\f1\fs22\insrsid10426236 {\*\datafield 000000000000000009466f6f7465725f303400000000000000000000000000}
{\*\formfield{\fftype0\fftypetxt0{\*\ffname Footer_04}}}}}{\fldrslt {\rtlch\fcs1 \af1\afs22 \ltrch\fcs0 \b\f1\fs22\lang1024\langfe1024\noproof\insrsid10426236 303-279-1778}}}\sectd \ltrsect
\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\sectlinegrid360\sectdefaultcl\sftnbj {\rtlch\fcs1 \af1\afs22 \ltrch\fcs0 \b\f1\fs22\insrsid10426236\charrsid1903222 {\*\bkmkend Footer_04}\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10426236 \trowd \irow27\irowband27\lastrow \ltrrow\ts11\trqc\trgaph108\trrh476\trleft-108\trkeep\trbrdrt\brdrdb\brdrw15 \trbrdrl
\brdrdb\brdrw15 \trbrdrb\brdrdb\brdrw15 \trbrdrr\brdrdb\brdrw15 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth10303\trftsWidthB3\trwWidthB7\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid10426236\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalc\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw15 \clbrdrb\brdrdb\brdrw15 \clbrdrr\brdrnone \cltxlrtb\clftsWidth3\clwWidth2574\clshdrawnil \cellx2466\clvertalc\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrnone \clbrdrb\brdrdb\brdrw15 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth3534\clshdrawnil \cellx6000\clvertalc\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrdb\brdrw15 \clbrdrr\brdrnone \cltxlrtb\clftsWidth3\clwWidth1614\clshdrawnil \cellx7614\clvertalc\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrnone \clbrdrb\brdrdb\brdrw15 \clbrdrr\brdrdb\brdrw15 \cltxlrtb\clftsWidth3\clwWidth2574\clshdrawnil \cellx10188\row }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid10426236 
\par }\pard \ltrpar\qc \fi-810\li0\ri-90\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin-90\lin0\itap0\pararsid10426236 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14948076\charrsid10426236 
\par }\pard \ltrpar\qc \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid9133988 
\par \ltrrow}\trowd \irow0\irowband0\ltrrow\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid9133988\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrtbl \clbrdrb\brdrtbl \clbrdrr\brdrtbl 
\cltxlrtb\clftsWidth3\clwWidth10620\clshdrawnil \cellx10620\pard \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \b\f1\fs28\insrsid9133988 RNC DATA ENTRY WORKSHEET
\par \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \b\f1\fs28\insrsid9133988 \trowd \irow0\irowband0\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid9133988\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrtbl \clbrdrb\brdrtbl \clbrdrr\brdrtbl 
\cltxlrtb\clftsWidth3\clwWidth10620\clshdrawnil \cellx10620\row \ltrrow}\trowd \irow1\irowband1\ltrrow\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid9133988\tblind108\tblindtype3 \clvertalt\clbrdrt
\brdrdb\brdrw15 \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrdb\brdrw15 \clbrdrr\brdrdb\brdrw15 \cltxlrtb\clftsWidth3\clwWidth10620\clshdrawnil \cellx10620\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 
\shading500 {\rtlch\fcs1 \af0 \ltrch\fcs0 \b\f1\insrsid9133988 RNC DATA ENTRY WORKSHEET}{\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid9133988 \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid9133988 \trowd \irow1\irowband1\ltrrow\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid9133988\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrdb\brdrw15 \clbrdrl
\brdrdb\brdrw15 \clbrdrb\brdrdb\brdrw15 \clbrdrr\brdrdb\brdrw15 \cltxlrtb\clftsWidth3\clwWidth10620\clshdrawnil \cellx10620\row \ltrrow}\trowd \irow2\irowband2\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid9133988\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrdb\brdrw15 
\cltxlrtb\clftsWidth3\clwWidth10620\clshdrawnil \cellx10620\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \i\f1\fs20\insrsid9133988 
INSTRUCTIONS:  Enter the data provided by the specific checklist questions that are referenced.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid9133988 \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid9133988 \trowd \irow2\irowband2\ltrrow\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid9133988\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrtbl \clbrdrl
\brdrdb\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrdb\brdrw15 \cltxlrtb\clftsWidth3\clwWidth10620\clshdrawnil \cellx10620\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \f1\insrsid9133988 CA name City of Riverside\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid9133988 \trowd \irow3\irowband3\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid9133988\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrdb\brdrw15 
\cltxlrtb\clftsWidth3\clwWidth10620\clshdrawnil \cellx10620\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid9133988 NPDES number CA0105350\cell 
}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid9133988 \trowd \irow4\irowband4\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid9133988\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrdb\brdrw15 
\cltxlrtb\clftsWidth3\clwWidth10620\clshdrawnil \cellx10620\row \ltrrow}\trowd \irow5\irowband5\ltrrow\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid9133988\tblind108\tblindtype3 \clvertalt\clbrdrt
\brdrtbl \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrdb\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth7236\clshdrawnil \cellx7236\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrtbl \clbrdrb\brdrdb\brdrw15 \clbrdrr\brdrdb\brdrw15 
\cltxlrtb\clftsWidth3\clwWidth3384\clshdrawnil \cellx10620\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid9133988 Date of inspection November 17-18, 2010\cell }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid9133988 Date entered into PCS}{\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid9133988 \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \f1\insrsid9133988 \trowd \irow5\irowband5\ltrrow\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid9133988\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrdb\brdrw15 \clbrdrb
\brdrdb\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth7236\clshdrawnil \cellx7236\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrtbl \clbrdrb\brdrdb\brdrw15 \clbrdrr\brdrdb\brdrw15 \cltxlrtb\clftsWidth3\clwWidth3384\clshdrawnil \cellx10620\row 
\ltrrow}\trowd \irow6\irowband6\ltrrow\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid9133988\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrtbl \clbrdrr
\brdrtbl \cltxlrtb\clftsWidth3\clwWidth1116\clshdrawnil \cellx1116\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrtbl \clbrdrb\brdrtbl \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth6984\clshdrawnil \cellx8100\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrtbl 
\clbrdrb\brdrtbl \clbrdrr\brdrs\brdrw15 \clshdng500\cltxlrtb\clftsWidth3\clwWidth1080\clshdngraw500 \cellx9180\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrtbl \clbrdrb\brdrtbl \clbrdrr\brdrdb\brdrw15 \clshdng500\cltxlrtb\clftsWidth3\clwWidth1440\clshdngraw500 
\cellx10620\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid9133988 \cell \cell \cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid9133988 Checklist\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 
{\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid9133988 \trowd \irow6\irowband6\ltrrow\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid9133988\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrtbl \clbrdrl
\brdrdb\brdrw15 \clbrdrb\brdrtbl \clbrdrr\brdrtbl \cltxlrtb\clftsWidth3\clwWidth1116\clshdrawnil \cellx1116\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrtbl \clbrdrb\brdrtbl \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth6984\clshdrawnil \cellx8100
\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrtbl \clbrdrb\brdrtbl \clbrdrr\brdrs\brdrw15 \clshdng500\cltxlrtb\clftsWidth3\clwWidth1080\clshdngraw500 \cellx9180\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrtbl \clbrdrb\brdrtbl \clbrdrr\brdrdb\brdrw15 
\clshdng500\cltxlrtb\clftsWidth3\clwWidth1440\clshdngraw500 \cellx10620\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid9133988 \cell \cell 
}\pard \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid9133988 Level\cell Reference\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid9133988 \trowd \irow7\irowband7\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid9133988\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrtbl \clbrdrr\brdrtbl 
\cltxlrtb\clftsWidth3\clwWidth1116\clshdrawnil \cellx1116\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrtbl \clbrdrb\brdrtbl \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth6984\clshdrawnil \cellx8100\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrtbl \clbrdrb
\brdrtbl \clbrdrr\brdrs\brdrw15 \clshdng500\cltxlrtb\clftsWidth3\clwWidth1080\clshdngraw500 \cellx9180\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrtbl \clbrdrb\brdrtbl \clbrdrr\brdrdb\brdrw15 \clshdng500\cltxlrtb\clftsWidth3\clwWidth1440\clshdngraw500 
\cellx10620\row \ltrrow}\trowd \irow8\irowband8\ltrrow\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid9133988\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrdb\brdrw15 \clbrdrb
\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth1116\clshdrawnil \cellx1116\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrtbl \clbrdrb\brdrtbl \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth6984\clshdrawnil \cellx8100\clvertalt\clbrdrt
\brdrs\brdrw15 \clbrdrl\brdrtbl \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth1080\clshdrawnil \cellx9180\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrdb\brdrw15 
\cltxlrtb\clftsWidth3\clwWidth1440\clshdrawnil \cellx10620\pard \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid9133988 NA\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid9133988 Failure to enforce against pass through and/or interference}{\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid9133988 \cell 
}\pard \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid9133988 I\cell II.F.6.b&9\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid9133988 \trowd \irow8\irowband8\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid9133988\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth3\clwWidth1116\clshdrawnil \cellx1116\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrtbl \clbrdrb\brdrtbl \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth6984\clshdrawnil \cellx8100\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrtbl 
\clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth1080\clshdrawnil \cellx9180\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrdb\brdrw15 \cltxlrtb\clftsWidth3\clwWidth1440\clshdrawnil 
\cellx10620\row \ltrrow}\pard \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid9133988 NA\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid9133988 Failure to submit required reports within 30 days\cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid9133988 I\cell Att. A.A.3\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid9133988 \trowd \irow9\irowband9\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid9133988\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth3\clwWidth1116\clshdrawnil \cellx1116\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrtbl \clbrdrb\brdrtbl \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth6984\clshdrawnil \cellx8100\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrtbl 
\clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth1080\clshdrawnil \cellx9180\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrdb\brdrw15 \cltxlrtb\clftsWidth3\clwWidth1440\clshdrawnil 
\cellx10620\row \ltrrow}\pard \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid9133988 NA\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid9133988 Failure to meet compliance schedule milestone date within 90 days\cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid9133988 I\cell Att. A.A.4\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid9133988 \trowd \irow10\irowband10\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid9133988\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth3\clwWidth1116\clshdrawnil \cellx1116\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrtbl \clbrdrb\brdrtbl \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth6984\clshdrawnil \cellx8100\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrtbl 
\clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth1080\clshdrawnil \cellx9180\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrdb\brdrw15 \cltxlrtb\clftsWidth3\clwWidth1440\clshdrawnil 
\cellx10620\row \ltrrow}\pard \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid9133988 NA\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid9133988 Failure to issue/reissue control mechanisms to 90% of SIUs within 6 months\cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid9133988 II\cell II.C.1.b&2\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid9133988 \trowd \irow11\irowband11\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid9133988\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth3\clwWidth1116\clshdrawnil \cellx1116\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrtbl \clbrdrb\brdrtbl \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth6984\clshdrawnil \cellx8100\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrtbl 
\clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth1080\clshdrawnil \cellx9180\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrdb\brdrw15 \cltxlrtb\clftsWidth3\clwWidth1440\clshdrawnil 
\cellx10620\row \ltrrow}\pard \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid9133988 NA\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid9133988 Failure to inspect or sample 80% of SIUs within the last 12 months\cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid9133988 II\cell II.E.2\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid9133988 \trowd \irow12\irowband12\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid9133988\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth3\clwWidth1116\clshdrawnil \cellx1116\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrtbl \clbrdrb\brdrtbl \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth6984\clshdrawnil \cellx8100\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrtbl 
\clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth1080\clshdrawnil \cellx9180\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrdb\brdrw15 \cltxlrtb\clftsWidth3\clwWidth1440\clshdrawnil 
\cellx10620\row \ltrrow}\pard \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid9133988 NA\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid9133988 Failure to enforce pretreatment standards and reporting requirements\cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid9133988 II\cell II.F.2\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid9133988 \trowd \irow13\irowband13\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid9133988\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth3\clwWidth1116\clshdrawnil \cellx1116\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrtbl \clbrdrb\brdrtbl \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth6984\clshdrawnil \cellx8100\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrtbl 
\clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth1080\clshdrawnil \cellx9180\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrdb\brdrw15 \cltxlrtb\clftsWidth3\clwWidth1440\clshdrawnil 
\cellx10620\row \ltrrow}\trowd \irow14\irowband14\ltrrow\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid9133988\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrdb\brdrw15 \clbrdrb
\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth1116\clshdrawnil \cellx1116\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrtbl \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth6984\clshdrawnil \cellx8100\clvertalt
\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrtbl \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth1080\clshdrawnil \cellx9180\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrdb\brdrw15 
\cltxlrtb\clftsWidth3\clwWidth1440\clshdrawnil \cellx10620\pard \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid9133988 NA\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid9133988 Other (specify)\cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid9133988 II\cell \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid9133988 \trowd \irow14\irowband14\ltrrow\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid9133988\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw15 
\clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth1116\clshdrawnil \cellx1116\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrtbl \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth3\clwWidth6984\clshdrawnil \cellx8100\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrtbl \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth1080\clshdrawnil \cellx9180\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl
\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrdb\brdrw15 \cltxlrtb\clftsWidth3\clwWidth1440\clshdrawnil \cellx10620\row \ltrrow}\trowd \irow15\irowband15\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid9133988\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrtbl \clbrdrr\brdrdb\brdrw15 
\cltxlrtb\clftsWidth3\clwWidth10620\clshdrawnil \cellx10620\pard \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \b\f1\insrsid9133988 SNC}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\f1\insrsid9133988 \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid9133988 \trowd \irow15\irowband15\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid9133988\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrtbl \clbrdrr\brdrdb\brdrw15 
\cltxlrtb\clftsWidth3\clwWidth10620\clshdrawnil \cellx10620\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid9133988 \cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid9133988 \trowd \irow16\irowband16\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid9133988\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrtbl \clbrdrr\brdrdb\brdrw15 
\cltxlrtb\clftsWidth3\clwWidth10620\clshdrawnil \cellx10620\row \ltrrow}\trowd \irow17\irowband17\ltrrow\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid9133988\tblind108\tblindtype3 \clvertalt
\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrtbl \cltxlrtb\clftsWidth3\clwWidth1116\clshdrawnil \cellx1116\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrtbl \clbrdrr\brdrdb\brdrw15 
\cltxlrtb\clftsWidth3\clwWidth9504\clshdrawnil \cellx10620\pard \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid9133988 NA\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid9133988 CA in SNC for violation of any Level I criterion\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid9133988 \trowd \irow17\irowband17\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid9133988\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrtbl 
\cltxlrtb\clftsWidth3\clwWidth1116\clshdrawnil \cellx1116\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrtbl \clbrdrr\brdrdb\brdrw15 \cltxlrtb\clftsWidth3\clwWidth9504\clshdrawnil \cellx10620\row \ltrrow}\trowd \irow18\irowband18\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid9133988\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrtbl 
\cltxlrtb\clftsWidth3\clwWidth1116\clshdrawnil \cellx1116\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrtbl \clbrdrr\brdrdb\brdrw15 \cltxlrtb\clftsWidth3\clwWidth9504\clshdrawnil \cellx10620\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid9133988 NA\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid9133988 CA in SNC for violation of two or more Level II criterion\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\f1\fs20\insrsid9133988 \trowd \irow18\irowband18\ltrrow\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid9133988\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrdb\brdrw15 \clbrdrb
\brdrs\brdrw15 \clbrdrr\brdrtbl \cltxlrtb\clftsWidth3\clwWidth1116\clshdrawnil \cellx1116\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrtbl \clbrdrr\brdrdb\brdrw15 \cltxlrtb\clftsWidth3\clwWidth9504\clshdrawnil \cellx10620\row \ltrrow
}\trowd \irow19\irowband19\ltrrow\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid9133988\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrtbl \clbrdrr
\brdrdb\brdrw15 \cltxlrtb\clftsWidth3\clwWidth10620\clshdrawnil \cellx10620\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid9133988 \cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid9133988 \trowd \irow19\irowband19\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid9133988\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrtbl \clbrdrr\brdrdb\brdrw15 
\cltxlrtb\clftsWidth3\clwWidth10620\clshdrawnil \cellx10620\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid9133988 \cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid9133988 \trowd \irow20\irowband20\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid9133988\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrtbl \clbrdrr\brdrdb\brdrw15 
\cltxlrtb\clftsWidth3\clwWidth10620\clshdrawnil \cellx10620\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs18\insrsid9133988 
For more information on RNC, please refer to EPA\rquote s 1990 }{\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs18\ul\insrsid9133988 Guidance for Reporting and Evaluating POTW Noncompliance with Pretreatment Implementation Requirements}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\f1\fs18\insrsid9133988 \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid9133988 \trowd \irow21\irowband21\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid9133988\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrtbl \clbrdrr\brdrdb\brdrw15 
\cltxlrtb\clftsWidth3\clwWidth10620\clshdrawnil \cellx10620\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid9133988 \cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid9133988 \trowd \irow22\irowband22\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid9133988\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrtbl \clbrdrr\brdrdb\brdrw15 
\cltxlrtb\clftsWidth3\clwWidth10620\clshdrawnil \cellx10620\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid9133988 \cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid9133988 \trowd \irow23\irowband23\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid9133988\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrtbl \clbrdrr\brdrdb\brdrw15 
\cltxlrtb\clftsWidth3\clwWidth10620\clshdrawnil \cellx10620\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid9133988 \cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid9133988 \trowd \irow24\irowband24\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid9133988\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrtbl \clbrdrr\brdrdb\brdrw15 
\cltxlrtb\clftsWidth3\clwWidth10620\clshdrawnil \cellx10620\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid9133988 \cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid9133988 \trowd \irow25\irowband25\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid9133988\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrtbl \clbrdrr\brdrdb\brdrw15 
\cltxlrtb\clftsWidth3\clwWidth10620\clshdrawnil \cellx10620\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid9133988 \cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid9133988 \trowd \irow26\irowband26\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid9133988\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrtbl \clbrdrr\brdrdb\brdrw15 
\cltxlrtb\clftsWidth3\clwWidth10620\clshdrawnil \cellx10620\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid9133988 \cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid9133988 \trowd \irow27\irowband27\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid9133988\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrtbl \clbrdrr\brdrdb\brdrw15 
\cltxlrtb\clftsWidth3\clwWidth10620\clshdrawnil \cellx10620\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid9133988 \cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid9133988 \trowd \irow28\irowband28\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid9133988\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrtbl \clbrdrr\brdrdb\brdrw15 
\cltxlrtb\clftsWidth3\clwWidth10620\clshdrawnil \cellx10620\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid9133988 \cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid9133988 \trowd \irow29\irowband29\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid9133988\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrtbl \clbrdrr\brdrdb\brdrw15 
\cltxlrtb\clftsWidth3\clwWidth10620\clshdrawnil \cellx10620\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid9133988 \cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid9133988 \trowd \irow30\irowband30\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid9133988\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrtbl \clbrdrr\brdrdb\brdrw15 
\cltxlrtb\clftsWidth3\clwWidth10620\clshdrawnil \cellx10620\row \ltrrow}\trowd \irow31\irowband31\lastrow \ltrrow\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid9133988\tblind108\tblindtype3 
\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrdb\brdrw15 \clbrdrr\brdrdb\brdrw15 \cltxlrtb\clftsWidth3\clwWidth10620\clshdrawnil \cellx10620\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid9133988 \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 
\af0 \ltrch\fcs0 \f1\insrsid9133988 \trowd \irow31\irowband31\lastrow \ltrrow\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid9133988\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrtbl \clbrdrl
\brdrdb\brdrw15 \clbrdrb\brdrdb\brdrw15 \clbrdrr\brdrdb\brdrw15 \cltxlrtb\clftsWidth3\clwWidth10620\clshdrawnil \cellx10620\row }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \f1\insrsid9133988 
\par 
\par 
\par 
\par 
\par 
\par \ltrrow}\trowd \irow0\irowband0\ltrrow\ts11\trqc\trgaph108\trleft0\trbrdrt\brdrdb\brdrw15 \trbrdrl\brdrdb\brdrw15 \trbrdrb\brdrdb\brdrw15 \trbrdrr\brdrdb\brdrw15 
\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid9133988\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrdb\brdrw15 \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrtbl \clbrdrr\brdrtbl \cltxlrtb\clftsWidth3\clwWidth3240\clshdrawnil \cellx3240
\clvertalt\clbrdrt\brdrdb\brdrw15 \clbrdrl\brdrtbl \clbrdrb\brdrtbl \clbrdrr\brdrtbl \cltxlrtb\clftsWidth3\clwWidth3870\clshdrawnil \cellx7110\clvertalt\clbrdrt\brdrdb\brdrw15 \clbrdrl\brdrtbl \clbrdrb\brdrtbl \clbrdrr\brdrtbl 
\cltxlrtb\clftsWidth3\clwWidth1539\clshdrawnil \cellx8649\clvertalt\clbrdrt\brdrdb\brdrw15 \clbrdrl\brdrtbl \clbrdrb\brdrtbl \clbrdrr\brdrdb\brdrw15 \cltxlrtb\clftsWidth3\clwWidth1971\clshdrawnil \cellx10620\pard \ltrpar
\qr \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs16\insrsid9133988 RNC WORKSHEET COMPLETED BY:\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid9133988 Sarah Look\cell }\pard \ltrpar\qr \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs16\insrsid9133988 DATE:\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid9133988 1/14/2011\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid9133988 \trowd \irow0\irowband0\ltrrow\ts11\trqc\trgaph108\trleft0\trbrdrt\brdrdb\brdrw15 \trbrdrl\brdrdb\brdrw15 \trbrdrb
\brdrdb\brdrw15 \trbrdrr\brdrdb\brdrw15 \trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid9133988\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrdb\brdrw15 \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrtbl \clbrdrr\brdrtbl 
\cltxlrtb\clftsWidth3\clwWidth3240\clshdrawnil \cellx3240\clvertalt\clbrdrt\brdrdb\brdrw15 \clbrdrl\brdrtbl \clbrdrb\brdrtbl \clbrdrr\brdrtbl \cltxlrtb\clftsWidth3\clwWidth3870\clshdrawnil \cellx7110\clvertalt\clbrdrt\brdrdb\brdrw15 \clbrdrl\brdrtbl 
\clbrdrb\brdrtbl \clbrdrr\brdrtbl \cltxlrtb\clftsWidth3\clwWidth1539\clshdrawnil \cellx8649\clvertalt\clbrdrt\brdrdb\brdrw15 \clbrdrl\brdrtbl \clbrdrb\brdrtbl \clbrdrr\brdrdb\brdrw15 \cltxlrtb\clftsWidth3\clwWidth1971\clshdrawnil \cellx10620\row \ltrrow
}\trowd \irow1\irowband1\lastrow \ltrrow\ts11\trqc\trgaph108\trleft0\trbrdrt\brdrdb\brdrw15 \trbrdrl\brdrdb\brdrw15 \trbrdrb\brdrdb\brdrw15 \trbrdrr\brdrdb\brdrw15 
\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid9133988\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrdb\brdrw15 \clbrdrr\brdrtbl \cltxlrtb\clftsWidth3\clwWidth3240\clshdrawnil \cellx3240
\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrtbl \clbrdrb\brdrdb\brdrw15 \clbrdrr\brdrtbl \cltxlrtb\clftsWidth3\clwWidth3870\clshdrawnil \cellx7110\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrtbl \clbrdrb\brdrdb\brdrw15 \clbrdrr\brdrtbl 
\cltxlrtb\clftsWidth3\clwWidth1539\clshdrawnil \cellx8649\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrtbl \clbrdrb\brdrdb\brdrw15 \clbrdrr\brdrdb\brdrw15 \cltxlrtb\clftsWidth3\clwWidth1971\clshdrawnil \cellx10620\pard \ltrpar
\qr \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs16\insrsid9133988 TITLE:\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid9133988 Environmental Scientist\cell }\pard \ltrpar\qr \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs16\insrsid9133988 TELEPHONE:\cell 
}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid9133988 303-279-1778\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid9133988 \trowd \irow1\irowband1\lastrow \ltrrow\ts11\trqc\trgaph108\trleft0\trbrdrt\brdrdb\brdrw15 \trbrdrl\brdrdb\brdrw15 
\trbrdrb\brdrdb\brdrw15 \trbrdrr\brdrdb\brdrw15 \trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid9133988\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrdb\brdrw15 \clbrdrr\brdrtbl 
\cltxlrtb\clftsWidth3\clwWidth3240\clshdrawnil \cellx3240\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrtbl \clbrdrb\brdrdb\brdrw15 \clbrdrr\brdrtbl \cltxlrtb\clftsWidth3\clwWidth3870\clshdrawnil \cellx7110\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrtbl \clbrdrb
\brdrdb\brdrw15 \clbrdrr\brdrtbl \cltxlrtb\clftsWidth3\clwWidth1539\clshdrawnil \cellx8649\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrtbl \clbrdrb\brdrdb\brdrw15 \clbrdrr\brdrdb\brdrw15 \cltxlrtb\clftsWidth3\clwWidth1971\clshdrawnil \cellx10620\row 
}\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9133988 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid8806273 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9133988 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14948076 
\par }\pard \ltrpar\qc \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid10426236 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14948076 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9133988 
\par 
\par 
\par 
\par 
\par }\pard \ltrpar\qc \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid1206675 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1206675 
\par 
\par 
\par 
\par 
\par 
\par 
\par 
\par 
\par }{\rtlch\fcs1 \af1\afs36 \ltrch\fcs0 \b\f1\fs36\insrsid8542883\charrsid8542883 L & L Louvers}{\rtlch\fcs1 \af1\afs36 \ltrch\fcs0 \b\f1\fs36\insrsid1206675\charrsid8542883 
\par }{\rtlch\fcs1 \af1\afs36 \ltrch\fcs0 \b\f1\fs36\insrsid1206675\charrsid1206675 
\par SITE VISIT DATA SHEET}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1206675 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid10946491 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1206675 
\par 
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\par 
\par 
\par 
\par 
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\par 
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\par \ltrrow}\trowd \irow0\irowband0\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrnone \clbrdrl\brdrnone 
\clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrnone \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\pard \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1\afs28 \ltrch\fcs0 
\b\f1\fs28\insrsid1206675\charrsid2059829 SITE VISIT DATA SHEET}{\rtlch\fcs1 \af1\afs28 \ltrch\fcs0 \b\f1\fs28\insrsid1206675 
\par }{\rtlch\fcs1 \af1\afs28 \ltrch\fcs0 \b\f1\fs28\insrsid1206675\charrsid2059829 \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid2059829 
\trowd \irow0\irowband0\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrnone \clbrdrl\brdrnone 
\clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrnone \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\trowd \irow1\irowband1\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr
\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1 
\ltrch\fcs0 \f1\insrsid1206675\charrsid2059829 INSTRUCTIONS: Record observations made during the IU site visit. Provide as much detail as possible.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid2059829 \trowd \irow1\irowband1\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv
\brdrs\brdrw10 \trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrdb\brdrw10 
\clbrdrl\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\trowd \irow2\irowband2\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 
\trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1 
\ltrch\fcs0 \f1\insrsid1206675\charrsid2059829 Name of industry: L& L Louvers\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid2059829 
\trowd \irow2\irowband2\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid2059829 Address of industry: 12355 Doherty Street, Riverside, CA 92503\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 
\ltrch\fcs0 \f1\insrsid1206675\charrsid2059829 \trowd \irow3\irowband3\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\trowd \irow4\irowband4\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb
\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid9133988\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4193\clshdrawnil \cellx4085\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth6953\clshdrawnil \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid2059829 
Date of visit: 11/17/2010\cell Time of visit: 2:10 pm\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid2059829 \trowd \irow4\irowband4\ltrrow
\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid9133988\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4193\clshdrawnil \cellx4085\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth6953\clshdrawnil \cellx11038\row \ltrrow}\trowd \irow5\irowband5\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv
\brdrs\brdrw10 \trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid2059829 Name of inspector(s):
\par George Munoz, City of Riverside Inspector
\par Danny O\rquote Connell, EPA Contractor, PG Environmental, LLC
\par Sarah Look, EPA Contractor, PG Environmental, LLC\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid2059829 \trowd \irow5\irowband5\ltrrow
\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid2059829 Provide the name(s) and title(s) of industry representative(s)\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 
\ltrch\fcs0 \f1\insrsid1206675\charrsid2059829 \trowd \irow6\irowband6\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\trowd \irow7\irowband7\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb
\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid9133988\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3857\clshdrawnil \cellx3749\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2748\clshdrawnil \cellx6497\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4541\clshdrawnil \cellx11038\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1 \ltrch\fcs0 \b\f1\insrsid1206675\charrsid2059829 Name\cell Title\cell Phone/Email\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid2059829 \trowd \irow7\irowband7\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl
\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid9133988\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3857\clshdrawnil \cellx3749\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2748\clshdrawnil \cellx6497\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4541\clshdrawnil \cellx11038\row \ltrrow}\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid2059829 Arturo (last name not received)\cell Plant Supervisor\cell (951) 735-9300\cell 
}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid2059829 \trowd \irow8\irowband8\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 
\trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid9133988\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3857\clshdrawnil \cellx3749\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2748\clshdrawnil \cellx6497\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4541\clshdrawnil \cellx11038\row \ltrrow
}\trowd \irow9\irowband9\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid9133988\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3857\clshdrawnil \cellx3749\clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2748\clshdrawnil \cellx6497\clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4541\clshdrawnil \cellx11038\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid2059829 IU Permit Number: 00260\cell Exp Date: 6/30/2013\cell 
IU Classification: Zero Discharger \endash  40 CFR Part 433.17\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid2059829 
\trowd \irow9\irowband9\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid9133988\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3857\clshdrawnil \cellx3749\clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2748\clshdrawnil \cellx6497\clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4541\clshdrawnil \cellx11038\row \ltrrow
}\trowd \irow10\irowband10\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid9133988\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvmgf\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1737\clshdrawnil \cellx1629\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth336\clshdrawnil \cellx1965\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1784\clshdrawnil \cellx3749\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth336\clshdrawnil \cellx4085\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2412\clshdrawnil \cellx6497\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1236\clshdrawnil \cellx7733\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3305\clshdrawnil \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid2059829 Inspection
\par Type/Purpose\cell \cell Scheduled\cell x\cell Unscheduled\cell \cell PCA\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid2059829 
\trowd \irow10\irowband10\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid9133988\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvmgf\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1737\clshdrawnil \cellx1629\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth336\clshdrawnil \cellx1965\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1784\clshdrawnil \cellx3749\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth336\clshdrawnil \cellx4085\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2412\clshdrawnil \cellx6497\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1236\clshdrawnil \cellx7733\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3305\clshdrawnil \cellx11038\row \ltrrow}\trowd \irow11\irowband11\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 
\trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid9133988\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvmrg\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1737\clshdrawnil \cellx1629\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth336\clshdrawnil \cellx1965\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1784\clshdrawnil \cellx3749\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth336\clshdrawnil \cellx4085\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2412\clshdrawnil \cellx6497\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1236\clshdrawnil \cellx7733\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3305\clshdrawnil \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid2059829 \cell x\cell PCI\cell \cell New Company\cell \cell Complaint\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 
\ltrch\fcs0 \f1\insrsid1206675\charrsid2059829 \trowd \irow11\irowband11\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid9133988\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvmrg\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1737\clshdrawnil \cellx1629\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth336\clshdrawnil \cellx1965\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1784\clshdrawnil \cellx3749\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth336\clshdrawnil \cellx4085\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2412\clshdrawnil \cellx6497\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1236\clshdrawnil \cellx7733\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3305\clshdrawnil \cellx11038\row \ltrrow}\trowd \irow12\irowband12\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 
\trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1 
\ltrch\fcs0 \f1\insrsid1206675\charrsid2059829 Please provide the following documentation:\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid1206675\charrsid2059829 \trowd \irow12\irowband12\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid2059829 1. Nature o
f operation: L & L Louvers is a zero-discharge facility that shears, punches, cuts, forms, finishes, assembles, and paints steel and aluminum louvers, sun-shades, decorative screens, door louvers, and Vision-Lites.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid2059829 \trowd \irow13\irowband13\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl
\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\trowd \irow14\irowband14\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb
\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid9133988\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1737\clshdrawnil \cellx1629\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1603\clshdrawnil \cellx3232\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1561\clshdrawnil \cellx4793\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1564\clshdrawnil \cellx6357\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1601\clshdrawnil \cellx7958\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3080\clshdrawnil \cellx11038\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid2059829 2. Number of
\par     employees\cell 8\cell Number of shifts:\cell 1\cell Hours of operation:\cell Tuesday \endash  Friday, 7am \endash  3pm\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 
\ltrch\fcs0 \f1\insrsid1206675\charrsid2059829 \trowd \irow14\irowband14\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid9133988\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1737\clshdrawnil \cellx1629\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1603\clshdrawnil \cellx3232\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1561\clshdrawnil \cellx4793\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1564\clshdrawnil \cellx6357\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1601\clshdrawnil \cellx7958\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3080\clshdrawnil \cellx11038\row \ltrrow
}\trowd \irow15\irowband15\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1 
\ltrch\fcs0 \f1\insrsid1206675\charrsid2059829 3. Water source: City of Riverside\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid2059829 
\trowd \irow15\irowband15\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid2059829 4. Wastestream f
low(s) discharged to the POTW: The facility does not discharge industrial wastestreams to the POTW.  All industrial wastestreams are collected and hauled off-site for disposal.  The facility is permitted as a zero-discharger.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid2059829 \trowd \irow16\irowband16\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl
\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\trowd \irow17\irowband17\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb
\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid9133988\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2042\clshdrawnil \cellx1934\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1815\clshdrawnil \cellx3749\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1814\clshdrawnil \cellx5563\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2314\clshdrawnil \cellx7877\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1405\clshdrawnil \cellx9282\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1756\clshdrawnil \cellx11038\pard \ltrpar
\qr \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid2059829 Sanitary:\cell Not reviewed \cell Process:\cell Not applicable (N/A)\cell Combined:
\cell N/A\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid2059829 \trowd \irow17\irowband17\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt
\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid9133988\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2042\clshdrawnil \cellx1934\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1815\clshdrawnil \cellx3749\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1814\clshdrawnil \cellx5563\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2314\clshdrawnil \cellx7877\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1405\clshdrawnil \cellx9282\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1756\clshdrawnil \cellx11038\row \ltrrow
}\trowd \irow18\irowband18\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 
\af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid2059829 
5. Describe any significant changes in process or flow: No significant changes were reported or observed. Facility is experiencing down turn in business due to the impact of the bad economy on the construction industry. The company\rquote 
s products are primarily used in the construction of new structures.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid2059829 
\trowd \irow18\irowband18\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\trowd \irow19\irowband19\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb
\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1 
\ltrch\fcs0 \f1\insrsid1206675\charrsid2059829 
6. Type of pretreatment system (Describe): The facility does not have a pretreatment system because industrial waste is collected and hauled off-site for proper disposal.  The liquid wastestreams collected for 
off-site disposal consists primarily of spent phosphoric acid used in the phosphating process as well as sodium hydroxide used in the cleaning processes of other products.  \cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid2059829 \trowd \irow19\irowband19\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl
\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\trowd \irow20\irowband20\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb
\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid9133988\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth411\clshdrawnil \cellx303\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth3327\clshdrawnil \cellx3630\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth271\clshdrawnil \cellx3901\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3387\clshdrawnil \cellx7288\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth269\clshdrawnil \cellx7557\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3481\clshdrawnil \cellx11038\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid2059829 \cell Continuous flow\cell \cell Batch\cell \cell Combined\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid2059829 \trowd \irow20\irowband20\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl
\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid9133988\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth411\clshdrawnil \cellx303\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth3327\clshdrawnil \cellx3630\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth271\clshdrawnil \cellx3901\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3387\clshdrawnil \cellx7288\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth269\clshdrawnil \cellx7557\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3481\clshdrawnil \cellx11038\row \ltrrow
}\trowd \irow21\irowband21\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1 
\ltrch\fcs0 \f1\insrsid1206675\charrsid2059829 7. Condition/operation of pretreatment system (Describe): N/A\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid1206675\charrsid2059829 \trowd \irow21\irowband21\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid2059829      Any unusual conditions or problems with the pretreatment system: N/A\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid2059829 \trowd \irow22\irowband22\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv
\brdrs\brdrw10 \trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid2059829 
8. Process area description (identify raw materials and processes used): The raw materials consist of raw sheets of steel and aluminum which are cut, bent, and assembled into custom designed louvers using eight pressing machines.  The spray both and oven 
operations were reviewed and confirmed to be \lquote dry operations\rquote .\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid2059829 
\trowd \irow23\irowband23\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid2059829 9. Condition/operation of process area (Describe): The process area was clean.  \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid2059829 \trowd \irow24\irowband24\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv
\brdrs\brdrw10 \trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid2059829 
     Any unusual conditions or problems with the process area: One of the power generators had a small leak at 
the bottom of the unit which was dripping water onto the floor. The facility was managing the problem by putting sawdust underneath the leak and removing the sawdust daily to dry it out.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid2059829 \trowd \irow25\irowband25\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl
\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid2059829 10. General housekeeping  in process area (Describe): The housekeeping inside the facility\rquote s processing area was acceptable; the area was clean.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid2059829 \trowd \irow26\irowband26\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl
\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid2059829      Any unusual conditions or problems with general housekeeping in process area: No problems or atypical operations were observed.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid2059829 \trowd \irow27\irowband27\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl
\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid2059829 11. Chemical storage area (identify the chem
icals that are maintained on-site and how they are stored): The facility had one 55 gallon barrel of shield kote cleaning compound near the product wash booth. It was protected within secondary containment.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid2059829 \trowd \irow28\irowband28\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl
\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\trowd \irow29\irowband29\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb
\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid9133988\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2952\clshdrawnil \cellx2844\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2719\clshdrawnil \cellx5563\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2792\clshdrawnil \cellx8355\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2683\clshdrawnil \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid2059829         Any floor drains?\cell No.\cell Any spill control measures?\cell Yes, two spill kits.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid2059829 \trowd \irow29\irowband29\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl
\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid9133988\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2952\clshdrawnil \cellx2844\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2719\clshdrawnil \cellx5563\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2792\clshdrawnil \cellx8355\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2683\clshdrawnil \cellx11038\row \ltrrow}\trowd \irow30\irowband30\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 
\trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1 
\ltrch\fcs0 \f1\insrsid1206675\charrsid2059829         General housekeeping of chemical storage area (Describe): The chemical storage area was clean.  No evidence of spills or leaks was observed.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid2059829 \trowd \irow30\irowband30\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl
\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid2059829 12. Are hazardous wastes drummed and labeled? N/A\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid1206675\charrsid2059829 \trowd \irow31\irowband31\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid2059829 13. Does the IU have hazardous waste manifests? N/A\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid1206675\charrsid2059829 \trowd \irow32\irowband32\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid2059829        Any problems associated with hazardous waste: N/A\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 
\ltrch\fcs0 \f1\insrsid1206675\charrsid2059829 \trowd \irow33\irowband33\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid2059829 14. Solid waste production: Scraps of steel and aluminum from the processes.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid2059829 \trowd \irow34\irowband34\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv
\brdrs\brdrw10 \trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid2059829 
       Solid waste disposal method(s): Scraps from the processes are stored in segregated bin in the back of the building and are hauled away daily.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid2059829 \trowd \irow35\irowband35\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv
\brdrs\brdrw10 \trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid2059829 15. Description of sample location: N/A\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid2059829 \trowd \irow36\irowband36\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl
\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid2059829        Sampling method/technique: N/A\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid1206675\charrsid2059829 \trowd \irow37\irowband37\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\trowd \irow38\irowband38\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb
\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid9133988\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3857\clshdrawnil \cellx3749\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth336\clshdrawnil \cellx4085\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2076\clshdrawnil \cellx6161\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth336\clshdrawnil \cellx6497\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2167\clshdrawnil \cellx8664\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth236\clshdrawnil \cellx8900\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2138\clshdrawnil \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid2059829 16. Evaluation of self-monitoring data:\cell \cell Yes\cell x\cell No\cell \cell N/A\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid2059829 \trowd \irow38\irowband38\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv
\brdrs\brdrw10 \trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid9133988\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3857\clshdrawnil \cellx3749\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth336\clshdrawnil \cellx4085\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2076\clshdrawnil \cellx6161\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth336\clshdrawnil \cellx6497\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2167\clshdrawnil \cellx8664\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth236\clshdrawnil \cellx8900\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2138\clshdrawnil \cellx11038\row \ltrrow}\trowd \irow39\irowband39\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 
\trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1 
\ltrch\fcs0 \f1\insrsid1206675\charrsid2059829        If yes, was self-monitoring adequate: N/A\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid1206675\charrsid2059829 \trowd \irow39\irowband39\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\trowd \irow40\irowband40\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb
\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 
\af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid2059829 17. Who performs the self-monitoring analysis? N/A\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid1206675\charrsid2059829 \trowd \irow40\irowband40\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\trowd \irow41\irowband41\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb
\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrdb\brdrw10 \clcbpat23\cltxlrtb\clftsWidth3\clwWidth11146\clcbpatraw23 \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid2059829 Notes:\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid2059829 
\trowd \irow41\irowband41\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrdb\brdrw10 \clcbpat23\cltxlrtb\clftsWidth3\clwWidth11146\clcbpatraw23 \cellx11038\row \ltrrow}\trowd \irow42\irowband42\lastrow \ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl
\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038{\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af1 \ltrch\fcs0 \f3\insrsid1206675\charrsid2059829 \loch\af3\dbch\af0\hich\f3 \'b7
\tab}\pard \ltrpar\ql \fi-360\li720\ri0\widctlpar\intbl\wrapdefault\nooverflow\faroman\ls31\rin0\lin720\pararsid1206675 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid2059829 The facility\rquote 
s primary contact was not on-site during this inspection.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af1 \ltrch\fcs0 \f3\insrsid1206675\charrsid2059829 \loch\af3\dbch\af0\hich\f3 \'b7\tab}No deficiencies were identified during the inspection.
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid2059829 \cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid2059829 \trowd \irow42\irowband42\lastrow \ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl
\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid1206675 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1206675 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid6319655 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1206675 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6319655 
\par 
\par 
\par 
\par 
\par 
\par 
\par 
\par 
\par 
\par 
\par 
\par 
\par 
\par 
\par 
\par 
\par }\pard \ltrpar\qc \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid1206675 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1206675 
\par 
\par 
\par 
\par 
\par 
\par 
\par 
\par 
\par 
\par 
\par }{\rtlch\fcs1 \af1\afs36 \ltrch\fcs0 \b\f1\fs36\insrsid1206675\charrsid1206675 Prudential Overall Supply
\par 
\par SITE VISIT DATA SHEET}{\rtlch\fcs1 \af1 \ltrch\fcs0 \b\f1\insrsid1206675\charrsid1206675  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \b\insrsid1206675\charrsid1206675 \page 
\par \ltrrow}\trowd \irow0\irowband0\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrnone \clbrdrl\brdrnone 
\clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrnone \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\pard \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1\afs28 \ltrch\fcs0 
\b\f1\fs28\insrsid1206675\charrsid10249642 SITE VISIT DATA SHEET}{\rtlch\fcs1 \af1\afs28 \ltrch\fcs0 \b\f1\fs28\insrsid1206675 
\par }{\rtlch\fcs1 \af1\afs28 \ltrch\fcs0 \b\f1\fs28\insrsid1206675\charrsid10249642 \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 
\trowd \irow0\irowband0\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrnone \clbrdrl\brdrnone 
\clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrnone \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\trowd \irow1\irowband1\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr
\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1 
\ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 INSTRUCTIONS: Record observations made during the IU site visit. Provide as much detail as possible.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 \trowd \irow1\irowband1\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv
\brdrs\brdrw10 \trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrdb\brdrw10 
\clbrdrl\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\trowd \irow2\irowband2\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 
\trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1 
\ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 Name of industry: Prudential Overall Supply\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid1206675\charrsid10249642 \trowd \irow2\irowband2\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 Address of industry: 6997 Jurupa Avenue, Riverside, CA 92504\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 
\ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 \trowd \irow3\irowband3\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\trowd \irow4\irowband4\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb
\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4117\clshdrawnil \cellx4171\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth7029\clshdrawnil \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 Date of visit: }
{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675 11/17/}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 2010\cell Time of visit: 12:50 p}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675 .}{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid1206675\charrsid10249642 m}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675 .}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 \cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 \trowd \irow4\irowband4\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl
\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4117\clshdrawnil \cellx4171\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth7029\clshdrawnil \cellx11038\row \ltrrow}\trowd \irow5\irowband5\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv
\brdrs\brdrw10 \trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 Name of inspector(s): }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675 
\par }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 George Mun}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675 oz, City of Riverside Inspector}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 
\par Danny O\rquote Connell, EPA Contractor, PG Environmental, LLC
\par Sarah Look, EPA Contractor, PG Environmental, LLC\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 \trowd \irow5\irowband5\ltrrow
\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 Provide the name(s) and title(s) of industry representative(s)\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 
\ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 \trowd \irow6\irowband6\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\trowd \irow7\irowband7\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb
\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3789\clshdrawnil \cellx3835\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2731\clshdrawnil \cellx6510\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4626\clshdrawnil \cellx11038\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1 \ltrch\fcs0 \b\f1\insrsid1206675\charrsid10249642 Name\cell Title\cell Phone/Email\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 \trowd \irow7\irowband7\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl
\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3789\clshdrawnil \cellx3835\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2731\clshdrawnil \cellx6510\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4626\clshdrawnil \cellx11038\row \ltrrow}\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 Dave Harder\cell Systems Engineer\cell (951) 687-0440\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 \trowd \irow8\irowband8\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl
\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3789\clshdrawnil \cellx3835\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2731\clshdrawnil \cellx6510\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4626\clshdrawnil \cellx11038\row \ltrrow
}\trowd \irow9\irowband9\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3789\clshdrawnil \cellx3835\clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2731\clshdrawnil \cellx6510\clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4626\clshdrawnil \cellx11038\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 IU Permit Number: 00055\cell Exp Date: 6/30/2010\cell 
IU Classification: Non-categorical SIU 40 CFR Part 403.3(v)(ii)\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 
\trowd \irow9\irowband9\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3789\clshdrawnil \cellx3835\clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2731\clshdrawnil \cellx6510\clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4626\clshdrawnil \cellx11038\row \ltrrow
}\trowd \irow10\irowband10\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvmgf\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1653\clshdrawnil \cellx1739\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth326\clshdrawnil \cellx2075\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1810\clshdrawnil \cellx3835\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth328\clshdrawnil \cellx4171\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2403\clshdrawnil \cellx6510\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1247\clshdrawnil \cellx7731\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3379\clshdrawnil \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 Inspection
\par Type/Purpose\cell \cell Scheduled\cell x\cell Unscheduled\cell \cell PCA\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 
\trowd \irow10\irowband10\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvmgf\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1653\clshdrawnil \cellx1739\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth326\clshdrawnil \cellx2075\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1810\clshdrawnil \cellx3835\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth328\clshdrawnil \cellx4171\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2403\clshdrawnil \cellx6510\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1247\clshdrawnil \cellx7731\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3379\clshdrawnil \cellx11038\row \ltrrow}\trowd \irow11\irowband11\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 
\trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvmrg\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1653\clshdrawnil \cellx1739\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth326\clshdrawnil \cellx2075\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1810\clshdrawnil \cellx3835\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth328\clshdrawnil \cellx4171\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2403\clshdrawnil \cellx6510\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1247\clshdrawnil \cellx7731\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3379\clshdrawnil \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 \cell x\cell PCI\cell \cell New Company\cell \cell Complaint\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 
\ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 \trowd \irow11\irowband11\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvmrg\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1653\clshdrawnil \cellx1739\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth326\clshdrawnil \cellx2075\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1810\clshdrawnil \cellx3835\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth328\clshdrawnil \cellx4171\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2403\clshdrawnil \cellx6510\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1247\clshdrawnil \cellx7731\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3379\clshdrawnil \cellx11038\row \ltrrow}\trowd \irow12\irowband12\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 
\trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1 
\ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 Please provide the following documentation:\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid1206675\charrsid10249642 \trowd \irow12\irowband12\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 
1. Nature of operation: The facility cleans uniforms, linens, mops, mats, and industrial wipers (rags). The inspection team was also informed that the facility did still have dyeing operations to support their mat and industrial wipe services.\cell 
}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 \trowd \irow13\irowband13\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 
\trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\trowd \irow14\irowband14\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb
\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1653\clshdrawnil \cellx1739\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1611\clshdrawnil \cellx3324\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1575\clshdrawnil \cellx4867\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1577\clshdrawnil \cellx6407\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1577\clshdrawnil \cellx7953\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3153\clshdrawnil \cellx11038\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 2. Number of
\par     employees\cell Not reviewed.\cell Number of shifts:\cell Not reviewed.\cell Hours of operation:\cell Not reviewed.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid1206675\charrsid10249642 \trowd \irow14\irowband14\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1653\clshdrawnil \cellx1739\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1611\clshdrawnil \cellx3324\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1575\clshdrawnil \cellx4867\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1577\clshdrawnil \cellx6407\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1577\clshdrawnil \cellx7953\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3153\clshdrawnil \cellx11038\row \ltrrow
}\trowd \irow15\irowband15\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1 
\ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 3. Water source: City of Riverside\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 
\trowd \irow15\irowband15\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 
4. Wastestream flow(s) discharged to the POTW: The facility discharges pretreated wastewater from the laundry and dying operations. The facility also discharges boiler blowdown to the sanitary sewer system.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 \trowd \irow16\irowband16\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl
\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\trowd \irow17\irowband17\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb
\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1949\clshdrawnil \cellx2043\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1840\clshdrawnil \cellx3835\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1839\clshdrawnil \cellx5637\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2284\clshdrawnil \cellx7872\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1403\clshdrawnil \cellx9272\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1831\clshdrawnil \cellx11038\pard \ltrpar
\qr \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 Sanitary:\cell Not reviewed.\cell Process:\cell Not reviewed.\cell Combined:\cell 
Not reviewed.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 \trowd \irow17\irowband17\ltrrow\ts11\trqc\trgaph108\trleft-108
\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1949\clshdrawnil \cellx2043\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1840\clshdrawnil \cellx3835\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1839\clshdrawnil \cellx5637\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2284\clshdrawnil \cellx7872\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1403\clshdrawnil \cellx9272\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1831\clshdrawnil \cellx11038\row \ltrrow
}\trowd \irow18\irowband18\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 
\af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 
5. Describe any significant changes in process or flow: Facility representatives stated that mats and industrial wipers are dyed. See the note section for additional information concerning the dyeing operations and permit.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 \trowd \irow18\irowband18\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl
\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\trowd \irow19\irowband19\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb
\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1 
\ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 
6. Type of pretreatment system (Describe): The facility has a number of pretreatment assets designed to function in the pretreatment and reuse of wastewaters. As a component of this inspection the pretreatment tanks, lines, and support units were visually
 inspected from multiple locations within the pretreatment area. The pretreatment system is discussed in greater detail in the notes section of this report.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 \trowd \irow19\irowband19\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl
\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\trowd \irow20\irowband20\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb
\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth327\clshdrawnil \cellx431\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth3341\clshdrawnil \cellx3717\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth269\clshdrawnil \cellx3986\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3383\clshdrawnil \cellx7289\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth269\clshdrawnil \cellx7557\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3557\clshdrawnil \cellx11038\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 x\cell Continuous flow\cell \cell Batch\cell \cell Combined\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 \trowd \irow20\irowband20\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl
\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth327\clshdrawnil \cellx431\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth3341\clshdrawnil \cellx3717\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth269\clshdrawnil \cellx3986\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3383\clshdrawnil \cellx7289\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth269\clshdrawnil \cellx7557\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3557\clshdrawnil \cellx11038\row \ltrrow
}\trowd \irow21\irowband21\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1 
\ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 7. Condition/operation of pretreatment system (Describe): A number of the pretreatment assets were not in use not the time of the inspection. The operational status of the assets described in the facility
\rquote s permit is unclear; many of the tanks were empty.  The condition and operation of the pretreatment system is discussed in greater detail in the notes section of this report.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 \trowd \irow21\irowband21\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl
\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642      Any unusual conditions or problems with the pretreatment system: The facility\rquote s chemical addition system had a valve failure hours prior t
o the inspection. The valve failure created a situation in which the over dosing of a chemical additive used to neutralize the pH of a washing cycle made the pH of the wastewaters drop below a value of 4 standard units (s.u.). The facility\rquote 
s pH diversion v
alve reportedly preformed as designed and ceased the wastewater discharge to the sanitary sewer. Confirmation of the actual times with respect to the pH diversion was complicated due to an error in the clock (time) settings within the controller for the p
H monitoring system. This issue is discussed in the note section of this report.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 
\trowd \irow22\irowband22\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 8. Process area description (identify raw materials and processes used): This was not reviewed as a component of the inspection.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 \trowd \irow23\irowband23\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl
\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 9. Condition/operation of pro
cess area (Describe): This was not reviewed as a component of the inspection; however, the inspection team was informed that water softener regeneration wastewaters were hauled to the SARI Line for discharge due to the concentrations of salts and minerals
 in the wastewaters.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 \trowd \irow24\irowband24\ltrrow\ts11\trqc\trgaph108\trleft-108
\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642      Any unusual conditions or problems with the process area: This was not reviewed as a component of the inspection.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 \trowd \irow25\irowband25\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl
\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 10. General housekeeping in process area (Describe): This was not reviewed as a component of the inspection.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 \trowd \irow26\irowband26\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl
\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642      Any unusual conditions or problems with general housekeeping in process area: This was not reviewed as a component of the inspection.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 \trowd \irow27\irowband27\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl
\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 11. Chemical storage area (identify the chemicals that are maintained on-site and how they are stored): Chemicals stored 
on site included alkali compounds designed to support fabric cleaning operations, emulsifiers, and laundry detergents (liquid sour, Fabristat, EZ Sweep, Accentuate) were labeled and within secondary containment.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 \trowd \irow28\irowband28\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl
\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\trowd \irow29\irowband29\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb
\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2871\clshdrawnil \cellx2942\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2757\clshdrawnil \cellx5637\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2761\clshdrawnil \cellx8348\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2757\clshdrawnil \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642         Any floor drains?\cell No.\cell Any spill control measures?\cell The entire chemical storage area is spill contained.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 \trowd \irow29\irowband29\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl
\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2871\clshdrawnil \cellx2942\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2757\clshdrawnil \cellx5637\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2761\clshdrawnil \cellx8348\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2757\clshdrawnil \cellx11038\row \ltrrow}\trowd \irow30\irowband30\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 
\trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1 
\ltrch\fcs0 \f1\insrsid1206675\charrsid10249642         General housekeeping of chemical storage area (Describe): The chemical storage area was clean.  No evidence of spills or leaks was observed.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 \trowd \irow30\irowband30\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl
\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 12. Are hazardous wastes drummed and labeled? Hazardous waste management issues were not evaluated as a component of this inspection.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 \trowd \irow31\irowband31\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl
\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 13. Does the IU have hazardous waste manifests? Hazardous waste management issues were not evaluated as a component of this inspection.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 \trowd \irow32\irowband32\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl
\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642        Any problems associated with hazardous waste:\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid1206675\charrsid10249642 \trowd \irow33\irowband33\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 14. Solid waste production: Solids produced by the laundering process include lint 
and solids from the shaker screens, oil and grease skimmed from process wastewater, and solids manually taken from lint screens. The pretreatment storage tank designed with a cone-type bottom was empty at the time of the inspection and didn\rquote 
t appear to have been used to an extended period of the time.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 
\trowd \irow34\irowband34\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642        Solid waste disposal method(s): Solids are hauled off-site by a contractor once per week.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 \trowd \irow35\irowband35\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl
\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 15. Description of sample location: The facility\rquote s wastewater sample location is the floor pit (sump) immediat
ely downstream of the pretreatment system process units. This sump has been identified as \'93Pit #3\'94 on the diagrams incorporated in the facility\rquote s industrial user permit.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 \trowd \irow36\irowband36\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl
\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642        Sampling method/technique:\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid1206675\charrsid10249642 \trowd \irow37\irowband37\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\trowd \irow38\irowband38\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb
\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3789\clshdrawnil \cellx3835\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth328\clshdrawnil \cellx4171\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2124\clshdrawnil \cellx6236\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth279\clshdrawnil \cellx6510\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2178\clshdrawnil \cellx8656\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth236\clshdrawnil \cellx8892\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2212\clshdrawnil \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 16. Evaluation of self-monitoring data:\cell x\cell }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675 No}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 \cell \cell No
\cell \cell N/A\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 \trowd \irow38\irowband38\ltrrow\ts11\trqc\trgaph108\trleft-108
\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3789\clshdrawnil \cellx3835\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth328\clshdrawnil \cellx4171\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2124\clshdrawnil \cellx6236\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth279\clshdrawnil \cellx6510\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2178\clshdrawnil \cellx8656\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth236\clshdrawnil \cellx8892\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2212\clshdrawnil \cellx11038\row \ltrrow}\trowd \irow39\irowband39\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 
\trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1 
\ltrch\fcs0 \f1\insrsid1206675\charrsid10249642        If yes, was self-monitoring adequate: The facility does not }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675 document their pH meter calibration process or results.}{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid1206675\charrsid10249642 \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 \trowd \irow39\irowband39\ltrrow
\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\trowd \irow40\irowband40\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb
\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 
\af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 17. Who performs the self-monitoring analysis? The facility\rquote s maintenance staff performs the pH meter calibration and the monitoring of the effluents.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 \trowd \irow40\irowband40\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl
\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\trowd \irow41\irowband41\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb
\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrdb\brdrw10 \clcbpat23\cltxlrtb\clftsWidth3\clwWidth11146\clcbpatraw23 \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 Notes:\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 
\trowd \irow41\irowband41\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrdb\brdrw10 \clcbpat23\cltxlrtb\clftsWidth3\clwWidth11146\clcbpatraw23 \cellx11038\row \ltrrow}\trowd \irow42\irowband42\lastrow \ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl
\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038{\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af1 \ltrch\fcs0 \f3\insrsid1206675\charrsid10249642 \loch\af3\dbch\af0\hich\f3 \'b7
\tab}\pard \ltrpar\ql \fi-360\li720\ri335\widctlpar\intbl\wrapdefault\nooverflow\faauto\ls11\rin335\lin720\pararsid1206675 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 
This facility was selected for inspection based on the volume and nature of the industrial flows discharged to the POTW and its proximity to the wastewater treatment plant. After being selected by the inspection team, the City inspector }{\rtlch\fcs1 
\af1 \ltrch\fcs0 \f1\insrsid1206675 notified the facility of the inspection.}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642  The facility representatives informed the City inspector at approximately 11:30}{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid1206675  }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 a}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675 .}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 m}{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid1206675 .}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642  that the facility was experiencing an equipment failure which ha}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675 d}{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid1206675\charrsid10249642  created wastewater qualities that activated their discharge pH control valve to close and cease discharge to the sanitary sewer. The equipment failure was identified by the facility\rquote s staff at approximately 9:30
}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675  }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 a}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675 .}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 m.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af1 \ltrch\fcs0 \f3\insrsid1206675\charrsid10249642 \loch\af3\dbch\af0\hich\f3 \'b7\tab}Due to an error in the clock (time) 
settings associated with the pH meter controller and the effluent discharge flow meter}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675 ,}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 
 it is unclear whether the facility discharged any wastewaters in exceedance of the industrial user}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675 \rquote s}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 
 permit. At the time of the inspections of the facility (one immediately}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675  by the City inspector}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 
 after being informed of the operational upset [~11:45}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675  a.m.}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 ] and the second inspection with }{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid1206675 the }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 EPA Contractors)}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675 ,}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 
 the facility was not discharging to the sanitary sewer system.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af1 \ltrch\fcs0 \f3\insrsid1206675\charrsid10249642 \loch\af3\dbch\af0\hich\f3 \'b7\tab}Based on the information provide}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675 d}{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid1206675\charrsid10249642  to the City inspector, the}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675  EPA Contractor}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 
 inspection team modified the inspection process to observe how the facility was }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675 responding to}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642  the }{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid1206675 equipment failure and }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 the generation of wastewaters in exceedance of their industrial user permit.}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675  }{\rtlch\fcs1 \af1 
\ltrch\fcs0 \f1\insrsid1206675\charrsid8258225 The inspection started by the confirmation of the cease of discharge to the sanitary sewer.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af1 \ltrch\fcs0 \f3\insrsid1206675\charrsid8258225 \loch\af3\dbch\af0\hich\f3 \'b7\tab}The }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675 facility representatives then provided the }{\rtlch\fcs1 \af1 
\ltrch\fcs0 \f1\insrsid1206675\charrsid8258225 inspection team a general over}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675 view}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid8258225  of the events leading up the }{\rtlch\fcs1 \af1 
\ltrch\fcs0 \f1\insrsid1206675 equipment and water quality }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid8258225 failures experience}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675 d}{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid1206675\charrsid8258225  earlier in the day}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675 .}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid8258225 .
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af1 \ltrch\fcs0 \f3\insrsid1206675\charrsid8258225 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ltrpar
\ql \fi-270\li1415\ri335\widctlpar\intbl\wrapdefault\nooverflow\faauto\ls11\rin335\lin1415\pararsid1206675 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid8258225 The \'93root cause\'94 of the failures was traced back to the failure of}{
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642  a chemical addition valve normally controlled by the facility\rquote s supervisory}{\rtlch\fcs1 \ai\af1 \ltrch\fcs0 \f1\lang9\langfe1033\langnp9\insrsid1206675\charrsid10249642 
 control and data acquisition (SCADA) system used in the operation of a number of the facility\rquote s process washing operations. Once the valve failed to close, a continuous flow of low pH solution was sent to the washing operations creat}{\rtlch\fcs1 
\ai\af1 \ltrch\fcs0 \f1\lang9\langfe1033\langnp9\insrsid1206675 ing}{\rtlch\fcs1 \ai\af1 \ltrch\fcs0 \f1\lang9\langfe1033\langnp9\insrsid1206675\charrsid10249642  low pH wastewaters.}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 

\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \ai\af1 \ltrch\fcs0 \f3\lang9\langfe1033\langnp9\insrsid1206675\charrsid10249642 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}{\rtlch\fcs1 \ai\af1 \ltrch\fcs0 
\f1\lang9\langfe1033\langnp9\insrsid1206675\charrsid10249642 The inspection team was informed that the discharge pH meter documented the pH value outside the permitted effluent range a
nd shut the discharge valve controlling wastewater discharge to the sanitary sewer}{\rtlch\fcs1 \ai\af1 \ltrch\fcs0 \f1\lang9\langfe1033\langnp9\insrsid1206675 ,}{\rtlch\fcs1 \ai\af1 \ltrch\fcs0 
\f1\lang9\langfe1033\langnp9\insrsid1206675\charrsid10249642  as designed. When discussing the actual timing of the events and the actual closure of the valve, the inspection team was informed that }{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid1206675\charrsid10249642 clock (time) settings associated with the pH meter controller and the effluent discharge flow meter were not properly set.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af1 \ltrch\fcs0 \f3\insrsid1206675\charrsid10249642 \loch\af3\dbch\af0\hich\f3 \'b7\tab}The Facility representatives were unsure of the set points of the pH alarm systems which activate valve shutdown
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af1 \ltrch\fcs0 \f3\insrsid1206675\charrsid10249642 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ltrpar\ql \fi-360\li720\ri335\widctlpar\intbl\wrapdefault\nooverflow\faauto\ls11\rin335\lin720\pararsid1206675 
{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 The inspection team reviewed the facility\rquote s pH calibration records.  The facility performs pH calibration regularly with }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675 pH }{
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 buffer solutions of 7}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675  }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 s.u. and 10}{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid1206675  }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 s.u. based on the review of hand written notes placed on the O&M records printed from the CMMS, but did not specif
y the calibration method or values documented during the calibration process.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af1 \ltrch\fcs0 \f3\insrsid1206675\charrsid10249642 \loch\af3\dbch\af0\hich\f3 \'b7\tab}
As a component of the inspection, the pretreatment equipment and assets (e.g. pipes and valves) described in the permit were inspected from various positions within the pretrea
tment area, including observations from on top of the structures with ladders and elevated platforms. This inspection process identified a number of inconsistencies based on information provided in the facility\rquote s permit. The schematic }{
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675 of the pretreatment system }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 presented on page 9 of the permit appear}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675 s}{\rtlch\fcs1 \af1 
\ltrch\fcs0 \f1\insrsid1206675\charrsid10249642  to identify the large tanks located in the pretreatment area; however}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675 ,}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 
 a number of these tanks are not currently in use and were found empty at the time of the inspection. The schematic }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675 of the pretreatment system }{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid1206675\charrsid10249642 presented on page 10 of the permit shows a tank attached to the equalization tank as well as a line from the equalization tank to the adjacent \lquote Reclaim Water\rquote 
 tank. Based on conversations with facility representatives and visual inspection of the tank adjacent to the equalization tank}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675 ,}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 
 these treatment assets are not being used. In addition, the facility representative stated that each of the two effluent lines leaving the \'933,000 gal. Reclaim/Reuse Pit\'94 are valved. These valves are not shown on the sche
matic contained on page 10 of the permit.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af1 \ltrch\fcs0 \f3\insrsid1206675\charrsid10249642 \loch\af3\dbch\af0\hich\f3 \'b7\tab}
The following tanks were documented to be empty at the time of the inspection and showed no evidence of recent use in the pretreatment process:
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af1 \ltrch\fcs0 \f3\insrsid1206675\charrsid10249642 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ltrpar
\ql \fi-90\li1235\ri335\widctlpar\intbl\wrapdefault\nooverflow\faauto\ls11\rin335\lin1235\pararsid1206675 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 The large tank (labeled WW2) adjacent to the Equalization Tank, 
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af1 \ltrch\fcs0 \f3\insrsid1206675\charrsid10249642 \loch\af3\dbch\af0\hich\f3 \'b7\tab}The tank adjacent tank WW2 (labeled WT7), and
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af1 \ltrch\fcs0 \f3\insrsid1206675\charrsid10249642 \loch\af3\dbch\af0\hich\f3 \'b7\tab}The coned-bottom tank adjacent to tank WT7.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af1 \ltrch\fcs0 \f3\insrsid1206675\charrsid10249642 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ltrpar\ql \fi-360\li720\ri335\widctlpar\intbl\wrapdefault\nooverflow\faauto\ls11\rin335\lin720\pararsid1206675 
{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 As a component of the preparation for this field inspection, the facility\rquote s permit was reviewed with City staff. During this review}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675 ,
}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642  City staff members were questioned concerning the \'93shop towel\'94
 (industrial wiper) dyeing operations stated in the permit. The inspection team was informed that the facility did not have any dyeing operations. Based on our discussion, page 12 of the permit was modified (documented on 
the page as revised on November 17, 2010) and placed in the file permit.  
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af1 \ltrch\fcs0 \f3\insrsid1206675\charrsid10249642 \loch\af3\dbch\af0\hich\f3 \'b7\tab}
As a component of this inspection the facility representatives were asked to explain what, if any dyeing operations were conducted on-site.  The inspection team was informed both 
industrial wipers and mats were dyed at the facility. The facility uses yellow, orange, navy blue, black, green, and violet dyes. A review of the MSDS for the black dye documents that the dye contains chromium.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af1 \ltrch\fcs0 \f3\insrsid1206675\charrsid10249642 \loch\af3\dbch\af0\hich\f3 \'b7\tab}The wastewater in Pit #3 after the pretreat
ment system was foamy; however the facility was not discharging to the sanitary sewer. All wastewaters were being recirculated while the maintenance staff worked on the valve failure. Wastewater was not being directed to Pit #3.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af1 \ltrch\fcs0 \f3\insrsid12154230\charrsid16333364 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ltrpar
\ql \fi-360\li720\ri335\widctlpar\intbl\wrapdefault\nooverflow\faauto\ls11\rin335\lin720\pararsid15358913 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid12154230\charrsid16333364 The federal pretreatment 
regulations at 40 CFR 403.8(f)(2)(ii) require POTWs to identify the character and volume of }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid12154230\charrsid12154230 
pollutants contributed to the POTW by facilities. When EPA contractors inspected the facility, facility representatives stated that they dye shop towels and floor r
ugs.  The inspection team observed boxes of orange, navy blue, green, yellow, and violet dye in the facility. The}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid12154230  facility\rquote s permit and fact sheet do not include any description of a dye process. }
{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid12154230\charrsid16333364 The City is required to properly evaluate all process operat
ions and permit appropriately. Specifically, the City shall evaluate the dyeing operations at the facility and ensure that the process discharges shall not negatively affect the operations of the POTW}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid12154230 
 such as}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid12154230\charrsid16333364  heavy metals as required at 40 CFR 403.8(f)(2)(ii). Refer to Section 5.1, Facility Classification, of the Summary Report for further detail.}{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid12154230 
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af1 \ltrch\fcs0 \f3\insrsid15358913\charrsid15358913 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid15358913\charrsid15358913 
Standard Conditions section B.1 of Prudential Overall Supply\rquote s permit requires the facility to \'93properly operate and maintain all facilities and systems of trea
tment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this permit.\'94
 A system containing data sets with errors in time and other critical variables fails to meet the regulatory requirements of the permit. The City is required to formally evaluate Prudential Overall Supply\rquote 
s management and computer support programs concerning the generation and storage of compliance data, specifically the facility\rquote s systems responsible for the d
ocumentation of pH and flow data. The City is required to ensure that the permit requirements at Standard Conditions Section B.1 are met.}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid15358913 
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af1 \ltrch\fcs0 \f3\insrsid1206675\charrsid15358913 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid15358913 
During the inspection, it was apparent that there are significant changes to the pretreatment processes. One tank is completely out of service and a pipe connecting the equalization tank to the reclaim/reuse pit is also out of service. }{\rtlch\fcs1 \af1 
\ltrch\fcs0 \f1\insrsid15358913\charrsid15358913 The requirement at Standard Conditions, section D.1 of their permit states that \'93
the permittee shall report proposed changes in their operations to the Environmental Compliance Section for approval prior to the initiation of the changes.\'94 The facility failed to comply with th
is requirement by not reporting their operational changes to the City. The City is required to take appropriate action as specifically stated in their ERP as required at 40 CFR 403.8(f)(5).}{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid1206675\charrsid15358913 
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af1 \ltrch\fcs0 \f3\insrsid1206675\charrsid11668317 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ltrpar\ql \fi-360\li720\ri335\widctlpar\intbl\wrapdefault\nooverflow\faauto\ls11\rin335\lin720\pararsid1206675 
{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid11668317 Part 1 \endash  Discharge Limitations, Section C.10 of Prudential Overall Supply\rquote s permit states that the facility \'93
is required to notify the City of any planned process changes or other modifications including those which will alter the amount of or pollutant strength of any wastewater discharged to the City\rquote s sewer system\'94.
 During the inspection, it was apparent that there are significant changes to the pretreatment processes. One tank is completely out of service and a pipe connecting the equalization tank to the reclaim/reuse pit is also out of service. The facility is re
quired to notify the City of any changes in their pretreatment processes per their discharge permit at Part 1 \endash  Discharge Limitations, Section C.10.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af1 \ltrch\fcs0 \f3\insrsid1206675\charrsid11668317 \loch\af3\dbch\af0\hich\f3 \'b7\tab}Part 4 section 1.E requires that pH meter and recorder are \'93properly maintained at all times to ensure the
 pH meter/recorder is capable of recording accurate readings of the actual wastewater discharged to the City of Riverside\rquote s RWQCP\'94. The inspection team reviewed the facility\rquote 
s pH calibration records.  The facility performs pH calibration regularly with pH 
buffer solutions of 7 s.u. and 10 s.u. based on the review of hand written notes placed on the O&M records printed from the Computerized Maintenance Management System (CMMS), but did not specify the calibration method or values documented during the calib
ration process. The City is required to ensure }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid12979621 that }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid11668317 part 4 section 1.E is implemented. 
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af1 \ltrch\fcs0 \f3\insrsid1206675\charrsid11668317 \loch\af3\dbch\af0\hich\f3 \'b7\tab}Standard Conditions, section D.6 of the facility\rquote s permit requires \'93
any permittee that experiences an upset in operations that places the permittee in a temporary stat
e of noncompliance with the provisions of either this permit or with Sections 14.12.335 and 375 of the Riverside Municipal Code, shall inform the City of Riverside, Environmental Compliance Section within 24 hours of becoming aware of the upset\'85
 A written follow-up report of the upset shall be filed by the permittee with the Environmental Compliance Section within five days\'94. The report shall specify the description of the upset, its cause, and the upset\rquote s impact on the permittee
\rquote s compliance status; the du
ration of noncompliance, including exact dates and times of noncompliance, and if not corrected, the anticipated time the noncompliance is expected to continue; all steps taken or to be taken to reduce, eliminate and prevent recurrence of such an upset; a
nd demonstrate that the treatment facility was being operated in a prudent and workman-like manner. The City is required to ensure that the facility submits the follow-up report and requisite details in five days as required in the facility\rquote 
s permit at Standard Conditions, section D.6.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af1 \ltrch\fcs0 \f3\insrsid1206675\charrsid11665676 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid11665676 The inspecti}{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid1206675\charrsid10249642 on team strongly recommends that the City implement a regular inspection frequency (at least on an annual basis) that includes the verification of the status of all treatment units used in the treatment operations}{
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675 ,}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642  a formal review of facility\rquote s written standard operating procedures (SOPs) associated with the operation of the treatment system}{
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675 ,}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642  }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675 and a review of the}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 
 valving and wastewater flow routing options available to the facility}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675 .}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642  
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af1 \ltrch\fcs0 \f3\insrsid1206675 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675 T}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 
he inspection team recommends that the facility be required to implement a formal, structure}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675 d}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 
 calibration program of its regulatory compliance instrumentation (e.g. pH probes and meters, flow meters). The program should require that a specific SOP}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675 s}{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid1206675\charrsid10249642  be developed and implemented. The r
aw data generated during the calibration process should be documented on a standardized form ensuring that the proper documentation is being generated and evaluated during the calibration process.  }{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid1206675\charrsid5201717 \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid10249642 \trowd \irow42\irowband42\lastrow \ltrrow
\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid1206675 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1206675 
\par }\pard \ltrpar\qc \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid8542883 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8542883 \page 
\par }{\rtlch\fcs1 \af1\afs36 \ltrch\fcs0 \b\f1\fs36\insrsid8542883 
\par 
\par 
\par 
\par 
\par 
\par 
\par 
\par }{\rtlch\fcs1 \af1\afs36 \ltrch\fcs0 \b\f1\fs36\insrsid8542883\charrsid8542883 Stremicks Heritage Foods, LLC}{\rtlch\fcs1 \af1\afs36 \ltrch\fcs0 \b\f1\fs36\insrsid8542883 
\par }{\rtlch\fcs1 \af1\afs36 \ltrch\fcs0 \b\f1\fs36\insrsid8542883\charrsid8542883 
\par SITE VISIT DATA SHEET}{\rtlch\fcs1 \af1 \ltrch\fcs0 \b\f1\insrsid8542883\charrsid1206675  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8542883 \page 
\par \ltrrow}\trowd \irow0\irowband0\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrnone \clbrdrl\brdrnone 
\clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrnone \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\pard \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1\afs28 \ltrch\fcs0 
\b\f1\fs28\insrsid8542883\charrsid11759986 SITE VISIT DATA SHEET}{\rtlch\fcs1 \af1\afs28 \ltrch\fcs0 \b\f1\fs28\insrsid8542883 
\par }{\rtlch\fcs1 \af1\afs28 \ltrch\fcs0 \b\f1\fs28\insrsid8542883\charrsid11759986 \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8542883\charrsid10649422 
\trowd \irow0\irowband0\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrnone \clbrdrl\brdrnone 
\clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrnone \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\trowd \irow1\irowband1\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr
\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1 
\ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 INSTRUCTIONS: Record observations made during the IU site visit. Provide as much detail as possible.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8542883\charrsid10649422 \trowd \irow1\irowband1\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv
\brdrs\brdrw10 \trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrdb\brdrw10 
\clbrdrl\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\trowd \irow2\irowband2\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 
\trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1 
\ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 Name of industry: Stremicks Heritage Foods, LLC\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid8542883\charrsid10649422 \trowd \irow2\irowband2\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 Address of industry: 11503 Pierce Street, Riverside, CA 92505\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid8542883\charrsid10649422 \trowd \irow3\irowband3\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\trowd \irow4\irowband4\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb
\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4043\clshdrawnil \cellx4132\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth7103\clshdrawnil \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 
Date of visit: 11/18/2010\cell Time of visit: 8:30 a.m.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8542883\charrsid10649422 \trowd \irow4\irowband4\ltrrow
\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4043\clshdrawnil \cellx4132\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth7103\clshdrawnil \cellx11038\row \ltrrow}\trowd \irow5\irowband5\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv
\brdrs\brdrw10 \trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 Name of inspector(s):
\par Cindy Snavely-Peck, City of Riverside Inspector
\par Steven Hopper, City of Riverside Inspector
\par Danny O\rquote Connell, EPA Contractor, PG Environmental, LLC\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8542883\charrsid10649422 
\trowd \irow5\irowband5\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 Provide the name(s) and title(s) of industry representative(s)\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid8542883\charrsid10649422 \trowd \irow6\irowband6\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\trowd \irow7\irowband7\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb
\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3715\clshdrawnil \cellx3755\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2758\clshdrawnil \cellx6522\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4673\clshdrawnil \cellx11038\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1 \ltrch\fcs0 \b\f1\insrsid8542883\charrsid11759986 Name\cell Title\cell Phone/Email\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8542883\charrsid10649422 \trowd \irow7\irowband7\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl
\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3715\clshdrawnil \cellx3755\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2758\clshdrawnil \cellx6522\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4673\clshdrawnil \cellx11038\row \ltrrow}\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 Andrew Holm\cell Plant Manager\cell (951) 906-9018\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8542883\charrsid10649422 \trowd \irow8\irowband8\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl
\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3715\clshdrawnil \cellx3755\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2758\clshdrawnil \cellx6522\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4673\clshdrawnil \cellx11038\row \ltrrow
}\trowd \irow9\irowband9\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3715\clshdrawnil \cellx3755\clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2758\clshdrawnil \cellx6522\clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4673\clshdrawnil \cellx11038\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 IU Permit Number: 00228\cell Exp Date: 12/31/2010\cell I
U Classification: Non-categorical SIU\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8542883\charrsid10649422 \trowd \irow9\irowband9\ltrrow
\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3715\clshdrawnil \cellx3755\clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2758\clshdrawnil \cellx6522\clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4673\clshdrawnil \cellx11038\row \ltrrow
}\trowd \irow10\irowband10\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvmgf\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1592\clshdrawnil \cellx1627\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth291\clshdrawnil \cellx2004\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1832\clshdrawnil \cellx3755\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth328\clshdrawnil \cellx4132\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2430\clshdrawnil \cellx6522\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1260\clshdrawnil \cellx7798\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3413\clshdrawnil \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 Inspection
\par Type/Purpose\cell \cell Scheduled\cell X\cell Unscheduled\cell \cell PCA\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8542883\charrsid10649422 
\trowd \irow10\irowband10\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvmgf\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1592\clshdrawnil \cellx1627\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth291\clshdrawnil \cellx2004\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1832\clshdrawnil \cellx3755\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth328\clshdrawnil \cellx4132\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2430\clshdrawnil \cellx6522\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1260\clshdrawnil \cellx7798\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3413\clshdrawnil \cellx11038\row \ltrrow}\trowd \irow11\irowband11\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 
\trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvmrg\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1592\clshdrawnil \cellx1627\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth291\clshdrawnil \cellx2004\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1832\clshdrawnil \cellx3755\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth328\clshdrawnil \cellx4132\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2430\clshdrawnil \cellx6522\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1260\clshdrawnil \cellx7798\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3413\clshdrawnil \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 \cell X\cell PCI\cell \cell New Company\cell \cell Complaint\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid8542883\charrsid10649422 \trowd \irow11\irowband11\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvmrg\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1592\clshdrawnil \cellx1627\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth291\clshdrawnil \cellx2004\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1832\clshdrawnil \cellx3755\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth328\clshdrawnil \cellx4132\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2430\clshdrawnil \cellx6522\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1260\clshdrawnil \cellx7798\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3413\clshdrawnil \cellx11038\row \ltrrow}\trowd \irow12\irowband12\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 
\trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1 
\ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 Please provide the following documentation:\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid8542883\charrsid10649422 \trowd \irow12\irowband12\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow{\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 
\hich\af1\dbch\af0\loch\f1 1.\tab}}\pard \ltrpar\ql \fi-245\li245\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\ls24\adjustright\rin0\lin245\pararsid8542883 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 Nature of operation: }{
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 
The facility is a dairy product manufacturer specializing in milk, flavored milk, dairy base cream substitutes, and dietary supplements.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid8542883\charrsid10649422 \trowd \irow13\irowband13\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\trowd \irow14\irowband14\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb
\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1592\clshdrawnil \cellx1627\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1592\clshdrawnil \cellx3247\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1592\clshdrawnil \cellx4823\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1593\clshdrawnil \cellx6391\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1592\clshdrawnil \cellx8019\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3185\clshdrawnil \cellx11038\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 2. Number of
\par     employees\cell Not reviewed.\cell Number of shifts:\cell Not reviewed.\cell Hours of operation:\cell Not reviewed.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid8542883\charrsid10649422 \trowd \irow14\irowband14\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1592\clshdrawnil \cellx1627\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1592\clshdrawnil \cellx3247\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1592\clshdrawnil \cellx4823\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1593\clshdrawnil \cellx6391\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1592\clshdrawnil \cellx8019\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3185\clshdrawnil \cellx11038\row \ltrrow
}\trowd \irow15\irowband15\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1 
\ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 3. Water source: City of Riverside\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8542883\charrsid10649422 
\trowd \irow15\irowband15\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 4. Wastestream flow(s) discharged to the POTW: }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883 
\par }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 The following nondomestic flows are pretreated }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883 and discharged to the C}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 
ity\rquote s sanitary sewer system for treatment: clean-in-place (CIP) and sanitation wastewaters}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883  and wastewaters from}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 
 plant and equipment washdown and }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883 from }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 cooling tower and boiler blowdown.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8542883\charrsid10649422 \trowd \irow16\irowband16\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl
\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\trowd \irow17\irowband17\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb
\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1857\clshdrawnil \cellx1969\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1858\clshdrawnil \cellx3755\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1858\clshdrawnil \cellx5590\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2307\clshdrawnil \cellx7938\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1408\clshdrawnil \cellx9341\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1858\clshdrawnil \cellx11038\pard \ltrpar
\qr \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 Sanitary:\cell \cell Process:\cell }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883 ~}
{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986  85,000 (gpd) \cell Combined:\cell (gpd)\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid8542883\charrsid10649422 \trowd \irow17\irowband17\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1857\clshdrawnil \cellx1969\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1858\clshdrawnil \cellx3755\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1858\clshdrawnil \cellx5590\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2307\clshdrawnil \cellx7938\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1408\clshdrawnil \cellx9341\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1858\clshdrawnil \cellx11038\row \ltrrow
}\trowd \irow18\irowband18\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 
\af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 5. Describe any significant changes in process or flow: }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883 
\par }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 No significant changes were reported or observed during this inspection.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8542883\charrsid10649422 \trowd \irow18\irowband18\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv
\brdrs\brdrw10 \trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrdb\brdrw10 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\trowd \irow19\irowband19\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 
\trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1 
\ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 6. Type of pretreatment system (Describe): }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883 
\par }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 The treatment system consisted of }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883 a }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 6,000-gallon}{\rtlch\fcs1 \af1 
\ltrch\fcs0 \f1\insrsid8542883 ,}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986  three-stage interceptor and a 4,500-gallon equalization tank designed with}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883  a}{\rtlch\fcs1 \af1 
\ltrch\fcs0 \f1\insrsid8542883\charrsid11759986  pH neutralization system. }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883  }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 The system also has two pH}{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid8542883 -}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 activated diversion valves located on the influent line to the interceptor and the effluent line from the equalization tank. }{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid8542883  }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 The pH alarm system has set points at 5.5 standard units (s.u.) and 11.0 s.u. }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883  }{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid8542883\charrsid11759986 Once the alarm set points are exceeded}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883 ,}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986  the pH diversion valves are shut}{\rtlch\fcs1 \af1 
\ltrch\fcs0 \f1\insrsid8542883 ,}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986  stop}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883 ping}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986  flows and isolat}{
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883 ing}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986  }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883 the }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 wastewaters }{
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883 that }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 requir}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883 e }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 
additional treatment.  The discharge from the equalization tank is returned to the tank for additional pH treatment when the effluent pH reaches 11.0 s.u.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8542883\charrsid10649422 \trowd \irow19\irowband19\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl
\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\trowd \irow20\irowband20\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb
\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth263\clshdrawnil \cellx303\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth3330\clshdrawnil \cellx3638\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth270\clshdrawnil \cellx3925\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3420\clshdrawnil \cellx7291\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth270\clshdrawnil \cellx7627\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3593\clshdrawnil \cellx11038\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 \cell Continuous flow\cell \cell Batch\cell x\cell Combined\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8542883\charrsid10649422 \trowd \irow20\irowband20\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl
\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth263\clshdrawnil \cellx303\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth3330\clshdrawnil \cellx3638\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth270\clshdrawnil \cellx3925\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3420\clshdrawnil \cellx7291\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth270\clshdrawnil \cellx7627\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3593\clshdrawnil \cellx11038\row \ltrrow
}\trowd \irow21\irowband21\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1 
\ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 7. Condition/operation of pretreatment system (Describe): }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883 
\par Both t}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 he interceptor and equalization tank are located underground}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883 ; they}{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid8542883\charrsid11759986  were not visually inspected.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8542883\charrsid10649422 
\trowd \irow21\irowband21\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986      Any unusual conditions or problems with the pretreatment system: The neutralization chemistry de}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883 livery system had a small etch}{
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986  in the concrete from a previous leak.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid8542883\charrsid10649422 \trowd \irow22\irowband22\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 8. Process area description (identify raw materials and processes used): }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883 
\par }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 The inspection team conducted a high-speed tour of the facility. }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883  }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 
No detailed conversations or evaluations were conducted while touring the process areas. }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883  }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 
The CIP area had three separate systems to support the clean operations within the facility.}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883  }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986  The CIP wastes are treated in the facility
\rquote s pretreatment system. }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883  }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 The pretreatment system }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883 audible and flashing }{
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 alarms are also directed to the CIP area so that CIP personnel are aware of wastewater treatment issues.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8542883\charrsid10649422 \trowd \irow23\irowband23\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl
\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 9. Condition/operation of process area (Describe): }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883 
\par }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 The process areas were well organized and clean.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid8542883\charrsid10649422 \trowd \irow24\irowband24\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986      Any unusual conditions or problems with the process area: No unusual conditions or problems were observed or reported in the process areas.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8542883\charrsid10649422 \trowd \irow25\irowband25\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl
\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 10. General housekeeping  in process area (Describe): }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883 
\par }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 The facility was well organized and clean. Most of the process areas had been recently cleaned}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883 ,}{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid8542883\charrsid11759986  and }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883 the }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 floors were still wet.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8542883\charrsid10649422 \trowd \irow26\irowband26\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl
\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986      Any unusual conditions or problems with general housekeeping in process area: No unusual conditions or problems concerning housekeeping}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8542883  }{
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid5642118 were observed or reported}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 .\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8542883\charrsid10649422 \trowd \irow27\irowband27\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl
\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 11. Chemical storage area (identify the chemicals that are maintained on-site and how they are stored): Chemical}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883 s}{\rtlch\fcs1 \af1 
\ltrch\fcs0 \f1\insrsid8542883\charrsid11759986  were observed in a number of different locations throughout the facility. }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883  }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 
All 55-gallon drums containing chemicals were observed within secondary containment.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8542883\charrsid10649422 
\trowd \irow28\irowband28\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\trowd \irow29\irowband29\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb
\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2786\clshdrawnil \cellx2867\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2787\clshdrawnil \cellx5590\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2786\clshdrawnil \cellx8415\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2787\clshdrawnil \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986         Any floor drains?\cell No.\cell Any spill control measures?\cell Yes.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8542883\charrsid10649422 \trowd \irow29\irowband29\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv
\brdrs\brdrw10 \trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2786\clshdrawnil \cellx2867\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2787\clshdrawnil \cellx5590\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2786\clshdrawnil \cellx8415\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2787\clshdrawnil \cellx11038\row \ltrrow}\trowd \irow30\irowband30\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 
\trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1 
\ltrch\fcs0 \f1\insrsid8542883\charrsid11759986         General housekeeping of chemical storage area (Describe): The chemical areas were well organized and clean.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8542883\charrsid10649422 \trowd \irow30\irowband30\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl
\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 12. Are hazardous wastes drummed and labeled? }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883 
\par }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 Hazardous waste management was not reviewed as a component of this inspection.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8542883\charrsid10649422 \trowd \irow31\irowband31\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv
\brdrs\brdrw10 \trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 13. Does the IU have hazardous waste manifests? }{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid8542883 
\par }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 Hazardous waste management was not reviewed as a component of this inspection.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8542883\charrsid10649422 \trowd \irow32\irowband32\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv
\brdrs\brdrw10 \trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986        Any problems associated with hazardous waste: N/A\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8542883\charrsid10649422 \trowd \irow33\irowband33\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl
\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 14. Solid waste production: }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883 
\par }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 The process operations generate a number of waste food products}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883 , which}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 
 can be reused.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8542883\charrsid10649422 \trowd \irow34\irowband34\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt
\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986        Solid waste disposal method(s): Waste food products are sold to local farmers.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8542883\charrsid10649422 \trowd \irow35\irowband35\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl
\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 15. Description of sample location: }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883 
\par }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 The sample location is a }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883 3-}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 inch }{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid8542883 P}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 arshall flume located immediately downstream of the equalization tank.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8542883\charrsid10649422 \trowd \irow36\irowband36\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl
\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986        Sampling method/technique: The permit requires }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883 that }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 
grab and composite samples be collected.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8542883\charrsid10649422 \trowd \irow37\irowband37\ltrrow
\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\trowd \irow38\irowband38\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb
\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3715\clshdrawnil \cellx3755\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth328\clshdrawnil \cellx4132\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2149\clshdrawnil \cellx6186\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth281\clshdrawnil \cellx6522\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2196\clshdrawnil \cellx8724\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth236\clshdrawnil \cellx8960\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2241\clshdrawnil \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 16. Evaluation of self-monitoring data:\cell \cell Yes\cell x\cell No\cell \cell N/A\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 
{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8542883\charrsid10649422 \trowd \irow38\irowband38\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv
\brdrs\brdrw10 \trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3715\clshdrawnil \cellx3755\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth328\clshdrawnil \cellx4132\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2149\clshdrawnil \cellx6186\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth281\clshdrawnil \cellx6522\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2196\clshdrawnil \cellx8724\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth236\clshdrawnil \cellx8960\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2241\clshdrawnil \cellx11038\row \ltrrow}\trowd \irow39\irowband39\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 
\trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1 
\ltrch\fcs0 \f1\insrsid8542883\charrsid11759986        If yes, was self-monitoring adequate: N/A\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid8542883\charrsid10649422 \trowd \irow39\irowband39\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\trowd \irow40\irowband40\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb
\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 
\af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 17. Who performs the self-monitoring analysis? }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883 
\par }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 Self}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883 -}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 
monitoring analysis was not reviewed as a component of this inspection.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8542883\charrsid10649422 
\trowd \irow40\irowband40\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row \ltrrow}\trowd \irow41\irowband41\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb
\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrdb\brdrw10 \clcbpat23\cltxlrtb\clftsWidth3\clwWidth11146\clcbpatraw23 \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 Notes:\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8542883\charrsid10649422 
\trowd \irow41\irowband41\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrdb\brdrw10 \clcbpat23\cltxlrtb\clftsWidth3\clwWidth11146\clcbpatraw23 \cellx11038\row \ltrrow}\trowd \irow42\irowband42\lastrow \ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl
\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038{\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af1 \ltrch\fcs0 \f3\insrsid8542883\charrsid11759986 \loch\af3\dbch\af0\hich\f3 \'b7
\tab}\pard \ltrpar\ql \fi-360\li720\ri0\sb80\widctlpar\intbl\wrapdefault\nooverflow\faroman\ls32\rin0\lin720\pararsid8542883 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 
The inspection team reviewed the pH neutralization system software and }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883 the }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 control settings }{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid8542883 on}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986  the control panels in the pretreatment area.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af1 \ltrch\fcs0 \f3\insrsid8542883\charrsid11759986 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ltrpar\ql \fi-360\li720\ri0\widctlpar\intbl\wrapdefault\nooverflow\faroman\ls32\rin0\lin720\pararsid8542883 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 At 8:47}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883  }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 
a.m., the facility was discharging at a flow rate of 55 gallons per minute and the effluent had a pH value of 7.02}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883  }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 
s.u. and a temperature of 85.6 degrees Fahrenheit. 
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af1 \ltrch\fcs0 \f2\insrsid8542883\charrsid11759986 \hich\af2\dbch\af0\loch\f2 o\tab}}\pard \ltrpar
\ql \fi-360\li1440\ri0\widctlpar\intbl\wrapdefault\nooverflow\faroman\ls32\ilvl1\rin0\lin1440\pararsid8542883 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 The pH system use}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883 d}{
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986  in the documentation of }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883 permit compliance was evaluated. }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 
The pH probes are calibrated weekly.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af1 \ltrch\fcs0 \f2\insrsid8542883\charrsid11759986 \hich\af2\dbch\af0\loch\f2 o\tab}Calibration activities are documented in the facility}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883 \rquote s}{
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986  calibration log (}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883 which }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 
is maintained at the pretreatment system).  The last formal calibration was conducted November 10, 2010.}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883  }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 
 A review of the buffer solutions documented that the solutions had not exceeded their expiration dates.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af1 \ltrch\fcs0 \f2\insrsid8542883\charrsid11759986 \hich\af2\dbch\af0\loch\f2 o\tab}The alarm set points are 5.5 s.u. and 11.0 s.u.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af1 \ltrch\fcs0 \f2\insrsid8542883 \hich\af2\dbch\af0\loch\f2 o\tab}}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883 The alarm activates in}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 
 the pretreatment and CIP areas so that appropriate staff members are inform}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883 ed}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986  of operating conditions.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af1 \ltrch\fcs0 \f2\insrsid8542883\charrsid11759986 \hich\af2\dbch\af0\loch\f2 o\tab}Once pH alarms have been activated, diversion valves in the pretreatment system close and stop the discharge of treated ef
fluent to the City\rquote s sanitary sewer system. }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883  }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 
Wastewaters isolated within the pretreatment system are recirculated and retreated to permit effluent limits }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883 before}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 
 the facility re-initiat}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883 es}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986  the discharge to the City\rquote s sanitary sewer system.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af1 \ltrch\fcs0 \f2\insrsid8542883\charrsid11759986 \hich\af2\dbch\af0\loch\f2 o\tab}The facility\rquote s typical CIP includes the following operations: a water wash, }{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid8542883 a }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 caustic wash, }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883 a }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 
water wash, and a final wash with an Ecolab acid solution (AC-55-5Red).
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af1 \ltrch\fcs0 \f2\insrsid8542883\charrsid11759986 \hich\af2\dbch\af0\loch\f2 o\tab}Typically, the CIP is followed with a steam-in-place operation.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af1 \ltrch\fcs0 \f2\insrsid8542883\charrsid11759986 \hich\af2\dbch\af0\loch\f2 o\tab}All cleaning waters are sent to the pretreatment system for treatment and discharge to the sanitary sewer.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af1 \ltrch\fcs0 \f3\insrsid8542883\charrsid11759986 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ltrpar\ql \fi-360\li720\ri0\widctlpar\intbl\wrapdefault\nooverflow\faroman\ls32\rin0\lin720\pararsid8542883 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 The water softener system}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883 \rquote s}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986  used resin columns }{\rtlch\fcs1 \af1 
\ltrch\fcs0 \f1\insrsid8542883 are }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 serviced off-site and }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11208965 require no maintenance discharges to the sanitary sewer system.

\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af1 \ltrch\fcs0 \f3\insrsid8542883\charrsid11759986 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ltrpar
\ql \fi-360\li720\ri0\sa80\widctlpar\intbl\wrapdefault\nooverflow\faroman\ls32\rin0\lin720\pararsid8542883 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 No deficiencies were noted during this inspection}{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid8542883 .}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid11759986 \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid8542883\charrsid10649422 \trowd \irow42\irowband42\lastrow \ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\row }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid8542883 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8542883 
\par }\pard \ltrpar\qc \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid8542883 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8542883 \page 
\par 
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\par }{\rtlch\fcs1 \af1\afs36 \ltrch\fcs0 \b\f1\fs36\insrsid8542883\charrsid8542883 Tri-City Linen Supply 
\par 
\par SITE VISIT DATA SHEET}{\rtlch\fcs1 \af1 \ltrch\fcs0 \b\f1\insrsid8542883\charrsid1206675  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8542883 \page }{\rtlch\fcs1 \af1\afs36 \ltrch\fcs0 \b\f1\fs36\insrsid8542883\charrsid8542883 Site Visit Data Sheet}{
\rtlch\fcs1 \af1\afs36 \ltrch\fcs0 \b\f1\fs36\insrsid8542883 
\par }{\rtlch\fcs1 \af1\afs36 \ltrch\fcs0 \b\f1\fs36\insrsid8542883\charrsid8542883 
\par \ltrrow}\trowd \irow0\irowband0\ltrrow\ts11\trqc\trgaph108\trleft-1620\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11148\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind-1512\tblindtype3 \clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11148\clshdrawnil \cellx9528\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1 
\ltrch\fcs0 \f1\insrsid8542883\charrsid7944153 INSTRUCTIONS: Record observations made during the IU site visit. Provide as much detail as possible.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {
\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\f1\fs28\insrsid8542883\charrsid7944153 \trowd \irow0\irowband0\ltrrow\ts11\trqc\trgaph108\trleft-1620\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 
\trbrdrv\brdrs\brdrw10 \trftsWidth3\trwWidth11148\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind-1512\tblindtype3 \clvertalt\clbrdrt
\brdrdb\brdrw10 \clbrdrl\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11148\clshdrawnil \cellx9528\row \ltrrow}\trowd \irow1\irowband1\ltrrow\ts11\trqc\trgaph108\trleft-1620\trbrdrt\brdrs\brdrw10 \trbrdrl
\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11148\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind-1512\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11148\clshdrawnil \cellx9528\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1 
\ltrch\fcs0 \f1\insrsid8542883\charrsid7944153 Name of industry: }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883 Tri-City Linen Supply}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid7944153 \cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\f1\fs28\insrsid8542883\charrsid7944153 \trowd \irow1\irowband1\ltrrow\ts11\trqc\trgaph108\trleft-1620\trbrdrt\brdrs\brdrw10 \trbrdrl
\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11148\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind-1512\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11148\clshdrawnil \cellx9528\row \ltrrow}\pard \ltrpar\qj \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid7944153 Address of industry: }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883 4459 Brockton Ave, Riverside CA 92501}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid7944153 \cell 
}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\f1\fs28\insrsid8542883\charrsid7944153 \trowd \irow2\irowband2\ltrrow\ts11\trqc\trgaph108\trleft-1620\trbrdrt
\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11148\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind-1512\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11148\clshdrawnil \cellx9528\row \ltrrow}\trowd \irow3\irowband3\ltrrow\ts11\trqc\trgaph108\trleft-1620\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb
\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11148\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind-1512\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth6043\clshdrawnil \cellx4423\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth5105\clshdrawnil \cellx9528\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid7944153 Date of visit: }{
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883 11/18/2010}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid7944153 \cell Time of visit: }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883 8:15 a.m.}{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid8542883\charrsid7944153 \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\f1\fs28\insrsid8542883\charrsid7944153 \trowd \irow3\irowband3\ltrrow
\ts11\trqc\trgaph108\trleft-1620\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11148\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind-1512\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth6043\clshdrawnil \cellx4423\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth5105\clshdrawnil \cellx9528\row \ltrrow}\trowd \irow4\irowband4\ltrrow\ts11\trqc\trgaph108\trrh546\trleft-1620\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 
\trbrdrv\brdrs\brdrw10 \trftsWidth3\trwWidth11148\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind-1512\tblindtype3 \clvertalt\clbrdrt
\brdrs\brdrw10 \clbrdrl\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11148\clshdrawnil \cellx9528\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid7944153 Name of inspector(s):
\par }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883 George Munoz, City of Riverside Inspector}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid7944153 
\par }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883 Brenner Perryman, EPA Contractor, PG Environmental, LLC
\par Sarah Look, EPA Contractor, PG Environmental, LLC}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid7944153 \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \ab\af1 \ltrch\fcs0 
\b\f1\fs28\insrsid8542883\charrsid7944153 \trowd \irow4\irowband4\ltrrow\ts11\trqc\trgaph108\trrh546\trleft-1620\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11148\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind-1512\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11148\clshdrawnil \cellx9528\row \ltrrow}\trowd \irow5\irowband5\ltrrow\ts11\trqc\trgaph108\trleft-1620\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb
\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11148\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind-1512\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11148\clshdrawnil \cellx9528\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1 
\ltrch\fcs0 \f1\insrsid8542883\charrsid7944153 Provide the name(s) and title(s) of industry representative(s)\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \ab\af1 \ltrch\fcs0 
\b\f1\fs28\insrsid8542883\charrsid7944153 \trowd \irow5\irowband5\ltrrow\ts11\trqc\trgaph108\trleft-1620\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11148\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind-1512\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11148\clshdrawnil \cellx9528\row \ltrrow}\trowd \irow6\irowband6\ltrrow\ts11\trqc\trgaph108\trleft-1620\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb
\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11148\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind-1512\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2744\clshdrawnil \cellx1124\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth4200\clshdrawnil \cellx5324\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4204\clshdrawnil \cellx9528\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1 \ltrch\fcs0 \b\f1\insrsid8542883\charrsid7944153 Name\cell Title\cell Phone/Email\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\f1\fs28\insrsid8542883\charrsid7944153 \trowd \irow6\irowband6\ltrrow\ts11\trqc\trgaph108\trleft-1620\trbrdrt\brdrs\brdrw10 \trbrdrl
\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11148\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind-1512\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2744\clshdrawnil \cellx1124\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth4200\clshdrawnil \cellx5324\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4204\clshdrawnil \cellx9528\row \ltrrow
}\trowd \irow7\irowband7\ltrrow\ts11\trqc\trgaph108\trrh275\trleft-1620\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11148\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind-1512\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2744\clshdrawnil \cellx1124\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth4200\clshdrawnil \cellx5324\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4204\clshdrawnil \cellx9528\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883 Lee Redfield}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid7944153 \cell }{\rtlch\fcs1 \af1 
\ltrch\fcs0 \f1\insrsid8542883 Vice President}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid7944153 \cell }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883 909-276-2511}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid7944153 \cell 
}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\f1\fs28\insrsid8542883\charrsid7944153 \trowd \irow7\irowband7\ltrrow\ts11\trqc\trgaph108\trrh275\trleft-1620\trbrdrt
\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11148\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind-1512\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2744\clshdrawnil \cellx1124\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth4200\clshdrawnil \cellx5324\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4204\clshdrawnil \cellx9528\row \ltrrow}\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883 Tom Yenalavitch}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid7944153 \cell }{\rtlch\fcs1 
\af1 \ltrch\fcs0 \f1\insrsid8542883 Production Manager}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid7944153 \cell }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883 909-276-2511}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid7944153 
\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\f1\fs28\insrsid8542883\charrsid7944153 \trowd \irow8\irowband8\ltrrow\ts11\trqc\trgaph108\trrh275\trleft-1620
\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11148\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind-1512\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2744\clshdrawnil \cellx1124\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth4200\clshdrawnil \cellx5324\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4204\clshdrawnil \cellx9528\row \ltrrow
}\trowd \irow9\irowband9\ltrrow\ts11\trqc\trgaph108\trrh275\trleft-1620\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11148\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind-1512\tblindtype3 \clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3595\clshdrawnil \cellx1975\clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth3479\clshdrawnil \cellx5454\clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4074\clshdrawnil \cellx9528\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid7944153 IU Permit Number:}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883 00081}{\rtlch\fcs1 
\af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid7944153 \cell Exp Date:}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883 9/30/2011}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid7944153 \cell IU Classification:}{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid8542883  Non-categorical SIU }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid7944153 \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \ab\af1 \ltrch\fcs0 
\b\f1\fs28\insrsid8542883\charrsid7944153 \trowd \irow9\irowband9\ltrrow\ts11\trqc\trgaph108\trrh275\trleft-1620\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11148\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind-1512\tblindtype3 \clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3595\clshdrawnil \cellx1975\clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth3479\clshdrawnil \cellx5454\clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4074\clshdrawnil \cellx9528\row \ltrrow
}\trowd \irow10\irowband10\ltrrow\ts11\trqc\trgaph108\trleft-1620\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11148\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind-1512\tblindtype3 \clvmgf\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2744\clshdrawnil \cellx1124\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth356\clshdrawnil \cellx1480\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2397\clshdrawnil \cellx3877\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth483\clshdrawnil \cellx4360\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2270\clshdrawnil \cellx6630\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth370\clshdrawnil \cellx7000\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2528\clshdrawnil \cellx9528\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 
\af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid7944153 Inspection
\par Type/Purpose\cell \cell Scheduled\cell }\pard \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883 X}{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid8542883\charrsid7944153 \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid7944153 Unscheduled\cell \cell PCA\cell 
}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \ab\af0 \ltrch\fcs0 \b\insrsid8542883\charrsid7944153 \trowd \irow10\irowband10\ltrrow\ts11\trqc\trgaph108\trleft-1620\trbrdrt\brdrs\brdrw10 
\trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11148\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind-1512\tblindtype3 \clvmgf\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2744\clshdrawnil \cellx1124\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth356\clshdrawnil \cellx1480\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2397\clshdrawnil \cellx3877\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth483\clshdrawnil \cellx4360\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2270\clshdrawnil \cellx6630\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth370\clshdrawnil \cellx7000\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2528\clshdrawnil \cellx9528\row \ltrrow}\trowd \irow11\irowband11\ltrrow\ts11\trqc\trgaph108\trleft-1620\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 
\trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11148\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind-1512\tblindtype3 \clvmrg\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2744\clshdrawnil \cellx1124\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth356\clshdrawnil \cellx1480\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2397\clshdrawnil \cellx3877\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth483\clshdrawnil \cellx4360\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2270\clshdrawnil \cellx6630\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth370\clshdrawnil \cellx7000\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2528\clshdrawnil \cellx9528\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 
\af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid7944153 \cell }\pard \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883 X}{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid8542883\charrsid7944153 \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid7944153 PCI\cell \cell New Company\cell 
\cell Complaint\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \ab\af0 \ltrch\fcs0 \b\insrsid8542883\charrsid7944153 \trowd \irow11\irowband11\ltrrow\ts11\trqc\trgaph108\trleft-1620
\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11148\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind-1512\tblindtype3 \clvmrg\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2744\clshdrawnil \cellx1124\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth356\clshdrawnil \cellx1480\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2397\clshdrawnil \cellx3877\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth483\clshdrawnil \cellx4360\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2270\clshdrawnil \cellx6630\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth370\clshdrawnil \cellx7000\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2528\clshdrawnil \cellx9528\row \ltrrow}\trowd \irow12\irowband12\ltrrow\ts11\trqc\trgaph108\trleft-1620\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 
\trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11148\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind-1512\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \clcbpat24\cltxlrtb\clftsWidth3\clwWidth11148\clcbpatraw24 \cellx9528\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid7944153 Please provide the following documentation:\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \ab\af0 \ltrch\fcs0 
\b\insrsid8542883\charrsid7944153 \trowd \irow12\irowband12\ltrrow\ts11\trqc\trgaph108\trleft-1620\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11148\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind-1512\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \clcbpat24\cltxlrtb\clftsWidth3\clwWidth11148\clcbpatraw24 \cellx9528\row \ltrrow}\trowd \irow13\irowband13\ltrrow\ts11\trqc\trgaph108\trrh980\trleft-1620\trbrdrt\brdrs\brdrw10 \trbrdrl
\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11148\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind-1512\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11148\clshdrawnil \cellx9528\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1 
\ltrch\fcs0 \f1\insrsid8542883\charrsid7944153 1. Nature of operation:
\par }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883 
The facility is a laundry linen supply service for restaurants, hotels, and motels.  It launders table linens, aprons, service mats and rugs, napkins, bar mops, and bed sheets.  The facility does not launder industrial shop towels.  }{\rtlch\fcs1 \af1 
\ltrch\fcs0 \f1\insrsid12979621 The facility representatives stated that they dye some terry cloths with blue dye.}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid7944153 \cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \ab\af0 \ltrch\fcs0 \b\insrsid8542883\charrsid7944153 \trowd \irow13\irowband13\ltrrow\ts11\trqc\trgaph108\trrh980\trleft-1620\trbrdrt\brdrs\brdrw10 
\trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11148\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind-1512\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11148\clshdrawnil \cellx9528\row \ltrrow}\trowd \irow14\irowband14\ltrrow\ts11\trqc\trgaph108\trleft-1620\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb
\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11148\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind-1512\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1911\clshdrawnil \cellx291\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1917\clshdrawnil \cellx2208\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1918\clshdrawnil \cellx4126\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1918\clshdrawnil \cellx6044\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1918\clshdrawnil \cellx7962\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1566\clshdrawnil \cellx9528\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid7944153 2. Number of
\par     employees\cell }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883 86}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid7944153 \cell Number of shift:\cell }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883 1}{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid8542883\charrsid7944153 \cell Hours of operation:\cell }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883 Mon-Fri,
\par  4:30 a.m. \endash  1:30 p.m.}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid7944153 \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \ab\af0 \ltrch\fcs0 
\b\insrsid8542883\charrsid7944153 \trowd \irow14\irowband14\ltrrow\ts11\trqc\trgaph108\trleft-1620\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11148\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind-1512\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1911\clshdrawnil \cellx291\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1917\clshdrawnil \cellx2208\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1918\clshdrawnil \cellx4126\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1918\clshdrawnil \cellx6044\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1918\clshdrawnil \cellx7962\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1566\clshdrawnil \cellx9528\row \ltrrow
}\trowd \irow15\irowband15\ltrrow\ts11\trqc\trgaph108\trleft-1620\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11148\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind-1512\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11148\clshdrawnil \cellx9528\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1 
\ltrch\fcs0 \f1\insrsid8542883\charrsid7944153 3. Water source:}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883  Private well}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid7944153 \cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \ab\af0 \ltrch\fcs0 \b\insrsid8542883\charrsid7944153 \trowd \irow15\irowband15\ltrrow\ts11\trqc\trgaph108\trleft-1620\trbrdrt\brdrs\brdrw10 \trbrdrl
\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11148\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind-1512\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11148\clshdrawnil \cellx9528\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid7944153 4. Wastestream flow(s) discharged to the POTW:
\par }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883 The facility discharges pretreated wastewater from linen-washing processes.    
\par }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid9125126 The facility collects }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883 13,000 \endash  18,000 gpd of hot wash }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid9125126 
water from the }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883 washing}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid9125126  operations for treatment and reuse in the }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883 washing}{\rtlch\fcs1 
\af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid9125126  processes.}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid7944153 \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 
\ab\af0 \ltrch\fcs0 \b\insrsid8542883\charrsid7944153 \trowd \irow16\irowband16\ltrrow\ts11\trqc\trgaph108\trleft-1620\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv
\brdrs\brdrw10 \trftsWidth3\trwWidth11148\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind-1512\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11148\clshdrawnil \cellx9528\row \ltrrow}\trowd \irow17\irowband17\ltrrow\ts11\trqc\trgaph108\trleft-1620\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 
\trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11148\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind-1512\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1911\clshdrawnil \cellx291\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1917\clshdrawnil \cellx2208\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1918\clshdrawnil \cellx4126\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1918\clshdrawnil \cellx6044\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1918\clshdrawnil \cellx7962\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1566\clshdrawnil \cellx9528\pard \ltrpar
\qr \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid7944153 Sanitary:\cell }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883 Not reviewed}{
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid7944153 \cell Process:\cell }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883 100,000 }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid7944153 (gpd)\cell Combined:\cell (gpd)\cell 
}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \ab\af0 \ltrch\fcs0 \b\insrsid8542883\charrsid7944153 \trowd \irow17\irowband17\ltrrow\ts11\trqc\trgaph108\trleft-1620\trbrdrt\brdrs\brdrw10 
\trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11148\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind-1512\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1911\clshdrawnil \cellx291\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1917\clshdrawnil \cellx2208\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1918\clshdrawnil \cellx4126\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1918\clshdrawnil \cellx6044\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1918\clshdrawnil \cellx7962\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1566\clshdrawnil \cellx9528\row \ltrrow
}\trowd \irow18\irowband18\ltrrow\ts11\trqc\trgaph108\trrh782\trleft-1620\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11148\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind-1512\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11148\clshdrawnil \cellx9528\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1 
\ltrch\fcs0 \f1\insrsid8542883\charrsid7944153 5. Describe any significant changes in process or flow:
\par }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883 No significant process changes were observed or reported.}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid7944153 \cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \ab\af0 \ltrch\fcs0 \b\insrsid8542883\charrsid7944153 \trowd \irow18\irowband18\ltrrow\ts11\trqc\trgaph108\trrh782\trleft-1620\trbrdrt\brdrs\brdrw10 
\trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11148\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind-1512\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11148\clshdrawnil \cellx9528\row }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap2\pararsid5331129 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid16333364 6. Type of pretreatment system (Describe): 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap2\pararsid12979621 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid16333364 The facility\rquote 
s pretreatment system for wastewater from service mats, rugs, and bar mops consists of a series of floor trenches with grates for solids and lint collection.  The floor trenches drain to a sump that pumps to a shaker screen (for lint and solids removal) a
n
d then into an equalization tank.  Wastewater from the equalization tank is pumped through ceramic membranes with the addition of hydrogen peroxide and the water is then reused in the washing process.  Ceramic membrane reject is pumped back to the equaliz
a
tion tank.  A facility representative reported that at the end of each day, wastewater from the equalization tank is pumped to a tank, where a chemical is added to help separate oil and grease out of the water overnight.  After separation, the wastewater 
i
s gravity fed to a tank, where the floatable oil and grease are skimmed off, collected, and hauled off-site.  The wastewater is then processed though a shaker screen.  Meanwhile, washwater from the other laundering processes (table linens, aprons, bed she
ets) flows into the first and second stages of a three-stage }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid12979621 interceptor}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid16333364 .  From the second stage of the }{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid12979621 interceptor}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid16333364 , the washwater from the table linens, aprons, and bed sheets is pumped into the shaker screen where it is comingled with the washwater from t
he service mats, rugs, and bar mops.  The comingled wash water flows into the third stage of the three-stage }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid12979621 interceptor}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid16333364 
 and then to the City\rquote s sanitary sewer system.  \nestcell{\nonesttables
\par }}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap2 {\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\f1\insrsid8542883\charrsid16333364 {\*\nesttableprops\trowd \irow0\irowband0\ltrrow
\ts11\trqc\trgaph108\trrh1097\trleft15\trbrdrt\brdrdb\brdrw10 \trbrdrl\brdrdb\brdrw10 \trbrdrr\brdrdb\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11262\trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrdb\brdrw10 \clbrdrb
\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11262\clshdrawnil \cellx11277\nestrow}{\nonesttables
\par }}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap2\pararsid5331129 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid16333364 X\nestcell{\nonesttables
\par }Continuous flow\nestcell{\nonesttables
\par }\nestcell{\nonesttables
\par }Batch\nestcell{\nonesttables
\par }\nestcell{\nonesttables
\par }Combined\nestcell{\nonesttables
\par }}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap2 {\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\f1\insrsid8542883\charrsid16333364 {\*\nesttableprops\trowd \irow1\irowband1\ltrrow
\ts11\trqc\trgaph108\trrh350\trleft15\trbrdrt\brdrdb\brdrw10 \trbrdrl\brdrdb\brdrw10 \trbrdrr\brdrdb\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11262\trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrdb\brdrw10 \clbrdrb
\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth320\clshdrawnil \cellx335\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3483\clshdrawnil \cellx3818
\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth472\clshdrawnil \cellx4290\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr
\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3364\clshdrawnil \cellx7654\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth476\clshdrawnil \cellx8130\clvertalt\clbrdrt
\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3147\clshdrawnil \cellx11277\nestrow}{\nonesttables
\par }}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap2\pararsid5331129 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid16333364 7. Condition/operation of pretreatment system (Describe):
\par The facility\rquote s pretreatment and reuse treatment system appeared to be operating appropriately.\nestcell{\nonesttables
\par }}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap2 {\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\f1\insrsid8542883\charrsid16333364 {\*\nesttableprops\trowd \irow2\irowband2\ltrrow
\ts11\trqc\trgaph108\trrh350\trleft15\trbrdrt\brdrdb\brdrw10 \trbrdrl\brdrdb\brdrw10 \trbrdrr\brdrdb\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11262\trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrdb\brdrw10 \clbrdrb
\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11262\clshdrawnil \cellx11277\nestrow}{\nonesttables
\par }}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap2\pararsid5331129 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid16333364 
     Any unusual conditions or problems with the pretreatment system:
\par The second and third chambers of the three-stage clarifier did not appear to be completely baffled to prevent flow from bypassing the shaker screen.  See Notes section below.\nestcell{\nonesttables
\par }}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap2 {\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\f1\insrsid8542883\charrsid16333364 {\*\nesttableprops\trowd \irow3\irowband3\ltrrow
\ts11\trqc\trgaph108\trrh350\trleft15\trbrdrt\brdrdb\brdrw10 \trbrdrl\brdrdb\brdrw10 \trbrdrr\brdrdb\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11262\trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrdb\brdrw10 \clbrdrb
\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11262\clshdrawnil \cellx11277\nestrow}{\nonesttables
\par }}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap2\pararsid5331129 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid16333364 
8. Process area description (identify raw materials and processes used):
\par The was
hing process includes one 400-pound (lb) washer, two 450-lb washers, and seven 900-lb washers.  Linens are washed with additives consisting of alkali detergent, hydrogen peroxide, bleach, sour (which lowers the pH), and a mildew preventative.  The washing
 processes include a washing cycle, which automatically adds detergent; a hand-added starch cycle; and a hot-water rinse. 
\par The linens are then transferred to extractors, which remove water through centrifugal force, and are then dried in one of three 400-lb dryers.  The linens are then further dried in one of six ironers, folded, and packaged for transport to the client.
\nestcell{\nonesttables
\par }}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap2 {\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\f1\insrsid8542883\charrsid16333364 {\*\nesttableprops\trowd \irow4\irowband4\ltrrow
\ts11\trqc\trgaph108\trrh1790\trleft15\trbrdrt\brdrdb\brdrw10 \trbrdrl\brdrdb\brdrw10 \trbrdrr\brdrdb\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11262\trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrdb\brdrw10 \clbrdrb
\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11262\clshdrawnil \cellx11277\nestrow}{\nonesttables
\par }}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap2\pararsid5331129 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid16333364 
9. Condition/operation of process area (Describe): The process area is designed for efficient movement of linen supplies.\nestcell{\nonesttables
\par }}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap2 {\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\f1\insrsid8542883\charrsid16333364 {\*\nesttableprops\trowd \irow5\irowband5\ltrrow
\ts11\trqc\trgaph108\trrh350\trleft15\trbrdrt\brdrdb\brdrw10 \trbrdrl\brdrdb\brdrw10 \trbrdrr\brdrdb\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11262\trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrdb\brdrw10 \clbrdrb
\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11262\clshdrawnil \cellx11277\nestrow}{\nonesttables
\par }}\pard \ltrpar\ql \li255\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin255\itap2\pararsid5331129 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid16333364 Any unusual conditions or problems with the process area: No.
\nestcell{\nonesttables
\par }}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap2 {\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\f1\insrsid8542883\charrsid16333364 {\*\nesttableprops\trowd \irow6\irowband6\ltrrow
\ts11\trqc\trgaph108\trrh350\trleft15\trbrdrt\brdrdb\brdrw10 \trbrdrl\brdrdb\brdrw10 \trbrdrr\brdrdb\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11262\trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrdb\brdrw10 \clbrdrb
\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11262\clshdrawnil \cellx11277\nestrow}{\nonesttables
\par }}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap2\pararsid5331129 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid16333364 10. Genera housekeeping in process area (Describe):
\par The housekeeping in the laundry receiving and pretreatment areas was adequate and as would be expected for the processes and operations condu
cted.  The conditions and operations in these areas were not affecting the quality of the wastewater at the time of the inspection.\nestcell{\nonesttables
\par }}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap2 {\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\f1\insrsid8542883\charrsid16333364 {\*\nesttableprops\trowd \irow7\irowband7\ltrrow
\ts11\trqc\trgaph108\trrh350\trleft15\trbrdrt\brdrdb\brdrw10 \trbrdrl\brdrdb\brdrw10 \trbrdrr\brdrdb\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11262\trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrdb\brdrw10 \clbrdrb
\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11262\clshdrawnil \cellx11277\nestrow}{\nonesttables
\par }}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap2\pararsid5331129 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid16333364 
      Any unusual conditions or problems with general housekeeping in process area: No.\nestcell{\nonesttables
\par }}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap2 {\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\f1\insrsid8542883\charrsid16333364 {\*\nesttableprops\trowd \irow8\irowband8\ltrrow
\ts11\trqc\trgaph108\trrh350\trleft15\trbrdrt\brdrdb\brdrw10 \trbrdrl\brdrdb\brdrw10 \trbrdrr\brdrdb\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11262\trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrdb\brdrw10 \clbrdrb
\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11262\clshdrawnil \cellx11277\nestrow}{\nonesttables
\par }}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap3\pararsid5331129 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid16333364 11. Chemical storage area (identif
y the chemicals that are maintained on-site and how they are
\par       stored):
\par The chemicals were labeled and within secondary containment.\nestcell{\nonesttables
\par }}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap3 {\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\f1\fs28\insrsid8542883\charrsid16333364 {\*\nesttableprops\trowd \irow0\irowband0\ltrrow
\ts11\trqc\trgaph108\trleft15\trkeep\trbrdrt\brdrdb\brdrw10 \trbrdrl\brdrdb\brdrw10 \trbrdrb\brdrdb\brdrw10 \trbrdrr\brdrdb\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11160\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid5331129\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth11160\clshdrawnil \cellx11175\nestrow}{\nonesttables
\par }}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap3\pararsid5331129 {\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\f1\insrsid8542883\charrsid16333364         }{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid8542883\charrsid16333364 Any floor drains?}{\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\f1\insrsid8542883\charrsid16333364 \nestcell{\nonesttables
\par }}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid16333364 No.\nestcell{\nonesttables
\par }}\pard \ltrpar\qj \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap3\pararsid5331129 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid16333364 Any spill control measures?\nestcell{\nonesttables
\par }}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap3\pararsid5331129 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid16333364 Yes, a spill kit.\nestcell{\nonesttables
\par }}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap3 {\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\f1\fs28\insrsid8542883\charrsid16333364 {\*\nesttableprops\trowd \irow1\irowband1\ltrrow
\ts11\trqc\trgaph108\trleft15\trkeep\trbrdrt\brdrdb\brdrw10 \trbrdrl\brdrdb\brdrw10 \trbrdrb\brdrdb\brdrw10 \trbrdrr\brdrdb\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11160\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid5331129\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2640\clshdrawnil \cellx2655\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1800\clshdrawnil \cellx4455\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3600\clshdrawnil \cellx8055\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth3120\clshdrawnil \cellx11175\nestrow}{\nonesttables
\par }}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap3\pararsid5331129 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid16333364         General housekeeping of chemical storage area (Describe):

\par The chemical storage area was clean.  No evidence of spills or leaks was observed.\nestcell{\nonesttables
\par }}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap3 {\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\f1\fs28\insrsid8542883\charrsid16333364 {\*\nesttableprops\trowd \irow2\irowband2\ltrrow
\ts11\trqc\trgaph108\trleft15\trkeep\trbrdrt\brdrdb\brdrw10 \trbrdrl\brdrdb\brdrw10 \trbrdrb\brdrdb\brdrw10 \trbrdrr\brdrdb\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11160\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid5331129\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth11160\clshdrawnil \cellx11175\nestrow}{\nonesttables
\par }}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap3\pararsid5331129 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid16333364 
12. Are hazardous wastes drummed and labeled? Hazardous waste was not observed during the inspection.\nestcell{\nonesttables
\par }}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap3 {\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\f1\fs28\insrsid8542883\charrsid16333364 {\*\nesttableprops\trowd \irow3\irowband3\ltrrow
\ts11\trqc\trgaph108\trleft15\trkeep\trbrdrt\brdrdb\brdrw10 \trbrdrl\brdrdb\brdrw10 \trbrdrb\brdrdb\brdrw10 \trbrdrr\brdrdb\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11160\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid5331129\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth11160\clshdrawnil \cellx11175\nestrow}{\nonesttables
\par }}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap3\pararsid5331129 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid16333364 13. Does the IU have hazardous waste manifests? N/A
\nestcell{\nonesttables
\par }}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap3 {\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\f1\fs28\insrsid8542883\charrsid16333364 {\*\nesttableprops\trowd \irow4\irowband4\ltrrow
\ts11\trqc\trgaph108\trleft15\trkeep\trbrdrt\brdrdb\brdrw10 \trbrdrl\brdrdb\brdrw10 \trbrdrb\brdrdb\brdrw10 \trbrdrr\brdrdb\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11160\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid5331129\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth11160\clshdrawnil \cellx11175\nestrow}{\nonesttables
\par }}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap3\pararsid5331129 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid16333364        Any problems associated with hazardous waste: N/A
\nestcell{\nonesttables
\par }}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap3 {\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\f1\fs28\insrsid8542883\charrsid16333364 {\*\nesttableprops\trowd \irow5\irowband5\ltrrow
\ts11\trqc\trgaph108\trleft15\trkeep\trbrdrt\brdrdb\brdrw10 \trbrdrl\brdrdb\brdrw10 \trbrdrb\brdrdb\brdrw10 \trbrdrr\brdrdb\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11160\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid5331129\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth11160\clshdrawnil \cellx11175\nestrow}{\nonesttables
\par }}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap3\pararsid5331129 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid16333364 14. Solid waste production: 
\par Solids produced by the laundering process include lint and solids from the shaker screens.\nestcell{\nonesttables
\par }}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap3 {\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\f1\fs28\insrsid8542883\charrsid16333364 {\*\nesttableprops\trowd \irow6\irowband6\ltrrow
\ts11\trqc\trgaph108\trleft15\trkeep\trbrdrt\brdrdb\brdrw10 \trbrdrl\brdrdb\brdrw10 \trbrdrb\brdrdb\brdrw10 \trbrdrr\brdrdb\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11160\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid5331129\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth11160\clshdrawnil \cellx11175\nestrow}{\nonesttables
\par }}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap3\pararsid5331129 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid16333364        Solid waste disposal method(s): 
\par Solids are hauled off-site by a contractor once a month. \nestcell{\nonesttables
\par }}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap3 {\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\f1\fs28\insrsid8542883\charrsid16333364 {\*\nesttableprops\trowd \irow7\irowband7\ltrrow
\ts11\trqc\trgaph108\trleft15\trkeep\trbrdrt\brdrdb\brdrw10 \trbrdrl\brdrdb\brdrw10 \trbrdrb\brdrdb\brdrw10 \trbrdrr\brdrdb\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11160\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid5331129\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth11160\clshdrawnil \cellx11175\nestrow}{\nonesttables
\par }}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap3\pararsid5331129 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid16333364 15. Description of sample location: The facility\rquote 
s wastewater sample location is from an above ground sample box, downstream of the pretreatment system.\nestcell{\nonesttables
\par }}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap3 {\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\f1\fs28\insrsid8542883\charrsid16333364 {\*\nesttableprops\trowd \irow8\irowband8\ltrrow
\ts11\trqc\trgaph108\trleft15\trkeep\trbrdrt\brdrdb\brdrw10 \trbrdrl\brdrdb\brdrw10 \trbrdrb\brdrdb\brdrw10 \trbrdrr\brdrdb\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11160\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid5331129\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth11160\clshdrawnil \cellx11175\nestrow}{\nonesttables
\par }}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap3\pararsid5331129 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid16333364        Sampling method/tech
nique: The permit requires that both grab and composite samples be collected.\nestcell{\nonesttables
\par }}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap3 {\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\f1\fs28\insrsid8542883\charrsid16333364 {\*\nesttableprops\trowd \irow9\irowband9\ltrrow
\ts11\trqc\trgaph108\trleft15\trkeep\trbrdrt\brdrdb\brdrw10 \trbrdrl\brdrdb\brdrw10 \trbrdrb\brdrdb\brdrw10 \trbrdrr\brdrdb\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11160\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid5331129\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth11160\clshdrawnil \cellx11175\nestrow}{\nonesttables
\par }}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap3\pararsid5331129 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid16333364 16. Evaluation of self-monitoring data:
\nestcell{\nonesttables
\par }\nestcell{\nonesttables
\par }Yes\nestcell{\nonesttables
\par }x\nestcell{\nonesttables
\par }No\nestcell{\nonesttables
\par }\nestcell{\nonesttables
\par }N/A\nestcell{\nonesttables
\par }}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap3 {\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\f1\fs28\insrsid8542883\charrsid16333364 {\*\nesttableprops\trowd \irow10\irowband10\ltrrow
\ts11\trqc\trgaph108\trleft15\trkeep\trbrdrt\brdrdb\brdrw10 \trbrdrl\brdrdb\brdrw10 \trbrdrb\brdrdb\brdrw10 \trbrdrr\brdrdb\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11160\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid5331129\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth5160\clshdrawnil \cellx5175\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth540\clshdrawnil \cellx5715\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1440\clshdrawnil \cellx7155\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth540\clshdrawnil \cellx7695\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1440\clshdrawnil \cellx9135\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth514\clshdrawnil \cellx9649\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1526\clshdrawnil \cellx11175\nestrow}{\nonesttables
\par }}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap3\pararsid5331129 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid16333364        If yes, was self-monitoring adequate: N/A
\nestcell{\nonesttables
\par }}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap3 {\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\f1\fs28\insrsid8542883\charrsid16333364 {\*\nesttableprops\trowd \irow11\irowband11\ltrrow
\ts11\trqc\trgaph108\trleft15\trkeep\trbrdrt\brdrdb\brdrw10 \trbrdrl\brdrdb\brdrw10 \trbrdrb\brdrdb\brdrw10 \trbrdrr\brdrdb\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11160\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid5331129\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth11160\clshdrawnil \cellx11175\nestrow}{\nonesttables
\par }}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap3\pararsid5331129 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid16333364 17. Who performs the self-monitoring analysis?
\par A contractor, E.S. Babcock & Sons Laboratories, collects and analyzes wastewater samples.\nestcell{\nonesttables
\par }}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap3 {\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\f1\fs28\insrsid8542883\charrsid16333364 {\*\nesttableprops\trowd \irow12\irowband12\ltrrow
\ts11\trqc\trgaph108\trleft15\trkeep\trbrdrt\brdrdb\brdrw10 \trbrdrl\brdrdb\brdrw10 \trbrdrb\brdrdb\brdrw10 \trbrdrr\brdrdb\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11160\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid5331129\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrdb\brdrw10 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrdb\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth11160\clshdrawnil \cellx11175\nestrow}{\nonesttables
\par }}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap3\pararsid5331129 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid16333364 Notes:\nestcell{\nonesttables
\par }}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap3 {\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\f1\fs28\insrsid8542883\charrsid16333364 {\*\nesttableprops\trowd \irow13\irowband13\ltrrow
\ts11\trqc\trgaph108\trleft15\trkeep\trbrdrt\brdrdb\brdrw10 \trbrdrl\brdrdb\brdrw10 \trbrdrb\brdrdb\brdrw10 \trbrdrr\brdrdb\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11160\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid5331129\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrdb\brdrw10 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrdb\brdrw10 
\clcbpat23\cltxlrtb\clftsWidth3\clwWidth11160\clcbpatraw23 \cellx11175\nestrow}{\nonesttables
\par }}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap3\pararsid5331129 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid16333364 
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af1 \ltrch\fcs0 \f3\insrsid8542883\charrsid16333364 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ltrpar
\ql \fi-360\li720\ri0\keep\keepn\widctlpar\intbl\wrapdefault\nooverflow\faroman\ls11\rin0\lin720\itap3\pararsid8542883 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid16333364 The inspection team reviewed the facility\rquote 
s hazardous waste manifests.  The last removal occurred October 1, 2010, with the documented removal of 3,500 gallons of skimmed oil and grease.  
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af1 \ltrch\fcs0 \f3\insrsid8542883\charrsid16333364 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ltrpar
\ql \fi-360\li720\ri0\keep\keepn\widctlpar\intbl\wrapdefault\nooverflow\faroman\ls16\rin0\lin720\itap3\pararsid8542883 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid16333364 
The effluent in the sample box appeared free of solids, oil, and grease but also appeared gray and cloudy.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af1 \ltrch\fcs0 \f3\insrsid15358913\charrsid15358913 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid15358913\charrsid15358913 
The City of Riverside inspector stated that grab samples are collected through the composite sampler. EPA\rquote 
s Industrial User Sampling Manual, Chapter 3, Pre-sampling Activities, Sampling Type, Oil and Grease section states that a representative sample sha
ll be collected in a wide-mouthed glass jar that has been rinsed with a solvent. Oil and grease samples must be collected as grab samples directly into a glass container due to the high probability that extractable matter might adhere to sampling equipmen
t and result in measurements that are biased low. The City is required to collect wastewater samples as per EPA Industrial User Sampling Manual and samples are to be analyzed as specified in 40 CFR part 136 and required by 40 CFR 403.12(g)(3).}{
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid16333364  Refer to Section 8.1, Compliance Sampling, of the Summary Report for further detail.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af1 \ltrch\fcs0 \f3\insrsid8542883\charrsid16333364 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ltrpar
\ql \fi-360\li720\ri0\keep\keepn\widctlpar\intbl\wrapdefault\nooverflow\faroman\ls11\rin0\lin720\itap3\pararsid8542883 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid16333364 
The federal pretreatment regulations at 40 CFR 403.8(f)(2)(ii) require POTWs to identify the character and volume of pollutants contribu}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid6319655 ted to the POTW by facilities. During the insp
ection, facility representatives stated that they dye terry cloths with blue dye. The facility\rquote s permit and fact sheet do not include any description of a dye process. }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid16333364 
The City is required to properly evaluate all process operations and permit appropriatel
y. Specifically, the City shall evaluate the dyeing operations at the facility and ensure that the process discharges shall not negatively affect the operations of the POTW}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid6319655  such as}{\rtlch\fcs1 \af1 
\ltrch\fcs0 \f1\insrsid8542883\charrsid16333364  heavy metals as required at 40 CFR 403.8(f)(2)(ii). Refer to Section 5.1, Facility Classification, of the Summary Report for further detail.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af1 \ltrch\fcs0 \f3\insrsid12979621 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ltrpar\ql \fi-360\li720\ri0\keep\keepn\widctlpar\intbl\wrapdefault\nooverflow\faroman\ls11\rin0\lin720\itap3\pararsid12979621 {
\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid12979621 The effluent from the second stage of the three-stage interceptor at the facility was diverting the wastestream through a shaker screen and into the third stage of the interceptor. In addi
tion, the second and third stage did not appear to be completely baffled. The inspection team had concerns regarding the quality of the discharged wastestream due to possible short-circuiting of the second stage of the treatment unit. The inspection team 
recommends that the City evaluate the screen of the treatment process and determine if the diversion is an appropriate method of treating the wastewater and that the wastewater doesn\rquote t require additional treatment.}{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid8542883\charrsid16333364  Refer to Section 8.3, Nondomestic Discharger Site Inspections Conducted During the Inspection, of the Summary Report for further detail.\nestcell{\nonesttables
\par }}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap3 {\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\f1\fs28\insrsid8542883\charrsid16333364 {\*\nesttableprops\trowd \irow14\irowband14\lastrow \ltrrow
\ts11\trqc\trgaph108\trleft15\trkeep\trbrdrt\brdrdb\brdrw10 \trbrdrl\brdrdb\brdrw10 \trbrdrb\brdrdb\brdrw10 \trbrdrr\brdrdb\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11160\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid5331129\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrdb\brdrw10 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrdb\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth11160\clshdrawnil \cellx11175\nestrow}{\nonesttables
\par }}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap2\pararsid5331129 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8542883\charrsid16333364 \nestcell{\nonesttables
\par }}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap2 {\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\f1\insrsid8542883\charrsid16333364 {\*\nesttableprops\trowd \irow9\irowband9\lastrow \ltrrow
\ts11\trqc\trgaph108\trrh350\trleft15\trbrdrt\brdrdb\brdrw10 \trbrdrl\brdrdb\brdrw10 \trbrdrr\brdrdb\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11262\trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrdb\brdrw10 \clbrdrb
\brdrdb\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11262\clshdrawnil \cellx11277\nestrow}{\nonesttables
\par }\ltrrow}\trowd \irow19\irowband19\lastrow \ltrrow\ts11\trqc\trgaph108\trrh782\trleft-1620\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11148\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind-1512\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrnone \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11148\clshdrawnil \cellx9528\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5331129 {\rtlch\fcs1 \af1 
\ltrch\fcs0 \f1\insrsid8542883\charrsid16333364 \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \b\f1\insrsid8542883\charrsid16333364 
\trowd \irow19\irowband19\lastrow \ltrrow\ts11\trqc\trgaph108\trrh782\trleft-1620\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11148\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid5331129\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind-1512\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrnone \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11148\clshdrawnil \cellx9528\row }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid10946491 {\rtlch\fcs1 
\af1 \ltrch\fcs0 \f1\insrsid1206675\charrsid16333364 
\par }{\*\themedata 504b030414000600080000002100828abc13fa0000001c020000130000005b436f6e74656e745f54797065735d2e786d6cac91cb6ac3301045f785fe83d0b6d8
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00360100000b0000005f72656c732f2e72656c73848fcf6ac3300c87ef85bd83d17d51d2c31825762fa590432fa37d00e1287f68221bdb1bebdb4fc7060abb08
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bd90a865aad41ed0b5b8f9d6fd010000ffff0300504b0304140006000800000021006b799616830000008a0000001c0000007468656d652f7468656d652f7468
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29e245eb2b260a0238fd010000ffff0300504b03041400060008000000210096b5ade296060000501b0000160000007468656d652f7468656d652f7468656d65
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