{\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{\*\falt Times New Roman};}
{\f1\fbidi \fswiss\fcharset0\fprq2{\*\panose 020b0604020202020204}Arial{\*\falt Arial};}{\f2\fbidi \fmodern\fcharset0\fprq1{\*\panose 02070309020205020404}Courier New{\*\falt 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;}{\f36\fbidi \froman\fcharset0\fprq2{\*\panose 02040503050406030204}Cambria;}
{\f37\fbidi \fswiss\fcharset0\fprq2{\*\panose 020f0502020204030204}Calibri{\*\falt Century Gothic};}{\f38\fbidi \fswiss\fcharset0\fprq2{\*\panose 020b0604030504040204}Tahoma;}
{\f39\fbidi \fswiss\fcharset0\fprq2{\*\panose 00000000000000000000}Arial Narrow;}{\f40\fbidi \fswiss\fcharset0\fprq2{\*\panose 00000000000000000000}Verdana;}
{\flomajor\f31500\fbidi \froman\fcharset0\fprq2{\*\panose 02020603050405020304}Times New Roman{\*\falt Times New Roman};}{\fdbmajor\f31501\fbidi \froman\fcharset0\fprq2{\*\panose 02020603050405020304}Times New Roman{\*\falt Times New Roman};}
{\fhimajor\f31502\fbidi \froman\fcharset0\fprq2{\*\panose 02040503050406030204}Cambria;}{\fbimajor\f31503\fbidi \froman\fcharset0\fprq2{\*\panose 02020603050405020304}Times New Roman{\*\falt Times New Roman};}
{\flominor\f31504\fbidi \froman\fcharset0\fprq2{\*\panose 02020603050405020304}Times New Roman{\*\falt Times New Roman};}{\fdbminor\f31505\fbidi \froman\fcharset0\fprq2{\*\panose 02020603050405020304}Times New Roman{\*\falt Times New Roman};}
{\fhiminor\f31506\fbidi \fswiss\fcharset0\fprq2{\*\panose 020f0502020204030204}Calibri{\*\falt Century Gothic};}{\fbiminor\f31507\fbidi \froman\fcharset0\fprq2{\*\panose 02020603050405020304}Times New Roman{\*\falt Times New Roman};}
{\f42\fbidi \froman\fcharset238\fprq2 Times New Roman CE{\*\falt Times New Roman};}{\f43\fbidi \froman\fcharset204\fprq2 Times New Roman Cyr{\*\falt Times New Roman};}{\f45\fbidi \froman\fcharset161\fprq2 Times New Roman Greek{\*\falt Times New Roman};}
{\f46\fbidi \froman\fcharset162\fprq2 Times New Roman Tur{\*\falt Times New Roman};}{\f47\fbidi \froman\fcharset177\fprq2 Times New Roman (Hebrew){\*\falt Times New Roman};}
{\f48\fbidi \froman\fcharset178\fprq2 Times New Roman (Arabic){\*\falt Times New Roman};}{\f49\fbidi \froman\fcharset186\fprq2 Times New Roman Baltic{\*\falt Times New Roman};}
{\f50\fbidi \froman\fcharset163\fprq2 Times New Roman (Vietnamese){\*\falt Times New Roman};}{\f52\fbidi \fswiss\fcharset238\fprq2 Arial CE{\*\falt Arial};}{\f53\fbidi \fswiss\fcharset204\fprq2 Arial Cyr{\*\falt Arial};}
{\f55\fbidi \fswiss\fcharset161\fprq2 Arial Greek{\*\falt Arial};}{\f56\fbidi \fswiss\fcharset162\fprq2 Arial Tur{\*\falt Arial};}{\f57\fbidi \fswiss\fcharset177\fprq2 Arial (Hebrew){\*\falt Arial};}
{\f58\fbidi \fswiss\fcharset178\fprq2 Arial (Arabic){\*\falt Arial};}{\f59\fbidi \fswiss\fcharset186\fprq2 Arial Baltic{\*\falt Arial};}{\f60\fbidi \fswiss\fcharset163\fprq2 Arial (Vietnamese){\*\falt Arial};}
{\f62\fbidi \fmodern\fcharset238\fprq1 Courier New CE{\*\falt Courier New};}{\f63\fbidi \fmodern\fcharset204\fprq1 Courier New Cyr{\*\falt Courier New};}{\f65\fbidi \fmodern\fcharset161\fprq1 Courier New Greek{\*\falt Courier New};}
{\f66\fbidi \fmodern\fcharset162\fprq1 Courier New Tur{\*\falt Courier New};}{\f67\fbidi \fmodern\fcharset177\fprq1 Courier New (Hebrew){\*\falt Courier New};}{\f68\fbidi \fmodern\fcharset178\fprq1 Courier New (Arabic){\*\falt Courier New};}
{\f69\fbidi \fmodern\fcharset186\fprq1 Courier New Baltic{\*\falt Courier New};}{\f70\fbidi \fmodern\fcharset163\fprq1 Courier New (Vietnamese){\*\falt Courier New};}{\f82\fbidi \fswiss\fcharset238\fprq2 Helvetica CE;}
{\f83\fbidi \fswiss\fcharset204\fprq2 Helvetica Cyr;}{\f85\fbidi \fswiss\fcharset161\fprq2 Helvetica Greek;}{\f86\fbidi \fswiss\fcharset162\fprq2 Helvetica Tur;}{\f87\fbidi \fswiss\fcharset177\fprq2 Helvetica (Hebrew);}
{\f88\fbidi \fswiss\fcharset178\fprq2 Helvetica (Arabic);}{\f89\fbidi \fswiss\fcharset186\fprq2 Helvetica Baltic;}{\f90\fbidi \fswiss\fcharset163\fprq2 Helvetica (Vietnamese);}{\f382\fbidi \froman\fcharset238\fprq2 Cambria Math CE;}
{\f383\fbidi \froman\fcharset204\fprq2 Cambria Math Cyr;}{\f385\fbidi \froman\fcharset161\fprq2 Cambria Math Greek;}{\f386\fbidi \froman\fcharset162\fprq2 Cambria Math Tur;}{\f389\fbidi \froman\fcharset186\fprq2 Cambria Math Baltic;}
{\f390\fbidi \froman\fcharset163\fprq2 Cambria Math (Vietnamese);}{\f402\fbidi \froman\fcharset238\fprq2 Cambria CE;}{\f403\fbidi \froman\fcharset204\fprq2 Cambria Cyr;}{\f405\fbidi \froman\fcharset161\fprq2 Cambria Greek;}
{\f406\fbidi \froman\fcharset162\fprq2 Cambria Tur;}{\f409\fbidi \froman\fcharset186\fprq2 Cambria Baltic;}{\f410\fbidi \froman\fcharset163\fprq2 Cambria (Vietnamese);}{\f412\fbidi \fswiss\fcharset238\fprq2 Calibri CE{\*\falt Century Gothic};}
{\f413\fbidi \fswiss\fcharset204\fprq2 Calibri Cyr{\*\falt Century Gothic};}{\f415\fbidi \fswiss\fcharset161\fprq2 Calibri Greek{\*\falt Century Gothic};}{\f416\fbidi \fswiss\fcharset162\fprq2 Calibri Tur{\*\falt Century Gothic};}
{\f419\fbidi \fswiss\fcharset186\fprq2 Calibri Baltic{\*\falt Century Gothic};}{\f420\fbidi \fswiss\fcharset163\fprq2 Calibri (Vietnamese){\*\falt Century Gothic};}{\f422\fbidi \fswiss\fcharset238\fprq2 Tahoma CE;}
{\f423\fbidi \fswiss\fcharset204\fprq2 Tahoma Cyr;}{\f425\fbidi \fswiss\fcharset161\fprq2 Tahoma Greek;}{\f426\fbidi \fswiss\fcharset162\fprq2 Tahoma Tur;}{\f427\fbidi \fswiss\fcharset177\fprq2 Tahoma (Hebrew);}
{\f428\fbidi \fswiss\fcharset178\fprq2 Tahoma (Arabic);}{\f429\fbidi \fswiss\fcharset186\fprq2 Tahoma Baltic;}{\f430\fbidi \fswiss\fcharset163\fprq2 Tahoma (Vietnamese);}{\f431\fbidi \fswiss\fcharset222\fprq2 Tahoma (Thai);}
{\f432\fbidi \fswiss\fcharset238\fprq2 Arial Narrow CE;}{\f433\fbidi \fswiss\fcharset204\fprq2 Arial Narrow Cyr;}{\f435\fbidi \fswiss\fcharset161\fprq2 Arial Narrow Greek;}{\f436\fbidi \fswiss\fcharset162\fprq2 Arial Narrow Tur;}
{\f439\fbidi \fswiss\fcharset186\fprq2 Arial Narrow Baltic;}{\f442\fbidi \fswiss\fcharset238\fprq2 Verdana CE;}{\f443\fbidi \fswiss\fcharset204\fprq2 Verdana Cyr;}{\f445\fbidi \fswiss\fcharset161\fprq2 Verdana Greek;}
{\f446\fbidi \fswiss\fcharset162\fprq2 Verdana Tur;}{\f449\fbidi \fswiss\fcharset186\fprq2 Verdana Baltic;}{\f450\fbidi \fswiss\fcharset163\fprq2 Verdana (Vietnamese);}
{\flomajor\f31508\fbidi \froman\fcharset238\fprq2 Times New Roman CE{\*\falt Times New Roman};}{\flomajor\f31509\fbidi \froman\fcharset204\fprq2 Times New Roman Cyr{\*\falt Times New Roman};}
{\flomajor\f31511\fbidi \froman\fcharset161\fprq2 Times New Roman Greek{\*\falt Times New Roman};}{\flomajor\f31512\fbidi \froman\fcharset162\fprq2 Times New Roman Tur{\*\falt Times New Roman};}
{\flomajor\f31513\fbidi \froman\fcharset177\fprq2 Times New Roman (Hebrew){\*\falt Times New Roman};}{\flomajor\f31514\fbidi \froman\fcharset178\fprq2 Times New Roman (Arabic){\*\falt Times New Roman};}
{\flomajor\f31515\fbidi \froman\fcharset186\fprq2 Times New Roman Baltic{\*\falt Times New Roman};}{\flomajor\f31516\fbidi \froman\fcharset163\fprq2 Times New Roman (Vietnamese){\*\falt Times New Roman};}
{\fdbmajor\f31518\fbidi \froman\fcharset238\fprq2 Times New Roman CE{\*\falt Times New Roman};}{\fdbmajor\f31519\fbidi \froman\fcharset204\fprq2 Times New Roman Cyr{\*\falt Times New Roman};}
{\fdbmajor\f31521\fbidi \froman\fcharset161\fprq2 Times New Roman Greek{\*\falt Times New Roman};}{\fdbmajor\f31522\fbidi \froman\fcharset162\fprq2 Times New Roman Tur{\*\falt Times New Roman};}
{\fdbmajor\f31523\fbidi \froman\fcharset177\fprq2 Times New Roman (Hebrew){\*\falt Times New Roman};}{\fdbmajor\f31524\fbidi \froman\fcharset178\fprq2 Times New Roman (Arabic){\*\falt Times New Roman};}
{\fdbmajor\f31525\fbidi \froman\fcharset186\fprq2 Times New Roman Baltic{\*\falt Times New Roman};}{\fdbmajor\f31526\fbidi \froman\fcharset163\fprq2 Times New Roman (Vietnamese){\*\falt Times New Roman};}
{\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;}{\fhimajor\f31536\fbidi \froman\fcharset163\fprq2 Cambria (Vietnamese);}{\fbimajor\f31538\fbidi \froman\fcharset238\fprq2 Times New Roman CE{\*\falt Times New Roman};}
{\fbimajor\f31539\fbidi \froman\fcharset204\fprq2 Times New Roman Cyr{\*\falt Times New Roman};}{\fbimajor\f31541\fbidi \froman\fcharset161\fprq2 Times New Roman Greek{\*\falt Times New Roman};}
{\fbimajor\f31542\fbidi \froman\fcharset162\fprq2 Times New Roman Tur{\*\falt Times New Roman};}{\fbimajor\f31543\fbidi \froman\fcharset177\fprq2 Times New Roman (Hebrew){\*\falt Times New Roman};}
{\fbimajor\f31544\fbidi \froman\fcharset178\fprq2 Times New Roman (Arabic){\*\falt Times New Roman};}{\fbimajor\f31545\fbidi \froman\fcharset186\fprq2 Times New Roman Baltic{\*\falt Times New Roman};}
{\fbimajor\f31546\fbidi \froman\fcharset163\fprq2 Times New Roman (Vietnamese){\*\falt Times New Roman};}{\flominor\f31548\fbidi \froman\fcharset238\fprq2 Times New Roman CE{\*\falt Times New Roman};}
{\flominor\f31549\fbidi \froman\fcharset204\fprq2 Times New Roman Cyr{\*\falt Times New Roman};}{\flominor\f31551\fbidi \froman\fcharset161\fprq2 Times New Roman Greek{\*\falt Times New Roman};}
{\flominor\f31552\fbidi \froman\fcharset162\fprq2 Times New Roman Tur{\*\falt Times New Roman};}{\flominor\f31553\fbidi \froman\fcharset177\fprq2 Times New Roman (Hebrew){\*\falt Times New Roman};}
{\flominor\f31554\fbidi \froman\fcharset178\fprq2 Times New Roman (Arabic){\*\falt Times New Roman};}{\flominor\f31555\fbidi \froman\fcharset186\fprq2 Times New Roman Baltic{\*\falt Times New Roman};}
{\flominor\f31556\fbidi \froman\fcharset163\fprq2 Times New Roman (Vietnamese){\*\falt Times New Roman};}{\fdbminor\f31558\fbidi \froman\fcharset238\fprq2 Times New Roman CE{\*\falt Times New Roman};}
{\fdbminor\f31559\fbidi \froman\fcharset204\fprq2 Times New Roman Cyr{\*\falt Times New Roman};}{\fdbminor\f31561\fbidi \froman\fcharset161\fprq2 Times New Roman Greek{\*\falt Times New Roman};}
{\fdbminor\f31562\fbidi \froman\fcharset162\fprq2 Times New Roman Tur{\*\falt Times New Roman};}{\fdbminor\f31563\fbidi \froman\fcharset177\fprq2 Times New Roman (Hebrew){\*\falt Times New Roman};}
{\fdbminor\f31564\fbidi \froman\fcharset178\fprq2 Times New Roman (Arabic){\*\falt Times New Roman};}{\fdbminor\f31565\fbidi \froman\fcharset186\fprq2 Times New Roman Baltic{\*\falt Times New Roman};}
{\fdbminor\f31566\fbidi \froman\fcharset163\fprq2 Times New Roman (Vietnamese){\*\falt Times New Roman};}{\fhiminor\f31568\fbidi \fswiss\fcharset238\fprq2 Calibri CE{\*\falt Century Gothic};}
{\fhiminor\f31569\fbidi \fswiss\fcharset204\fprq2 Calibri Cyr{\*\falt Century Gothic};}{\fhiminor\f31571\fbidi \fswiss\fcharset161\fprq2 Calibri Greek{\*\falt Century Gothic};}
{\fhiminor\f31572\fbidi \fswiss\fcharset162\fprq2 Calibri Tur{\*\falt Century Gothic};}{\fhiminor\f31575\fbidi \fswiss\fcharset186\fprq2 Calibri Baltic{\*\falt Century Gothic};}
{\fhiminor\f31576\fbidi \fswiss\fcharset163\fprq2 Calibri (Vietnamese){\*\falt Century Gothic};}{\fbiminor\f31578\fbidi \froman\fcharset238\fprq2 Times New Roman CE{\*\falt Times New Roman};}
{\fbiminor\f31579\fbidi \froman\fcharset204\fprq2 Times New Roman Cyr{\*\falt Times New Roman};}{\fbiminor\f31581\fbidi \froman\fcharset161\fprq2 Times New Roman Greek{\*\falt Times New Roman};}
{\fbiminor\f31582\fbidi \froman\fcharset162\fprq2 Times New Roman Tur{\*\falt Times New Roman};}{\fbiminor\f31583\fbidi \froman\fcharset177\fprq2 Times New Roman (Hebrew){\*\falt Times New Roman};}
{\fbiminor\f31584\fbidi \froman\fcharset178\fprq2 Times New Roman (Arabic){\*\falt Times New Roman};}{\fbiminor\f31585\fbidi \froman\fcharset186\fprq2 Times New Roman Baltic{\*\falt Times New Roman};}
{\fbiminor\f31586\fbidi \froman\fcharset163\fprq2 Times New Roman (Vietnamese){\*\falt Times New Roman};}}{\colortbl;\red0\green0\blue0;\red0\green0\blue255;\red0\green255\blue255;\red0\green255\blue0;\red255\green0\blue255;\red255\green0\blue0;
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\sbasedon29 \snext30 bullet 2nd level - last;}{\s31\qj \li0\ri0\sl360\slmult1\widctlpar\tx360\tx432\tqr\tldot\tx8640\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \ab\af0\afs24\alang1025 \ltrch\fcs0 
\b\fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 \sbasedon0 \snext0 \sautoupd \spriority39 toc 1;}{\s32\ql \li547\ri0\sl360\slmult1\widctlpar\tx1080\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 \styrsid2821095 toc 2;}{\s33\ql \li900\ri0\sl360\slmult1\widctlpar
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\sbasedon0 \snext0 \sautoupd \spriority39 \styrsid1247023 toc 3;}{\s34\ql \li720\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 
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\fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 \sbasedon0 \snext0 \sautoupd \ssemihidden toc 5;}{\s36\ql \li1200\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin1200\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 
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\af0\afs24 \ltrch\fcs0 \fs24 \sbasedon10 \slink41 \slocked \ssemihidden Footer Char;}{\*\cs43 \additive \rtlch\fcs1 \af0 \ltrch\fcs0 \sbasedon10 page number;}{\s44\ql \li0\ri0\widctlpar
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\f38\fs16\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 \sbasedon0 \snext47 \slink48 \ssemihidden Balloon Text;}{\*\cs48 \additive \rtlch\fcs1 \af38\afs16 \ltrch\fcs0 \f38\fs16 \sbasedon10 \slink47 \slocked \ssemihidden Balloon Text Char;}{
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\additive \rtlch\fcs1 \af0\afs24 \ltrch\fcs0 \fs24 \sbasedon10 \slink50 \slocked \ssemihidden Body Text 2 Char;}{\s52\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \af0\afs22\alang1025 \ltrch\fcs0 
\fs22\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 \sbasedon0 \snext52 \slink53 Body Text 3;}{\*\cs53 \additive \rtlch\fcs1 \af0\afs16 \ltrch\fcs0 \fs16 \sbasedon10 \slink52 \slocked \ssemihidden Body Text 3 Char;}{\*\cs54 \additive \rtlch\fcs1 
\af0\afs16 \ltrch\fcs0 \fs16 \sbasedon10 \ssemihidden annotation reference;}{\s55\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 \snext55 \slink56 \ssemihidden annotation text;}{\*\cs56 \additive \rtlch\fcs1 \af0\afs20 \ltrch\fcs0 \fs20 \sbasedon10 \slink55 \slocked \ssemihidden Comment Text Char;}{
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annotation subject;}{\*\cs58 \additive \rtlch\fcs1 \ab\af0\afs20 \ltrch\fcs0 \b\fs20 \sbasedon56 \slink57 \slocked \ssemihidden Comment Subject Char;}{
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\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \af0\afs22\alang1025 \ltrch\fcs0 \fs22\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 \sbasedon11 \snext60 \slocked \spriority59 \styrsid15813768 
Table Grid;}{\s61\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 \snext61 \sqformat \spriority34 \styrsid808633 List Paragraph;}}{\*\listtable{\list\listtemplateid-1962390970\listhybrid{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace360\levelindent0{\leveltext
\leveltemplateid67698703\'02\'00.;}{\levelnumbers\'01;}\rtlch\fcs1 \af0 \ltrch\fcs0 \fbias0 \fi-360\li720\jclisttab\tx720\lin720 }{\listlevel\levelnfc4\levelnfcn4\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace0\levelindent0{\leveltext
\leveltemplateid67698713\'02\'01.;}{\levelnumbers\'01;}\rtlch\fcs1 \af0 \ltrch\fcs0 \fi-360\li1440\jclisttab\tx1440\lin1440 }{\listlevel\levelnfc2\levelnfcn2\leveljc2\leveljcn2\levelfollow0\levelstartat1\levelspace0\levelindent0{\leveltext
\leveltemplateid67698715\'02\'02.;}{\levelnumbers\'01;}\rtlch\fcs1 \af0 \ltrch\fcs0 \fi-180\li2160\jclisttab\tx2160\lin2160 }{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace0\levelindent0{\leveltext
\leveltemplateid67698703\'02\'03.;}{\levelnumbers\'01;}\rtlch\fcs1 \af0 \ltrch\fcs0 \fi-360\li2880\jclisttab\tx2880\lin2880 }{\listlevel\levelnfc4\levelnfcn4\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace0\levelindent0{\leveltext
\leveltemplateid67698713\'02\'04.;}{\levelnumbers\'01;}\rtlch\fcs1 \af0 \ltrch\fcs0 \fi-360\li3600\jclisttab\tx3600\lin3600 }{\listlevel\levelnfc2\levelnfcn2\leveljc2\leveljcn2\levelfollow0\levelstartat1\levelspace0\levelindent0{\leveltext
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\leveltemplateid67698715\'02\'08.;}{\levelnumbers\'01;}\rtlch\fcs1 \af0 \ltrch\fcs0 \fi-180\li6480\jclisttab\tx6480\lin6480 }{\listname ;}\listid22093707}{\list\listtemplateid-1962390970\listhybrid{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0
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{\leveltext\leveltemplateid67698691\'01o;}{\levelnumbers;}\f2\fbias0 \fi-360\li5760\lin5760 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext\leveltemplateid67698693
\'01\u-3929 ?;}{\levelnumbers;}\f10\fbias0 \fi-360\li6480\lin6480 }{\listname ;}\listid159780400}{\list\listtemplateid-2016356544\listhybrid{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace360\levelindent0
{\leveltext\leveltemplateid67698689\'01\u-3913 ?;}{\levelnumbers;}\f3\fbias0 \fi-360\li720\jclisttab\tx720\lin720 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace360\levelindent0{\leveltext
\leveltemplateid67698691\'01o;}{\levelnumbers;}\f2\fbias0 \fi-360\li1440\jclisttab\tx1440\lin1440 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace360\levelindent0{\leveltext\leveltemplateid67698693
\'01\u-3929 ?;}{\levelnumbers;}\f10\fbias0 \fi-360\li2160\jclisttab\tx2160\lin2160 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace360\levelindent0{\leveltext\leveltemplateid67698689\'01\u-3913 ?;}{\levelnumbers
;}\f3\fbias0 \fi-360\li2880\jclisttab\tx2880\lin2880 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace360\levelindent0{\leveltext\leveltemplateid67698691\'01o;}{\levelnumbers;}\f2\fbias0 \fi-360\li3600
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{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat40\levelspace360\levelindent0{\leveltext\leveltemplateid1106776334\'01\u8210 ?;}{\levelnumbers;}\loch\af0\hich\af0\dbch\af0\fbias0 \fi-360\li1440\lin1440 }{\listlevel
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\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext\leveltemplateid67698693\'01\u-3929 ?;}{\levelnumbers;}\f10\fbias0 \fi-360\li2880\lin2880 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1
\lvltentative\levelspace360\levelindent0{\leveltext\leveltemplateid67698689\'01\u-3913 ?;}{\levelnumbers;}\f3\fbias0 \fi-360\li3600\lin3600 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360
\levelindent0{\leveltext\leveltemplateid67698691\'01o;}{\levelnumbers;}\f2\fbias0 \fi-360\li4320\lin4320 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext
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\'01\u-3913 ?;}{\levelnumbers;}\f3\fbias0 \fi-360\li5760\lin5760 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext\leveltemplateid67698691\'01o;}{\levelnumbers;}\f2\fbias0 
\fi-360\li6480\lin6480 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext\leveltemplateid67698693\'01\u-3929 ?;}{\levelnumbers;}\f10\fbias0 \fi-360\li7200\lin7200 }
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\'01\u-4051 ?;}{\levelnumbers;}\f3\fbias0 \fi-360\li2160\jclisttab\tx2160\lin2160 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace360\levelindent0{\leveltext\leveltemplateid67698691\'01o;}{\levelnumbers;}
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\'03\'00.\'01;}{\levelnumbers\'01\'03;}\rtlch\fcs1 \af0 \ltrch\fcs0 \fbias0 \fi-360\li360\lin360 }{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace0\levelindent0{\leveltext\'05\'00.\'01.\'02;}{\levelnumbers
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\af0 \ltrch\fcs0 \fbias0 \fi-1080\li1080\lin1080 }{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace0\levelindent0{\leveltext\'0b\'00.\'01.\'02.\'03.\'04.\'05;}{\levelnumbers\'01\'03\'05\'07\'09\'0b;}\rtlch\fcs1 
\af0 \ltrch\fcs0 \fbias0 \fi-1080\li1080\lin1080 }{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace0\levelindent0{\leveltext\'0d\'00.\'01.\'02.\'03.\'04.\'05.\'06;}{\levelnumbers\'01\'03\'05\'07\'09\'0b\'0d;}
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\'11\'00.\'01.\'02.\'03.\'04.\'05.\'06.\'07.\'08;}{\levelnumbers\'01\'03\'05\'07\'09\'0b\'0d\'0f\'11;}\rtlch\fcs1 \af0 \ltrch\fcs0 \fbias0 \fi-1800\li1800\lin1800 }{\listname ;}\listid679432141}{\list\listtemplateid407666244\listhybrid{\listlevel
\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace360\levelindent0{\leveltext\leveltemplateid67698689\'01\u-3913 ?;}{\levelnumbers;}\f3\fbias0 \fi-360\li720\jclisttab\tx720\lin720 }{\listlevel\levelnfc23\levelnfcn23\leveljc0
\leveljcn0\levelfollow0\levelstartat1\levelspace360\levelindent0{\leveltext\leveltemplateid-1765891980\'01\'ad;}{\levelnumbers;}\hich\af2\fbias0 \s29\fi-360\li1440\jclisttab\tx1440\lin1440 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0
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{\leveltext\leveltemplateid67698691\'01o;}{\levelnumbers;}\f2\fbias0 \fi-360\li3600\jclisttab\tx3600\lin3600 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace360\levelindent0{\leveltext\leveltemplateid67698693
\'01\u-3929 ?;}{\levelnumbers;}\f10\fbias0 \fi-360\li4320\jclisttab\tx4320\lin4320 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace360\levelindent0{\leveltext\leveltemplateid67698689\'01\u-3913 ?;}{\levelnumbers
;}\f3\fbias0 \fi-360\li5040\jclisttab\tx5040\lin5040 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace360\levelindent0{\leveltext\leveltemplateid67698691\'01o;}{\levelnumbers;}\f2\fbias0 \fi-360\li5760
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\'01\u-3913 ?;}{\levelnumbers;}\f3\fbias0 \fi-360\li2880\jclisttab\tx2880\lin2880 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace360\levelindent0{\leveltext\leveltemplateid67698691\'01o;}{\levelnumbers;}
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\'01\u-3929 ?;}{\levelnumbers;}\f10\fbias0 \fi-360\li2160\jclisttab\tx2160\lin2160 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace360\levelindent0{\leveltext\leveltemplateid67698689\'01\u-3913 ?;}{\levelnumbers
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\chftnsep 
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\ltrch\fcs0 \f4\fs20\insrsid7890044 <Facility Name>
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Inspection}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid2174496\charrsid11680387 
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\par Summary Report
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\par 
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\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5464431 1717 Fifth Street, Davis, CA 95616}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496\charrsid11680387 
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\par }\pard \ltrpar\ql \li0\ri0\widctlpar\tx2160\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid5464431 {\rtlch\fcs1 \ab\af0 \ltrch\fcs0 \b\insrsid2436314\charrsid11680387 Contact}{\rtlch\fcs1 \ab\af0 \ltrch\fcs0 
\b\insrsid2174496\charrsid11680387 s:}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496\charrsid11680387 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5464431 Kirk Freeman, Public Works Inspector
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\par }\pard \ltrpar\ql \li0\ri0\widctlpar\tx2160\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \ab\af0 \ltrch\fcs0 \b\insrsid2174496\charrsid11680387 Inspection Date}{\rtlch\fcs1 \ab\af0 \ltrch\fcs0 
\b\insrsid1770528\charrsid11680387 s}{\rtlch\fcs1 \ab\af0 \ltrch\fcs0 \b\insrsid2174496\charrsid11680387 :}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496\charrsid11680387 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4463560 April 6}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid5704202\charrsid11680387 , 20}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6248808\charrsid11680387 11}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496\charrsid11680387 
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\par }\pard \ltrpar\ql \fi-2160\li2160\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin2160\itap0 {\rtlch\fcs1 \ab\af0 \ltrch\fcs0 \b\insrsid2174496\charrsid11680387 Inspected By:}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid2174496\charrsid11680387 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12863598\charrsid11680387 Brenner Perryman, PG Environmental, LLC
\par }{\rtlch\fcs1 \ab\af0 \ltrch\fcs0 \b\insrsid16733167\charrsid11680387 \tab }{\rtlch\fcs1 \ab\af0 \ltrch\fcs0 \insrsid4463560 Paul Hanson}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16733167\charrsid11680387 , PG Environmental, LLC
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12863598\charrsid11680387 
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\b\f39\fs28\lang1033\langfe1033\kerning32\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af39 \ltrch\fcs0 \cf2\insrsid2174496\charrsid11680387 \sect }\sectd \ltrsect
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\f4\fs20\insrsid7890044\charrsid3872891 City of Davis}{\rtlch\fcs1 \af4\afs20 \ltrch\fcs0 \f4\fs20\insrsid7890044 \tab \tab }{\field{\*\fldinst {\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 \f1\fs20\insrsid7890044  PAGE }}{\fldrslt {\rtlch\fcs1 \af1\afs20 
\ltrch\fcs0 \f1\fs20\lang1024\langfe1024\noproof\insrsid1533760 2}}}\sectd \ltrsect\margtsxn1296\margbsxn1296\linex0\endnhere\sectdefaultcl\sftnbj {\rtlch\fcs1 \af4\afs20 \ltrch\fcs0 \f4\fs20\insrsid7890044 
\par }}\pard\plain \ltrpar\ql \li0\ri0\sa120\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 
\cf2\insrsid2174496\charrsid11680387 \page }{\rtlch\fcs1 \ab\af39\afs32 \ltrch\fcs0 \b\f39\fs32\insrsid2174496\charrsid11680387 Contents
\par }\pard\plain \ltrpar\s31\qj \li0\ri0\sl360\slmult1\widctlpar\tx360\tx432\tqr\tldot\tx8640\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \ab\af0\afs24\alang1025 \ltrch\fcs0 
\b\fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496\charrsid11680387  TOC \\o "1-5" \\h \\z }}{\fldrslt {\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid10504396\charrsid8877126  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\insrsid10504396 HYPERLINK \\l "_Toc293585166"}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid10504396\charrsid8877126  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid1464380\charrsid8877126 {\*\datafield 
08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200390033003500380035003100360036000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid10504396\charrsid8877126 1.}{\rtlch\fcs1 
\ab0\af0\afs22 \ltrch\fcs0 \b0\fs22\lang1024\langfe1024\loch\af31506\hich\af31506\dbch\af31505\noproof\insrsid10504396 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid10504396\charrsid8877126 Executive Summary}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid10504396 \tab }{\field{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid10504396  PAGEREF _Toc293585166 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid1464380 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200390033003500380035003100360036000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
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\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sectrsid10506738\sftnbj {\rtlch\fcs1 \ab0\af0\afs22 \ltrch\fcs0 
\b0\fs22\lang1024\langfe1024\loch\af31506\hich\af31506\dbch\af31505\noproof\insrsid10504396 
\par }{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid10504396\charrsid8877126  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\insrsid10504396 HYPERLINK \\l "_Toc293585167"}{\rtlch\fcs1 
\af0 \ltrch\fcs0 \cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid10504396\charrsid8877126  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid1464380\charrsid8877126 {\*\datafield 
08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200390033003500380035003100360037000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid10504396\charrsid8877126 2.}{\rtlch\fcs1 
\ab0\af0\afs22 \ltrch\fcs0 \b0\fs22\lang1024\langfe1024\loch\af31506\hich\af31506\dbch\af31505\noproof\insrsid10504396 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid10504396\charrsid8877126 Introduction}{\rtlch\fcs1 
\af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid10504396 \tab }{\field{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid10504396  PAGEREF _Toc293585167 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid1464380 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200390033003500380035003100360037000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid1533760 3}}}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sectrsid10506738\sftnbj }}\sectd \ltrsect
\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sectrsid10506738\sftnbj {\rtlch\fcs1 \ab0\af0\afs22 \ltrch\fcs0 
\b0\fs22\lang1024\langfe1024\loch\af31506\hich\af31506\dbch\af31505\noproof\insrsid10504396 
\par }\pard\plain \ltrpar\s32\ql \li547\ri0\sl360\slmult1\widctlpar\tx1080\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 \cs40\ul\cf2\insrsid10504396\charrsid8877126  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10504396 HYPERLINK \\l "_Toc293585168"}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\insrsid10504396\charrsid8877126  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\insrsid1464380\charrsid8877126 {\*\datafield 
08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200390033003500380035003100360038000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\insrsid10504396\charrsid8877126 2.1}{\rtlch\fcs1 \af0\afs22 \ltrch\fcs0 
\fs22\loch\af31506\hich\af31506\dbch\af31505\insrsid10504396 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\insrsid10504396\charrsid8877126 Size of Program}{\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid10504396 \tab }{\field{\*\fldinst {\rtlch\fcs1 
\af0 \ltrch\fcs0 \webhidden\insrsid10504396  PAGEREF _Toc293585168 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid1464380 {\*\datafield 
08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200390033003500380035003100360038000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid1533760 3}}}\sectd \ltrsect
\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sectrsid10506738\sftnbj }}\sectd \ltrsect
\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sectrsid10506738\sftnbj {\rtlch\fcs1 \af0\afs22 \ltrch\fcs0 \fs22\loch\af31506\hich\af31506\dbch\af31505\insrsid10504396 
\par }{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\insrsid10504396\charrsid8877126  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10504396 HYPERLINK \\l "_Toc293585169"}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs40\ul\cf2\insrsid10504396\charrsid8877126  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\insrsid1464380\charrsid8877126 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200390033003500380035003100360039000000}}
}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\insrsid10504396\charrsid8877126 2.2}{\rtlch\fcs1 \af0\afs22 \ltrch\fcs0 \fs22\loch\af31506\hich\af31506\dbch\af31505\insrsid10504396 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs40\ul\cf2\insrsid10504396\charrsid8877126 Focus Topics}{\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid10504396 \tab }{\field{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid10504396  PAGEREF _Toc293585169 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\webhidden\insrsid1464380 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200390033003500380035003100360039000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid1533760 4}}}\sectd \ltrsect
\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sectrsid10506738\sftnbj }}\sectd \ltrsect
\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sectrsid10506738\sftnbj {\rtlch\fcs1 \af0\afs22 \ltrch\fcs0 \fs22\loch\af31506\hich\af31506\dbch\af31505\insrsid10504396 
\par }\pard\plain \ltrpar\s33\ql \li900\ri0\sl360\slmult1\widctlpar\tx1440\tx2700\tqr\tldot\tx8630\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin900\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 
\fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid10504396\charrsid8877126  }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\insrsid10504396 HYPERLINK \\l "_Toc293585170"}{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid10504396\charrsid8877126  }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid1464380\charrsid8877126 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200390033003500380035003100370030000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid10504396\charrsid8877126 2.2.1}{\rtlch\fcs1 \af0\afs22 \ltrch\fcs0 \fs22\lang1024\langfe1024\loch\af31506\hich\af31506\dbch\af31505\noproof\insrsid10504396 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid10504396\charrsid8877126 Significant Non-Compliance}{\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid10504396 \tab }{\field{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid10504396  PAGEREF _Toc293585170 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid1464380 {\*\datafield 
08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200390033003500380035003100370030000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid1533760 4}}}\sectd \ltrsect
\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sectrsid10506738\sftnbj }}\sectd \ltrsect
\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sectrsid10506738\sftnbj {\rtlch\fcs1 \af0\afs22 \ltrch\fcs0 \fs22\lang1024\langfe1024\loch\af31506\hich\af31506\dbch\af31505\noproof\insrsid10504396 

\par }{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid10504396\charrsid8877126  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\insrsid10504396 HYPERLINK \\l "_Toc293585171"}{\rtlch\fcs1 
\af0 \ltrch\fcs0 \cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid10504396\charrsid8877126  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid1464380\charrsid8877126 {\*\datafield 
08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200390033003500380035003100370031000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid10504396\charrsid8877126 2.2.2}{\rtlch\fcs1 
\af0\afs22 \ltrch\fcs0 \fs22\lang1024\langfe1024\loch\af31506\hich\af31506\dbch\af31505\noproof\insrsid10504396 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid10504396\charrsid8877126 Pharmaceutical Recovery}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid10504396 \tab }{\field{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid10504396  PAGEREF _Toc293585171 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid1464380 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200390033003500380035003100370031000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid1533760 4}}}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sectrsid10506738\sftnbj }}\sectd \ltrsect
\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sectrsid10506738\sftnbj {\rtlch\fcs1 \af0\afs22 \ltrch\fcs0 \fs22\lang1024\langfe1024\loch\af31506\hich\af31506\dbch\af31505\noproof\insrsid10504396 

\par }{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid10504396\charrsid8877126  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\insrsid10504396 HYPERLINK \\l "_Toc293585172"}{\rtlch\fcs1 
\af0 \ltrch\fcs0 \cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid10504396\charrsid8877126  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid1464380\charrsid8877126 {\*\datafield 
08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200390033003500380035003100370032000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid10504396\charrsid8877126 2.2.3}{\rtlch\fcs1 
\af0\afs22 \ltrch\fcs0 \fs22\lang1024\langfe1024\loch\af31506\hich\af31506\dbch\af31505\noproof\insrsid10504396 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid10504396\charrsid8877126 Dental Mercury}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid10504396 \tab }{\field{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid10504396  PAGEREF _Toc293585172 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid1464380 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200390033003500380035003100370032000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid1533760 4}}}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sectrsid10506738\sftnbj }}\sectd \ltrsect
\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sectrsid10506738\sftnbj {\rtlch\fcs1 \af0\afs22 \ltrch\fcs0 \fs22\lang1024\langfe1024\loch\af31506\hich\af31506\dbch\af31505\noproof\insrsid10504396 

\par }{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid10504396\charrsid8877126  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\insrsid10504396 HYPERLINK \\l "_Toc293585173"}{\rtlch\fcs1 
\af0 \ltrch\fcs0 \cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid10504396\charrsid8877126  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid1464380\charrsid8877126 {\*\datafield 
08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200390033003500380035003100370033000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid10504396\charrsid8877126 2.2.4}{\rtlch\fcs1 
\af0\afs22 \ltrch\fcs0 \fs22\lang1024\langfe1024\loch\af31506\hich\af31506\dbch\af31505\noproof\insrsid10504396 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid10504396\charrsid8877126 Industrial Laundries}{\rtlch\fcs1 
\af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid10504396 \tab }{\field{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid10504396  PAGEREF _Toc293585173 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid1464380 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200390033003500380035003100370033000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid1533760 4}}}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sectrsid10506738\sftnbj }}\sectd \ltrsect
\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sectrsid10506738\sftnbj {\rtlch\fcs1 \af0\afs22 \ltrch\fcs0 \fs22\lang1024\langfe1024\loch\af31506\hich\af31506\dbch\af31505\noproof\insrsid10504396 

\par }{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid10504396\charrsid8877126  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\insrsid10504396 HYPERLINK \\l "_Toc293585174"}{\rtlch\fcs1 
\af0 \ltrch\fcs0 \cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid10504396\charrsid8877126  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid1464380\charrsid8877126 {\*\datafield 
08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200390033003500380035003100370034000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid10504396\charrsid8877126 2.2.5}{\rtlch\fcs1 
\af0\afs22 \ltrch\fcs0 \fs22\lang1024\langfe1024\loch\af31506\hich\af31506\dbch\af31505\noproof\insrsid10504396 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid10504396\charrsid8877126 Performance Measures}{\rtlch\fcs1 
\af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid10504396 \tab }{\field{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid10504396  PAGEREF _Toc293585174 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid1464380 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200390033003500380035003100370034000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid1533760 4}}}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sectrsid10506738\sftnbj }}\sectd \ltrsect
\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sectrsid10506738\sftnbj {\rtlch\fcs1 \af0\afs22 \ltrch\fcs0 \fs22\lang1024\langfe1024\loch\af31506\hich\af31506\dbch\af31505\noproof\insrsid10504396 

\par }\pard\plain \ltrpar\s31\qj \li0\ri0\sl360\slmult1\widctlpar\tx360\tx432\tqr\tldot\tx8640\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \ab\af0\afs24\alang1025 \ltrch\fcs0 
\b\fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid10504396\charrsid8877126  }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\insrsid10504396 HYPERLINK \\l "_Toc293585175"}{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid10504396\charrsid8877126  }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid1464380\charrsid8877126 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200390033003500380035003100370035000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid10504396\charrsid8877126 3.}{\rtlch\fcs1 \ab0\af0\afs22 \ltrch\fcs0 \b0\fs22\lang1024\langfe1024\loch\af31506\hich\af31506\dbch\af31505\noproof\insrsid10504396 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid10504396\charrsid8877126 Pretreatment Program Modifications}{\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid10504396 \tab }{\field{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid10504396  PAGEREF _Toc293585175 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid1464380 {\*\datafield 
08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200390033003500380035003100370035000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid1533760 5}}}\sectd \ltrsect
\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sectrsid10506738\sftnbj }}\sectd \ltrsect
\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sectrsid10506738\sftnbj {\rtlch\fcs1 \ab0\af0\afs22 \ltrch\fcs0 
\b0\fs22\lang1024\langfe1024\loch\af31506\hich\af31506\dbch\af31505\noproof\insrsid10504396 
\par }{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid10504396\charrsid8877126  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\insrsid10504396 HYPERLINK \\l "_Toc293585176"}{\rtlch\fcs1 
\af0 \ltrch\fcs0 \cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid10504396\charrsid8877126  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid1464380\charrsid8877126 {\*\datafield 
08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200390033003500380035003100370036000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid10504396\charrsid8877126 4.}{\rtlch\fcs1 
\ab0\af0\afs22 \ltrch\fcs0 \b0\fs22\lang1024\langfe1024\loch\af31506\hich\af31506\dbch\af31505\noproof\insrsid10504396 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid10504396\charrsid8877126 Local Limits}{\rtlch\fcs1 
\af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid10504396 \tab }{\field{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid10504396  PAGEREF _Toc293585176 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid1464380 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200390033003500380035003100370036000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid1533760 5}}}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sectrsid10506738\sftnbj }}\sectd \ltrsect
\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sectrsid10506738\sftnbj {\rtlch\fcs1 \ab0\af0\afs22 \ltrch\fcs0 
\b0\fs22\lang1024\langfe1024\loch\af31506\hich\af31506\dbch\af31505\noproof\insrsid10504396 
\par }{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid10504396\charrsid8877126  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\insrsid10504396 HYPERLINK \\l "_Toc293585177"}{\rtlch\fcs1 
\af0 \ltrch\fcs0 \cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid10504396\charrsid8877126  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid1464380\charrsid8877126 {\*\datafield 
08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200390033003500380035003100370037000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid10504396\charrsid8877126 5.}{\rtlch\fcs1 
\ab0\af0\afs22 \ltrch\fcs0 \b0\fs22\lang1024\langfe1024\loch\af31506\hich\af31506\dbch\af31505\noproof\insrsid10504396 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid10504396\charrsid8877126 
Nondomestic Discharger Characterization}{\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid10504396 \tab }{\field{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid10504396 
 PAGEREF _Toc293585177 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid1464380 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200390033003500380035003100370037000000}}}{\fldrslt {
\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid1533760 6}}}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sectrsid10506738\sftnbj }}\sectd \ltrsect
\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sectrsid10506738\sftnbj {\rtlch\fcs1 \ab0\af0\afs22 \ltrch\fcs0 
\b0\fs22\lang1024\langfe1024\loch\af31506\hich\af31506\dbch\af31505\noproof\insrsid10504396 
\par }{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid10504396\charrsid8877126  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\insrsid10504396 HYPERLINK \\l "_Toc293585178"}{\rtlch\fcs1 
\af0 \ltrch\fcs0 \cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid10504396\charrsid8877126  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid1464380\charrsid8877126 {\*\datafield 
08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200390033003500380035003100370038000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid10504396\charrsid8877126 6.}{\rtlch\fcs1 
\ab0\af0\afs22 \ltrch\fcs0 \b0\fs22\lang1024\langfe1024\loch\af31506\hich\af31506\dbch\af31505\noproof\insrsid10504396 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid10504396\charrsid8877126 Control Mechanisms}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid10504396 \tab }{\field{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid10504396  PAGEREF _Toc293585178 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid1464380 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200390033003500380035003100370038000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid1533760 6}}}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sectrsid10506738\sftnbj }}\sectd \ltrsect
\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sectrsid10506738\sftnbj {\rtlch\fcs1 \ab0\af0\afs22 \ltrch\fcs0 
\b0\fs22\lang1024\langfe1024\loch\af31506\hich\af31506\dbch\af31505\noproof\insrsid10504396 
\par }{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid10504396\charrsid8877126  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\insrsid10504396 HYPERLINK \\l "_Toc293585179"}{\rtlch\fcs1 
\af0 \ltrch\fcs0 \cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid10504396\charrsid8877126  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid1464380\charrsid8877126 {\*\datafield 
08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200390033003500380035003100370039000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid10504396\charrsid8877126 7.}{\rtlch\fcs1 
\ab0\af0\afs22 \ltrch\fcs0 \b0\fs22\lang1024\langfe1024\loch\af31506\hich\af31506\dbch\af31505\noproof\insrsid10504396 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid10504396\charrsid8877126 
Application of Pretreatment Standards and Requirements}{\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid10504396 \tab }{\field{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid10504396 
 PAGEREF _Toc293585179 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid1464380 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200390033003500380035003100370039000000}}}{\fldrslt {
\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid1533760 7}}}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sectrsid10506738\sftnbj }}\sectd \ltrsect
\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sectrsid10506738\sftnbj {\rtlch\fcs1 \ab0\af0\afs22 \ltrch\fcs0 
\b0\fs22\lang1024\langfe1024\loch\af31506\hich\af31506\dbch\af31505\noproof\insrsid10504396 
\par }{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid10504396\charrsid8877126  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\insrsid10504396 HYPERLINK \\l "_Toc293585180"}{\rtlch\fcs1 
\af0 \ltrch\fcs0 \cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid10504396\charrsid8877126  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid1464380\charrsid8877126 {\*\datafield 
08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200390033003500380035003100380030000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid10504396\charrsid8877126 8.}{\rtlch\fcs1 
\ab0\af0\afs22 \ltrch\fcs0 \b0\fs22\lang1024\langfe1024\loch\af31506\hich\af31506\dbch\af31505\noproof\insrsid10504396 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid10504396\charrsid8877126 Compliance Monitoring}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid10504396 \tab }{\field{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid10504396  PAGEREF _Toc293585180 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid1464380 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200390033003500380035003100380030000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid1533760 7}}}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sectrsid10506738\sftnbj }}\sectd \ltrsect
\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sectrsid10506738\sftnbj {\rtlch\fcs1 \ab0\af0\afs22 \ltrch\fcs0 
\b0\fs22\lang1024\langfe1024\loch\af31506\hich\af31506\dbch\af31505\noproof\insrsid10504396 
\par }\pard\plain \ltrpar\s32\ql \li547\ri0\sl360\slmult1\widctlpar\tx1080\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 \cs40\ul\cf2\insrsid10504396\charrsid8877126  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10504396 HYPERLINK \\l "_Toc293585181"}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\insrsid10504396\charrsid8877126  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\insrsid1464380\charrsid8877126 {\*\datafield 
08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200390033003500380035003100380031000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\insrsid10504396\charrsid8877126 8.1}{\rtlch\fcs1 \af0\afs22 \ltrch\fcs0 
\fs22\loch\af31506\hich\af31506\dbch\af31505\insrsid10504396 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\insrsid10504396\charrsid8877126 Compliance Sampling}{\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid10504396 \tab }{\field{\*\fldinst {
\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid10504396  PAGEREF _Toc293585181 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid1464380 {\*\datafield 
08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200390033003500380035003100380031000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid1533760 7}}}\sectd \ltrsect
\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sectrsid10506738\sftnbj }}\sectd \ltrsect
\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sectrsid10506738\sftnbj {\rtlch\fcs1 \af0\afs22 \ltrch\fcs0 \fs22\loch\af31506\hich\af31506\dbch\af31505\insrsid10504396 
\par }{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\insrsid10504396\charrsid8877126  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10504396 HYPERLINK \\l "_Toc293585182"}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs40\ul\cf2\insrsid10504396\charrsid8877126  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\insrsid1464380\charrsid8877126 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200390033003500380035003100380032000000}}
}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\insrsid10504396\charrsid8877126 8.2}{\rtlch\fcs1 \af0\afs22 \ltrch\fcs0 \fs22\loch\af31506\hich\af31506\dbch\af31505\insrsid10504396 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs40\ul\cf2\insrsid10504396\charrsid8877126 Compliance Inspections}{\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid10504396 \tab }{\field{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid10504396  PAGEREF _Toc293585182 \\h }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \webhidden\insrsid1464380 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200390033003500380035003100380032000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid1533760 7}}}\sectd \ltrsect
\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sectrsid10506738\sftnbj }}\sectd \ltrsect
\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sectrsid10506738\sftnbj {\rtlch\fcs1 \af0\afs22 \ltrch\fcs0 \fs22\loch\af31506\hich\af31506\dbch\af31505\insrsid10504396 
\par }{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\insrsid10504396\charrsid8877126  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10504396 HYPERLINK \\l "_Toc293585183"}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs40\ul\cf2\insrsid10504396\charrsid8877126  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\insrsid1464380\charrsid8877126 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200390033003500380035003100380033000000}}
}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\insrsid10504396\charrsid8877126 8.3}{\rtlch\fcs1 \af0\afs22 \ltrch\fcs0 \fs22\loch\af31506\hich\af31506\dbch\af31505\insrsid10504396 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs40\ul\cf2\insrsid10504396\charrsid8877126 Nondomestic Discharger Site Inspections Conducted during the Inspection}{\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid10504396 \tab }{\field{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 
\webhidden\insrsid10504396  PAGEREF _Toc293585183 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid1464380 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200390033003500380035003100380033000000}}}{\fldrslt {
\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid1533760 7}}}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sectrsid10506738\sftnbj }}\sectd \ltrsect
\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sectrsid10506738\sftnbj {\rtlch\fcs1 \af0\afs22 \ltrch\fcs0 \fs22\loch\af31506\hich\af31506\dbch\af31505\insrsid10504396 
\par }{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\insrsid10504396\charrsid8877126  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10504396 HYPERLINK \\l "_Toc293585184"}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs40\ul\cf2\insrsid10504396\charrsid8877126  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\insrsid1464380\charrsid8877126 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200390033003500380035003100380034000000}}
}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\insrsid10504396\charrsid8877126 8.4}{\rtlch\fcs1 \af0\afs22 \ltrch\fcs0 \fs22\loch\af31506\hich\af31506\dbch\af31505\insrsid10504396 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs40\ul\cf2\insrsid10504396\charrsid8877126 Requesting, Receiving, and Analyzing Reports}{\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid10504396 \tab }{\field{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid10504396  PAGEREF _Toc293585184 \\
h }{\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid1464380 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200390033003500380035003100380034000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
\webhidden\insrsid1533760 8}}}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sectrsid10506738\sftnbj }}\sectd \ltrsect
\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sectrsid10506738\sftnbj {\rtlch\fcs1 \af0\afs22 \ltrch\fcs0 \fs22\loch\af31506\hich\af31506\dbch\af31505\insrsid10504396 
\par }{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\insrsid10504396\charrsid8877126  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10504396 HYPERLINK \\l "_Toc293585185"}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs40\ul\cf2\insrsid10504396\charrsid8877126  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\insrsid1464380\charrsid8877126 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200390033003500380035003100380035000000}}
}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\insrsid10504396\charrsid8877126 8.5}{\rtlch\fcs1 \af0\afs22 \ltrch\fcs0 \fs22\loch\af31506\hich\af31506\dbch\af31505\insrsid10504396 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs40\ul\cf2\insrsid10504396\charrsid8877126 Slug Discharge Control Plans}{\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid10504396 \tab }{\field{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid10504396  PAGEREF _Toc293585185 \\h }{\rtlch\fcs1 
\af0 \ltrch\fcs0 \webhidden\insrsid1464380 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200390033003500380035003100380035000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid1533760 9}}}
\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sectrsid10506738\sftnbj }}\sectd \ltrsect
\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sectrsid10506738\sftnbj {\rtlch\fcs1 \af0\afs22 \ltrch\fcs0 \fs22\loch\af31506\hich\af31506\dbch\af31505\insrsid10504396 
\par }\pard\plain \ltrpar\s31\qj \li0\ri0\sl360\slmult1\widctlpar\tx360\tx432\tqr\tldot\tx8640\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \ab\af0\afs24\alang1025 \ltrch\fcs0 
\b\fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid10504396\charrsid8877126  }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\insrsid10504396 HYPERLINK \\l "_Toc293585186"}{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid10504396\charrsid8877126  }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid1464380\charrsid8877126 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200390033003500380035003100380036000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid10504396\charrsid8877126 9.}{\rtlch\fcs1 \ab0\af0\afs22 \ltrch\fcs0 \b0\fs22\lang1024\langfe1024\loch\af31506\hich\af31506\dbch\af31505\noproof\insrsid10504396 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid10504396\charrsid8877126 Enforcement}{\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid10504396 \tab }{\field{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid10504396  PAGEREF _Toc293585186 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid1464380 {\*\datafield 
08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200390033003500380035003100380036000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid1533760 9}}}\sectd \ltrsect
\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sectrsid10506738\sftnbj }}\sectd \ltrsect
\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sectrsid10506738\sftnbj {\rtlch\fcs1 \ab0\af0\afs22 \ltrch\fcs0 
\b0\fs22\lang1024\langfe1024\loch\af31506\hich\af31506\dbch\af31505\noproof\insrsid10504396 
\par }{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid10504396\charrsid8877126  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\insrsid10504396 HYPERLINK \\l "_Toc293585187"}{\rtlch\fcs1 
\af0 \ltrch\fcs0 \cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid10504396\charrsid8877126  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid1464380\charrsid8877126 {\*\datafield 
08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200390033003500380035003100380037000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid10504396\charrsid8877126 10.}{\rtlch\fcs1 
\ab0\af0\afs22 \ltrch\fcs0 \b0\fs22\lang1024\langfe1024\loch\af31506\hich\af31506\dbch\af31505\noproof\insrsid10504396 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\lang1024\langfe1024\noproof\insrsid10504396\charrsid8877126 
Summary of Requirements and Recommendations}{\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid10504396 \tab }{\field{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid10504396 
 PAGEREF _Toc293585187 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid1464380 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200390033003500380035003100380037000000}}}{\fldrslt {
\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid1533760 10}}}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sectrsid10506738\sftnbj }}\sectd \ltrsect
\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sectrsid10506738\sftnbj {\rtlch\fcs1 \ab0\af0\afs22 \ltrch\fcs0 
\b0\fs22\lang1024\langfe1024\loch\af31506\hich\af31506\dbch\af31505\noproof\insrsid10504396 
\par }\pard\plain \ltrpar\s32\ql \li547\ri0\sl360\slmult1\widctlpar\tx1080\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 \cs40\ul\cf2\insrsid10504396\charrsid8877126  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10504396 HYPERLINK \\l "_Toc293585188"}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\insrsid10504396\charrsid8877126  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\insrsid1464380\charrsid8877126 {\*\datafield 
08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200390033003500380035003100380038000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\insrsid10504396\charrsid8877126 10.1 }{\rtlch\fcs1 \af0\afs22 \ltrch\fcs0 
\fs22\loch\af31506\hich\af31506\dbch\af31505\insrsid10504396 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\insrsid10504396\charrsid8877126 Requirements}{\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid10504396 \tab }{\field{\*\fldinst {\rtlch\fcs1 \af0 
\ltrch\fcs0 \webhidden\insrsid10504396  PAGEREF _Toc293585188 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid1464380 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200390033003500380035003100380038000000}}
}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid1533760 10}}}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sectrsid10506738\sftnbj }}\sectd \ltrsect
\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sectrsid10506738\sftnbj {\rtlch\fcs1 \af0\afs22 \ltrch\fcs0 \fs22\loch\af31506\hich\af31506\dbch\af31505\insrsid10504396 
\par }{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\insrsid10504396\charrsid8877126  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10504396 HYPERLINK \\l "_Toc293585189"}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs40\ul\cf2\insrsid10504396\charrsid8877126  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\insrsid1464380\charrsid8877126 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200390033003500380035003100380039000000}}
}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs40\ul\cf2\insrsid10504396\charrsid8877126 10.2}{\rtlch\fcs1 \af0\afs22 \ltrch\fcs0 \fs22\loch\af31506\hich\af31506\dbch\af31505\insrsid10504396 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs40\ul\cf2\insrsid10504396\charrsid8877126 Recommendations}{\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid10504396 \tab }{\field{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid10504396  PAGEREF _Toc293585189 \\h }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \webhidden\insrsid1464380 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200390033003500380035003100380039000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid1533760 10}}}\sectd \ltrsect
\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sectrsid10506738\sftnbj }}\sectd \ltrsect
\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sectrsid10506738\sftnbj {\rtlch\fcs1 \af0\afs22 \ltrch\fcs0 \fs22\loch\af31506\hich\af31506\dbch\af31505\insrsid10504396 
\par }\pard\plain \ltrpar\s31\qj \li0\ri0\sl360\slmult1\widctlpar\tx360\tx432\tqr\tldot\tx8640\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \ab\af0\afs24\alang1025 \ltrch\fcs0 
\b\fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 }}\pard\plain \ltrpar\s31\qj \li0\ri0\sl360\slmult1\widctlpar\tx360\tx432\tqr\tldot\tx8640\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \ab\af0\afs24\alang1025 
\ltrch\fcs0 \b\fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 \sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sectrsid10506738\sftnbj {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid2174496\charrsid11680387 
\par }\pard\plain \ltrpar\s1\ql \li0\ri0\sb240\sa160\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel0\adjustright\rin0\lin0\itap0\pararsid2436314 \rtlch\fcs1 \ab\af39\afs28\alang1025 \ltrch\fcs0 
\b\f39\fs28\lang1033\langfe1033\kerning32\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af39\afs24 \ltrch\fcs0 \fs24\insrsid2174496\charrsid11680387 \page }{\rtlch\fcs1 \af39 \ltrch\fcs0 \insrsid2174496\charrsid11680387 {\*\bkmkstart _Toc293585166}1.\tab 
Executive Summary{\*\bkmkend _Toc293585166} 
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid11488288 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid11011312 S}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10566088 everal}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5450124\charrsid11680387  deficiencies in }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid30445 the City of Davis}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid9252535 \rquote s }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5662558\charrsid11680387 pretreatment program}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11011312  were identified}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5662558\charrsid11680387 .}{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11488288 City personnel indicated that they are still in the process of addressing the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13574339 pretreatment streamlining change }{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid11488288 deficiencies }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7430019 in the City\rquote s}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11488288  sewer use ordinance (SUO) }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13574339 
and enforcement response plan (ERP) }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11488288 found during }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7430019 a}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11488288  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4927547 June }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11488288 2007 Pretreatment Compliance Audit (}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9252535 audit}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11488288 )}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4927547  and }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid7430019 a }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4927547 March 2009 Pretreatment Compliance Inspection (}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9252535 inspection}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13574339 )}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid1604632 . }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13574339\charrsid2253551 The City}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13574339\charrsid11680387  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13574339\charrsid8273105 is required to}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13574339\charrsid11680387  implement procedures }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13574339 to }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13574339\charrsid11680387 ensur}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13574339 e
}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13574339\charrsid11680387  that all }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13574339 chain}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7430019 -}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13574339 of}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid7430019 -}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13574339 custody }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13574339\charrsid11680387 reports are adequately analyzed to meet the requirements at }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid7430019 Title }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13574339\charrsid11680387 40 }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7430019 of the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \i\insrsid7430019\charrsid5591664 Code of}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\i\insrsid1667313  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \i\insrsid7430019\charrsid5591664 Federal Regulations}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7430019  (}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13574339\charrsid11680387 CFR}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid7430019 )}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13574339\charrsid11680387  Part 136}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13574339 , and that a}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313 n SIU\rquote s}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid13574339  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313 s}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13574339 pill}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313  and s}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13574339 lug }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid1667313 c}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13574339 ontrol }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313 p}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13574339 lan meets the}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13574339\charrsid14886995 
 minimum requirements}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13574339  at }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13574339\charrsid11680387 40 CFR 403.8(f)(2)(vi)}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13574339 . }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid3147560\charrsid3147560 In addition, several recommendations for the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9252535 City}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3147560\charrsid3147560  are provided, such as the implementation of a }{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid3147560\charrsid4927547 pharmaceutical recovery program and the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4927547\charrsid4927547 continued }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3147560\charrsid4927547 
development of a dental amalgam reduction program.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3147560\charrsid3147560 
Each issue is described in the appropriate section of this report and summarized in the final section.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4927547 
\par }\pard\plain \ltrpar\s1\ql \li0\ri0\sb240\sa160\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel0\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \ab\af39\afs28\alang1025 \ltrch\fcs0 
\b\f39\fs28\lang1033\langfe1033\kerning32\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af39 \ltrch\fcs0 \insrsid2174496\charrsid11680387 {\*\bkmkstart _Toc293585167}2.\tab Introduction}{\rtlch\fcs1 \af39 \ltrch\fcs0 \insrsid2174496 
{\*\bkmkend _Toc293585167}
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid2517408 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid9252535 On behalf of t}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2517408\charrsid11680387 he }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8082168 Central Valley}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2517408\charrsid11680387 
 Regional Water Quality Control Board (Regional Water Board), PG Environmental, LLC, conducted a Pretreatment Co}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7825616 mpliance Inspection (inspection}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2517408\charrsid11680387 
) of the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8082168 City of Davis}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2517408\charrsid11680387  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13515002 (}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8082168 City}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid7825616 )}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2517408\charrsid11680387  on }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10566088 April 6}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2517408\charrsid11680387 , 2011.}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid1667313  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2517408\charrsid11680387 The last }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6098837 inspection}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2517408\charrsid11680387  of }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid7825616 the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8082168 City}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2517408\charrsid11680387 \rquote s pretreatment program had been performed in }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8082168 March 2009}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2517408\charrsid11680387 .}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2517408\charrsid11680387 This report describes the primary concerns generated by the recent inspection.}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2517408 
\par 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid11488288 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13515002 The }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8082168 City}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid2517408 \rquote s}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2517408\charrsid11680387  staff manages a pretreatment program consisting of }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8082168 two}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2517408\charrsid11680387 
 permitted nondomestic dischargers}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11488288 .}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9252535 Both}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9252535\charrsid15761160 
 dischargers are classified as significant industrial users (SIUs) as defined at 40 CFR 403.3(v)}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9252535 . }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11488288 One }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9252535 
of the two SIUs }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11488288 is classified as a categorical industrial user (CIU). 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid2517408 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2517408\charrsid2517408 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12088944 The files of }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9252535 the City\rquote s two SIUs }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid12088944 were reviewed during the inspection, and }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7430019 the facilities were }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12088944 subsequently inspected}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9252535 
 as a component of the City\rquote s pretreatment inspection}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4742252 . The facilities }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7430019 are}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12088944 :}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\highlight7\insrsid12088944 
\par 
\par {\listtext\pard\plain\ltrpar \s28 \rtlch\fcs1 \af0\afs22 \ltrch\fcs0 \f3\insrsid14287982 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard\plain \ltrpar\s28\ql \fi-360\li720\ri0\sa80\widctlpar
\jclisttab\tx720\wrapdefault\aspalpha\aspnum\faauto\ls1\adjustright\rin0\lin720\itap0\pararsid14287982 \rtlch\fcs1 \af0\afs22\alang1025 \ltrch\fcs0 \fs22\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\fs24\insrsid14287982 Frontier Fertilizer (noncategorical SIU)
\par {\listtext\pard\plain\ltrpar \s28 \rtlch\fcs1 \af0\afs22 \ltrch\fcs0 \f3\insrsid14287982 \loch\af3\dbch\af0\hich\f3 \'b7\tab}Schilling Robotics, LLC (CIU subject to 40 CFR 433.17)}{\rtlch\fcs1 \af0 \ltrch\fcs0 \fs24\insrsid7430019 .}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \fs24\insrsid14287982 
\par }\pard \ltrpar\s28\ql \li0\ri0\sa80\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid11631121 {\rtlch\fcs1 \af0 \ltrch\fcs0 \fs24\insrsid4927547 
\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\af39\afs26\alang1025 \ltrch\fcs0 
\b\i\f39\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af39 \ltrch\fcs0 \insrsid2174496\charrsid11680387 {\*\bkmkstart _Toc293585168}2.1\tab Size of Program{\*\bkmkend _Toc293585168}
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid13400871 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid11488288 The City owns and operates }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7430019 its}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11488288  wastewater treatment plant (WWTP) and is responsible for the pretreatment program th}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid15686059 at provides service to the City and}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11488288  parts of Yolo County}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15686059 .}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6840588 The City\rquote s pretreatment program consists of two permitted nondomestic dischargers, one SIU and one CIU.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6840588 
\par 
\par T}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10571403 he City tracks food service }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5448034 establishments (FSEs)}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10571403 
, automobile service shops, dentists, photo processors, and dry cleaners that discharge nondomestic wastewater to the City\rquote s collection system.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10571403 
The City has not permitted th}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7430019 o}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10571403 se facilities, nor does it for}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2496298 mally inspect or monitor them}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid7474514  with the exception of }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7430019 the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5448034 FSEs.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5448034 
The City has approximately 120 FSEs that produce}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13574339\charrsid13585228 fat}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13574339 s}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid13574339\charrsid13585228 , oil}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13574339  and grease (FOG)}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5448034 , }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7430019 and }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5448034 
the City provides}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13574339  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313 material on }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13574339\charrsid3683899 best management practice}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid1667313 s}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13574339\charrsid3683899  (BMP}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313 s}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13574339\charrsid3683899 )}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5448034 
 for the F}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7430019 SEs}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5448034  to implement}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7474514 .}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid10571403 
\par {\*\bkmkstart _Toc281317450}{\*\bkmkstart _Toc293585169}{\listtext\pard\plain\ltrpar \s2 \rtlch\fcs1 \ab\ai\af0\afs26 \ltrch\fcs0 \b\i\f39\fs26\insrsid5449955\charrsid11931636 \hich\af39\dbch\af0\loch\f39 2.2\tab}}\pard\plain \ltrpar
\s2\ql \fi-360\li360\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\ls25\ilvl1\outlinelevel1\adjustright\rin0\lin360\itap0\pararsid11631121 \rtlch\fcs1 \ab\ai\af39\afs26\alang1025 \ltrch\fcs0 
\b\i\f39\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af39 \ltrch\fcs0 \insrsid5449955\charrsid11931636 Focus Topics{\*\bkmkend _Toc281317450}{\*\bkmkend _Toc293585169}
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid5449955 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid5449955\charrsid3683899 The following topics regarding }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14498062\charrsid3683899 other }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5449955\charrsid3683899 industrial pretreatment }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid13653629 elements}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5449955\charrsid3683899  were discussed with the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8082168 City}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5449955\charrsid3683899  representatives.
\par {\*\bkmkstart _Toc293585170}{\listtext\pard\plain\ltrpar \s3 \rtlch\fcs1 \ab\af0 \ltrch\fcs0 \b\f39\insrsid5449955\charrsid3683899 \hich\af39\dbch\af0\loch\f39 2.2.1\tab}}\pard\plain \ltrpar
\s3\ql \fi-720\li720\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\ls25\ilvl2\outlinelevel2\adjustright\rin0\lin720\itap0\pararsid5449955 \rtlch\fcs1 \ab\af39\afs24\alang1025 \ltrch\fcs0 
\b\f39\fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af39 \ltrch\fcs0 \insrsid5449955\charrsid3683899 Significant Non-Compliance{\*\bkmkend _Toc293585170}
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid5449955 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid7825616 The }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8082168 City}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5449955\charrsid3683899  evaluates industrial }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8730507\charrsid3683899 users}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid5449955\charrsid3683899  for significant non-compliance (SNC) }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4211108 using internal spreadsheet calculations.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4211108 
The City }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8536351 reported the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13653629 use}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8536351  of }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4211108 EPA\rquote 
s definition of SNC; however, the City has not yet finalized the pretreatment streamlining changes to the SNC definition }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313 at}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8273105  }{\rtlch\fcs1 \ab\af0 \ltrch\fcs0 
\insrsid8273105 40 CFR 403.8(f)(2)(viii)(A\endash }{\rtlch\fcs1 \ab\af0 \ltrch\fcs0 \insrsid13653629 H}{\rtlch\fcs1 \ab\af0 \ltrch\fcs0 \insrsid8273105 ) }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4211108 in }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7430019 its}
{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4211108  ERP and SUO.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8536351 A cursory review of the City\rquote s draft SUO and ERP revealed that the City has maintained the 30-
}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8536351\charrsid7825616 day SNC criteria for late reporting deadlines.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8536351  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4211108 The status of the ERP and SUO }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid7430019 is}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4211108  discussed in more detail in}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4211108\charrsid7825616  Section 9, Enforcement}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4211108 .
\par {\*\bkmkstart _Toc293585171}{\listtext\pard\plain\ltrpar \s3 \rtlch\fcs1 \ab\af0 \ltrch\fcs0 \b\f39\insrsid9393627\charrsid7825616 \hich\af39\dbch\af0\loch\f39 2.2.2\tab}}\pard\plain \ltrpar
\s3\ql \fi-720\li720\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\ls25\ilvl2\outlinelevel2\adjustright\rin0\lin720\itap0\pararsid9393627 \rtlch\fcs1 \ab\af39\afs24\alang1025 \ltrch\fcs0 
\b\f39\fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af39 \ltrch\fcs0 \insrsid9393627\charrsid7825616 Pharmaceutical Recovery{\*\bkmkend _Toc293585171} }{\rtlch\fcs1 \af39 \ltrch\fcs0 \insrsid10813747\charrsid7825616 
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid9393627 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid5327417 Yolo County Hazardous Waste }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13653629 Department }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5327417 collects }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13653629 household hazardous wastes}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid7614259  at the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7430019 c}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7614259 ounty landfill. City representatives reported that }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5327417 unused pharmaceuticals }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7430019 may }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7614259 be disposed }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7430019 of }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7614259 with household hazardous wastes. }{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid5327417  The City }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5327417\charrsid7825616 has not }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7614259 implemented a formal }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5327417\charrsid7825616 
pharmaceutical take-back program}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5327417  or distributed o}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9393627\charrsid7825616 utreach material}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4064331 s}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid7614259  such as a \'93No Drugs Down the Drain\'94 brochure}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5327417 .}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7614259 
The implementation of a pharmaceutical recovery program was discussed during the inspection}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13068164 ; the discussion }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313 addressed}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid7614259  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13068164 the distribution of }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7614259 outreach and informational material}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13068164 ,}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid7614259  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2178667 starting with pharmacies and senior citizen care centers.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5327417 
\par 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid3962574 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4810010\charrsid15761160 The City\rquote s industrial pretreatment program }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid4211108 should}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4810010\charrsid15761160  implement a pharmaceutical take}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4810010 -}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4810010\charrsid15761160 
back program. Pharmaceutical waste in effluent can have a detrimental effect on the environmental health of receiving waters. Pharmaceutical take}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4810010 -}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid4810010\charrsid15761160 back events have proven to be a simple and effective way of reducing th}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4810010 e}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4810010\charrsid15761160 s}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid4810010 e}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4810010\charrsid15761160  harmful effect}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4810010 s}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4810010\charrsid15761160  on the environment. }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid3962574 Successful take back programs have been implemented in California\rquote s San Francisco Bay Area by the Bay Area Pollution Prevention Group (BAPPG), and can be considered model systems.}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\highlight7\insrsid3962574\charrsid16732620 
\par {\*\bkmkstart _Toc293585172}{\listtext\pard\plain\ltrpar \s3 \rtlch\fcs1 \ab\af0 \ltrch\fcs0 \b\f39\insrsid10618662\charrsid3683899 \hich\af39\dbch\af0\loch\f39 2.2.3\tab}}\pard\plain \ltrpar
\s3\ql \fi-720\li720\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\ls25\ilvl2\outlinelevel2\adjustright\rin0\lin720\itap0\pararsid10618662 \rtlch\fcs1 \ab\af39\afs24\alang1025 \ltrch\fcs0 
\b\f39\fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af39 \ltrch\fcs0 \insrsid10618662\charrsid3683899 Dental Mercury{\*\bkmkend _Toc293585172}
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid10618662 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid2496298 The City has begun developing a dental amalgam reduction program. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12088944 The }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8082168 City}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10618662\charrsid3683899  track
}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13068164 s}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10618662\charrsid3683899  dental facilities}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2496298  and has identified 52 }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13068164 such }
{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2496298 facilities}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5069539  within the City\rquote s service area}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2496298 .}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid2496298 The City is in the process of implementing an application and permit process.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2496298 The permits will require }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid13574339 BMPs}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11408064  and amalgam disposal requirements}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5069539 ,}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13574339  }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid11408064 staff training for the handling of amalgam, annual self-}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5069539 certification statements}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13068164 ,}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5069539  }{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid2496298 and}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5069539  eventually the implementation of}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2496298  amalgam separators.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11408064 
 A cursory review of the City\rquote s draft SUO }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313 found}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11408064  a section (Section 33.03.167) dedicated to dental facilities and amalgam sep}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid13068164 a}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11408064 rators.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2496298 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3683899 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3804899 It is }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11408064 strongly }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3804899 recommended that the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8082168 City}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid3804899  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2496298 continue the implementation of an amalgam reduction program}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5069539  f}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13068164 o}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid5069539 r dental facilities}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3804899 .}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3683899\charrsid3683899 
\par {\*\bkmkstart _Toc293585173}{\listtext\pard\plain\ltrpar \s3 \rtlch\fcs1 \ab\af0 \ltrch\fcs0 \b\f39\insrsid10618662\charrsid7474514 \hich\af39\dbch\af0\loch\f39 2.2.4\tab}}\pard\plain \ltrpar
\s3\ql \fi-720\li720\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\ls25\ilvl2\outlinelevel2\adjustright\rin0\lin720\itap0\pararsid10618662 \rtlch\fcs1 \ab\af39\afs24\alang1025 \ltrch\fcs0 
\b\f39\fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af39 \ltrch\fcs0 \insrsid10618662\charrsid7474514 Industrial Laundries{\*\bkmkend _Toc293585173}
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid6770159 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid6770159\charrsid15761160 The City representative}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8590735 s}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6770159\charrsid15761160  reported that the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13068164 City }{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid6770159\charrsid15761160 do}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13068164 es}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6770159\charrsid15761160  not have industrial laundries in }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13068164 its}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6770159\charrsid15761160  service area.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \cf18\lang9\langfe1033\langnp9\insrsid6770159\charrsid15761160  
\par {\*\bkmkstart _Toc293585174}{\listtext\pard\plain\ltrpar \s3 \rtlch\fcs1 \ab\af0 \ltrch\fcs0 \b\f39\insrsid1720237\charrsid7474514 \hich\af39\dbch\af0\loch\f39 2.2.5\tab}}\pard\plain \ltrpar
\s3\ql \fi-720\li720\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\ls25\ilvl2\outlinelevel2\adjustright\rin0\lin720\itap0\pararsid1720237 \rtlch\fcs1 \ab\af39\afs24\alang1025 \ltrch\fcs0 
\b\f39\fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af39 \ltrch\fcs0 \insrsid1720237\charrsid7474514 Performance Measures{\*\bkmkend _Toc293585174}
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid1720237 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid7044133\charrsid7474514 The }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8082168\charrsid7474514 City}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7044133\charrsid7474514  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2377285\charrsid13585228 implement}{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid11408064 s}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2377285\charrsid13585228  a}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3147560  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13574339 FOG }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2496298 
program.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2496298 The City meets with FSEs to provide outreach materials and explain}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6638024 s the }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid2496298 BMPs}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11408064  expected to be implemented}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2496298 .}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7474514 
There are 150 FSEs in the service area, although 30 do not produce }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11408064 FOG}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7474514 .}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid11408064 A cursory review of the City\rquote s draft SUO }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313 found}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11408064  a section (Section 33.03.165) dedicated to FOG}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid13068164 -}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11408064 producing }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5319713 FSE}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13068164 s}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5319713  and grease interceptors.}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5319713 The draft SUO requires the installation of gravity grease interceptors for certain FSEs}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13068164 , as well as}{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid5319713  interceptor pumping and cleaning. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14249066 
\par 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid6638024 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7474514 The City}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14249066 \rquote s collection crew}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7474514  cleans }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14249066 the sewer lines that have been identified as \'93hot-spot\'94 areas. Hot spot cleaning is generally conducted}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid7474514  every 3 months}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14249066 .}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7474514 The City reported }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14249066 approximately 
}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13068164 four}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7474514  sanitary sewer overflows}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14249066  for the year 2010}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7474514 , with }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14249066 about }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13068164 three}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7474514  reported to be grease}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13068164 -}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid7474514 related. The City follows up with businesses causing}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14249066  or contributing to}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7474514  grease blockages.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313  }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10295018 The City also reported issues with roots in the}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7998428  collection lines in the}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10295018  }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid7998428 City\rquote s }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10295018 business area.}{\rtlch\fcs1 \ab\af0 \ltrch\fcs0 \b\insrsid2496298 
\par }\pard\plain \ltrpar\s1\ql \li0\ri0\sb240\sa160\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel0\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \ab\af39\afs28\alang1025 \ltrch\fcs0 
\b\f39\fs28\lang1033\langfe1033\kerning32\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af39 \ltrch\fcs0 \insrsid2174496\charrsid11680387 {\*\bkmkstart _Toc293585175}3.\tab Pretreatment Program Modifications{\*\bkmkend _Toc293585175}
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid6840588 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid8674951\charrsid11680387 The federal pretreatment regulations at 40 CFR 403.18 require}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8932121  the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8082168 City}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid8674951\charrsid11680387  to notify the Regional Water Board of any modifications it intends to make to its pretreatment program.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6840588 
The City is in the process of revising its SUO to incorporate the required provisions of the streamlining rule.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6840588 In addition, City staff indicated that the}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2905645  new SUO will }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6840588 incorporat}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2905645 e}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13068164  }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid16087784 FOG }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2905645 requirements}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16087784  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid860821 and }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16087784 dental requirements}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid860821  (e.g., }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8590735 BMPs and/or }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid860821 amalgam separators)}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16087784 .}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6840588 The }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12189876 SUO}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6840588  is in the draft stage, }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16087784 
currently under the review of the Public Works Director and City Attorney, }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6840588 and City staff expect that they will submit it to the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16087784 
City Council for review by September 2011.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16087784 Following the City Council approval, the SUO will be submitted to the Regional Water Board.}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16087784 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5508164 
\par }\pard \ltrpar\ql \li0\ri0\sa160\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid860821 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid860821 T}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15686059 he }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid7689252 2007 }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14310724 audit}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15686059  and 2009 }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14310724 inspection}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15686059  required }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6638024 that }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14310724 the City\rquote s }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7689252 agreement with }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15686059 
Davis Municipal Sewer Facilities District No. 1 (El Macero Sewer I}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid860821 nterceptor Project, }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15686059 or District) }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7689252 
adequately specif}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14310724 y}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7689252  the City\rquote s authority over the contributing jurisdiction.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid15686059 The City clarified that there is no need to adopt authority related to the District}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10311410  because}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15686059  }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid10311410 t}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15686059 he District has been dissolved.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid860821 The }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12600512 agreement }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid860821 has }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13068164 only }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid860821 two signatories, the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13068164 Chairman of the }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid860821 County of Yolo Board of }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12264918 Supervisors }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid860821 and the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13068164 Mayor of the }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid860821 City of Davis.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid860821 The agreement with Yolo County adequately specifies the City\rquote s authority over the contributing jurisdiction.}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7689252 
\par }\pard\plain \ltrpar\s1\ql \li0\ri0\sb240\sa160\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel0\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \ab\af39\afs28\alang1025 \ltrch\fcs0 
\b\f39\fs28\lang1033\langfe1033\kerning32\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af39 \ltrch\fcs0 \insrsid2174496\charrsid11680387 {\*\bkmkstart _Toc293585176}4.\tab }{\rtlch\fcs1 \af39 \ltrch\fcs0 \insrsid2174496\charrsid3420688 Local Limits}{
\rtlch\fcs1 \af39 \ltrch\fcs0 \insrsid2174496\charrsid11680387 {\*\bkmkend _Toc293585176}
\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\charrsid11680387 The federal pretreatment regulations at 40 CFR 403.5(c) require POTWs to develop and enforce local limits to implement the general and specific prohibitions at 40 CFR 403.5(a) and (b).}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid1667313  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496\charrsid11680387 The pretreatment regulations also require POTWs to continue to develop these local limits as necessary and effectively enforce the limits.}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid1667313  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496\charrsid11680387 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10372064\charrsid11680387 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid10571403 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10571403 The City established }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10311410 its current }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10571403 local limits in 1995}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10311410 . The City has since performed special studies for specific pollutants, including copper, boron, salts, selenium, cyanide, and iron.}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10571403  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10311410 City representatives reported that the WWTP has not had operational problems }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7165112 or difficulties meetin
g NPDES effluent requirements due to }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10311410 non-domestic discharges, nor ha}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7165112 s the City}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10311410  identified }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid7165112 concerns within the collection system }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313 due to}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7165112  industrial wastewater. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9575148 
City representatives are aware of the}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313  City\rquote s}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9575148  need to perform a full local limit}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13068164 s evaluation}{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid9575148  in the near future}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13068164 ,}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9575148  which they }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13068164 expect}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid9575148  will be completed in-house.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10571403 
 The City has established local limits for cadmium, chromium (hexavalent), copper, lead, mercury, nickel, selenium, silver, zinc, bromomethane, chloroform, chloromethane, 1,4}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9575148  }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid10571403 -dichlorobenzene, }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13068164 m}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10571403 
ethylene chloride, tetrachloroethene (PCE), toluene, 1,1,1-trichloroethane, bis(2-ethyl hexyl)phthalate, tributyltin (TBT), biochemical oxygen demand, and total suspended solids.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10295018  }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid10571403 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6638024 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid4029033 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4029033 The 2004, 2007, and 2009 inspection reports note that the permit for Fr
ontier included effluent limits for several parameters of concern for which local limits have not been established in the SUO.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4029033 These parameters }{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid3690860 are}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4029033  1,2-dibromoethane, dibromochloropropane, benzene, carbon tetrachloride, chlorobenzene, 1,2-dichloroethane, 1
,2-dichloropropane, 1,3-dichloropropane, and 1,2,3-trichloropropane.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4029033 
City staff indicated that these limits were established in the permit because the WWTP does not wish to accept these pollutants because of effluent water quality concerns, and the values 
were the lowest analytical detectable values (as stated by CalTest Laboratories).}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4029033 It is strongly recommend}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313 ed}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4029033  that the City document these pollutant prohibitions in }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313 its}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4029033  SUO to ensure that }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid1667313 it}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4029033  has the authority to set and enforce the limits.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4029033 Section 33.03.100
 in the SUO indicates that the City has the authority to develop more stringent limits; however, the City should ensure that any new limits it develops and implements are legally enforceable and are developed in accordance with the requirements at 40 CFR 
403.5.
\par 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\tx5785\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid10571403 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4029033 
It is also strongly recommended that the City plan and secure funding for a local limits evaluation in the near future.
\par }\pard\plain \ltrpar\s1\ql \li0\ri0\sb240\sa160\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel0\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \ab\af39\afs28\alang1025 \ltrch\fcs0 
\b\f39\fs28\lang1033\langfe1033\kerning32\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af39 \ltrch\fcs0 \insrsid8081563\charrsid11680387 {\*\bkmkstart _Toc293585177}5}{\rtlch\fcs1 \af39 \ltrch\fcs0 \insrsid2174496\charrsid11680387 .\tab }{\rtlch\fcs1 
\af39 \ltrch\fcs0 \insrsid2174496\charrsid3420688 Nondomestic Discharger Characterization}{\rtlch\fcs1 \af39 \ltrch\fcs0 \insrsid2174496\charrsid11680387 {\*\bkmkend _Toc293585177}
\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\charrsid11680387 The federal pretreatment regulations at 40 CFR 403.8(f)(2) r
equire that POTWs develop and implement procedures to identify and locate industrial users that might be subject to the local pretreatment program. These procedures must also include proper categorization of all SIUs as defined at 40 CFR 403.3(v).}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496\charrsid11680387 
\par 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid3420688 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6840588\charrsid3420688 The City\rquote s pretreatment staff coordinates with}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid3420688\charrsid3420688  the collections crew and }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3690860 with }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3420688\charrsid3420688 the community development and finance departments to }{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid6840588\charrsid3420688 identify potential new nondomestic dischargers.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6840588\charrsid3420688 The }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid3420688\charrsid3420688 finance d}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6840588\charrsid3420688 epartment accepts new business applications, and }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3690860 members of }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid6840588\charrsid3420688 the pretreatment staff }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3420688\charrsid3420688 re}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6374822 view}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3420688\charrsid3420688  }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6374822 the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3420688\charrsid3420688 new business license}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6374822  applications}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3420688\charrsid3420688  monthly}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6840588\charrsid3420688 .}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6374822 City }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3420688\charrsid3420688 pretreatment staff}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6374822  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3690860 members }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6374822 also perform}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3420688\charrsid3420688  plan }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6374822 checks for FSEs}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3420688\charrsid3420688 .}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3420688\charrsid3420688 The City }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6374822 also has the ability to }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3420688\charrsid3420688 review water bills using an online system}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3690860 , }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6638024 
and }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3690860 this }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6374822 was reported to be done annual}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3690860 ly}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3420688\charrsid3420688 . }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6374822 The City uses the review of water bills to understand the amount of water that generally flows through grease interceptors at FSEs. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6840588\charrsid3420688 In addition, }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3420688\charrsid3420688 the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6374822 City\rquote s service }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3420688\charrsid3420688 population is approximately 60,000 residents, and }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3690860 the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6840588\charrsid3420688 City\rquote s pretreatment staff }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3420688\charrsid3420688 and collections crew }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6840588\charrsid3420688 frequently driv}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3690860 e}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6840588\charrsid3420688  in the City\rquote 
s service area and actively search for new nondomestic dischargers.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6840588 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2376751\charrsid11680387 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7044133 The }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8082168 City}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2376751\charrsid11680387 \rquote s procedures for identifying nondomestic dischargers }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid4997950 are}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8010955  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10317051\charrsid11680387 a}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2376751\charrsid11680387 dequate.}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid2376751 
\par }\pard\plain \ltrpar\s1\ql \li0\ri0\sb240\sa160\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel0\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \ab\af39\afs28\alang1025 \ltrch\fcs0 
\b\f39\fs28\lang1033\langfe1033\kerning32\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af39 \ltrch\fcs0 \insrsid15928529\charrsid11680387 {\*\bkmkstart _Toc293585178}6}{\rtlch\fcs1 \af39 \ltrch\fcs0 \insrsid2174496\charrsid11680387 .\tab Control Mechanisms
{\*\bkmkend _Toc293585178}
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid6638024 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid6638024\charrsid11680387 
To ensure compliance with applicable pretreatment standards, the federal pretreatment regulations at 40 CFR 403.8(f)(1)(iii) require POTWs to control the discharges from nondomestic dischargers by using control mechanisms (permits or other similar means).
}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313   }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6638024\charrsid11680387 
\par 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6638024 N}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6638024\charrsid11680387 o deficiencies }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6638024 were found }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6638024\charrsid11680387 
in the permits reviewed.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6638024\charrsid11680387 
\par }\pard\plain \ltrpar\s1\ql \li0\ri0\sb240\sa160\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel0\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \ab\af39\afs28\alang1025 \ltrch\fcs0 
\b\f39\fs28\lang1033\langfe1033\kerning32\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af39 \ltrch\fcs0 \insrsid9519737\charrsid11680387 {\*\bkmkstart _Toc293585179}7}{\rtlch\fcs1 \af39 \ltrch\fcs0 \insrsid2174496\charrsid11680387 .\tab 
Application of Pretreatment Standards and Requirements{\*\bkmkend _Toc293585179}
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid7292917 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid16469758 The }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8082168 City}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7292917\charrsid11680387  is adequately applying federal and categorical standards and requirements for the permitted dischargers reviewed }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10164526\charrsid11680387 (}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16660294 through }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10164526\charrsid11680387 on}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16660294 -}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid10164526\charrsid11680387 site inspections and file reviews) }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7292917\charrsid11680387 during the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12519994\charrsid11680387 inspection}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid7292917\charrsid11680387 .}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16210398 
\par }\pard\plain \ltrpar\s1\ql \li0\ri0\sb240\sa160\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel0\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \ab\af39\afs28\alang1025 \ltrch\fcs0 
\b\f39\fs28\lang1033\langfe1033\kerning32\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af39 \ltrch\fcs0 \insrsid9519737\charrsid11680387 {\*\bkmkstart _Toc293585180}8}{\rtlch\fcs1 \af39 \ltrch\fcs0 \insrsid2174496\charrsid11680387 .\tab 
Compliance Monitoring{\*\bkmkend _Toc293585180}
\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\charrsid11680387 The federal pretreatment regulations at 40 CFR 403.8(f)(
2)(v) require that a POTW develop and implement an inspection and monitoring program to determine, independent of information supplied by nondomestic dischargers, compliance or non}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16660294 -}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid2174496\charrsid11680387 compliance with applicable pretreatment standards and requirements. Furthermore, 40 CFR 403.8(f)(2)(vii) requires POTWs to investigate instances of non}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16660294 -}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496\charrsid11680387 compliance and enforce the regulations as necessary.}{\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\af39\afs26\alang1025 \ltrch\fcs0 
\b\i\f39\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af39 \ltrch\fcs0 \insrsid9519737\charrsid11680387 {\*\bkmkstart _Toc293585181}8}{\rtlch\fcs1 \af39 \ltrch\fcs0 \insrsid2174496\charrsid11680387 .1\tab }{\rtlch\fcs1 \af39 
\ltrch\fcs0 \insrsid2174496\charrsid3420688 Compliance Sampling}{\rtlch\fcs1 \af39 \ltrch\fcs0 \insrsid2174496\charrsid11680387 {\*\bkmkend _Toc293585181}
\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\charrsid11680387 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 sampling of a pollutant regulated by federal pretreatment requirements.}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496\charrsid11680387 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)].}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3420688 The City conducts }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6840588 compliance monitoring }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3420688 two times per year }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6840588 at all }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313 of }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6840588 its SIUs. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16469758 The }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8082168 City}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14577435 \rquote s}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12673246\charrsid11680387  p}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14581393\charrsid11680387 retreatment sampling frequency}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid12673246\charrsid11680387  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14577435 is }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12673246\charrsid11680387 adequate.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4391839 

\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\af39\afs26\alang1025 \ltrch\fcs0 
\b\i\f39\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af39 \ltrch\fcs0 \insrsid9519737\charrsid11680387 {\*\bkmkstart _Toc293585182}8}{\rtlch\fcs1 \af39 \ltrch\fcs0 \insrsid2174496\charrsid11680387 .2\tab }{\rtlch\fcs1 \af39 
\ltrch\fcs0 \insrsid2174496\charrsid3420688 Compliance Inspections}{\rtlch\fcs1 \af39 \ltrch\fcs0 \insrsid2174496\charrsid11680387 {\*\bkmkend _Toc293585182}
\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\charrsid11680387 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).}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496\charrsid11680387 The POTW must inspect these dischargers at least once every two years [40 CFR 403.8(f)(2)(v)(C)].}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid6840588 The City conducts annual inspections at all}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3690860  of}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6840588 
 its SIUs; the reports include photo documentation of site visits and data from past sampling}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5734361  events}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6840588 .}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313  }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16469758 The }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8082168 City}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6777204\charrsid11680387 \rquote s inspection }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8457556\charrsid11680387 freq}
{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14581393\charrsid11680387 uency}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8457556\charrsid11680387  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5734361 and procedures are}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14577435  }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6777204\charrsid11680387 adequate.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11555078 
\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\af39\afs26\alang1025 \ltrch\fcs0 
\b\i\f39\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af39 \ltrch\fcs0 \insrsid9519737\charrsid11680387 {\*\bkmkstart _Toc44839688}{\*\bkmkstart _Toc293585183}8}{\rtlch\fcs1 \af39 \ltrch\fcs0 \insrsid2174496\charrsid11680387 .3
\tab Nondomestic Discharger Site Inspections Conducted }{\rtlch\fcs1 \af39 \ltrch\fcs0 \insrsid14300640\charrsid11680387 d}{\rtlch\fcs1 \af39 \ltrch\fcs0 \insrsid2174496\charrsid11680387 uring the}{\rtlch\fcs1 \af39 \ltrch\fcs0 \insrsid10684232 
{\*\bkmkend _Toc44839688} Inspection}{\rtlch\fcs1 \af39 \ltrch\fcs0 \insrsid2174496\charrsid11680387 {\*\bkmkend _Toc293585183}
\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 
\insrsid10684232\charrsid15761160 The City\rquote s two SIUs were inspected as part of the inspection. The inspections noted the following during the nondomestic discharger site visits:}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496\charrsid11680387 

\par }\pard\plain \ltrpar\s41\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid6840588 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6840588 
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid6840588\charrsid11938700 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard\plain \ltrpar
\ql \fi-360\li720\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\ls34\adjustright\rin0\lin720\itap0\pararsid2765301 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\i\insrsid6840588\charrsid11938700 Schilling Robotics, LLC}{\rtlch\fcs1 \ai\af0 \ltrch\fcs0 \insrsid6840588\charrsid11938700 .}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid10366554\charrsid11938700 
The facility designs and manufactures remotely operated equipment for subsea environments. }{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid3690860 Its p}{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid10366554\charrsid11938700 
roducts include electric and hydraulic remotely operated vehicles (ROVs), tether management systems, remote manipulator systems, and modular control systems. The facility operates in two buildings, production and administration.}{\rtlch\fcs1 \af37 
\ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid10366554\charrsid11938700 
\par }\pard \ltrpar\ql \li720\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid11938700 {\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid10366554\charrsid15401379 
\par }\pard \ltrpar\ql \li720\ri0\widctlpar\tx720\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid2765301 {\rtlch\fcs1 \ab\af37 \ltrch\fcs0 \insrsid10366554\charrsid15401379 Schilling performs chemical etching operations subject to }{
\rtlch\fcs1 \ab\af37 \ltrch\fcs0 \insrsid11011312 catego}{\rtlch\fcs1 \ab\af37 \ltrch\fcs0 \insrsid8024149 rical metal finishing requirements}{\rtlch\fcs1 \ab\af37 \ltrch\fcs0 \insrsid11011312  at }{\rtlch\fcs1 \ab\af37 \ltrch\fcs0 
\insrsid10366554\charrsid15401379 40 CFR 433.17.}{\rtlch\fcs1 \ab\af37 \ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \ab\af37 \ltrch\fcs0 \insrsid10366554\charrsid15401379 Etched parts are assembled on ROVs and tested in a 160,000-gallon chlorinated }{
\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid10366554\charrsid15401379 ROV test pool, }{\rtlch\fcs1 \ab\af37 \ltrch\fcs0 \insrsid10366554\charrsid15401379 which generates pool backwash waters.}{\rtlch\fcs1 \ab\af37 \ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 
\ab\af37 \ltrch\fcs0 \insrsid10366554\charrsid15401379 An ultrasonic parts washing process for actuators is not associated with the chemical etching or ROV vehicles.
\par }\pard \ltrpar\ql \li360\ri0\widctlpar\wrapdefault\nooverflow\faroman\rin0\lin360\itap0\pararsid6638024 {\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid10366554 
\par }\pard \ltrpar\ql \li720\ri0\widctlpar\wrapdefault\nooverflow\faroman\rin0\lin720\itap0\pararsid2765301 {\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid10366554\charrsid15401379 Titanium and stainless steel parts are taken to a dedicated etching room}{\rtlch\fcs1 
\af37 \ltrch\fcs0 \insrsid3690860 ,}{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid10366554\charrsid15401379  }{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid3690860 where the}{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid10366554\charrsid15401379 
 parts are etched by hand to remove the reflective properties from the surface of the metal.}{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid10366554\charrsid15401379 
The etching tank itself is secondarily contained, and the etching room does not have any drains.}{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid10366554\charrsid15401379 
After being etched, the parts are dipped in a barrel of soda ash solution to stop the reaction and hand-rinsed in water barrels.}{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid10366554\charrsid15401379 
The resulting wastewater is collected for disposal as hazardous waste. }{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid10366554 One of the final components of the manufacturing process is }{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid3690860 wet testing of }{
\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid10366554 the }{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid10366554\charrsid15401379 ROVs in a 160,000-gallon pool.}{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid10366554 
\par 
\par }\pard \ltrpar\ql \li720\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid2765301 {\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid10366554\charrsid15401379 
The facility discharges wastewater from its ROV test pool backwash (approximately every }{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid10366554 six weeks) and }{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid3690860 from }{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid10366554 
the ROV test pool}{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid3690860  itself}{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid10366554\charrsid15401379 .}{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid10366554  }{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid10366554\charrsid15401379 
Diatomaceous filters are used to maintain test pool water quality. The filters backwash to the City sewer.}{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid10366554  }{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid10366554\charrsid15401379 
The facility also discharges domestic wastewater,}{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid10366554  }{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid10366554\charrsid15401379 mop water, compressor condensate, salt spray corrosion test water, and }{\rtlch\fcs1 
\ab\af37 \ltrch\fcs0 \insrsid10366554\charrsid15401379 ultrasonic parts washes}{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid10366554\charrsid15401379 .}{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af37 \ltrch\fcs0 
\insrsid10366554\charrsid15401379 
\par }\pard \ltrpar\ql \li720\ri0\widctlpar\wrapdefault\nooverflow\faroman\rin0\lin720\itap0\pararsid2765301 {\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid10366554 
\par }{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid6638024\charrsid7355857 The City is required to confirm that etched parts are not salt spray tested.}{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid6638024\charrsid7355857 
Salt spray testing of }{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid6638024 etched }{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid6638024\charrsid7355857 metal parts would be }{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid12264918 a }{\rtlch\fcs1 \af37 \ltrch\fcs0 
\insrsid6638024\charrsid7355857 categorical }{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid12264918 operation }{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid6638024\charrsid7355857 under 40 CFR }{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid3690860 Part }{\rtlch\fcs1 \af37 
\ltrch\fcs0 \insrsid6638024\charrsid7355857 433. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6638024\charrsid4726177 
\par }\pard \ltrpar\ql \li720\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid6840588 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6840588 
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \ai\af0 \ltrch\fcs0 \f3\insrsid6840588\charrsid2765301 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ltrpar
\ql \fi-360\li720\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\ls34\adjustright\rin0\lin720\itap0\pararsid2765301 {\rtlch\fcs1 \ai\af0 \ltrch\fcs0 \i\insrsid6840588\charrsid2765301 Frontier}{\rtlch\fcs1 \ai\af0 \ltrch\fcs0 
\i\insrsid11036917\charrsid2765301  Fertilizer}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4722832\charrsid2765301 .}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12782288\charrsid2765301  }{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid10366554\charrsid2765301 
The facility is a }{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid3690860 S}{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid3690860\charrsid2765301 uperfund }{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid10366554\charrsid2765301 contaminat}{\rtlch\fcs1 \af37 \ltrch\fcs0 
\insrsid3690860 ed}{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid10366554\charrsid2765301  groundwater cleanup of}{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid3690860  the}{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid10366554\charrsid2765301 
 former Frontier Fertilizer facility.}{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid10366554\charrsid2765301 
The facility is classified as a non-categorical SIU based on the volume of treated groundwater that it discharges to the City. 
\par }\pard \ltrpar\ql \li720\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid2765301 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16210398 
\par }{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid10366554\charrsid133947 Groundwater extracted from }{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid10366554 approximately 100 }{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid10366554\charrsid133947 wells }{\rtlch\fcs1 \af37 
\ltrch\fcs0 \insrsid10366554 located at strategic pollutant plume locations }{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid10366554\charrsid133947 is pumped to an equalization tank prior to treatment}{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid10366554 
. The treatment system consists of}{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid10366554\charrsid133947  three 2}{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid10366554 ,}{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid10366554\charrsid133947 
000-pound granular activated carbon vessels }{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid10366554 positioned in}{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid10366554\charrsid133947 
 series. The treated wastewater flows to a final equalization tank prior to discharge to the sanitary sewer (at }{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid3690860 a rate of }{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid10366554\charrsid133947 
approximately 60 gallons per minute).}{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid10366554 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10366554 
\par }{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid10366554\charrsid13845493 The City added }{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid1667313 to the Frontier Fertilizer permit }{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid10366554\charrsid13845493 
several pollutants of concern for which local limits have not been established in the SUO}{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid10366554  (see Section 4, Local Limits}{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid3690860 ,}{\rtlch\fcs1 \af37 \ltrch\fcs0 
\insrsid10366554  for additional discussion)}{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid10366554\charrsid13845493 .}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10366554\charrsid11680387 
\par }\pard\plain \ltrpar\s2\ql \li0\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin0\itap0\pararsid1533645 \rtlch\fcs1 \ab\ai\af39\afs26\alang1025 \ltrch\fcs0 
\b\i\f39\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af39 \ltrch\fcs0 \insrsid2962204\charrsid11680387 {\*\bkmkstart _Toc44209584}{\*\bkmkstart _Toc220125258}{\*\bkmkstart _Toc293585184}{\*\bkmkstart _Toc37758686}8}{\rtlch\fcs1 
\af39 \ltrch\fcs0 \insrsid1533645\charrsid11680387 .4\tab }{\rtlch\fcs1 \af39 \ltrch\fcs0 \insrsid1533645\charrsid11931636 Requesting, Receiving, and Analyzing Reports}{\rtlch\fcs1 \af39 \ltrch\fcs0 \insrsid1533645\charrsid11680387 
{\*\bkmkend _Toc44209584}{\*\bkmkend _Toc220125258}{\*\bkmkend _Toc293585184}
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid7292917 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid7292917\charrsid11680387 The federal pretreatment regulations at 40 CFR 403.8(f)(2)(iv) require }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14295500 the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8082168 City}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid7292917\charrsid11680387  to request, receive, and analyze all reports submitted by SIUs.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7292917\charrsid11680387 
The SIU reports must contain the information required at 40 CFR 403.12.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14295500 The }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8082168 City}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid7292917\charrsid11680387  is reminded that the pretreatment streamlining provisions have finalized the sampling requirements for all periodic reports required at 40 CFR 403.12(e) and (h).}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313  }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9598660\charrsid11680387 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5182563\charrsid11680387 
\par }\pard\plain \ltrpar\s61\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid2253551 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid2253551 Frontier\rquote s}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13976626\charrsid11680387  permit requires }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7935402 that }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13976626\charrsid11680387 
sampling, sample preservation, sample storage, and sample }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4015244\charrsid11680387 analys}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3690860 i}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4015244\charrsid11680387 s }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13976626\charrsid11680387 be performed in conformance with 40 CFR Part 136}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13976626\charrsid2253551 .}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid5182563\charrsid2253551 A review of }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2253551\charrsid2253551 Frontier}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10684232 \rquote s}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5182563\charrsid2253551  }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid15813768\charrsid2253551 c}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5068507\charrsid2253551 hain}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7935402\charrsid2253551 -}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5068507\charrsid2253551 of}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7935402\charrsid2253551 -}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5068507\charrsid2253551 custody reports}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15813768\charrsid2253551  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10684232 
for self}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6638024 -}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10684232 monitoring events in}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2253551\charrsid2253551  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13976626\charrsid2253551 
2010 revealed that }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2253551\charrsid2253551 the reports }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2253551\charrsid11931636 did not }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3690860 include}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid2253551\charrsid11931636  the container types or sample types used.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2253551\charrsid2253551  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10684232 
Therefore, compliance with the regulations at 40 CFR Part 136 could not be verified. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14295500\charrsid2253551 The }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8082168\charrsid13574339 City}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid1726607\charrsid13574339  is required to}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1726607\charrsid11680387  implement procedures }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7935402 to }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1726607\charrsid11680387 ensur}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7935402 e}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1726607\charrsid11680387  that all reports are adequately analyzed to meet the requirements at 40 CFR Part 136 and }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3690860 
is required to }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1726607\charrsid11680387 take enforcement action as outlined in }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7935402 its}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7935402\charrsid11680387  }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid1726607\charrsid11680387 ERP.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2718647 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2253551 
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid11931636 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid2718647 The 2009 }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10684232 inspection}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2718647  required that}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16724429  the}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2718647  }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7689252 zero-discharge certification statement submitted by Schilling }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2718647 i}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7689252 
nclude the certification statement required at 40 CFR 403.6(a)(2)(ii).}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2718647 S}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3690860 ince}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid2718647  the 2009 }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8349388 inspection}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2718647 , Schilling }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3690860 has been}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2718647 
 classified as a discharging CIU.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2718647 The Schilling self-monitoring reports reviewed during this inspection include the required certification statement.}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7689252 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2718647 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3303224 The 2009 }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16724429 inspection}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3303224  required the City }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5262550 to revise the }{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid3303224 Frontier }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5262550 permit to allow}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3303224  the}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5262550  SIU to submit }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid13502588 its}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5262550  quarterly reports on a more realistic timeline}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2718647 , rather than as written}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16724429  in the permit}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2718647  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2718647\charrsid2718647 on the 15}{\rtlch\fcs1 \af0 \ltrch\fcs0 \super\insrsid2718647\charrsid8281750 th}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13502588  }{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid2718647\charrsid2718647 day of }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16724429 April, July, October, and January}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5262550 .}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid2718647 The permits for Frontier and Schilling were reviewed during this inspection}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13502588 ,}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2718647  and }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16397964 
the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2718647 reporting }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16397964 requirements were revised to }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13502588 \'93}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2718647 on or before}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13502588 \'94}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2718647  the 15}{\rtlch\fcs1 \af0 \ltrch\fcs0 \super\insrsid2718647\charrsid2718647 th}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2718647  of }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid16397964 April, July, October, and January. It was also found that }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2718647 the quarterly reports }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid206891 from the facilities }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid13502588 had been}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2718647  submitted as required}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid206891  by the permits}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2718647 .}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313  }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16210398\charrsid11680387 
\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\af39\afs26\alang1025 \ltrch\fcs0 
\b\i\f39\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af39 \ltrch\fcs0 \insrsid2767834\charrsid11680387 {\*\bkmkstart _Toc293585185}8}{\rtlch\fcs1 \af39 \ltrch\fcs0 \insrsid2174496\charrsid11680387 .}{\rtlch\fcs1 \af39 \ltrch\fcs0 
\insrsid1533645\charrsid11680387 5\tab }{\rtlch\fcs1 \af39 \ltrch\fcs0 \insrsid2174496\charrsid11680387 Slug Discharge Control Plans{\*\bkmkend _Toc37758686}{\*\bkmkend _Toc293585185}
\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\charrsid11680387 The federal pretreatment regulations at 40 CFR 403.8(f)(2)(vi) require }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4808511 the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8082168 City}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid2174496\charrsid11680387  to evaluate each SIU, by October 14, 2006, or within one year of }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10765574 the}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6701656\charrsid11680387  facility}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid10765574 \rquote s}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6701656\charrsid11680387  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496\charrsid11680387 
becoming an SIU, to determine whether the SIU needs to develop and implement a slug discharge control plan.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496\charrsid11680387 
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)].}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid2174496\charrsid11680387 The regulations also require }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13323161\charrsid11680387 an }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496\charrsid11680387 
SIU to notify the POTW immediately of any changes at its facility affecting }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8005290\charrsid11680387 the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496\charrsid11680387 potential for a slug discharge.}{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8590735 The City}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8590735\charrsid11680387  require}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8590735 s that all }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid8590735\charrsid11680387 SIUs have a slug discharge control plan.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496\charrsid11680387 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid751153 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid8590735 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8590735 
During this inspection, the Frontier Fertilizer Site Spill Prevention and Response Plan (certified }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15164921 by the facility on }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8590735 April, 9, 2009)}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid13502588 ,}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15164921  which serves as the facility\rquote s slug discharge control plan}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13502588 ,}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8590735 
 was reviewed and found to be inadequate.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15164921 Specifically, the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13502588 p}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15164921 l
an does not include procedures to immediately notify the POTW of slug discharges}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid484650  or procedures for follow-up written notification within five days as required at 40 CFR 403.8(f)(2)(vi)(C).}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid484650 The}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8590735  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid484650 City is required to ensure that the facility has a plan }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid13502588 that}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid484650  meet}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13502588 s}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid484650 
 the minimum federal requirements for a slug discharge control plant at 40 CFR 403.8(f)(2)(vi).}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8590735 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8590735\charrsid11680387 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11824865 The 2009 }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid484650 inspection}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7742680  report noted that the City required Schilling to have a slug discharge control plan; however}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13502588 ,}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7742680  Schilling\rquote s permit did not specify that the facility was required to develop and implement }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13502588 such a}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7742680  plan.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6359412  The City was}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11824865  required }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6359412 to }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid11824865 revise the Schilling permit to include the slug discharge control plan requirement.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11824865 The }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6359412 revised 
}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11824865 Schilling permit (effective October 1, 2009) }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6359412 was reviewed during the inspection}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13502588 ,}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid6359412  and it}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13502588  was found to}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6359412  require the development and implementation of }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11824865 a }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid1667313 spill and slug}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11824865  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313 c}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11824865 ontrol }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313 p}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11824865 lan.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14886995 T}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11824865 he Schilling Spill }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid14886995 and Slug }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11824865 Control Plan }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3154199 was reviewed during this inspection and found to be adequate. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11824865 
\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\af39\afs28\alang1025 \ltrch\fcs0 
\b\f39\fs28\lang1033\langfe1033\kerning32\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af39 \ltrch\fcs0 \insrsid2767834\charrsid11680387 {\*\bkmkstart _Toc293585186}9}{\rtlch\fcs1 \af39 \ltrch\fcs0 \insrsid2174496\charrsid11680387 .\tab Enforcement
{\*\bkmkend _Toc293585186}
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid10831638 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid2174496\charrsid11680387 The federal pretreatment regulations at 40 CFR 403.8(f)(5) require }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4808511 the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8082168 City}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid2174496\charrsid11680387  to develop and implement an }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16346238\charrsid11680387 ERP}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496\charrsid11680387 .}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313  }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496\charrsid11680387 This plan must contain detailed procedures indicating how }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4808511 the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8082168 City}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid2174496\charrsid11680387  will investigate and respond to instances of industrial user non}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13585386 -}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496\charrsid11680387 compliance.}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid1667313  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16346238\charrsid11680387 According to }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8082168 City}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16346238\charrsid11680387  representatives, }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid10765574 the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8082168 City}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16346238\charrsid11680387  has not made changes to }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6701656\charrsid11680387 its }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11950004\charrsid11680387 ERP}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6701656\charrsid11680387  since}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5068507\charrsid11680387  the last inspection in 2009.}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid11410186  The City is implementing }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13502588 its }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11410186 ERP from 2002.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496\charrsid11680387 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4667572 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid6947780 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6947780 Following the 2009 }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2577640 inspection}{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid6947780 , the City was }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3211494 reminded of the pretreatment streamlining changes to the definition of SNC and }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8145570 was }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6947780 required to revise its ERP to reflect the changes to the SNC definition and ensure that the ERP definition matches the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13502588 definition in the }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid6947780 City\rquote s SUO.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3211494  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8145570 The City is in the process of a complete ERP revision. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6162670 
The revised ERP is in draft format}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13502588  and is}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6162670  being reviewed by the City\rquote s Utilities Engineer. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11410186 
A cursory review of the City\rquote s draft ERP and draft SUO revealed identical definitions of SNC.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8145570 City representatives reported that the}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6162670 y }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313 had }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6162670 referenced}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8145570  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \i\insrsid8145570\charrsid4945850 EPA
\rquote s Enforcement Response Plan Guidance Manual}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6162670  in the development of the draft ERP and}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13502588  said}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6162670  that they }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13502588 expect to}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6162670  submit the draft ERP to the Regional Water Board for review and approval after the}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13502588 y}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6162670  submi}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13502588 t}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6162670  the draft SUO in late 2011.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8145570 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6947780 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid3211494 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5013216\charrsid11680387 As require}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4808511 
d at 40 CFR 403.8(f)(2)(viii), the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8082168 City}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5013216\charrsid11680387  is required to annually publish all facilities in }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid10296987\charrsid11680387 SNC}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5013216\charrsid11680387  in a newspaper(s) of general circulation that provides meaningful public notice within the jurisdiction(s) served by the POTW.}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6162670 In accordance with the City\rquote s SUO, t}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3211494 he City }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6162670 annually }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid3211494 publishes all facilit}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13502588 ies}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6162670  that have}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3211494  violations in }{\rtlch\fcs1 \ai\af0 \ltrch\fcs0 
\i\insrsid3211494 The Davis Enterprise}{\rtlch\fcs1 \ai\af0 \ltrch\fcs0 \i\insrsid6162670 . }{\rtlch\fcs1 \ai\af0 \ltrch\fcs0 \insrsid6162670 City representatives indicated that they distinguish facilities }{\rtlch\fcs1 \ai\af0 \ltrch\fcs0 
\insrsid13502588 published for being}{\rtlch\fcs1 \ai\af0 \ltrch\fcs0 \insrsid6162670  in SNC }{\rtlch\fcs1 \ai\af0 \ltrch\fcs0 \insrsid13502588 from those published for}{\rtlch\fcs1 \ai\af0 \ltrch\fcs0 \insrsid6162670  violations}{\rtlch\fcs1 \ai\af0 
\ltrch\fcs0 \insrsid13502588 . }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3211494 City representatives reported that there were no instances of SNC during the 2010 calendar year}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid485719 .}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid3211494 
\par }\pard\plain \ltrpar\s1\ql \li0\ri0\sb240\sa160\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel0\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \ab\af39\afs28\alang1025 \ltrch\fcs0 
\b\f39\fs28\lang1033\langfe1033\kerning32\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af39 \ltrch\fcs0 \insrsid2174496\charrsid11680387 {\*\bkmkstart _Toc293585187}1}{\rtlch\fcs1 \af39 \ltrch\fcs0 \insrsid880427 0}{\rtlch\fcs1 \af39 \ltrch\fcs0 
\insrsid2174496\charrsid11680387 .\tab }{\rtlch\fcs1 \af39 \ltrch\fcs0 \insrsid2174496\charrsid13574339 Summary of Requirements and Recommendations}{\rtlch\fcs1 \af39 \ltrch\fcs0 \insrsid2174496\charrsid11680387 {\*\bkmkend _Toc293585187}
\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\charrsid11680387 Listed below are the primary requirements and recommendations resulting from the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16069696\charrsid11680387 inspection }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496\charrsid11680387 
of }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4808511 the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8082168 City}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496\charrsid11680387 \rquote s pretreatment program.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313  }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2174496\charrsid11680387 For more specific information pertaining to each comment, please refer to the cited sections of the report.
\par }\pard\plain \ltrpar\s2\ql \li0\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin0\itap0\pararsid72973 \rtlch\fcs1 \ab\ai\af39\afs26\alang1025 \ltrch\fcs0 
\b\i\f39\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af39 \ltrch\fcs0 \insrsid2174496\charrsid11680387 {\*\bkmkstart _Toc293585188}1}{\rtlch\fcs1 \af39 \ltrch\fcs0 \insrsid880427 0}{\rtlch\fcs1 \af39 \ltrch\fcs0 
\insrsid2174496\charrsid11680387 .1 \tab Requirements}{\rtlch\fcs1 \af39 \ltrch\fcs0 \insrsid2174496 {\*\bkmkend _Toc293585188}
\par }\pard\plain \ltrpar\s61\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid7476230 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid7476230 
\par {\listtext\pard\plain\ltrpar \s61 \rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313 \hich\af0\dbch\af0\loch\f0 1.\tab}}\pard \ltrpar\s61\ql \fi-360\li360\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\ls40\adjustright\rin0\lin360\itap0\pararsid7476230 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313  Frontier Fertilizer}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7476230 \rquote s}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7476230\charrsid11680387  permit requires }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7476230 that }
{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7476230\charrsid11680387 sampling, sample preservation, sample storage, and sample analyses be performed in conformance with 40 CFR Part }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7476230\charrsid13574339 136.}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7476230\charrsid13574339 A review of}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313  Frontier Fertilizer}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13502588 \rquote s}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7476230\charrsid13574339  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9903691 self-monitoring }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7476230\charrsid13574339 
chain-of-custody reports available for review for the year 2010 revealed that the reports
 did not record the container types or sample types used. The City is required to implement procedures to ensure that all reports are adequately analyzed to meet the requirements at 40 CFR Part 136 and }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13502588 
is required to }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7476230\charrsid13574339 take enforcement action as outlined in its ERP.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14434254\charrsid13574339  (Section 8.4, Requesting, Receiving, and Analyzing Reports)}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7476230\charrsid13574339 
\par }\pard \ltrpar\s61\ql \fi-360\li360\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin360\itap0\pararsid7476230 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7476230\charrsid13574339  
\par {\listtext\pard\plain\ltrpar \s61 \rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7476230\charrsid13574339 \hich\af0\dbch\af0\loch\f0 2.\tab}}\pard \ltrpar
\s61\ql \fi-360\li360\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\ls40\adjustright\rin0\lin360\itap0\pararsid7476230 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7476230\charrsid13574339 
The Frontier Fertilizer Site Spill Prevention and Response Plan (certified April, 9, 2009) was reviewed and found to be inadequate.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7476230\charrsid13574339 A }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3609867 s}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3609867\charrsid13574339 pill}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3609867  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13502588 and }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid3609867 s}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3609867\charrsid13574339 lug }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3609867 c}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3609867\charrsid13574339 ontrol }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3609867 p}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3609867\charrsid13574339 lan }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7476230\charrsid13574339 for the Frontier Fertilizer site that meets the minimum requirements at 40 CFR 403.8(f)(2)(vi) is required.}{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid14434254\charrsid13574339  (Section 8.5, Slug Discharge Control Plans)}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7476230\charrsid13574339 
\par }\pard \ltrpar\s61\ql \fi-360\li360\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin360\itap0\pararsid7476230 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7476230\charrsid13574339 
\par {\listtext\pard\plain\ltrpar \s61 \rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14434254\charrsid13574339 \hich\af0\dbch\af0\loch\f0 3.\tab}}\pard \ltrpar
\s61\ql \fi-360\li360\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\ls40\adjustright\rin0\lin360\itap0\pararsid14434254 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14434254\charrsid13574339 
EPA reminds the City of the pretreatment streamlining changes to the definition of SNC.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14434254\charrsid13574339 The City is required to revise i
ts ERP to ensure that the SNC definition is as at least as stringent as }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10254565 that in }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14434254\charrsid13574339 the revised pretreatment streamlining regulations.}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7406767\charrsid13574339 (Section 9, Enforcement)}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14434254\charrsid13574339 
\par }\pard \ltrpar\s61\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid7890044 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6638024 
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6638024\charrsid8024149 \hich\af0\dbch\af0\loch\f0 4.\tab}}\pard\plain \ltrpar\ql \fi-360\li360\ri0\widctlpar\wrapdefault\nooverflow\faroman\ls40\rin0\lin360\itap0\pararsid8024149 
\rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid6638024\charrsid8024149 
The City is required to confirm that etched parts at Schilling Robotics are not salt spray tested.}{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid1667313\charrsid8024149  }{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid6638024\charrsid8024149 
Salt spray testing of etched metal parts would be }{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid12264918\charrsid8024149 a }{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid6638024\charrsid8024149 categorical }{\rtlch\fcs1 \af37 \ltrch\fcs0 
\insrsid12264918\charrsid8024149 operation }{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid6638024\charrsid8024149 under 40 CFR }{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid13502588\charrsid8024149 Part }{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid6638024\charrsid8024149 
433.}{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid13502588\charrsid8024149  (Section}{\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid7890044\charrsid8024149  8.3, }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7890044\charrsid11680387 
Nondomestic Discharger Site Inspections Conducted during the}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7890044  Inspection)}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14434254\charrsid11680387 
\par }\pard\plain \ltrpar\s2\ql \li0\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin0\itap0\pararsid14778137 \rtlch\fcs1 \ab\ai\af39\afs26\alang1025 \ltrch\fcs0 
\b\i\f39\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af39 \ltrch\fcs0 \insrsid14778137\charrsid11680387 {\*\bkmkstart _Toc293585189}1}{\rtlch\fcs1 \af39 \ltrch\fcs0 \insrsid880427 0}{\rtlch\fcs1 \af39 \ltrch\fcs0 
\insrsid14778137\charrsid11680387 .2\tab }{\rtlch\fcs1 \af39 \ltrch\fcs0 \insrsid2174496\charrsid11680387 Recommendations{\*\bkmkend _Toc293585189}
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7825616 \hich\af0\dbch\af0\loch\f0 1.\tab}}\pard\plain \ltrpar\ql \fi-360\li360\ri0\widctlpar
\jclisttab\tx360\wrapdefault\aspalpha\aspnum\faauto\ls8\adjustright\rin0\lin360\itap0\pararsid14434254 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7825616 The }
{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8082168 City}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7825616\charrsid8142295  should consider implementing a pharmaceutical take}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13502588 -}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid7825616\charrsid8142295 back program. Pharmaceutical waste in effluent can have a detrimental effect on the environmental health of receiving waters. Pharmaceutical take}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10254565 -}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid7825616\charrsid8142295 back}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7825616  events have proven to be a simple and effective way of reducing this harmful effect on the environment. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3962574 S
uccessful take back programs have been implemented in California\rquote s San Francisco Bay Area by the BAPPG, and can be considered model systems.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7825616  (Section 2.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10504396 2
}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7825616 .2}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7825616\charrsid7825616 , Pharmaceutical Recovery and Constituents of Emerging Concern)
\par }\pard \ltrpar\ql \li720\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid7825616 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7825616 
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12088944 \hich\af0\dbch\af0\loch\f0 2.\tab}}\pard \ltrpar\ql \fi-360\li360\ri0\widctlpar
\jclisttab\tx360\wrapdefault\aspalpha\aspnum\faauto\ls8\adjustright\rin0\lin360\itap0\pararsid4029033 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12088944 It is recommended that the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8082168 City}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid12088944  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14434254 continue}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12088944  develop}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14434254 ing}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12088944 
 a dental amalgam reduction program. (Section 2.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10504396 2}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12088944 .3, Dental Mercury)}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4029033 
\par }\pard\plain \ltrpar\s61\ql \li720\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid4029033 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid4029033 
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4029033 \hich\af0\dbch\af0\loch\f0 3.\tab}}\pard\plain \ltrpar\ql \fi-360\li360\ri0\widctlpar
\jclisttab\tx360\wrapdefault\aspalpha\aspnum\faauto\ls8\adjustright\rin0\lin360\itap0\pararsid4029033 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4029033 
The City included effluent limits for several parameters of concern in }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10504396 the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313 Frontier Fertilizer}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4029033 
 permit for which local limits have not been established in the SUO.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4029033 It is strongly recommended that the City document these pollutant prohibitions in }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10254565 its}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4029033  SUO to ensure that the City has the authority to set and enforce the limits.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid4029033 (Section 4, Local Limits)
\par }\pard\plain \ltrpar\s61\ql \li720\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid6955377 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6955377 
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6955377 \hich\af0\dbch\af0\loch\f0 4.\tab}}\pard\plain \ltrpar\ql \fi-360\li360\ri0\widctlpar
\jclisttab\tx360\tx5785\wrapdefault\aspalpha\aspnum\faauto\ls8\adjustright\rin0\lin360\itap0\pararsid6955377 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid6955377 It is strongly recommended that the City plan and secure funding for a local limits evaluation in the near future.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1667313  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6955377 (Section 4, Local Limits)

\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid6955377 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6955377 
\par }\pard \ltrpar\ql \li720\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid6955377 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4029033 
\par }\pard \ltrpar\ql \li360\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin360\itap0\pararsid4029033 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4029033\charrsid11680387 
\par }\pard\plain \ltrpar\s61\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid12743567 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid12743567 
\par }\pard\plain \ltrpar\ql \li360\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin360\itap0\pararsid11994685 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid11280349 \page }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11994685\charrsid12087957 
\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\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 \af1\afs28 \ltrch\fcs0 \b\f1\fs28\insrsid11994685\charrsid12730868 ICIS WENDB DATA ENTRY WORKSHEET
\par }{\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 \f1\fs20\insrsid11994685\charrsid12730868 PRETREATMENT COMPLIANCE INSPECTIONS/AUDITS}{\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 \f37\fs20\insrsid11994685\charrsid1903222 \cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1
\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 \b\f1\fs20\insrsid11994685\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\tblrsid7890044\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\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 \b\f1\fs16\insrsid11994685\charrsid1903222 
\u9658\'3f TYPE OF COMPLIANCE MONITORING:}{\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 \f1\fs20\insrsid11994685\charrsid1903222 \cell }\pard \ltrpar\ql \li5\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin5\pararsid7890044 
{\*\bkmkstart Text1}{\*\bkmkstart Header_01}{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 \b\f40\fs20\insrsid11994685  FORMTEXT }{\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 \b\f40\fs20\insrsid11994685 {\*\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\insrsid11994685 PCI }}}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sectrsid10506738\sftnbj {\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 
\b\f40\fs20\insrsid11994685\charrsid1903222 {\*\bkmkend Text1}{\*\bkmkend Header_01}\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 
\f1\fs20\insrsid11994685\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\tblrsid7890044\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\tblrsid7890044\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\pararsid16712182 {
\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 \b\f1\fs16\insrsid11994685\charrsid1903222 \u9658\'3f NAME OF PRETREATMENT PROGRAM:}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11994685\charrsid5194287   {\*\bkmkstart Header_02}}{\field\flddirty{\*\fldinst {\rtlch\fcs1 
\af0\afs20 \ltrch\fcs0 \b\f40\fs20\insrsid16712182\charrsid16712182  FORMTEXT }{\rtlch\fcs1 \af0\afs20 \ltrch\fcs0 \b\f40\fs20\insrsid16712182\charrsid16712182 {\*\datafield 
0000000000000000094865616465725f3032000d43697479206f662044617669730000000000000000000000}{\*\formfield{\fftype0\fftypetxt0{\*\ffname Header_02}{\*\ffdeftext City of Davis}}}}}{\fldrslt {\rtlch\fcs1 \af0\afs20 \ltrch\fcs0 
\b\f40\fs20\lang1024\langfe1024\noproof\insrsid16712182\charrsid16712182 City of Davis}}}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sectrsid10506738\sftnbj {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid11994685\charrsid5194287 {\*\bkmkend Header_02}\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11994685 
\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\tblrsid7890044\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\pararsid16712182 {\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 \b\f1\fs16\insrsid11994685\charrsid1903222 \u9658\'3f CONTROLLING AUTHORITY NPDES ID:  {\*\bkmkstart Header_03}}
{\field\flddirty{\*\fldinst {\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 \b\f40\fs20\insrsid16712182  FORMTEXT }{\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 \b\f40\fs20\insrsid16712182 {\*\datafield 
0000090000000000094865616465725f303300094341303037393034390009557070657263617365000000000000000000}{\*\formfield{\fftype0\fftypetxt0\ffmaxlen9{\*\ffname Header_03}{\*\ffdeftext CA0079049}{\*\ffformat Uppercase}}}}}{\fldrslt {\rtlch\fcs1 \af1\afs20 
\ltrch\fcs0 \b\f40\fs20\lang1024\langfe1024\noproof\insrsid16712182 CA0079049}}}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sectrsid10506738\sftnbj {\rtlch\fcs1 \af1\afs16 
\ltrch\fcs0 \b\f1\fs16\insrsid11994685\charrsid1903222 {\*\bkmkend Header_03}\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11994685 
\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\tblrsid7890044\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\tblrsid7890044\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\pararsid16712182 {\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 
\b\f1\fs16\insrsid11994685\charrsid1903222 START DATE OF INSPECTION}{\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 \f1\fs16\insrsid11994685\charrsid1903222 \tab {\*\bkmkstart Header_04}}{\field\flddirty{\*\fldinst {\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 
\f40\fs20\insrsid16712182  FORMTEXT }{\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 \f40\fs20\insrsid16712182 {\*\datafield 0010000000000000094865616465725f3034000a30342f30362f32303131000a4d4d2f64642f79797979000000000000000000}{\*\formfield{\fftype0\fftypetxt2
{\*\ffname Header_04}{\*\ffdeftext 04/06/2011}{\*\ffformat MM/dd/yyyy}}}}}{\fldrslt {\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 \f40\fs20\lang1024\langfe1024\noproof\insrsid16712182 04/06/2011}}}\sectd \ltrsect
\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sectrsid10506738\sftnbj {\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 \b\f1\fs16\insrsid11994685\charrsid1903222 {\*\bkmkend Header_04}\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\tldot\tx3602\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid16712182 {\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 \b\f1\fs16\insrsid11994685\charrsid1903222 \u9658\'3f END DATE OF INSPECTION}{\rtlch\fcs1 \af1\afs16 
\ltrch\fcs0 \f1\fs16\insrsid11994685\charrsid1903222 \tab }{\field\flddirty{\*\fldinst {\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 \f40\fs20\insrsid16712182  FORMTEXT }{\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 \f40\fs20\insrsid16712182 {\*\datafield 
001000000000000000000a30342f30362f32303131000a4d4d2f64642f79797979000000000000000000}{\*\formfield{\fftype0\fftypetxt2{\*\ffdeftext 04/06/2011}{\*\ffformat MM/dd/yyyy}}}}}{\fldrslt {\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 
\f40\fs20\lang1024\langfe1024\noproof\insrsid16712182 04/06/2011}}}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sectrsid10506738\sftnbj {\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 
\b\f1\fs16\insrsid11994685\charrsid1903222 \cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11994685 \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\tblrsid7890044\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\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 \b\f1\fs16\insrsid11994685\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\pararsid7890044 {\*\bkmkstart Header_06}{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 \f40\fs20\insrsid11994685 
 FORMTEXT }{\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 \f40\fs20\insrsid11994685 {\*\datafield 0000000000000000094865616465725f303600000000000000000000000000}{\*\formfield{\fftype0\fftypetxt0{\*\ffname Header_06}}}}}{\fldrslt {\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 
\f40\fs20\lang1024\langfe1024\noproof\insrsid11994685 Brenner Perryman; PG Environmental, LLC; 303-279-1778}}}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sectrsid10506738\sftnbj {
\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 \f40\fs20\insrsid11994685\charrsid1903222 {\*\bkmkend Header_06}\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid11994685 \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\tblrsid7890044\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\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 \b\f1\fs16\insrsid11994685\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\pararsid7890044 {\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 \f40\fs20\insrsid2446560 Paul Hanson; PG Environmental, LLC}{\rtlch\fcs1 
\af1\afs20 \ltrch\fcs0 \f40\fs20\insrsid11994685\charrsid1903222 \cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11994685 
\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\tblrsid7890044\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\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\fs18\insrsid11994685\charrsid10684778 SIGNIFICANT INDUSTRIAL USERS (SIUs)\cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid7890044 {\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 \b\f1\fs16\insrsid11994685\charrsid10684778 PCI CHECKLIST REFERENCE\cell PCA CHECKLIST REFERENCE\cell DATA\cell 
}\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11994685 \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\tblrsid7890044\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\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid11994685\charrsid10684778 \u9658\'3f\tab SIUs* :\cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid7890044 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid11994685\charrsid10684778 II.B.2.a\cell I.C.4.a\cell }\pard \ltrpar
\qr \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid7890044 {\*\bkmkstart SIU_01}{\field\flddirty{\*\fldinst {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid16712182  FORMTEXT }{\rtlch\fcs1 \af1\afs18 
\ltrch\fcs0 \b\f40\fs18\insrsid16712182 {\*\datafield 0000000000000000065349555f30310001320000000000000000000000}{\*\formfield{\fftype0\fftypetxt0{\*\ffname SIU_01}{\*\ffdeftext 2}}}}}{\fldrslt {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\b\f40\fs18\lang1024\langfe1024\noproof\insrsid16712182 2}}}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sectrsid10506738\sftnbj {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\b\f40\fs18\insrsid11994685\charrsid10684778 {\*\bkmkend SIU_01}\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11994685 
\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\tblrsid7890044\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\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid11994685\charrsid10684778 \u9658\'3f\tab SIUs Without Control Mechanism: 
\cell }\pard \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid7890044 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid11994685\charrsid10684778 II.C.1.c\cell I.D.1 and II.A\cell }\pard \ltrpar
\qr \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid7890044 {\*\bkmkstart SIU_02}{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid11994685\charrsid10684778  FORMTEXT }{\rtlch\fcs1 
\af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid11994685\charrsid10684778 {\*\datafield 0000000000000000065349555f303200000000000000000000000000}{\*\formfield{\fftype0\fftypetxt0{\*\ffname SIU_02}}}}}{\fldrslt {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\b\f40\fs18\lang1024\langfe1024\noproof\insrsid11994685 0}}}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sectrsid10506738\sftnbj {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\b\f40\fs18\insrsid11994685\charrsid10684778 {\*\bkmkend SIU_02}\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11994685 
\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\tblrsid7890044\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\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid11994685\charrsid10684778 \u9658\'3f\tab SIUs Not Inspected:\cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid7890044 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid11994685\charrsid10684778 II.E.2.c\cell I.F.2.c\cell }\pard \ltrpar
\qr \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid7890044 {\*\bkmkstart SIU_03}{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid11994685\charrsid10684778  FORMTEXT }{\rtlch\fcs1 
\af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid11994685\charrsid10684778 {\*\datafield 0000000000000000065349555f303300000000000000000000000000}{\*\formfield{\fftype0\fftypetxt0{\*\ffname SIU_03}}}}}{\fldrslt {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\b\f40\fs18\lang1024\langfe1024\noproof\insrsid11994685 0}}}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sectrsid10506738\sftnbj {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\b\f40\fs18\insrsid11994685\charrsid10684778 {\*\bkmkend SIU_03}\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11994685 
\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\tblrsid7890044\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\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid11994685\charrsid10684778 \u9658\'3f\tab SIUs Not Sampled:\cell 
}\pard \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid7890044 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid11994685\charrsid10684778 II.E.2.b\cell I.F.2.b\cell }\pard \ltrpar
\qr \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid7890044 {\*\bkmkstart SIU_04}{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid11994685\charrsid10684778  FORMTEXT }{\rtlch\fcs1 
\af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid11994685\charrsid10684778 {\*\datafield 0000000000000000065349555f303400000000000000000000000000}{\*\formfield{\fftype0\fftypetxt0{\*\ffname SIU_04}}}}}{\fldrslt {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\b\f40\fs18\lang1024\langfe1024\noproof\insrsid11994685 0}}}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sectrsid10506738\sftnbj {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\b\f40\fs18\insrsid11994685\charrsid10684778 {\*\bkmkend SIU_04}\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11994685 
\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\tblrsid7890044\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\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid11994685\charrsid10684778 \u9658\'3f\tab SIUs in SNC with Pretreatment Standards**}{
\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid11994685  }{\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid11994685\charrsid10684778 :\cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid7890044 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid11994685\charrsid10684778 II.F.3.a\cell I.F.3.a\cell }\pard \ltrpar
\qr \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid7890044 {\*\bkmkstart SIU_05}{\field{\*\fldinst {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid5508164  FORMTEXT }{\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\b\f40\fs18\insrsid5508164 {\*\datafield 0000000000000000065349555f30350001300000000000000000000000}{\*\formfield{\fftype0\fftypetxt0{\*\ffname SIU_05}{\*\ffdeftext 0}}}}}{\fldrslt {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\b\f40\fs18\lang1024\langfe1024\noproof\insrsid5508164 0}}}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sectrsid10506738\sftnbj {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\b\f40\fs18\insrsid11994685\charrsid10684778 {\*\bkmkend SIU_05}\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11994685 
\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\tblrsid7890044\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\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid11994685\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\pararsid7890044 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid11994685\charrsid10684778 II.F.3.a
\cell I.F.3.a\cell }\pard \ltrpar\qr \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid7890044 {\*\bkmkstart SIU_06}{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\b\f40\fs18\insrsid11994685\charrsid10684778  FORMTEXT }{\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid11994685\charrsid10684778 {\*\datafield 0000000000000000065349555f303600000000000000000000000000}{\*\formfield{\fftype0\fftypetxt0{\*\ffname 
SIU_06}}}}}{\fldrslt {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\lang1024\langfe1024\noproof\insrsid11994685 0}}}\sectd \ltrsect
\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sectrsid10506738\sftnbj {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid11994685\charrsid10684778 {\*\bkmkend SIU_06}\cell }\pard \ltrpar
\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11994685 \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\tblrsid7890044\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\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid11994685\charrsid10684778 SIUs in SNC with Pretreatment Schedule:\cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid7890044 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid11994685\charrsid10684778 \cell I.F.3.a\cell }\pard \ltrpar
\qr \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid7890044 {\*\bkmkstart SIU_07}{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid11994685\charrsid10684778  FORMTEXT }{\rtlch\fcs1 
\af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid11994685\charrsid10684778 {\*\datafield 0000000000000000065349555f303700000000000000000000000000}{\*\formfield{\fftype0\fftypetxt0{\*\ffname SIU_07}}}}}{\fldrslt {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\b\f40\fs18\lang1024\langfe1024\noproof\insrsid11994685 0}}}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sectrsid10506738\sftnbj {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\b\f40\fs18\insrsid11994685\charrsid10684778 {\*\bkmkend SIU_07}\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11994685 
\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\tblrsid7890044\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\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid11994685\charrsid10684778 SIUs in SNC Published in Newspaper:\cell 
}\pard \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid7890044 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\highlight3\insrsid11994685\charrsid10684778 \cell }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 
\b\f1\fs18\insrsid11994685\charrsid10684778 I.G.4; II.D.7}{\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid11994685\charrsid10684778 \cell }\pard \ltrpar
\qr \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid7890044 {\*\bkmkstart SIU_08}{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid11994685\charrsid10684778  FORMTEXT }{\rtlch\fcs1 
\af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid11994685\charrsid10684778 {\*\datafield 0000000000000000065349555f303800000000000000000000000000}{\*\formfield{\fftype0\fftypetxt0{\*\ffname SIU_08}}}}}{\fldrslt {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\b\f40\fs18\lang1024\langfe1024\noproof\insrsid11994685 0}}}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sectrsid10506738\sftnbj {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\b\f40\fs18\insrsid11994685\charrsid10684778 {\*\bkmkend SIU_08}\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11994685 
\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\tblrsid7890044\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\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid11994685\charrsid10684778 Criminal Suits Filed Against SIUs:\cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid7890044 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid11994685\charrsid10684778 II.F.1\cell \cell }\pard \ltrpar
\qr \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid7890044 {\*\bkmkstart SIU_13}{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid11994685\charrsid10684778  FORMTEXT }{\rtlch\fcs1 
\af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid11994685\charrsid10684778 {\*\datafield 0000000000000000065349555f313300000000000000000000000000}{\*\formfield{\fftype0\fftypetxt0{\*\ffname SIU_13}}}}}{\fldrslt {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\b\f40\fs18\lang1024\langfe1024\noproof\insrsid11994685 0}}}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sectrsid10506738\sftnbj {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\b\f40\fs18\insrsid11994685\charrsid10684778 {\*\bkmkend SIU_13}\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11994685 
\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\tblrsid7890044\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\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\fs18\insrsid11994685\charrsid1903222 CATEGORICAL INDUSTRIAL USERS (CIUs)\cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid7890044 {\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 \b\f1\fs16\insrsid11994685\charrsid7492398 \cell \cell \cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1
\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11994685 \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\tblrsid7890044\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\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid11994685\charrsid1903222 \u9658\'3f\tab CIUs:\cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid7890044 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid11994685\charrsid7492398 \cell I.C.4.a\cell }\pard \ltrpar
\qr \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid7890044 {\*\bkmkstart CIU_01}{\field\flddirty{\*\fldinst {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid16712182  FORMTEXT }{\rtlch\fcs1 \af1\afs18 
\ltrch\fcs0 \b\f40\fs18\insrsid16712182 {\*\datafield 0000000000000000064349555f30310001310000000000000000000000}{\*\formfield{\fftype0\fftypetxt0{\*\ffname CIU_01}{\*\ffdeftext 1}}}}}{\fldrslt {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\b\f40\fs18\lang1024\langfe1024\noproof\insrsid16712182 1}}}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sectrsid10506738\sftnbj {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\b\f40\fs18\insrsid11994685\charrsid7492398 {\*\bkmkend CIU_01}\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11994685 
\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\tblrsid7890044\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\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\fs18\insrsid11994685\charrsid1903222 OTHER INFORMATION\cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid7890044 {\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 \b\f1\fs16\insrsid11994685\charrsid7492398 \cell \cell \cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1
\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11994685 \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\tblrsid7890044\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\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid11994685\charrsid1903222 Pass-Through/Interference Indicator\tab }{\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 
\b\i\f1\fs16\cf6\insrsid11994685\charrsid1903222 (none, Yes, }{\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 \b\f1\fs16\cf6\insrsid11994685\charrsid1903222 or}{\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 \b\i\f1\fs16\cf6\insrsid11994685\charrsid1903222  No)}{\rtlch\fcs1 
\af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid11994685\charrsid1903222 \cell }\pard \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid7890044 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\b\f1\fs18\insrsid11994685\charrsid7492398 \cell I.G.6\cell }\pard \ltrpar\qr \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid7890044 {\*\bkmkstart OTHER_04}{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af1\afs18 
\ltrch\fcs0 \b\f40\fs18\insrsid11994685\charrsid7492398  FORMTEXT }{\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid11994685\charrsid7492398 {\*\datafield 0000000000000000084f544845525f303400000000000000000000000000}{\*\formfield{\fftype0\fftypetxt0
{\*\ffname OTHER_04}}}}}{\fldrslt {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\lang1024\langfe1024\noproof\insrsid11994685 No}}}\sectd \ltrsect
\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sectrsid10506738\sftnbj {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid11994685\charrsid7492398 {\*\bkmkend OTHER_04}\cell }\pard \ltrpar
\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11994685 \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\tblrsid7890044\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\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\fs18\insrsid11994685\charrsid1903222 DEFICIENCIES\cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid7890044 {\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 \b\f1\fs16\insrsid11994685\charrsid7492398 \cell \cell \cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1
\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11994685 \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\tblrsid7890044\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\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid11994685\charrsid1903222 Control Mechanism Deficiencies\tab }{\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\b\i\f1\fs16\cf6\insrsid11994685\charrsid1903222 (No }{\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs16\cf6\insrsid11994685\charrsid1903222 or}{\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\i\f1\fs16\cf6\insrsid11994685\charrsid1903222  Yes)}{\rtlch\fcs1 \af1\afs18 
\ltrch\fcs0 \b\i\f1\fs16\insrsid11994685\charrsid1903222 \cell }\pard \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid7890044 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\b\f1\fs18\highlight3\insrsid11994685\charrsid7492398 \cell }{\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid11994685\charrsid7492398 I.D.1;II.A.4\cell }\pard \ltrpar
\qr \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid7890044 {\*\bkmkstart DEFIC_02}{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid11994685\charrsid7492398  FORMTEXT }{
\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid11994685\charrsid7492398 {\*\datafield 00000000000000000844454649435f303200000000000000000000000000}{\*\formfield{\fftype0\fftypetxt0{\*\ffname DEFIC_02}}}}}{\fldrslt {\rtlch\fcs1 \af1\afs18 
\ltrch\fcs0 \b\f40\fs18\lang1024\langfe1024\noproof\insrsid11994685 No}}}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sectrsid10506738\sftnbj {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\b\f40\fs18\insrsid11994685\charrsid7492398 {\*\bkmkend DEFIC_02}\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11994685 
\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\tblrsid7890044\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\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid11994685\charrsid1903222 Inadequacy of Sampling and Inspections
\tab }{\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\i\f1\fs16\cf6\insrsid11994685\charrsid1903222 (No }{\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs16\cf6\insrsid11994685\charrsid1903222 or}{\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\b\i\f1\fs16\cf6\insrsid11994685\charrsid1903222  Yes)}{\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\i\f1\fs16\insrsid11994685\charrsid1903222 \cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid7890044 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid11994685\charrsid7492398 \cell II.C and \line Site Visit Sheets\cell }\pard \ltrpar
\qr \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid7890044 {\*\bkmkstart DEFIC_06}{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid11994685\charrsid7492398  FORMTEXT }{
\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid11994685\charrsid7492398 {\*\datafield 00000000000000000844454649435f303600000000000000000000000000}{\*\formfield{\fftype0\fftypetxt0{\*\ffname DEFIC_06}}}}}{\fldrslt {\rtlch\fcs1 \af1\afs18 
\ltrch\fcs0 \b\f40\fs18\lang1024\langfe1024\noproof\insrsid11994685 No}}}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sectrsid10506738\sftnbj {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\b\f40\fs18\insrsid11994685\charrsid7492398 {\*\bkmkend DEFIC_06}\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11994685 
\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\tblrsid7890044\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\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid11994685\charrsid1903222 Adequacy of Pretreatment Resources\tab }{\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\b\i\f1\fs16\cf6\insrsid11994685\charrsid1903222 (Yes }{\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs16\cf6\insrsid11994685\charrsid1903222 or}{\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\i\f1\fs16\cf6\insrsid11994685\charrsid1903222  No)}{\rtlch\fcs1 \af1\afs18 
\ltrch\fcs0 \b\i\f1\fs16\insrsid11994685\charrsid1903222 \cell }\pard \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid7890044 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\b\f1\fs18\insrsid11994685\charrsid7492398 \cell I.I\cell }\pard \ltrpar\qr \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid7890044 {\*\bkmkstart DEFIC_07}{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af1\afs18 
\ltrch\fcs0 \b\f40\fs18\insrsid11994685\charrsid7492398  FORMTEXT }{\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid11994685\charrsid7492398 {\*\datafield 00000000000000000844454649435f303700000000000000000000000000}{\*\formfield{\fftype0\fftypetxt0
{\*\ffname DEFIC_07}}}}}{\fldrslt {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\lang1024\langfe1024\noproof\insrsid11994685 Yes}}}\sectd \ltrsect
\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sectrsid10506738\sftnbj {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid11994685\charrsid7492398 {\*\bkmkend DEFIC_07}\cell }\pard \ltrpar
\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11994685 \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\tblrsid7890044\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\trwWidthA713\trpaddl115\trpaddt43\trpaddb43\trpaddr115\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid7890044\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt
\brdrs\brdrw30 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw30 \clbrdrr\brdrs\brdrw30 \cltxlrtb\clftsWidth3\clwWidth9590\clshdrawnil \cellx9475\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid7890044 {\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 \b\f1\fs16\insrsid11994685\charrsid1903222 FOOTNOTES:}{\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 
\f1\fs16\insrsid11994685\charrsid1903222 
\par }\pard \ltrpar\ql \fi-240\li240\ri0\widctlpar\intbl\tx240\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin240\pararsid7890044 {\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 \f1\fs20\insrsid11994685\charrsid6317850 \u9658\'3f\tab denotes}{\rtlch\fcs1 
\af1\afs20 \ltrch\fcs0 \f1\fs20\insrsid11994685  required information}{\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 \f1\fs20\insrsid11994685\charrsid6317850 
\par }{\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 \f1\fs20\insrsid11994685\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\insrsid11994685 
\par {\*\bkmkstart FOOTNOTE}}{\field\flddirty{\*\fldinst {\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 \f40\fs20\insrsid11994685  FORMTEXT }{\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 \f40\fs20\insrsid11994685 {\*\datafield 
000000000000000008464f4f544e4f544500000000000000000000000000}{\*\formfield{\fftype0\fftypetxt0{\*\ffname FOOTNOTE}}}}}{\fldrslt {\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 \f40\fs20\lang1024\langfe1024\noproof\insrsid11994685 \u8194\'20\u8194\'20\u8194\'20\u8194
\'20\u8194\'20}}}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sectrsid10506738\sftnbj {\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 \f1\fs20\insrsid11994685\charrsid1903222 {\*\bkmkend FOOTNOTE}
\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11994685 \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\trwWidthA713\trpaddl115\trpaddt43\trpaddb43\trpaddr115\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid7890044\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt
\brdrs\brdrw30 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw30 \clbrdrr\brdrs\brdrw30 \cltxlrtb\clftsWidth3\clwWidth9590\clshdrawnil \cellx9475\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\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 \b\f1\fs16\insrsid11994685\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\pararsid16712182 {\*\bkmkstart Footer_01}{\field\flddirty{\*\fldinst {\rtlch\fcs1 \af1\afs22 \ltrch\fcs0 \b\f1\fs22\insrsid16712182  FORMTEXT }{
\rtlch\fcs1 \af1\afs22 \ltrch\fcs0 \b\f1\fs22\insrsid16712182 {\*\datafield 000000000000000009466f6f7465725f3031000b5061756c2048616e736f6e0000000000000000000000}{\*\formfield{\fftype0\fftypetxt0{\*\ffname Footer_01}{\*\ffdeftext Paul Hanson}}}}}{\fldrslt 
{\rtlch\fcs1 \af1\afs22 \ltrch\fcs0 \b\f1\fs22\lang1024\langfe1024\noproof\insrsid16712182 Paul Hanson}}}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sectrsid10506738\sftnbj {
\rtlch\fcs1 \af1\afs22 \ltrch\fcs0 \b\f1\fs22\insrsid11994685\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\pararsid7890044 
{\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 \b\f1\fs16\insrsid11994685\charrsid1903222 DATE:  \cell }\pard \ltrpar\ql \li0\ri0\keepn\widctlpar\intbl\tqr\tldot\tx4815\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid7890044 {\*\bkmkstart Footer_02}
{\field\flddirty{\*\fldinst {\rtlch\fcs1 \af1\afs22 \ltrch\fcs0 \b\f1\fs22\insrsid16712182  FORMTEXT }{\rtlch\fcs1 \af1\afs22 \ltrch\fcs0 \b\f1\fs22\insrsid16712182 {\*\datafield 
001000000000000009466f6f7465725f3032000a30352f31382f32303131000a4d4d2f64642f79797979000000000000000000}{\*\formfield{\fftype0\fftypetxt2{\*\ffname Footer_02}{\*\ffdeftext 05/18/2011}{\*\ffformat MM/dd/yyyy}}}}}{\fldrslt {\rtlch\fcs1 \af1\afs22 
\ltrch\fcs0 \b\f1\fs22\lang1024\langfe1024\noproof\insrsid16712182 05/18/2011}}}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sectrsid10506738\sftnbj {\rtlch\fcs1 \af1\afs22 
\ltrch\fcs0 \b\f1\fs22\insrsid11994685\charrsid1903222 {\*\bkmkend Footer_02}\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11994685 
\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\tblrsid7890044\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\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 \b\f1\fs16\insrsid11994685\charrsid1903222 TITLE:\cell }\pard \ltrpar\ql \li0\ri0\keepn\widctlpar\intbl
\tqr\tldot\tx4815\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid16712182 {\*\bkmkstart Footer_03}{\field\flddirty{\*\fldinst {\rtlch\fcs1 \af1\afs22 \ltrch\fcs0 \b\f1\fs22\insrsid16712182  FORMTEXT }{\rtlch\fcs1 \af1\afs22 \ltrch\fcs0 
\b\f1\fs22\insrsid16712182 {\*\datafield 000000000000000009466f6f7465725f3033001853656e696f72204368656d6963616c20456e67696e6565720000000000000000000000}{\*\formfield{\fftype0\fftypetxt0{\*\ffname Footer_03}{\*\ffdeftext Senior Chemical Engineer}}}}
}{\fldrslt {\rtlch\fcs1 \af1\afs22 \ltrch\fcs0 \b\f1\fs22\lang1024\langfe1024\noproof\insrsid16712182 Senior Chemical Engineer}}}\sectd \ltrsect
\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sectrsid10506738\sftnbj {\rtlch\fcs1 \af1\afs22 \ltrch\fcs0 \b\f1\fs22\insrsid11994685\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\pararsid7890044 {\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 \b\f1\fs16\insrsid11994685\charrsid1903222 TELEPHONE NO.:\cell }\pard \ltrpar
\ql \li0\ri0\keepn\widctlpar\intbl\tqr\tldot\tx4815\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid7890044 {\*\bkmkstart Footer_04}{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af1\afs22 \ltrch\fcs0 \b\f1\fs22\insrsid11994685  FORMTEXT }{
\rtlch\fcs1 \af1\afs22 \ltrch\fcs0 \b\f1\fs22\insrsid11994685 {\*\datafield 000000000000000009466f6f7465725f303400000000000000000000000000}{\*\formfield{\fftype0\fftypetxt0{\*\ffname Footer_04}}}}}{\fldrslt {\rtlch\fcs1 \af1\afs22 \ltrch\fcs0 
\b\f1\fs22\lang1024\langfe1024\noproof\insrsid11994685 303-279-1778}}}\sectd \ltrsect\margtsxn1296\margbsxn1296\psz1\pgnrestart\linex0\endnhere\pgbrdropt32\sectlinegrid360\sectdefaultcl\sectrsid10506738\sftnbj {\rtlch\fcs1 \af1\afs22 \ltrch\fcs0 
\b\f1\fs22\insrsid11994685\charrsid1903222 {\*\bkmkend Footer_04}\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11994685 
\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\tblrsid7890044\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\pararsid11994685 {\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid11994685 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11280349 
\par }\pard\plain \ltrpar\s61\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid12743567 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid12743567 
\par }\pard\plain \ltrpar\ql \li360\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin360\itap0\pararsid5537218 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid5537218\charrsid4554682 
\par }\pard \ltrpar\qc \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid2446560 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid2446560 
\par \ltrrow}\trowd \irow0\irowband0\ltrrow\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\b\f1\fs28\insrsid2446560 RNC DATA ENTRY WORKSHEET
\par \cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \b\f1\fs28\insrsid2446560 \trowd \irow0\irowband0\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid7890044\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\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid7890044\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\pararsid7890044 \shading500 {\rtlch\fcs1 \af0 \ltrch\fcs0 \b\f1\insrsid2446560 
RNC DATA ENTRY WORKSHEET}{\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid2446560 \cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid2446560 
\trowd \irow1\irowband1\ltrrow\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid7890044\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\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 \af0 \ltrch\fcs0 \i\f1\fs20\insrsid2446560 I
NSTRUCTIONS:  Enter the data provided by the specific checklist questions that are referenced.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid2446560 \cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1
\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid2446560 \trowd \irow2\irowband2\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid7890044\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\pararsid2446560 {\rtlch\fcs1 \af1 \ltrch\fcs0 
\f1\insrsid2446560\charrsid2446560 CA name City of Davis\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid2446560 
\trowd \irow3\irowband3\ltrrow\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 \af1 
\ltrch\fcs0 \f1\insrsid2446560\charrsid2446560 NPDES number CA0079049\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid2446560 
\trowd \irow4\irowband4\ltrrow\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid7890044\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\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid7890044\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\pararsid2446560 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid2446560\charrsid2446560 Date of inspection 4/6/2011\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid7890044 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid2446560\charrsid2446560 Date entered into PCS\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1
\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid2446560 \trowd \irow5\irowband5\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid7890044\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\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid2446560 \cell \cell \cell 
}\pard \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid7890044 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid2446560 Checklist\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1
\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid2446560 \trowd \irow6\irowband6\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid2446560 \cell \cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid7890044 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid2446560 Level\cell Reference\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1
\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid2446560 \trowd \irow7\irowband7\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid7890044\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\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid2446560 NA\cell 
}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid7890044 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid2446560 Failure to enforce against pass through and/or interference}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \f1\insrsid2446560 \cell }\pard \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid7890044 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid2446560 I\cell II.F.6.b&9\cell }\pard \ltrpar
\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid2446560 \trowd \irow8\irowband8\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid2446560 NA\cell 
}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid7890044 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid2446560 Failure to submit required reports within 30 days\cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid7890044 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid2446560 I\cell Att. A.A.3\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1
\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid2446560 \trowd \irow9\irowband9\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid2446560 NA\cell 
}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid7890044 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid2446560 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\pararsid7890044 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid2446560 I\cell Att. A.A.4\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1
\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid2446560 \trowd \irow10\irowband10\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid2446560 NA\cell 
}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid7890044 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid2446560 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\pararsid7890044 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid2446560 II\cell II.C.1.b&2\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1
\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid2446560 \trowd \irow11\irowband11\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid2446560 NA\cell 
}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid7890044 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid2446560 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\pararsid7890044 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid2446560 II\cell II.E.2\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1
\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid2446560 \trowd \irow12\irowband12\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid2446560 NA\cell 
}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid7890044 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid2446560 Failure to enforce pretreatment standards and reporting requirements\cell 
}\pard \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid7890044 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid2446560 II\cell II.F.2\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1
\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid2446560 \trowd \irow13\irowband13\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid7890044\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\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid2446560 NA\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid7890044 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid2446560 Other (specify)\cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid7890044 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid2446560 II\cell \cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1
\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid2446560 \trowd \irow14\irowband14\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid7890044\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\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 \af0 \ltrch\fcs0 \b\f1\insrsid2446560 SNC}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \f1\insrsid2446560 \cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid2446560 \trowd \irow15\irowband15\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid2446560 \cell 
}\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid2446560 \trowd \irow16\irowband16\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid7890044\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\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid2446560 NA\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid7890044 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid2446560 CA in SNC for violation of any Level I criterion\cell }\pard \ltrpar
\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid2446560 \trowd \irow17\irowband17\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid7890044\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\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid2446560 NA\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid7890044 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid2446560 CA in SNC for violation of two or more Level II criterion\cell }\pard \ltrpar
\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid2446560 \trowd \irow18\irowband18\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid7890044\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\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid2446560 \cell }\pard \ltrpar
\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid2446560 \trowd \irow19\irowband19\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid2446560 \cell 
}\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid2446560 \trowd \irow20\irowband20\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs18\insrsid2446560 
For more information on RNC, please refer to EPA\rquote s 1990 }{\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs18\ul\insrsid2446560 Guidance for Reporting and Evaluating POTW Noncompliance with Pretreatment Implementation Requirements}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\f1\fs18\insrsid2446560 \cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid2446560 \trowd \irow21\irowband21\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid2446560 \cell 
}\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid2446560 \trowd \irow22\irowband22\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid2446560 \cell 
}\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid2446560 \trowd \irow23\irowband23\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid2446560 \cell 
}\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid2446560 \trowd \irow24\irowband24\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid2446560 \cell 
}\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid2446560 \trowd \irow25\irowband25\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid2446560 \cell 
}\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid2446560 \trowd \irow26\irowband26\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid2446560 \cell 
}\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid2446560 \trowd \irow27\irowband27\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid2446560 \cell 
}\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid2446560 \trowd \irow28\irowband28\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid2446560 \cell 
}\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid2446560 \trowd \irow29\irowband29\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid2446560 \cell 
}\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid2446560 \trowd \irow30\irowband30\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid7890044\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrtbl \clbrdrr\brdrdb\brdrw15 
\cltxlrtb\clftsWidth3\clwWidth10620\clshdrawnil \cellx10620\row \ltrrow}\trowd \irow31\irowband31\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid2446560 \cell 
}\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid2446560 \trowd \irow31\irowband31\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid7890044\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrdb\brdrw15 \clbrdrr
\brdrdb\brdrw15 \cltxlrtb\clftsWidth3\clwWidth10620\clshdrawnil \cellx10620\row \ltrrow}\trowd \irow32\irowband32\ltrrow\ts11\trqc\trgaph108\trleft0\trbrdrt\brdrdb\brdrw15 \trbrdrl\brdrdb\brdrw15 \trbrdrb\brdrdb\brdrw15 \trbrdrr\brdrdb\brdrw15 
\trftsWidth3\trwWidth10620\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs16\insrsid2446560 RNC WORKSHEET COMPLETED BY:\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid7890044 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid2446560 Paul Hanson\cell }\pard \ltrpar
\qr \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid7890044 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs16\insrsid2446560 DATE:\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid7890044 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid2439846 0}{\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid2446560 5/18/2011\cell }\pard \ltrpar
\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid2446560 \trowd \irow32\irowband32\ltrrow\ts11\trqc\trgaph108\trleft0\trbrdrt\brdrdb\brdrw15 \trbrdrl
\brdrdb\brdrw15 \trbrdrb\brdrdb\brdrw15 \trbrdrr\brdrdb\brdrw15 \trftsWidth3\trwWidth10620\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid7890044\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 \irow33\irowband33\lastrow \ltrrow\ts11\trqc\trgaph108\trleft0\trbrdrt\brdrdb\brdrw15 \trbrdrl\brdrdb\brdrw15 \trbrdrb\brdrdb\brdrw15 \trbrdrr\brdrdb\brdrw15 
\trftsWidth3\trwWidth10620\trftsWidthB3\trftsWidthA3\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid7890044\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrdb\brdrw15 \clbrdrr\brdrtbl 
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\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\pararsid7890044 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs16\insrsid2446560 TITLE:\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid7890044 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid2446560 Senior Chemical Engineer\cell }\pard \ltrpar
\qr \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid7890044 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs16\insrsid2446560 TELEPHONE:\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid7890044 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid2446560 303-279-1778\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1
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}\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid2446560 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2446560 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid8806273 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11280349 
\par }\pard \ltrpar\ql \li360\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin360\itap0\pararsid16210398 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5445275 \page }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5537218 
\par }\pard \ltrpar\ql \li360\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin360\itap0\pararsid5537218 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14627655 
\par 
\par 
\par 
\par }\pard \ltrpar\qc \li360\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin360\itap0\pararsid14627655 {\rtlch\fcs1 \af1\afs36 \ltrch\fcs0 \b\f1\fs36\insrsid2765301\charrsid2765301 Schilling Robotics}{\rtlch\fcs1 \af1\afs36 \ltrch\fcs0 
\b\f1\fs36\insrsid14627655\charrsid2765301 
\par 
\par Site Visit Data Sheet}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14627655\charrsid2765301 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid14627655 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14627655\charrsid2765301 
\par 
\par 
\par 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\tx5882\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid14627655 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14627655\charrsid2765301 \tab 
\par \page 
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\b\fs28\insrsid16736616\charrsid10649422 SITE VISIT DATA SHEET\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0\afs28 \ltrch\fcs0 
\b\fs28\insrsid16736616\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 
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\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
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\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\pararsid7890044 {\rtlch\fcs1 
\af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 INSTRUCTIONS: Record observations made during the IU site visit. Provide as much detail as possible.\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1
\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16736616\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 
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\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 
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\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\pararsid7890044 {\rtlch\fcs1 
\af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 Name of industry: Schilling Robotics, LLC\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 
\af37 \ltrch\fcs0 \insrsid16736616\charrsid3884874 \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\tblrsid7890044\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\pararsid7890044 {
\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 Address of industry: 201 Cousteau Place, Davis, CA 95618-5412\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1
\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid16736616\charrsid3884874 \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 
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\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 
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\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4033\clshdrawnil \cellx3925\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth7113\clshdrawnil \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid7890044 {\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 
\f31506\fs22\insrsid16736616\charrsid16736616 Date of visit: 4/6/2011\cell Time of visit: 12:45 p.m.\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 
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\brdrs\brdrw10 \trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid7890044\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 
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\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 Name of inspector(s):
\par Kirk Freeman, Environmental Compliance Inspector, City of Davis
\par Paul Hanson, EPA Contractor, PG Environmental, LLC
\par Brenner Perryman, EPA Contractor, PG Environmental, LLC\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16736616\charrsid10649422 
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\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 Provide the name(s) and title(s) of industry representative(s)\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1
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\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
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\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid7890044 {\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \b\f31506\fs22\insrsid16736616\charrsid16736616 Name\cell Title\cell Phone/Email\cell }\pard \ltrpar
\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \b\insrsid16736616\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\tblrsid10504396\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3710\clshdrawnil \cellx3602\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2693\clshdrawnil \cellx6295\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4743\clshdrawnil \cellx11038\row \ltrrow}\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid13008015 {\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f37\fs22\insrsid13008015\charrsid13008015 Audra Owens}{\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 
\b\f31506\fs22\insrsid13008015\charrsid16736616 \cell }{\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f37\fs22\insrsid13008015\charrsid13008015 Health, Safety & Environmental Manager}{\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 
\b\f31506\fs22\insrsid13008015\charrsid16736616 \cell }{\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f37\fs22\insrsid13008015\charrsid13008015 530-747-2758; audra.owens@schilling.com}{\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 
\b\f31506\fs22\insrsid13008015\charrsid16736616 \cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \b\insrsid13008015\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\tblrsid10504396\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3710\clshdrawnil \cellx3602\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2693\clshdrawnil \cellx6295\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4743\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\tblrsid10504396\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3710\clshdrawnil \cellx3602\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2693\clshdrawnil \cellx6295\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4743\clshdrawnil \cellx11038\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid7890044 {\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 \cell \cell \cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1
\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16736616\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\tblrsid10504396\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3710\clshdrawnil \cellx3602\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2693\clshdrawnil \cellx6295\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4743\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\tblrsid10504396\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3710\clshdrawnil \cellx3602\clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2693\clshdrawnil \cellx6295\clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4743\clshdrawnil \cellx11038\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid7890044 {\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 IU Permit Number: }{\rtlch\fcs1 \ab\af37\afs22 \ltrch\fcs0 
\f31506\fs22\insrsid16736616\charrsid16736616 433001}{\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 \cell Exp Date: }{\rtlch\fcs1 \ab\af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 3/28/2015}{
\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 \cell IU Classification:}{\rtlch\fcs1 \ab\af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616  40 CFR 433.17}{\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 
\f31506\fs22\insrsid16736616\charrsid16736616 \cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16736616\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\tblrsid10504396\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3710\clshdrawnil \cellx3602\clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2693\clshdrawnil \cellx6295\clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4743\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\tblrsid10504396\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvmgf\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1583\clshdrawnil \cellx1475\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth331\clshdrawnil \cellx1806\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1796\clshdrawnil \cellx3602\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth323\clshdrawnil \cellx3925\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2370\clshdrawnil \cellx6295\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1299\clshdrawnil \cellx7594\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3444\clshdrawnil \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid7890044 {
\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 Inspection
\par Type/Purpose\cell X\cell Scheduled\cell \cell Unscheduled\cell \cell PCA\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid16736616\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\tblrsid10504396\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvmgf\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1583\clshdrawnil \cellx1475\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth331\clshdrawnil \cellx1806\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1796\clshdrawnil \cellx3602\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth323\clshdrawnil \cellx3925\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2370\clshdrawnil \cellx6295\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1299\clshdrawnil \cellx7594\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3444\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\tblrsid10504396\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvmrg\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1583\clshdrawnil \cellx1475\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth331\clshdrawnil \cellx1806\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1796\clshdrawnil \cellx3602\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth323\clshdrawnil \cellx3925\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2370\clshdrawnil \cellx6295\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1299\clshdrawnil \cellx7594\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3444\clshdrawnil \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid7890044 {
\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 \cell X\cell PCI\cell \cell New Company\cell \cell Complaint\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1
\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16736616\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\tblrsid10504396\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvmrg\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1583\clshdrawnil \cellx1475\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth331\clshdrawnil \cellx1806\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1796\clshdrawnil \cellx3602\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth323\clshdrawnil \cellx3925\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2370\clshdrawnil \cellx6295\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1299\clshdrawnil \cellx7594\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3444\clshdrawnil \cellx11038\row \ltrrow}\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\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 
\af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 Please provide the following documentation:\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid16736616\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\tblrsid7890044\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\pararsid7890044 {
\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 1. Nature of operation:
\par The facility designs and manufactures remotely operated equipment for subsea environments. }{\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid3236093 Its p}{\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 
roducts include electric and hydraulic remotely operated vehicles (ROVs), tether management systems, remote manipulator systems, and modular control systems. The facility operates in two buildings, production and administration.  
\par 
\par }{\rtlch\fcs1 \ab\af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 Schilling performs chemical etching operations subject to 40 CFR 433.17. Etched parts are assembled on ROVs and tested in a 160,000-gallon chlorinated }{\rtlch\fcs1 
\af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 ROV test pool, }{\rtlch\fcs1 \ab\af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 which generates po
ol backwash waters. An ultrasonic parts washing process for actuators is not associated with the chemical etching or ROV vehicles.
\par }{\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 \cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid16736616\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\tblrsid7890044\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 \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\tblrsid10504396\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1583\clshdrawnil \cellx1475\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1606\clshdrawnil \cellx3081\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1558\clshdrawnil \cellx4639\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1553\clshdrawnil \cellx6192\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1625\clshdrawnil \cellx7817\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3221\clshdrawnil \cellx11038\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid7890044 {\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 2. Number of
\par     employees\cell ~120 production\cell Number of shifts:\cell 1\cell Hours of operation:\cell }{\rtlch\fcs1 \ab\af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 7:00 a.m. \endash  3:30 p.m.; Monday through Friday}{\rtlch\fcs1 
\af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 \cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af37 \ltrch\fcs0 
\insrsid16736616\charrsid14770022 \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\tblrsid10504396\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1583\clshdrawnil \cellx1475\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1606\clshdrawnil \cellx3081\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1558\clshdrawnil \cellx4639\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1553\clshdrawnil \cellx6192\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1625\clshdrawnil \cellx7817\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3221\clshdrawnil \cellx11038\row \ltrrow
}\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\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 
\af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 3. Water source: City of Davis.\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid16736616\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\tblrsid7890044\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\pararsid7890044 {
\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 4. Wastestream flow(s) discharged to the POTW:
\par The facility discharges wastewater from its ROV test pool backwash (approximately every six weeks) and from the ROV test pool itself.
\par 
\par The facility also discharges domestic wastewater, mop water, compressor condensate, salt spray corrosion test water, and }{\rtlch\fcs1 \ab\af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 ultrasonic parts washes}{\rtlch\fcs1 
\af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 .  \cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid16736616\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\tblrsid7890044\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 \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\tblrsid10504396\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1882\clshdrawnil \cellx1774\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1828\clshdrawnil \cellx3602\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1813\clshdrawnil \cellx5415\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2322\clshdrawnil \cellx7737\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1485\clshdrawnil \cellx9222\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1816\clshdrawnil \cellx11038\pard \ltrpar
\qr \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid7890044 {\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 Sanitary:\cell Not reviewed (N/R) (gpd)\cell Process:\cell N/R (gpd)
\cell Combined:\cell N/R (gpd)\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16736616\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\tblrsid10504396\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1882\clshdrawnil \cellx1774\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1828\clshdrawnil \cellx3602\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1813\clshdrawnil \cellx5415\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2322\clshdrawnil \cellx7737\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1485\clshdrawnil \cellx9222\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1816\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\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 
\af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 5. Describe any significant changes in process or flow:
\par No significant changes were observed or reported during the inspection.\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid16736616\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\tblrsid7890044\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 \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\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 
\af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 6. Type of pretreatment system (Describe):
\par Diatomaceous filters are used to maintain test pool water quality. The filters backwash to the City sewer.\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid16736616\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\tblrsid7890044\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 \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\tblrsid10504396\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth262\clshdrawnil \cellx154\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth3327\clshdrawnil \cellx3481\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth268\clshdrawnil \cellx3749\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3338\clshdrawnil \cellx7087\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth331\clshdrawnil \cellx7418\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3620\clshdrawnil \cellx11038\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid7890044 {\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 \cell Continuous flow\cell \cell Batch\cell X\cell Combined\cell 
}\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16736616\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\tblrsid10504396\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth262\clshdrawnil \cellx154\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth3327\clshdrawnil \cellx3481\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth268\clshdrawnil \cellx3749\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3338\clshdrawnil \cellx7087\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth331\clshdrawnil \cellx7418\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3620\clshdrawnil \cellx11038\row \ltrrow
}\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\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 
\af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 7. Condition/operation of pretreatment system (Describe): 
\par The pretreatment system appeared to be operating appropriately.\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16736616\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\tblrsid7890044\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\pararsid7890044 {
\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616      Any unusual conditions or problems with the pretreatment system: No.\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1
\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16736616\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\tblrsid7890044\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\pararsid7890044 {
\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 8. Process area description (identify raw materials and processes used): 
\par Titanium and stainless steel parts are taken to a dedicated etching room, }{\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid3236093 where}{\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid3236093\charrsid16736616  }{\rtlch\fcs1 \af37\afs22 
\ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 the parts are etched by han
d to remove the reflective properties from the surface of the metal. The etching tank itself is secondarily contained, and the etching room does not have any drains. After being etched, the parts are dipped in a barrel of soda ash solution to stop the rea
ction and hand-rinsed in water barrels. The resulting wastewater is collected for disposal as hazardous waste. One of the final components of the manufacturing process is the wet-testing of the ROVs in a 160,000-gallon pool.  
\par \cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16736616\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\tblrsid7890044\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\pararsid7890044 {
\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 9. Condition/operation of process area (Describe):
\par The process areas were clean and the floors dry. The process area was organized for the efficient movement of product.
\par \cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16736616\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\tblrsid7890044\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 \li255\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin255\pararsid7890044 {
\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616      Any unusual conditions or problems with the process area: No.\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1
\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid16736616\charrsid2427682 \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\tblrsid7890044\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\pararsid7890044 {
\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 10. General housekeeping in process area (Describe):
\par The housekeeping was adequate for the processes conducted. \cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16736616\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\tblrsid7890044\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 \li255\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin255\pararsid7890044 {
\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616      Any unusual conditions or problems with general housekeeping in process area: No.\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1
\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid16736616\charrsid2427682 \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\tblrsid7890044\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\pararsid7890044 {
\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 11. Chemical storage area (identify the chemicals that are maintained on-site and how they are stored):
\par No designated chemical storage areas were reviewed. Chemicals for the chemical etching process were stored in the etch room in secondarily contained 55-gallon drums.\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1
\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16736616\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\tblrsid7890044\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 \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\tblrsid10504396\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2799\clshdrawnil \cellx2691\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2724\clshdrawnil \cellx5415\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2794\clshdrawnil \cellx8209\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2829\clshdrawnil \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid7890044 {
\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616         Any floor drains?\cell No.\cell Any spill control measures?\cell Yes.\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1
\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16736616\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\tblrsid10504396\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2799\clshdrawnil \cellx2691\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2724\clshdrawnil \cellx5415\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2794\clshdrawnil \cellx8209\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2829\clshdrawnil \cellx11038\row \ltrrow}\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\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 
\af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616         General housekeeping of chemical storage area (Describe):
\par There were no signs of leaks or spills within the etch room, where chemicals were stored for the process.\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid16736616\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\tblrsid7890044\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\pararsid7890044 {
\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 12. Are hazardous wastes drummed and labeled? Yes.\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1
\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16736616\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\tblrsid7890044\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\pararsid7890044 {
\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 13. Does the IU have hazardous waste manifests? Yes.\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1
\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16736616\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\tblrsid7890044\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\pararsid7890044 {
\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616        Any problems associated with hazardous waste: No.\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1
\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16736616\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\tblrsid7890044\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\pararsid7890044 {
\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 14. Solid waste production: Machine shop and fabrication wastes.  \cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1
\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid16736616\charrsid2427682 \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\tblrsid7890044\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\pararsid7890044 {
\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616        Solid waste disposal method(s): The metal shavings and unused parts are collected and sold or recycled.\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1
\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid16736616\charrsid2427682 \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\tblrsid7890044\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\pararsid7890044 {
\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 15. Description of sample location:
\par The local limits sample location is at a manhole west of the facility. The categorical sampling is from a pool filtration system effluent pipe spigot.
\par \cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16736616\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\tblrsid7890044\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\pararsid7890044 {
\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616        Sampling method/technique: The permit requires both grab and composite sampling\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1
\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16736616\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\tblrsid7890044\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 \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\tblrsid10504396\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3710\clshdrawnil \cellx3602\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth323\clshdrawnil \cellx3925\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2093\clshdrawnil \cellx6018\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth277\clshdrawnil \cellx6295\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2219\clshdrawnil \cellx8514\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth331\clshdrawnil \cellx8845\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2193\clshdrawnil \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid7890044 {
\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 16. Evaluation of self-monitoring data:\cell \cell Yes\cell \cell No\cell X\cell N/A\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1
\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16736616\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\tblrsid10504396\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3710\clshdrawnil \cellx3602\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth323\clshdrawnil \cellx3925\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2093\clshdrawnil \cellx6018\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth277\clshdrawnil \cellx6295\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2219\clshdrawnil \cellx8514\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth331\clshdrawnil \cellx8845\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2193\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\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 
\af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616        If yes, was self-monitoring adequate: N/A\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {
\rtlch\fcs1 \af37 \ltrch\fcs0 \insrsid16736616\charrsid2427682 \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\tblrsid7890044\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 \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\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 
\af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 17. Who performs the self-monitoring analysis? Schilling collects samples, and Kiff Analytical, LLC/Calscience Environmental Laboratories, Inc., performs analyses.\cell }\pard \ltrpar
\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16736616\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\tblrsid7890044\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 \irow42\irowband42\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\tblrsid7890044\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\pararsid7890044 {
\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 Notes:\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid16736616\charrsid10649422 \trowd \irow42\irowband42\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\tblrsid7890044\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 \irow43\irowband43\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\tblrsid7890044\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\pard \ltrpar\ql \li342\ri0\widctlpar\intbl\wrapdefault\nooverflow\faroman\rin0\lin342\pararsid16736616 {\rtlch\fcs1 \af37\afs22 
\ltrch\fcs0 \f31506\fs22\insrsid16736616 
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f3\fs22\insrsid16736616\charrsid16736616 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ltrpar
\ql \fi-360\li342\ri0\widctlpar\intbl\wrapdefault\nooverflow\faroman\ls43\rin0\lin342\pararsid16736616 {\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 Schilling has a slug/spill control plan on file with the City. 

\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f3\fs22\insrsid16736616\charrsid16736616 \loch\af3\dbch\af0\hich\f3 \'b7\tab}Schilling m
aintains standard operating procedures for filter backwashing, ultrasonic parts washing, compressor condensate, and salt spray testing.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f3\fs22\insrsid16736616\charrsid16736616 \loch\af3\dbch\af0\hich\f3 \'b7\tab}Schilling staff produced a binder containing waste manifests to verify the facility\rquote 
s disposal practices.  The most recent manifests were dated March 31, 2011: one non-RCRA hazardous waste oil (oil absorbent) and one RCRA hazardous flammable liquid (alcohol/acetone).
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f3\fs22\insrsid16736616\charrsid16736616 \loch\af3\dbch\af0\hich\f3 \'b7\tab}The City is required to confirm that Schilling\rquote 
s etched parts are not salt spray tested. Salt spray testing of etched metal parts would be }{\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid12264918 a }{\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 
categorical}{\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid12264918  operation}{\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616  under 40 CFR Part 433. 
\par }\pard \ltrpar\ql \li342\ri0\widctlpar\intbl\wrapdefault\nooverflow\faroman\rin0\lin342\pararsid7890044 {\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 \cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1
\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16736616\charrsid10649422 \trowd \irow43\irowband43\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\tblrsid7890044\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\tx5882\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid14627655 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \highlight7\insrsid14627655\charrsid7030435 \page 
\par 
\par 
\par 
\par 
\par }\pard \ltrpar\qc \li0\ri0\widctlpar\tx5882\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid14627655 {\rtlch\fcs1 \af1\afs36 \ltrch\fcs0 \b\f1\fs36\insrsid2765301\charrsid2765301 Frontier Fertilizer}{\rtlch\fcs1 \af1\afs36 
\ltrch\fcs0 \b\f1\fs36\insrsid14627655\charrsid2765301 
\par 
\par Site Visit Data Sheet
\par }{\rtlch\fcs1 \af1\afs36 \ltrch\fcs0 \b\f1\fs36\highlight7\insrsid14627655\charrsid7030435 \page }{\rtlch\fcs1 \af0 \ltrch\fcs0 \highlight7\insrsid14627655\charrsid7030435 
\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\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 \af0\afs28 \ltrch\fcs0 
\b\fs28\insrsid16736616\charrsid10649422 SITE VISIT DATA SHEET\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16736616\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\tblrsid7890044\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\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 
\af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 INSTRUCTIONS: Record observations made during the IU site visit. Provide as much detail as possible.\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1
\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 \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\tblrsid7890044\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\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 
\af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 Name of industry: Frontier Fertilizer Superfund Site (The }{\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\chshdng0\chcfpat0\chcbpat8\insrsid16736616\charrsid16736616 
remediation is operated by}{\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616  U.S. EPA Region 9)\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 
{\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 \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\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 Address of industry: 3901 Second Street, Davis, CA 95618\cell 
}\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 \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\tblrsid7890044\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\tblrsid7890044\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4043\clshdrawnil \cellx3992\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\pararsid7890044 {\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 
\f31506\fs22\insrsid16736616\charrsid16736616 Date of visit: 4/6/2011\cell Time of visit: 1:45 p.m.\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af37\afs22 
\ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 \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\tblrsid7890044\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4043\clshdrawnil \cellx3992\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\tblrsid7890044\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\pararsid7890044 {
\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 Name of inspector(s): 
\par Kirk Freeman, Environmental Compliance Inspector, City of Davis.
\par Paul Hanson, EPA Contractor, PG Environmental, LLC.
\par Brenner Perryman, EPA Contractor, PG Environmental, LLC.
\par \cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 \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\tblrsid7890044\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\pararsid7890044 {
\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 Provide the name(s) and title(s) of industry representative(s)\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1
\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 \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\tblrsid7890044\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\tblrsid7890044\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3715\clshdrawnil \cellx3668\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2758\clshdrawnil \cellx6369\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\pararsid7890044 {\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \b\f31506\fs22\insrsid16736616\charrsid16736616 Name\cell Title\cell Phone/Email\cell }\pard \ltrpar
\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 \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\tblrsid7890044\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3715\clshdrawnil \cellx3668\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2758\clshdrawnil \cellx6369\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\pararsid7890044 {\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 Matt Marlatt\cell 
CH2M Hill Project Manager (for Frontier groundwater remediation site)\cell \cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 
\f31506\fs22\insrsid16736616\charrsid16736616 \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\tblrsid7890044\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3715\clshdrawnil \cellx3668\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2758\clshdrawnil \cellx6369\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\tblrsid7890044\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3715\clshdrawnil \cellx3668\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2758\clshdrawnil \cellx6369\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4673\clshdrawnil \cellx11038\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid7890044 {\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 \cell \cell \cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1
\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 \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\tblrsid7890044\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3715\clshdrawnil \cellx3668\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2758\clshdrawnil \cellx6369\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrdb\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\tblrsid7890044\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3715\clshdrawnil \cellx3668\clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2758\clshdrawnil \cellx6369\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\pararsid7890044 {\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 IU Permit Number: GRW001\cell Exp Date: 10/26/2013\cell 
IU Classification: Non-Categorical SIU\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 
\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\tblrsid7890044\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3715\clshdrawnil \cellx3668\clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2758\clshdrawnil \cellx6369\clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4673\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\tblrsid7890044\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvmgf\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1592\clshdrawnil \cellx1541\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth291\clshdrawnil \cellx1872\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1832\clshdrawnil \cellx3668\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth328\clshdrawnil \cellx3992\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2430\clshdrawnil \cellx6369\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1260\clshdrawnil \cellx7610\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\pararsid7890044 {
\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 Inspection
\par Type/Purpose\cell X\cell Scheduled\cell \cell Unscheduled\cell \cell PCA\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 
\f31506\fs22\insrsid16736616\charrsid16736616 \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\tblrsid7890044\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvmgf\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1592\clshdrawnil \cellx1541\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth291\clshdrawnil \cellx1872\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1832\clshdrawnil \cellx3668\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth328\clshdrawnil \cellx3992\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2430\clshdrawnil \cellx6369\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1260\clshdrawnil \cellx7610\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\tblrsid7890044\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvmrg\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1592\clshdrawnil \cellx1541\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth291\clshdrawnil \cellx1872\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1832\clshdrawnil \cellx3668\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth328\clshdrawnil \cellx3992\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2430\clshdrawnil \cellx6369\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1260\clshdrawnil \cellx7610\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\pararsid7890044 {
\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 \cell X\cell PCI\cell \cell New Company\cell \cell Complaint\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1
\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 \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\tblrsid7890044\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvmrg\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1592\clshdrawnil \cellx1541\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth291\clshdrawnil \cellx1872\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1832\clshdrawnil \cellx3668\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth328\clshdrawnil \cellx3992\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2430\clshdrawnil \cellx6369\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1260\clshdrawnil \cellx7610\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3413\clshdrawnil \cellx11038\row \ltrrow}\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\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 
\af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 Please provide the following documentation:\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 
\af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 \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\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 1. Nature of operation: 
\par The facility is a Superfund contaminated groundwater cleanup of the former Frontier Fertilizer facility. The facility is classified as a non-categorical SIU based on the volume of water it discharges to the City.
\par \cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 \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\tblrsid7890044\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 \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\tblrsid7890044\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1592\clshdrawnil \cellx1541\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1592\clshdrawnil \cellx3146\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1592\clshdrawnil \cellx4708\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1593\clshdrawnil \cellx6266\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1592\clshdrawnil \cellx7835\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\pararsid7890044 {\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 2. Number of
\par     employees\cell 4 or 5\cell Number of shifts:\cell See Notes section.\cell Hours of operation:\cell 24 hours a day, 365 days a year\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1
\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 \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\tblrsid7890044\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1592\clshdrawnil \cellx1541\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1592\clshdrawnil \cellx3146\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1592\clshdrawnil \cellx4708\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1593\clshdrawnil \cellx6266\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1592\clshdrawnil \cellx7835\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3185\clshdrawnil \cellx11038\row \ltrrow
}\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\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 
\af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 3. Water source: Not Applicable (N/A) \cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 
\af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 \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\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 4. Wastestream flow(s) discharged to the POTW: 
\par Treated groundwater from approximately 100 wells.\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 
\f31506\fs22\insrsid16736616\charrsid16736616 \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\tblrsid7890044\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 \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\tblrsid7890044\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1857\clshdrawnil \cellx1839\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1858\clshdrawnil \cellx3668\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1858\clshdrawnil \cellx5487\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2307\clshdrawnil \cellx7754\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1408\clshdrawnil \cellx9240\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\pararsid7890044 {\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 Sanitary:\cell Not reviewed (N/R) (gpd)\cell Process:\cell 
86,400 (gpd) \cell Combined:\cell N/R (gpd)\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 
\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\tblrsid7890044\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1857\clshdrawnil \cellx1839\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1858\clshdrawnil \cellx3668\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1858\clshdrawnil \cellx5487\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2307\clshdrawnil \cellx7754\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1408\clshdrawnil \cellx9240\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1858\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\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 
\af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 5. Describe any significant changes in process or flow:
\par No significant changes were observed or reported during the inspection.
\par \cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 \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\tblrsid7890044\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 \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\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 
\af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 6. Type of pretreatment system (Describe):
\par Groundwater, extracted from approximately 100 wells located at strategic pollutant plume locations, is pumped to an equalization tank prior to treatment. The treatment system consists of three 2,000-pound granular activated carbon (GAC) vessels positioned
 in series. The treated wastewater flows to a final equalization tank prior to discharge to the sanitary sewer (at a rate of approximately 60 gallons per minute).
\par \cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 \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\tblrsid7890044\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 \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\tblrsid7890044\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth263\clshdrawnil \cellx223\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth3330\clshdrawnil \cellx3547\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth270\clshdrawnil \cellx3815\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3420\clshdrawnil \cellx7164\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth270\clshdrawnil \cellx7433\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\pararsid7890044 {\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 X\cell Continuous flow\cell \cell Batch\cell \cell Combined\cell 
}\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 \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\tblrsid7890044\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth263\clshdrawnil \cellx223\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth3330\clshdrawnil \cellx3547\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth270\clshdrawnil \cellx3815\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3420\clshdrawnil \cellx7164\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth270\clshdrawnil \cellx7433\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3593\clshdrawnil \cellx11038\row \ltrrow
}\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\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 
\af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 7. Condition/operation of pretreatment system (Describe):
\par The pretreatment system appeared to be operating appropriately. There is on-site staff for one 8-hour shift per week, and the ion-exchange system is also observed remotely five times per week.}{\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 
\f31506\fs22\insrsid16736616\delrsid8352337\charrsid16736616  }{\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 CH2M Hill submitted standard operating procedures for the GAC units to the City. \cell }\pard \ltrpar
\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 \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\tblrsid7890044\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\pararsid7890044 {
\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616      Any unusual conditions or problems with the pretreatment system: No.\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1
\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 \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\tblrsid7890044\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\pararsid7890044 {
\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 8. Process area description (identify raw materials and processes used):
\par No manufacturing process operations occur on-site. The facility extracts and treats contaminated groundwater.
\par \cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 \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\tblrsid7890044\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\pararsid7890044 {
\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 9. Condition/operation of process area (Describe): N/A.\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1
\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 \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\tblrsid7890044\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\pararsid7890044 {
\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616      Any unusual conditions or problems with the process area: N/A.\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1
\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 \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\tblrsid7890044\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\pararsid7890044 {
\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 10. General housekeeping  in process area (Describe): N/A.\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1
\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 \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\tblrsid7890044\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\pararsid7890044 {
\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616      Any unusual conditions or problems with general housekeeping in process area: N/A.\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1
\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 \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\tblrsid7890044\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\pararsid7890044 {
\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 11. Chemical storage area (identify the chemicals that are maintained on-site and how they are stored):
\par No chemicals were observed on-site.
\par \cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 \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\tblrsid7890044\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 \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\tblrsid7890044\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2786\clshdrawnil \cellx2756\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2787\clshdrawnil \cellx5487\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2786\clshdrawnil \cellx8227\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\pararsid7890044 {
\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616         Any floor drains?\cell N/A\cell Any spill control measures?\cell N/A\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1
\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 \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\tblrsid7890044\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2786\clshdrawnil \cellx2756\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2787\clshdrawnil \cellx5487\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2786\clshdrawnil \cellx8227\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2787\clshdrawnil \cellx11038\row \ltrrow}\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\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 
\af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616         General housekeeping of chemical storage area (Describe): N/R.\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1
\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 \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\tblrsid7890044\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\pararsid7890044 {
\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 12. Are hazardous wastes drummed and labeled? N/A.\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1
\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 \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\tblrsid7890044\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\pararsid7890044 {
\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 13. Does the IU have hazardous waste manifests? N/A.\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1
\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 \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\tblrsid7890044\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\pararsid7890044 {
\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616        Any problems associated with hazardous waste: N/A.\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1
\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 \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\tblrsid7890044\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\pararsid7890044 {
\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 14. Solid waste production: Granulated activated carbon.\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1
\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 \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\tblrsid7890044\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\pararsid7890044 {
\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616        Solid waste disposal method(s): N/R.\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {
\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 \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\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 
15. Description of sample location: Samples are collected from a spigot on the discharge line.
\par \cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 \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\tblrsid7890044\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\pararsid7890044 {
\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616        Sampling method/technique: The permit requires grab samples.
\par \cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 \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\tblrsid7890044\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 \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\tblrsid7890044\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3715\clshdrawnil \cellx3668\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth328\clshdrawnil \cellx3992\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2149\clshdrawnil \cellx6092\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth281\clshdrawnil \cellx6369\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2196\clshdrawnil \cellx8532\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth236\clshdrawnil \cellx8863\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\pararsid7890044 {
\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 16. Evaluation of self-monitoring data:\cell \cell Yes\cell \cell No\cell X\cell N/A\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1
\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 \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\tblrsid7890044\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3715\clshdrawnil \cellx3668\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth328\clshdrawnil \cellx3992\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2149\clshdrawnil \cellx6092\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth281\clshdrawnil \cellx6369\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2196\clshdrawnil \cellx8532\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth236\clshdrawnil \cellx8863\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2241\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\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 
\af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616        If yes, was self-monitoring adequate: N/A.\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {
\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 \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\tblrsid7890044\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 \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\tblrsid7890044\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\pararsid7890044 {\rtlch\fcs1 
\af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 17. Who performs the self-monitoring analysis? 
\par CH2M Hill collects samples, and the EPA Region 9 Laboratory performs analyses. 
\par \cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 \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\tblrsid7890044\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 \irow42\irowband42\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\tblrsid7890044\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\pararsid7890044 {
\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 Notes:\cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 
\f31506\fs22\insrsid16736616\charrsid16736616 \trowd \irow42\irowband42\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\tblrsid7890044\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 \irow43\irowband43\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\tblrsid7890044\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\pard \ltrpar\ql \li342\ri0\widctlpar\intbl\wrapdefault\nooverflow\faroman\rin0\lin342\pararsid7890044 {\rtlch\fcs1 \af37\afs22 
\ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f3\fs22\insrsid16736616\charrsid16736616 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ltrpar
\ql \fi-360\li342\ri0\widctlpar\intbl\wrapdefault\nooverflow\faroman\ls44\rin0\lin342\pararsid16736616 {\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 
There is on-site staff for one 8-hour shift per week, and the ion-exchange system is also observed remotely five times per week.}{\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\delrsid8352337\charrsid16736616  }{\rtlch\fcs1 \af37\afs22 
\ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f3\fs22\insrsid16736616\charrsid16736616 \loch\af3\dbch\af0\hich\f3 \'b7\tab}The Fronti
er limit for selenium differs from the local limit. The City performed a maximum allowable headworks loading calculation for selenium, which occurs naturally in the City\rquote 
s groundwater. This facility has been permitted to discharge up to 0.0413 lb/d of selenium. 
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f3\fs22\insrsid16736616\charrsid16736616 \loch\af3\dbch\af0\hich\f3 \'b7\tab}
The City added several pollutants of concern for the Frontier permit, for which local limits have not been established in the sewer use ordinance (SUO). The City should document these pollutant prohibitions in the City\rquote s SUO.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f3\fs22\insrsid16736616\charrsid16736616 \loch\af3\dbch\af0\hich\f3 \'b7\tab}U.S. EPA approved a
n alternate test procedure application dated May 14, 2009. The approval authorizes the limited use of EPA Method 524.2 instead of EPA Method 624 for several parameters (benzene, carbon tetrachloride, chlorobenzene, 1,2}{\rtlch\fcs1 \af37\afs22 
\ltrch\fcs0 \f31506\fs22\insrsid16736616 -}{\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 dichloroethane, 1,2}{\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616 -}{\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 
\f31506\fs22\insrsid16736616\charrsid16736616 dichloropropane, 1,3}{\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616 -}{\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 dichloropropane, and 1,2,3}{
\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616 -}{\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 trichloropropane). 
\par }\pard \ltrpar\ql \li342\ri0\widctlpar\intbl\wrapdefault\nooverflow\faroman\rin0\lin342\pararsid7890044 {\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 \cell }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1
\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 \trowd \irow43\irowband43\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\tblrsid7890044\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\pararsid16736616 {
\rtlch\fcs1 \af37\afs22 \ltrch\fcs0 \f31506\fs22\insrsid16736616\charrsid16736616 
\par }\pard \ltrpar\qc \li0\ri0\widctlpar\tx5882\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid8658022 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16458218\charrsid14627655 
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