{\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;}{\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};}
{\f41\fbidi \froman\fcharset238\fprq2 Times New Roman CE{\*\falt Times New Roman};}{\f42\fbidi \froman\fcharset204\fprq2 Times New Roman Cyr{\*\falt Times New Roman};}{\f44\fbidi \froman\fcharset161\fprq2 Times New Roman Greek{\*\falt Times New Roman};}
{\f45\fbidi \froman\fcharset162\fprq2 Times New Roman Tur{\*\falt Times New Roman};}{\f46\fbidi \froman\fcharset177\fprq2 Times New Roman (Hebrew){\*\falt Times New Roman};}
{\f47\fbidi \froman\fcharset178\fprq2 Times New Roman (Arabic){\*\falt Times New Roman};}{\f48\fbidi \froman\fcharset186\fprq2 Times New Roman Baltic{\*\falt Times New Roman};}
{\f49\fbidi \froman\fcharset163\fprq2 Times New Roman (Vietnamese){\*\falt Times New Roman};}{\f51\fbidi \fswiss\fcharset238\fprq2 Arial CE{\*\falt Arial};}{\f52\fbidi \fswiss\fcharset204\fprq2 Arial Cyr{\*\falt Arial};}
{\f54\fbidi \fswiss\fcharset161\fprq2 Arial Greek{\*\falt Arial};}{\f55\fbidi \fswiss\fcharset162\fprq2 Arial Tur{\*\falt Arial};}{\f56\fbidi \fswiss\fcharset177\fprq2 Arial (Hebrew){\*\falt Arial};}
{\f57\fbidi \fswiss\fcharset178\fprq2 Arial (Arabic){\*\falt Arial};}{\f58\fbidi \fswiss\fcharset186\fprq2 Arial Baltic{\*\falt Arial};}{\f59\fbidi \fswiss\fcharset163\fprq2 Arial (Vietnamese){\*\falt Arial};}
{\f61\fbidi \fmodern\fcharset238\fprq1 Courier New CE{\*\falt Courier New};}{\f62\fbidi \fmodern\fcharset204\fprq1 Courier New Cyr{\*\falt Courier New};}{\f64\fbidi \fmodern\fcharset161\fprq1 Courier New Greek{\*\falt Courier New};}
{\f65\fbidi \fmodern\fcharset162\fprq1 Courier New Tur{\*\falt Courier New};}{\f66\fbidi \fmodern\fcharset177\fprq1 Courier New (Hebrew){\*\falt Courier New};}{\f67\fbidi \fmodern\fcharset178\fprq1 Courier New (Arabic){\*\falt Courier New};}
{\f68\fbidi \fmodern\fcharset186\fprq1 Courier New Baltic{\*\falt Courier New};}{\f69\fbidi \fmodern\fcharset163\fprq1 Courier New (Vietnamese){\*\falt Courier New};}{\f81\fbidi \fswiss\fcharset238\fprq2 Helvetica CE;}
{\f82\fbidi \fswiss\fcharset204\fprq2 Helvetica Cyr;}{\f84\fbidi \fswiss\fcharset161\fprq2 Helvetica Greek;}{\f85\fbidi \fswiss\fcharset162\fprq2 Helvetica Tur;}{\f86\fbidi \fswiss\fcharset177\fprq2 Helvetica (Hebrew);}
{\f87\fbidi \fswiss\fcharset178\fprq2 Helvetica (Arabic);}{\f88\fbidi \fswiss\fcharset186\fprq2 Helvetica Baltic;}{\f89\fbidi \fswiss\fcharset163\fprq2 Helvetica (Vietnamese);}{\f381\fbidi \froman\fcharset238\fprq2 Cambria Math CE;}
{\f382\fbidi \froman\fcharset204\fprq2 Cambria Math Cyr;}{\f384\fbidi \froman\fcharset161\fprq2 Cambria Math Greek;}{\f385\fbidi \froman\fcharset162\fprq2 Cambria Math Tur;}{\f388\fbidi \froman\fcharset186\fprq2 Cambria Math Baltic;}
{\f411\fbidi \fswiss\fcharset238\fprq2 Calibri CE{\*\falt Century Gothic};}{\f412\fbidi \fswiss\fcharset204\fprq2 Calibri Cyr{\*\falt Century Gothic};}{\f414\fbidi \fswiss\fcharset161\fprq2 Calibri Greek{\*\falt Century Gothic};}
{\f415\fbidi \fswiss\fcharset162\fprq2 Calibri Tur{\*\falt Century Gothic};}{\f418\fbidi \fswiss\fcharset186\fprq2 Calibri Baltic{\*\falt Century Gothic};}{\f421\fbidi \fswiss\fcharset238\fprq2 Tahoma CE;}
{\f422\fbidi \fswiss\fcharset204\fprq2 Tahoma Cyr;}{\f424\fbidi \fswiss\fcharset161\fprq2 Tahoma Greek;}{\f425\fbidi \fswiss\fcharset162\fprq2 Tahoma Tur;}{\f426\fbidi \fswiss\fcharset177\fprq2 Tahoma (Hebrew);}
{\f427\fbidi \fswiss\fcharset178\fprq2 Tahoma (Arabic);}{\f428\fbidi \fswiss\fcharset186\fprq2 Tahoma Baltic;}{\f429\fbidi \fswiss\fcharset163\fprq2 Tahoma (Vietnamese);}{\f430\fbidi \fswiss\fcharset222\fprq2 Tahoma (Thai);}
{\f431\fbidi \fswiss\fcharset238\fprq2 Arial Narrow CE;}{\f432\fbidi \fswiss\fcharset204\fprq2 Arial Narrow Cyr;}{\f434\fbidi \fswiss\fcharset161\fprq2 Arial Narrow Greek;}{\f435\fbidi \fswiss\fcharset162\fprq2 Arial Narrow Tur;}
{\f438\fbidi \fswiss\fcharset186\fprq2 Arial Narrow Baltic;}{\f441\fbidi \fswiss\fcharset238\fprq2 Verdana CE;}{\f442\fbidi \fswiss\fcharset204\fprq2 Verdana Cyr;}{\f444\fbidi \fswiss\fcharset161\fprq2 Verdana Greek;}
{\f445\fbidi \fswiss\fcharset162\fprq2 Verdana Tur;}{\f448\fbidi \fswiss\fcharset186\fprq2 Verdana Baltic;}{\f449\fbidi \fswiss\fcharset163\fprq2 Verdana (Vietnamese);}
{\flomajor\f31508\fbidi \froman\fcharset238\fprq2 Times New Roman CE{\*\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;}{\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};}
{\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;\red255\green255\blue0;\red255\green255\blue255;\red0\green0\blue128;\red0\green128\blue128;\red0\green128\blue0;\red128\green0\blue128;
\red128\green0\blue0;\red128\green128\blue0;\red128\green128\blue128;\red192\green192\blue192;\red255\green102\blue0;\red224\green224\blue224;\red255\green255\blue204;\red221\green221\blue221;\red255\green255\blue255;\red217\green217\blue217;}{\*\defchp }
{\*\defpap \ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 }\noqfpromote {\stylesheet{\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 
\fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 \snext0 \sqformat \spriority0 Normal;}{\s1\ql \li0\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel0\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \ab\af1\afs32\alang1025 
\ltrch\fcs0 \b\f39\fs28\lang1033\langfe1033\kerning32\cgrid\langnp1033\langfenp1033 \sbasedon0 \snext0 \slink15 \sqformat \spriority9 heading 1;}{
\s2\ql \li0\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \ab\ai\af1\afs28\alang1025 \ltrch\fcs0 \b\i\f39\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 
\sbasedon0 \snext0 \slink16 \sqformat \spriority9 heading 2;}{\s3\ql \li0\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel2\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \ab\af1\afs26\alang1025 \ltrch\fcs0 
\b\f1\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 \sbasedon0 \snext0 \slink17 \sqformat \spriority9 heading 3;}{\s4\ql \li0\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel3\adjustright\rin0\lin0\itap0 \rtlch\fcs1 
\ab\af0\afs28\alang1025 \ltrch\fcs0 \b\fs28\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 \sbasedon0 \snext0 \slink18 \sqformat \spriority9 heading 4;}{
\s5\ql \li0\ri0\sb240\sa60\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel4\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \ab\ai\af0\afs26\alang1025 \ltrch\fcs0 \b\i\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 
\sbasedon0 \snext0 \slink19 \sqformat \spriority9 heading 5;}{\s6\ql \li0\ri0\sb240\sa60\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel5\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \ab\af0\afs22\alang1025 \ltrch\fcs0 
\b\fs22\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 \sbasedon0 \snext0 \slink20 \sqformat \spriority9 heading 6;}{\s7\ql \li0\ri0\sb240\sa60\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel6\adjustright\rin0\lin0\itap0 \rtlch\fcs1 
\af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 \sbasedon0 \snext0 \slink21 \sqformat \spriority9 heading 7;}{
\s8\ql \li0\ri0\sb240\sa60\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel7\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \ai\af0\afs24\alang1025 \ltrch\fcs0 \i\fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 
\sbasedon0 \snext0 \slink22 \sqformat \spriority9 heading 8;}{\s9\ql \li0\ri0\sb240\sa60\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel8\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \af1\afs22\alang1025 \ltrch\fcs0 
\f1\fs22\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 \sbasedon0 \snext0 \slink23 \sqformat \spriority9 heading 9;}{\*\cs10 \additive \ssemihidden \spriority1 Default Paragraph Font;}{\*
\ts11\tsrowd\trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblind0\tblindtype3\tscellwidthfts0\tsvertalt\tsbrdrt\tsbrdrl\tsbrdrb\tsbrdrr\tsbrdrdgl\tsbrdrdgr\tsbrdrh\tsbrdrv 
\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \af0\afs20\alang1025 \ltrch\fcs0 \fs20\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 \snext11 \ssemihidden \sunhideused \sqformat Normal Table;}{\*\cs15 
\additive \rtlch\fcs1 \ab\af31503\afs32 \ltrch\fcs0 \b\fs32\kerning32\loch\f31502\hich\af31502\dbch\af31501 \sbasedon10 \slink1 \slocked \spriority9 Heading 1 Char;}{\*\cs16 \additive \rtlch\fcs1 \ab\ai\af31503\afs28 \ltrch\fcs0 
\b\i\fs28\loch\f31502\hich\af31502\dbch\af31501 \sbasedon10 \slink2 \slocked \ssemihidden \spriority9 Heading 2 Char;}{\*\cs17 \additive \rtlch\fcs1 \ab\af31503\afs26 \ltrch\fcs0 \b\fs26\loch\f31502\hich\af31502\dbch\af31501 
\sbasedon10 \slink3 \slocked \ssemihidden \spriority9 Heading 3 Char;}{\*\cs18 \additive \rtlch\fcs1 \ab\af31507\afs28 \ltrch\fcs0 \b\fs28\loch\f31506\hich\af31506\dbch\af31505 \sbasedon10 \slink4 \slocked \ssemihidden \spriority9 Heading 4 Char;}{\*
\cs19 \additive \rtlch\fcs1 \ab\ai\af31507\afs26 \ltrch\fcs0 \b\i\fs26\loch\f31506\hich\af31506\dbch\af31505 \sbasedon10 \slink5 \slocked \ssemihidden \spriority9 Heading 5 Char;}{\*\cs20 \additive \rtlch\fcs1 \ab\af31507\afs22 \ltrch\fcs0 
\b\fs22\loch\f31506\hich\af31506\dbch\af31505 \sbasedon10 \slink6 \slocked \ssemihidden \spriority9 Heading 6 Char;}{\*\cs21 \additive \rtlch\fcs1 \af31507\afs24 \ltrch\fcs0 \fs24\loch\f31506\hich\af31506\dbch\af31505 
\sbasedon10 \slink7 \slocked \ssemihidden \spriority9 Heading 7 Char;}{\*\cs22 \additive \rtlch\fcs1 \ai\af31507\afs24 \ltrch\fcs0 \i\fs24\loch\f31506\hich\af31506\dbch\af31505 \sbasedon10 \slink8 \slocked \ssemihidden \spriority9 Heading 8 Char;}{\*
\cs23 \additive \rtlch\fcs1 \af31503\afs22 \ltrch\fcs0 \fs22\loch\f31502\hich\af31502\dbch\af31501 \sbasedon10 \slink9 \slocked \ssemihidden \spriority9 Heading 9 Char;}{
\s24\qc \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \ab\af1\afs24\alang1025 \ltrch\fcs0 \b\f1\fs32\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 \sbasedon0 \snext24 \slink25 \sqformat \spriority10 
Title;}{\*\cs25 \additive \rtlch\fcs1 \ab\af31503\afs32 \ltrch\fcs0 \b\fs32\kerning28\loch\f31502\hich\af31502\dbch\af31501 \sbasedon10 \slink24 \slocked \spriority10 Title Char;}{\s26\ql \li0\ri0\sa120\widctlpar\wrapdefault\faauto\rin0\lin0\itap0 
\rtlch\fcs1 \af0\afs22\alang1025 \ltrch\fcs0 \fs22\cf1\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 \snext26 \spriority0 Body text;}{\s27\ql \fi-360\li720\ri0\sa80\widctlpar
\jclisttab\tx720\wrapdefault\aspalpha\aspnum\faauto\ls1\adjustright\rin0\lin720\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs22\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 \sbasedon0 \snext27 \spriority0 bullet;}{
\s28\ql \fi-360\li1080\ri0\widctlpar\jclisttab\tx1080\jclisttab\tx1440\wrapdefault\aspalpha\aspnum\faauto\ls2\ilvl1\adjustright\rin0\lin1080\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs22\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 
\sbasedon0 \snext28 \spriority0 bullet 2nd level;}{\s29\ql \fi-360\li1080\ri0\sa120\widctlpar\jclisttab\tx1080\jclisttab\tx1440\wrapdefault\aspalpha\aspnum\faauto\ls2\ilvl1\adjustright\rin0\lin1080\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 
\fs22\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 \sbasedon28 \snext29 \spriority0 bullet 2nd level - last;}{\s30\ql \fi-360\li360\ri0\sl360\slmult1\widctlpar
\tx360\tx720\tqr\tldot\tx8640\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin360\itap0 \rtlch\fcs1 \ab\af0\afs28\alang1025 \ltrch\fcs0 \b\fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 
\sbasedon0 \snext0 \sautoupd \spriority39 \styrsid14966672 toc 1;}{\s31\ql \li547\ri0\sl360\slmult1\widctlpar\tx540\tx960\tqr\tldot\tx8640\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin547\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 
\fs24\lang1024\langfe1024\cgrid\noproof\langnp1033\langfenp1033 \sbasedon0 \snext0 \sautoupd \spriority39 toc 2;}{\s32\ql \li480\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin480\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 
\fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 \sbasedon0 \snext0 \sautoupd \spriority39 toc 3;}{\s33\ql \li720\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 
\fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 \sbasedon0 \snext0 \sautoupd \ssemihidden \spriority39 toc 4;}{\s34\ql \li960\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin960\itap0 \rtlch\fcs1 \af0\afs24\alang1025 
\ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 \sbasedon0 \snext0 \sautoupd \ssemihidden \spriority39 toc 5;}{\s35\ql \li1200\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin1200\itap0 \rtlch\fcs1 
\af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 \sbasedon0 \snext0 \sautoupd \ssemihidden \spriority39 toc 6;}{\s36\ql \li1440\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin1440\itap0 
\rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 \sbasedon0 \snext0 \sautoupd \ssemihidden \spriority39 toc 7;}{
\s37\ql \li1680\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin1680\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 \sbasedon0 \snext0 \sautoupd \ssemihidden \spriority39 
toc 8;}{\s38\ql \li1920\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin1920\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 
\sbasedon0 \snext0 \sautoupd \ssemihidden \spriority39 toc 9;}{\*\cs39 \additive \rtlch\fcs1 \af0 \ltrch\fcs0 \ul\cf2 \sbasedon10 Hyperlink;}{\s40\ql \li0\ri0\widctlpar\tqc\tx4320\tqr\tx8640\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 
\rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 \sbasedon0 \snext40 \slink41 footer;}{\*\cs41 \additive \rtlch\fcs1 \af0\afs24 \ltrch\fcs0 \fs24 \sbasedon10 \slink40 \slocked \ssemihidden Footer Char;}
{\*\cs42 \additive \rtlch\fcs1 \af0 \ltrch\fcs0 \sbasedon10 page number;}{\s43\ql \li0\ri0\widctlpar\tqc\tx4320\tqr\tx8640\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 
\fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 \sbasedon0 \snext43 \slink44 header;}{\*\cs44 \additive \rtlch\fcs1 \af0\afs24 \ltrch\fcs0 \fs24 \sbasedon10 \slink43 \slocked \ssemihidden Header Char;}{\s45\ql \fi-360\li720\ri0\sa120\widctlpar
\jclisttab\tx720\wrapdefault\aspalpha\aspnum\faauto\ls6\adjustright\rin0\lin720\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs22\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 \sbasedon27 \snext45 \spriority0 bullet last;}{
\s46\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \af1\afs20\alang1025 \ltrch\fcs0 \f1\fs20\cf2\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 \sbasedon0 \snext46 \slink47 Body Text;}{\*\cs47 
\additive \rtlch\fcs1 \af0\afs24 \ltrch\fcs0 \fs24 \sbasedon10 \slink46 \slocked \ssemihidden Body Text Char;}{\s48\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \af38\afs16\alang1025 \ltrch\fcs0 
\f38\fs16\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 \sbasedon0 \snext48 \slink49 \ssemihidden Balloon Text;}{\*\cs49 \additive \rtlch\fcs1 \af38\afs16 \ltrch\fcs0 \f38\fs16 \sbasedon10 \slink48 \slocked \ssemihidden Balloon Text Char;}{
\s50\ql \fi-360\li1440\ri0\sa120\widctlpar\jclisttab\tx1440\wrapdefault\faauto\ls5\ilvl1\rin0\lin1440\itap0 \rtlch\fcs1 \af0\afs22\alang1025 \ltrch\fcs0 \fs22\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 \sbasedon26 \snext50 \spriority0 
numbered list;}{\s51\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\cf17\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 \sbasedon0 \snext51 \slink52 Body Text 2;}
{\*\cs52 \additive \rtlch\fcs1 \af0\afs24 \ltrch\fcs0 \fs24 \sbasedon10 \slink51 \slocked \ssemihidden Body Text 2 Char;}{\s53\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \af0\afs24\alang1025 
\ltrch\fcs0 \fs22\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 \sbasedon0 \snext53 \slink54 Body Text 3;}{\*\cs54 \additive \rtlch\fcs1 \af0\afs16 \ltrch\fcs0 \fs16 \sbasedon10 \slink53 \slocked \ssemihidden Body Text 3 Char;}{\*\cs55 \additive 
\rtlch\fcs1 \af0\afs16 \ltrch\fcs0 \fs16 \sbasedon10 \ssemihidden annotation reference;}{\s56\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \af0\afs20\alang1025 \ltrch\fcs0 
\f40\fs18\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 \sbasedon0 \snext56 \slink57 \ssemihidden annotation text;}{\*\cs57 \additive \rtlch\fcs1 \af0\alang1025 \ltrch\fcs0 \f40\fs18\lang1033\langfe1033\langnp1033\langfenp1033 
\sbasedon10 \slink56 \slocked \ssemihidden \styrsid1342152 Comment Text Char;}{\s58\ql \li660\ri0\sb80\sa80\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin660\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 
\fs22\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 \sbasedon0 \snext58 \spriority0 \styrsid12733050 Indent;}{\*\ts59\tsrowd\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv
\brdrs\brdrw10 \trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblind0\tblindtype3\tscellwidthfts0\tsvertalt\tsbrdrt\tsbrdrl\tsbrdrb\tsbrdrr\tsbrdrdgl\tsbrdrdgr\tsbrdrh\tsbrdrv 
\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \af0\afs20\alang1025 \ltrch\fcs0 \fs20\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 \sbasedon11 \snext59 \spriority59 \styrsid8258692 Table Grid;}{
\s60\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \af0\afs22\alang1025 \ltrch\fcs0 \f37\fs22\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 \snext60 \sqformat \spriority1 \styrsid6314447 No Spacing;}{
\s61\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 \snext61 \slink62 \ssemihidden \styrsid3826102 
footnote text;}{\*\cs62 \additive \rtlch\fcs1 \af0 \ltrch\fcs0 \sbasedon10 \slink61 \slocked \ssemihidden Footnote Text Char;}{\*\cs63 \additive \rtlch\fcs1 \af0 \ltrch\fcs0 \super \sbasedon10 \ssemihidden \styrsid3826102 footnote reference;}{
\s64\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \ab\af0\afs20\alang1025 \ltrch\fcs0 \b\f40\fs18\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 \sbasedon56 \snext56 \slink65 \styrsid1342152 
annotation subject;}{\*\cs65 \additive \rtlch\fcs1 \af0\alang1025 \ltrch\fcs0 \f40\fs18\lang1033\langfe1033\langnp1033\langfenp1033 \sbasedon57 \slink64 \slocked \styrsid1342152 Comment Subject Char;}{
\s66\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 \snext66 \sqformat \spriority34 \styrsid1525307 
List Paragraph;}}{\*\listtable{\list\listtemplateid-1061244744{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat10\levelspace0\levelindent0{\leveltext\'01\'00;}{\levelnumbers\'01;}\rtlch\fcs1 \af0 \ltrch\fcs0 
\fbias0\hres0\chhres0 \fi-420\li420\lin420 }{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat2\levelspace0\levelindent0{\leveltext\'03\'00.\'01;}{\levelnumbers\'01\'03;}\rtlch\fcs1 \af0 \ltrch\fcs0 \fbias0\hres0\chhres0 
\fi-420\li420\lin420 }{\listlevel\levelnfc1\levelnfcn1\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace0\levelindent0{\leveltext\'05\'00.\'01.\'02;}{\levelnumbers\'01\'03\'05;}\rtlch\fcs1 \af0 \ltrch\fcs0 \fbias0\hres0\chhres0 
\fi-1080\li1080\lin1080 }{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace0\levelindent0{\leveltext\'07\'00.\'01.\'02.\'03;}{\levelnumbers\'01\'03\'05\'07;}\rtlch\fcs1 \af0 \ltrch\fcs0 \fbias0\hres0\chhres0 
\fi-720\li720\lin720 }{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace0\levelindent0{\leveltext\'09\'00.\'01.\'02.\'03.\'04;}{\levelnumbers\'01\'03\'05\'07\'09;}\rtlch\fcs1 \af0 \ltrch\fcs0 \fbias0\hres0\chhres0 
\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\hres0\chhres0 \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;}
\rtlch\fcs1 \af0 \ltrch\fcs0 \fbias0\hres0\chhres0 \fi-1440\li1440\lin1440 }{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace0\levelindent0{\leveltext\'0f\'00.\'01.\'02.\'03.\'04.\'05.\'06.\'07;}{\levelnumbers
\'01\'03\'05\'07\'09\'0b\'0d\'0f;}\rtlch\fcs1 \af0 \ltrch\fcs0 \fbias0\hres0\chhres0 \fi-1440\li1440\lin1440 }{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace0\levelindent0{\leveltext
\'11\'00.\'01.\'02.\'03.\'04.\'05.\'06.\'07.\'08;}{\levelnumbers\'01\'03\'05\'07\'09\'0b\'0d\'0f\'11;}\rtlch\fcs1 \af0 \ltrch\fcs0 \fbias0\hres0\chhres0 \fi-1800\li1800\lin1800 }{\listname ;}\listid13770001}{\list\listtemplateid748566454\listhybrid
{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace360\levelindent0{\leveltext\leveltemplateid67698691\'01o;}{\levelnumbers;}\f2\fbias0\hres0\chhres0 \fi-360\li1440\lin1440 }{\listlevel\levelnfc23\levelnfcn23
\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext\leveltemplateid67698691\'01o;}{\levelnumbers;}\f2\fbias0\hres0\chhres0 \fi-360\li2160\lin2160 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0
\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext\leveltemplateid67698693\'01\u-3929 ?;}{\levelnumbers;}\f10\fbias0\hres0\chhres0 \fi-360\li2880\lin2880 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0
\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext\leveltemplateid67698689\'01\u-3913 ?;}{\levelnumbers;}\f3\fbias0\hres0\chhres0 \fi-360\li3600\lin3600 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1
\lvltentative\levelspace360\levelindent0{\leveltext\leveltemplateid67698691\'01o;}{\levelnumbers;}\f2\fbias0\hres0\chhres0 \fi-360\li4320\lin4320 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360
\levelindent0{\leveltext\leveltemplateid67698693\'01\u-3929 ?;}{\levelnumbers;}\f10\fbias0\hres0\chhres0 \fi-360\li5040\lin5040 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0
{\leveltext\leveltemplateid67698689\'01\u-3913 ?;}{\levelnumbers;}\f3\fbias0\hres0\chhres0 \fi-360\li5760\lin5760 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext
\leveltemplateid67698691\'01o;}{\levelnumbers;}\f2\fbias0\hres0\chhres0 \fi-360\li6480\lin6480 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext\leveltemplateid67698693
\'01\u-3929 ?;}{\levelnumbers;}\f10\fbias0\hres0\chhres0 \fi-360\li7200\lin7200 }{\listname ;}\listid29502574}{\list\listtemplateid-1061244744{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat10\levelspace0\levelindent0
{\leveltext\'01\'00;}{\levelnumbers\'01;}\rtlch\fcs1 \af0 \ltrch\fcs0 \fbias0\hres0\chhres0 \fi-420\li420\lin420 }{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace0\levelindent0{\leveltext
\'03\'00.\'01;}{\levelnumbers\'01\'03;}\rtlch\fcs1 \af0 \ltrch\fcs0 \fbias0\hres0\chhres0 \fi-420\li420\lin420 }{\listlevel\levelnfc1\levelnfcn1\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace0\levelindent0{\leveltext
\'05\'00.\'01.\'02;}{\levelnumbers\'01\'03\'05;}\rtlch\fcs1 \af0 \ltrch\fcs0 \fbias0\hres0\chhres0 \fi-1080\li1080\lin1080 }{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace0\levelindent0{\leveltext
\'07\'00.\'01.\'02.\'03;}{\levelnumbers\'01\'03\'05\'07;}\rtlch\fcs1 \af0 \ltrch\fcs0 \fbias0\hres0\chhres0 \fi-720\li720\lin720 }{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace0\levelindent0{\leveltext
\'09\'00.\'01.\'02.\'03.\'04;}{\levelnumbers\'01\'03\'05\'07\'09;}\rtlch\fcs1 \af0 \ltrch\fcs0 \fbias0\hres0\chhres0 \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\hres0\chhres0 \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;}\rtlch\fcs1 \af0 \ltrch\fcs0 \fbias0\hres0\chhres0 \fi-1440\li1440\lin1440 }{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0
\levelstartat1\levelspace0\levelindent0{\leveltext\'0f\'00.\'01.\'02.\'03.\'04.\'05.\'06.\'07;}{\levelnumbers\'01\'03\'05\'07\'09\'0b\'0d\'0f;}\rtlch\fcs1 \af0 \ltrch\fcs0 \fbias0\hres0\chhres0 \fi-1440\li1440\lin1440 }{\listlevel\levelnfc0\levelnfcn0
\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace0\levelindent0{\leveltext\'11\'00.\'01.\'02.\'03.\'04.\'05.\'06.\'07.\'08;}{\levelnumbers\'01\'03\'05\'07\'09\'0b\'0d\'0f\'11;}\rtlch\fcs1 \af0 \ltrch\fcs0 \fbias0\hres0\chhres0 
\fi-1800\li1800\lin1800 }{\listname ;}\listid322245014}{\list\listtemplateid409218304\listhybrid{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace360\levelindent0{\leveltext\leveltemplateid67698689
\'01\u-3913 ?;}{\levelnumbers;}\f3\fbias0\hres0\chhres0 \fi-360\li720\jclisttab\tx720\lin720 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext\leveltemplateid67698691
\'01o;}{\levelnumbers;}\f2\fbias0\hres0\chhres0 \fi-360\li1440\jclisttab\tx1440\lin1440 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext\leveltemplateid67698693
\'01\u-3929 ?;}{\levelnumbers;}\f10\fbias0\hres0\chhres0 \fi-360\li2160\jclisttab\tx2160\lin2160 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext\leveltemplateid67698689
\'01\u-3913 ?;}{\levelnumbers;}\f3\fbias0\hres0\chhres0 \fi-360\li2880\jclisttab\tx2880\lin2880 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext\leveltemplateid67698691
\'01o;}{\levelnumbers;}\f2\fbias0\hres0\chhres0 \fi-360\li3600\jclisttab\tx3600\lin3600 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace360\levelindent0{\leveltext\leveltemplateid67698693
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\lang1024\langfe1024\noproof\insrsid16523591 {\shp{\*\shpinst\shpleft0\shptop360\shpright8640\shpbottom360\shpfhdr1\shpbxcolumn\shpbxignore\shpbypara\shpbyignore\shpwr3\shpwrk0\shpfblwtxt0\shpz0\shplid2049
{\sp{\sn shapeType}{\sv 20}}{\sp{\sn fFlipH}{\sv 0}}{\sp{\sn fFlipV}{\sv 0}}{\sp{\sn shapePath}{\sv 4}}{\sp{\sn fFillOK}{\sv 0}}{\sp{\sn fFilled}{\sv 0}}{\sp{\sn lineWidth}{\sv 19050}}{\sp{\sn fArrowheadsOK}{\sv 1}}{\sp{\sn dhgt}{\sv 251658240}}
{\sp{\sn fLayoutInCell}{\sv 1}}{\sp{\sn fPseudoInline}{\sv 0}}{\sp{\sn fLayoutInCell}{\sv 1}}}{\shprslt{\*\do\dobxcolumn\dobypara\dodhgt8192\dpline\dpptx0\dppty0\dpptx8640\dppty0\dpx0\dpy360\dpxsize8640\dpysize0\dplinew30\dplinecor0\dplinecog0\dplinecob0}
}}}{\rtlch\fcs1 \af0 \ltrch\fcs0 \f4\fs20\insrsid2846295 PCA Draft Summary Report}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2846295 
\par }}{\headerr \ltrpar \pard\plain \ltrpar\s43\qr \li0\ri0\widctlpar\brdrb\brdrs\brdrw30\brsp20 \tqc\tx4320\tqr\tx8640\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid6360545 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 
\fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f4\fs20\insrsid2846295 PCI Summary Report}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2846295 
\par }}{\footerl \ltrpar \pard\plain \ltrpar\s40\ql \li0\ri0\widctlpar\tqc\tx4320\tqr\tx8640\pvpara\phmrg\posxr\posy0\wraparound\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 
\fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\field{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs42\f4\fs20\insrsid2846295 PAGE  }}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs42\f4\fs20\lang1024\langfe1024\noproof\insrsid2846295 2}}}
\sectd \ltrsect\linex0\endnhere\sectdefaultcl\sftnbj {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs42\f4\fs20\insrsid2846295 
\par }\pard \ltrpar\s40\ql \li0\ri360\widctlpar\tqc\tx4320\tqr\tx8640\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin360\lin0\itap0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\insrsid16523591 
{\shp{\*\shpinst\shpleft0\shptop-58\shpright8640\shpbottom-58\shpfhdr1\shpbxcolumn\shpbxignore\shpbypara\shpbyignore\shpwr3\shpwrk0\shpfblwtxt0\shpz1\shplid2050{\sp{\sn shapeType}{\sv 20}}{\sp{\sn fFlipH}{\sv 0}}{\sp{\sn fFlipV}{\sv 0}}
{\sp{\sn shapePath}{\sv 4}}{\sp{\sn fFillOK}{\sv 0}}{\sp{\sn fFilled}{\sv 0}}{\sp{\sn lineWidth}{\sv 25400}}{\sp{\sn fArrowheadsOK}{\sv 1}}{\sp{\sn dhgt}{\sv 251660288}}
{\sp{\sn fLayoutInCell}{\sv 1}}{\sp{\sn fPseudoInline}{\sv 0}}{\sp{\sn fLayoutInCell}{\sv 1}}}{\shprslt{\*\do\dobxcolumn\dobypara\dodhgt8193\dpline\dpptx0\dppty0\dpptx8640\dppty0\dpx0\dpy-58\dpxsize8640\dpysize0\dplinew40\dplinecor0\dplinecog0\dplinecob0}
}}}{\rtlch\fcs1 \af0 \ltrch\fcs0 \f4\fs20\insrsid2846295 City of {\*\xmlopen\xmlns2{\factoidname City}}{\*\xmlopen\xmlns2{\factoidname place}}San Jose}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2846295 {\*\xmlclose}{\*\xmlclose}
\par }}{\footerr \ltrpar \pard\plain \ltrpar\s40\ql \li0\ri0\widctlpar\brdrt\brdrs\brdrw30\brsp20 \tqr\tx8640\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid5455657 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 
\fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f4\fs20\insrsid2846295 City of {\*\xmlopen\xmlns2{\factoidname place}}{\*\xmlopen\xmlns2{\factoidname City}}San Jose{\*\xmlclose}{\*\xmlclose}\tab }{\field{\*\fldinst {
\rtlch\fcs1 \af0 \ltrch\fcs0 \f4\fs20\insrsid2846295\charrsid5455657  PAGE }}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \f4\fs20\lang1024\langfe1024\noproof\insrsid16523591 2}}}\sectd \ltrsect\linex0\endnhere\sectdefaultcl\sftnbj {\rtlch\fcs1 \af0 
\ltrch\fcs0 \f4\fs20\insrsid2846295 
\par }}{\*\pnseclvl1\pnucrm\pnstart1\pnindent720\pnhang {\pntxta .}}{\*\pnseclvl2\pnucltr\pnstart1\pnindent720\pnhang {\pntxta .}}{\*\pnseclvl3\pndec\pnstart1\pnindent720\pnhang {\pntxta .}}{\*\pnseclvl4\pnlcltr\pnstart1\pnindent720\pnhang {\pntxta )}}
{\*\pnseclvl5\pndec\pnstart1\pnindent720\pnhang {\pntxtb (}{\pntxta )}}{\*\pnseclvl6\pnlcltr\pnstart1\pnindent720\pnhang {\pntxtb (}{\pntxta )}}{\*\pnseclvl7\pnlcrm\pnstart1\pnindent720\pnhang {\pntxtb (}{\pntxta )}}{\*\pnseclvl8
\pnlcltr\pnstart1\pnindent720\pnhang {\pntxtb (}{\pntxta )}}{\*\pnseclvl9\pnlcrm\pnstart1\pnindent720\pnhang {\pntxtb (}{\pntxta )}}\pard\plain \ltrpar\s24\qc \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 
\ab\af1\afs24\alang1025 \ltrch\fcs0 \b\f1\fs32\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid1342152 
\par 
\par 
\par }{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid4275807\charrsid5113633 Pretreatment Compliance }{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid14221360\charrsid5113633 Inspection}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid14629132\charrsid5113633 
\par }{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid4275807\charrsid5113633 
\par Summary Report
\par }\pard\plain \ltrpar\qc \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 \ab\af1 \ltrch\fcs0 
\b\f1\fs32\insrsid4275807\charrsid5113633 
\par 
\par 
\par 
\par 
\par 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \ab\af0 \ltrch\fcs0 \b\insrsid4275807\charrsid5113633 Discharger:\tab \tab }{\rtlch\fcs1 \af0\afs26 \ltrch\fcs0 
\insrsid4275807\charrsid5113633 City of {\*\xmlopen\xmlns2{\factoidname City}}{\*\xmlopen\xmlns2{\factoidname place}}San Jose{\*\xmlclose}{\*\xmlclose}
\par }\pard \ltrpar\ql \fi720\li1440\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin1440\itap0\pararsid1342152 {\rtlch\fcs1 \af0\afs26 \ltrch\fcs0 \insrsid1342152\charrsid5113633 NPDES }{\rtlch\fcs1 \af0\afs26 \ltrch\fcs0 
\insrsid13058884\charrsid5113633 Permit No. CA 0037842}{\rtlch\fcs1 \af0\afs26 \ltrch\fcs0 \insrsid1342152\charrsid5113633 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4275807\charrsid5113633 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid3880908 {\rtlch\fcs1 \ab\af0 \ltrch\fcs0 \b\insrsid4275807\charrsid5113633 Location:}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4275807\charrsid5113633 
\tab \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3880908\charrsid5113633 200 East Santa Clara Street}{\rtlch\fcs1 \af0\afs26 \ltrch\fcs0 \insrsid11421138\charrsid5113633 
\par }\pard \ltrpar\ql \fi720\li1440\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin1440\itap0 {\rtlch\fcs1 \af0\afs26 \ltrch\fcs0 \insrsid4275807\charrsid5113633 {\*\xmlopen\xmlns2{\factoidname City}}{\*\xmlopen\xmlns2{\factoidname place
}}San Jose{\*\xmlclose}, {\*\xmlopen\xmlns2{\factoidname PostalCode}}CA{\*\xmlclose} }{\rtlch\fcs1 \af0\afs26 \ltrch\fcs0 \insrsid801125\charrsid5113633 {\*\xmlopen\xmlns2{\factoidname PostalCode}}95113}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid4275807\charrsid5113633 {\*\xmlclose}{\*\xmlclose}
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4275807\charrsid5113633 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid3880908 {\rtlch\fcs1 \ab\af0 \ltrch\fcs0 \b\insrsid4275807\charrsid5113633 Contac}{\rtlch\fcs1 \ab\af0 \ltrch\fcs0 
\b\insrsid3880908\charrsid5113633 ts}{\rtlch\fcs1 \ab\af0 \ltrch\fcs0 \b\insrsid4275807\charrsid5113633 :}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4275807\charrsid5113633 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3880908\charrsid5113633 \tab }{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid1394122\charrsid5113633 Melody Tovar, Deputy Director of Watershed Protection
\par }\pard \ltrpar\ql \fi720\li1440\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin1440\itap0\pararsid1394122 {\rtlch\fcs1 \af0\afs26 \ltrch\fcs0 \insrsid801125\charrsid5113633 Heidi Geiger}{\rtlch\fcs1 \af0\afs26 \ltrch\fcs0 
\insrsid4275807\charrsid5113633 , }{\rtlch\fcs1 \af0\afs26 \ltrch\fcs0 \insrsid801125\charrsid5113633 Senior Environmental Engineer}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3880908\charrsid5113633 \tab \tab \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid4275807\charrsid5113633 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3880908\charrsid5113633 
\par }{\rtlch\fcs1 \ab\af0 \ltrch\fcs0 \b\insrsid3880908\charrsid5113633 Inspection}{\rtlch\fcs1 \ab\af0 \ltrch\fcs0 \b\insrsid4275807\charrsid5113633  Date}{\rtlch\fcs1 \ab\af0 \ltrch\fcs0 \b\insrsid11421138\charrsid5113633 s}{\rtlch\fcs1 \ab\af0 \ltrch\fcs0 
\b\insrsid4275807\charrsid5113633 :}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4275807\charrsid5113633 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3880908\charrsid5113633 January 24}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14043547\charrsid5113633 \endash }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3880908\charrsid5113633 25}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid801125\charrsid5113633 , 20}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3880908\charrsid5113633 11}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid4275807\charrsid5113633 
\par 
\par }\pard \ltrpar\ql \fi-2160\li2160\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin2160\itap0 {\rtlch\fcs1 \ab\af0 \ltrch\fcs0 \b\insrsid3880908\charrsid5113633 Inspected}{\rtlch\fcs1 \ab\af0 \ltrch\fcs0 
\b\insrsid4275807\charrsid5113633  By:}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4275807\charrsid5113633 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3880908\charrsid5113633 Jim Fischer, State Water Resources Control Board
\par }{\rtlch\fcs1 \ab\af0 \ltrch\fcs0 \b\insrsid3880908\charrsid5113633 \tab }{\rtlch\fcs1 \ab\af0 \ltrch\fcs0 \insrsid3880908\charrsid5113633 Leo Sarmiento, State Water Resources Control Board}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3880908\charrsid5113633 

\par }\pard \ltrpar\ql \li2160\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin2160\itap0\pararsid3880908 {\rtlch\fcs1 \af0\afs26 \ltrch\fcs0 \insrsid11421138\charrsid5113633 Danny O\rquote Connell}{\rtlch\fcs1 \af0\afs26 \ltrch\fcs0 
\insrsid4275807\charrsid5113633 , }{\rtlch\fcs1 \af0\afs26 \ltrch\fcs0 \insrsid11421138\charrsid5113633 PG Environmental}{\rtlch\fcs1 \af0\afs26 \ltrch\fcs0 \insrsid3880908\charrsid5113633 , LLC}{\rtlch\fcs1 \af0\afs26 \ltrch\fcs0 
\insrsid4275807\charrsid5113633 
\par }\pard \ltrpar\ql \fi-2160\li2160\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin2160\itap0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4275807\charrsid5113633 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11421138\charrsid5113633 
Brenner Perryman}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4275807\charrsid5113633 , }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11421138\charrsid5113633 PG Environmental}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3880908\charrsid5113633 , LLC}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid4275807\charrsid5113633 
\par }\pard \ltrpar\ql \fi-2160\li2160\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin2160\itap0\pararsid3880908 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4275807\charrsid5113633 \tab 
\par }\pard \ltrpar\ql \fi-2160\li2160\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin2160\itap0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4275807\charrsid5113633 
\par }\pard \ltrpar\ql \li0\ri0\sa120\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid5455657 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4275807\charrsid5113633 \page }{\rtlch\fcs1 \af0\afs32 \ltrch\fcs0 
\b\f39\fs32\insrsid4275807\charrsid5113633 Contents}{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\insrsid4275807\charrsid5113633 
\par }\pard\plain \ltrpar\s30\ql \fi-360\li360\ri0\sl360\slmult1\widctlpar\tx360\tx720\tqr\tldot\tx8640\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin360\itap0\pararsid14966672 \rtlch\fcs1 \ab\af0\afs28\alang1025 \ltrch\fcs0 
\b\fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\insrsid4275807\charrsid5113633  TOC \\o "1-5" \\h \\z }}{\fldrslt {\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid2846295\charrsid8128922  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\insrsid2846295 HYPERLINK \\l "_Toc290278278"}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid2846295\charrsid8128922  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid14564637\charrsid8128922 {\*\datafield 
08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f006300320039003000320037003800320037003800000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid2846295\charrsid8128922 1.}{\rtlch\fcs1 
\af31507\afs22 \ltrch\fcs0 \fs22\lang1024\langfe1024\loch\af31506\hich\af31506\dbch\af31505\noproof\insrsid2846295 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid2846295\charrsid8128922 Executive Summary}{\rtlch\fcs1 
\af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid2846295 \tab }{\field{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid2846295  PAGEREF _Toc290278278 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid16523591 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200390030003200370038003200370038000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid16523591 3}}}\sectd \ltrsect\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj }}\sectd \ltrsect
\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj {\rtlch\fcs1 \af31507\afs22 \ltrch\fcs0 \fs22\lang1024\langfe1024\loch\af31506\hich\af31506\dbch\af31505\noproof\insrsid2846295 
\par }{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid2846295\charrsid8128922  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\insrsid2846295 HYPERLINK \\l "_Toc290278279"}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid2846295\charrsid8128922  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid14564637\charrsid8128922 {\*\datafield 
08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f006300320039003000320037003800320037003900000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid2846295\charrsid8128922 2.}{\rtlch\fcs1 
\af31507\afs22 \ltrch\fcs0 \fs22\lang1024\langfe1024\loch\af31506\hich\af31506\dbch\af31505\noproof\insrsid2846295 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid2846295\charrsid8128922 Introduction}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid2846295 \tab }{\field{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid2846295  PAGEREF _Toc290278279 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid16523591 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200390030003200370038003200370039000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid16523591 3}}}\sectd \ltrsect\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj }}\sectd \ltrsect
\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj {\rtlch\fcs1 \af31507\afs22 \ltrch\fcs0 \fs22\lang1024\langfe1024\loch\af31506\hich\af31506\dbch\af31505\noproof\insrsid2846295 
\par }\pard\plain \ltrpar\s31\ql \li547\ri0\sl360\slmult1\widctlpar\tx540\tx960\tqr\tldot\tx8640\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin547\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 
\fs24\lang1024\langfe1024\cgrid\noproof\langnp1033\langfenp1033 {\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid2846295\charrsid8128922  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2846295 HYPERLINK \\l "_Toc290278280"}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid2846295\charrsid8128922  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid14564637\charrsid8128922 {\*\datafield 
08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f006300320039003000320037003800320038003000000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid2846295\charrsid8128922 2.1}{\rtlch\fcs1 \af31507\afs22 \ltrch\fcs0 
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\ltrch\fcs0 \webhidden\insrsid2846295  PAGEREF _Toc290278280 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid16523591 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200390030003200370038003200380030000000}}
}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid16523591 4}}}\sectd \ltrsect\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj }}\sectd \ltrsect
\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj {\rtlch\fcs1 \af31507\afs22 \ltrch\fcs0 \fs22\loch\af31506\hich\af31506\dbch\af31505\insrsid2846295 
\par }{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid2846295\charrsid8128922  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2846295 HYPERLINK \\l "_Toc290278281"}{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid2846295\charrsid8128922  
}{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid14564637\charrsid8128922 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f006300320039003000320037003800320038003100000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
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\af0 \ltrch\fcs0 \webhidden\insrsid2846295 \tab }{\field{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid2846295  PAGEREF _Toc290278281 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid16523591 {\*\datafield 
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\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj }}\sectd \ltrsect\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj {\rtlch\fcs1 \af31507\afs22 \ltrch\fcs0 
\fs22\loch\af31506\hich\af31506\dbch\af31505\insrsid2846295 
\par }\pard\plain \ltrpar\s32\ql \li480\ri0\widctlpar\tx1200\tqr\tldot\tx8630\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin480\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 
{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid2846295\charrsid2846295  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\insrsid2846295\charrsid2846295 HYPERLINK \\l "_Toc290278282"}{
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\af0\afs22 \ltrch\fcs0 \fs22\lang1024\langfe1024\dbch\af31505\noproof\insrsid2846295\charrsid2846295 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid2846295\charrsid2846295 Pharmaceutical Recovery}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid2846295\charrsid2846295 \tab }{\field{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid2846295\charrsid2846295  PAGEREF _Toc290278282 \\h }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid16523591\charrsid2846295 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200390030003200370038003200380032000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid16523591 4}}}\sectd \ltrsect\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj }}\sectd \ltrsect
\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj {\rtlch\fcs1 \af0\afs22 \ltrch\fcs0 \fs22\lang1024\langfe1024\dbch\af31505\noproof\insrsid2846295\charrsid2846295 
\par }{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid2846295\charrsid2846295  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\insrsid2846295\charrsid2846295 HYPERLINK \\l "_Toc290278283"}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid2846295\charrsid2846295  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid14564637\charrsid2846295 {\*\datafield 
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\af0\afs22 \ltrch\fcs0 \fs22\lang1024\langfe1024\dbch\af31505\noproof\insrsid2846295\charrsid2846295 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid2846295\charrsid2846295 Dental Mercury}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid2846295\charrsid2846295 \tab }{\field{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid2846295\charrsid2846295  PAGEREF _Toc290278283 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid16523591\charrsid2846295 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200390030003200370038003200380033000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid16523591 4}}}\sectd \ltrsect\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj }}\sectd \ltrsect
\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj {\rtlch\fcs1 \af0\afs22 \ltrch\fcs0 \fs22\lang1024\langfe1024\dbch\af31505\noproof\insrsid2846295\charrsid2846295 
\par }{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid2846295\charrsid2846295  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\insrsid2846295\charrsid2846295 HYPERLINK \\l "_Toc290278284"}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid2846295\charrsid2846295  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid14564637\charrsid2846295 {\*\datafield 
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\af0\afs22 \ltrch\fcs0 \fs22\lang1024\langfe1024\dbch\af31505\noproof\insrsid2846295\charrsid2846295 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid2846295\charrsid2846295 Industrial Laundries}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid2846295\charrsid2846295 \tab }{\field{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid2846295\charrsid2846295  PAGEREF _Toc290278284 \\h }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid16523591\charrsid2846295 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200390030003200370038003200380034000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid16523591 4}}}\sectd \ltrsect\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj }}\sectd \ltrsect
\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj {\rtlch\fcs1 \af0\afs22 \ltrch\fcs0 \fs22\lang1024\langfe1024\dbch\af31505\noproof\insrsid2846295\charrsid2846295 
\par }{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid2846295\charrsid2846295  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\insrsid2846295\charrsid2846295 HYPERLINK \\l "_Toc290278285"}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid2846295\charrsid2846295  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid14564637\charrsid2846295 {\*\datafield 
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\af0\afs22 \ltrch\fcs0 \fs22\lang1024\langfe1024\dbch\af31505\noproof\insrsid2846295\charrsid2846295 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid2846295\charrsid2846295 Fats, Oil, and Grease}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid2846295\charrsid2846295 \tab }{\field{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid2846295\charrsid2846295  PAGEREF _Toc290278285 \\h }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid16523591\charrsid2846295 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200390030003200370038003200380035000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid16523591 5}}}\sectd \ltrsect\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj }}\sectd \ltrsect
\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj {\rtlch\fcs1 \af0\afs22 \ltrch\fcs0 \fs22\lang1024\langfe1024\dbch\af31505\noproof\insrsid2846295\charrsid2846295 
\par }{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid2846295\charrsid2846295  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\insrsid2846295\charrsid2846295 HYPERLINK \\l "_Toc290278286"}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid2846295\charrsid2846295  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid14564637\charrsid2846295 {\*\datafield 
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\af0\afs22 \ltrch\fcs0 \fs22\lang1024\langfe1024\dbch\af31505\noproof\insrsid2846295\charrsid2846295 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid2846295\charrsid2846295 Significant Noncompliance}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid2846295\charrsid2846295 \tab }{\field{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid2846295\charrsid2846295  PAGEREF _Toc290278286 \\h }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid16523591\charrsid2846295 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200390030003200370038003200380036000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid16523591 5}}}\sectd \ltrsect\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj }}\sectd \ltrsect
\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj {\rtlch\fcs1 \af0\afs22 \ltrch\fcs0 \fs22\lang1024\langfe1024\dbch\af31505\noproof\insrsid2846295\charrsid2846295 
\par }\pard\plain \ltrpar\s30\ql \fi-360\li360\ri0\sl360\slmult1\widctlpar\tx360\tx720\tqr\tldot\tx8640\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin360\itap0\pararsid14966672 \rtlch\fcs1 \ab\af0\afs28\alang1025 \ltrch\fcs0 
\b\fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid2846295\charrsid8128922  }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\insrsid2846295 HYPERLINK \\l "_Toc290278287"}{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid2846295\charrsid8128922  }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid14564637\charrsid8128922 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f006300320039003000320037003800320038003700000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid2846295\charrsid8128922 3.}{\rtlch\fcs1 \af31507\afs22 \ltrch\fcs0 \fs22\lang1024\langfe1024\loch\af31506\hich\af31506\dbch\af31505\noproof\insrsid2846295 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid2846295\charrsid8128922 Pretreatment Program Modifications}{\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid2846295 \tab }{\field{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid2846295  PAGEREF _Toc290278287 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid16523591 {\*\datafield 
08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200390030003200370038003200380037000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid16523591 5}}}\sectd \ltrsect
\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj }}\sectd \ltrsect\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj {\rtlch\fcs1 \af31507\afs22 \ltrch\fcs0 
\fs22\lang1024\langfe1024\loch\af31506\hich\af31506\dbch\af31505\noproof\insrsid2846295 
\par }{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid2846295\charrsid8128922  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\insrsid2846295 HYPERLINK \\l "_Toc290278288"}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid2846295\charrsid8128922  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid14564637\charrsid8128922 {\*\datafield 
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\af31507\afs22 \ltrch\fcs0 \fs22\lang1024\langfe1024\loch\af31506\hich\af31506\dbch\af31505\noproof\insrsid2846295 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid2846295\charrsid8128922 Local Limits}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid2846295 \tab }{\field{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid2846295  PAGEREF _Toc290278288 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid16523591 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200390030003200370038003200380038000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid16523591 5}}}\sectd \ltrsect\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj }}\sectd \ltrsect
\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj {\rtlch\fcs1 \af31507\afs22 \ltrch\fcs0 \fs22\lang1024\langfe1024\loch\af31506\hich\af31506\dbch\af31505\noproof\insrsid2846295 
\par }{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid2846295\charrsid8128922  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\insrsid2846295 HYPERLINK \\l "_Toc290278289"}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid2846295\charrsid8128922  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid14564637\charrsid8128922 {\*\datafield 
08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f006300320039003000320037003800320038003900000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid2846295\charrsid8128922 5.}{\rtlch\fcs1 
\af31507\afs22 \ltrch\fcs0 \fs22\lang1024\langfe1024\loch\af31506\hich\af31506\dbch\af31505\noproof\insrsid2846295 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid2846295\charrsid8128922 
Nondomestic User Characterization}{\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid2846295 \tab }{\field{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid2846295  PAGEREF _Toc290278289 \\h }
{\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid16523591 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200390030003200370038003200380039000000}}}{\fldrslt {\rtlch\fcs1 \af0 
\ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid16523591 6}}}\sectd \ltrsect\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj }}\sectd \ltrsect
\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj {\rtlch\fcs1 \af31507\afs22 \ltrch\fcs0 \fs22\lang1024\langfe1024\loch\af31506\hich\af31506\dbch\af31505\noproof\insrsid2846295 
\par }{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid2846295\charrsid8128922  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\insrsid2846295 HYPERLINK \\l "_Toc290278290"}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid2846295\charrsid8128922  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid14564637\charrsid8128922 {\*\datafield 
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\af31507\afs22 \ltrch\fcs0 \fs22\lang1024\langfe1024\loch\af31506\hich\af31506\dbch\af31505\noproof\insrsid2846295 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid2846295\charrsid8128922 Control Mechanisms}{\rtlch\fcs1 
\af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid2846295 \tab }{\field{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid2846295  PAGEREF _Toc290278290 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid16523591 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200390030003200370038003200390030000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid16523591 6}}}\sectd \ltrsect\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj }}\sectd \ltrsect
\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj {\rtlch\fcs1 \af31507\afs22 \ltrch\fcs0 \fs22\lang1024\langfe1024\loch\af31506\hich\af31506\dbch\af31505\noproof\insrsid2846295 
\par }\pard\plain \ltrpar\s31\ql \li547\ri0\sl360\slmult1\widctlpar\tx540\tx960\tqr\tldot\tx8640\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin547\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 
\fs24\lang1024\langfe1024\cgrid\noproof\langnp1033\langfenp1033 {\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid2846295\charrsid8128922  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2846295 HYPERLINK \\l "_Toc290278291"}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid2846295\charrsid8128922  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid14564637\charrsid8128922 {\*\datafield 
08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f006300320039003000320037003800320039003100000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid2846295\charrsid8128922 6.1}{\rtlch\fcs1 \af31507\afs22 \ltrch\fcs0 
\fs22\loch\af31506\hich\af31506\dbch\af31505\insrsid2846295 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid2846295\charrsid8128922 Permit Issuance}{\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid2846295 \tab }{\field{\*\fldinst {\rtlch\fcs1 \af0 
\ltrch\fcs0 \webhidden\insrsid2846295  PAGEREF _Toc290278291 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid16523591 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200390030003200370038003200390031000000}}
}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid16523591 6}}}\sectd \ltrsect\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj }}\sectd \ltrsect
\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj {\rtlch\fcs1 \af31507\afs22 \ltrch\fcs0 \fs22\loch\af31506\hich\af31506\dbch\af31505\insrsid2846295 
\par }{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid2846295\charrsid8128922  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2846295 HYPERLINK \\l "_Toc290278292"}{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid2846295\charrsid8128922  
}{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid14564637\charrsid8128922 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f006300320039003000320037003800320039003200000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs39\ul\cf2\insrsid2846295\charrsid8128922 6.2}{\rtlch\fcs1 \af31507\afs22 \ltrch\fcs0 \fs22\loch\af31506\hich\af31506\dbch\af31505\insrsid2846295 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid2846295\charrsid8128922 Sanitary Sewer Overflows}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid2846295 \tab }{\field{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid2846295  PAGEREF _Toc290278292 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid16523591 {\*\datafield 
08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200390030003200370038003200390032000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid16523591 6}}}\sectd \ltrsect
\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj }}\sectd \ltrsect\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj {\rtlch\fcs1 \af31507\afs22 \ltrch\fcs0 
\fs22\loch\af31506\hich\af31506\dbch\af31505\insrsid2846295 
\par }\pard\plain \ltrpar\s30\ql \fi-360\li360\ri0\sl360\slmult1\widctlpar\tx360\tx720\tqr\tldot\tx8640\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin360\itap0\pararsid14966672 \rtlch\fcs1 \ab\af0\afs28\alang1025 \ltrch\fcs0 
\b\fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid2846295\charrsid8128922  }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\insrsid2846295 HYPERLINK \\l "_Toc290278293"}{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid2846295\charrsid8128922  }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid14564637\charrsid8128922 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f006300320039003000320037003800320039003300000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid2846295\charrsid8128922 7.}{\rtlch\fcs1 \af31507\afs22 \ltrch\fcs0 \fs22\lang1024\langfe1024\loch\af31506\hich\af31506\dbch\af31505\noproof\insrsid2846295 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid2846295\charrsid8128922 Application of Pretreatment Standards and Requirements}{\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid2846295 \tab }{\field{\*\fldinst {\rtlch\fcs1 \af0 
\ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid2846295  PAGEREF _Toc290278293 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid16523591 {\*\datafield 
08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200390030003200370038003200390033000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid16523591 7}}}\sectd \ltrsect
\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj }}\sectd \ltrsect\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj {\rtlch\fcs1 \af31507\afs22 \ltrch\fcs0 
\fs22\lang1024\langfe1024\loch\af31506\hich\af31506\dbch\af31505\noproof\insrsid2846295 
\par }{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid2846295\charrsid8128922  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\insrsid2846295 HYPERLINK \\l "_Toc290278294"}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid2846295\charrsid8128922  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid14564637\charrsid8128922 {\*\datafield 
08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f006300320039003000320037003800320039003400000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid2846295\charrsid8128922 8.}{\rtlch\fcs1 
\af31507\afs22 \ltrch\fcs0 \fs22\lang1024\langfe1024\loch\af31506\hich\af31506\dbch\af31505\noproof\insrsid2846295 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid2846295\charrsid8128922 Compliance Monitoring}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid2846295 \tab }{\field{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid2846295  PAGEREF _Toc290278294 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid16523591 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200390030003200370038003200390034000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid16523591 8}}}\sectd \ltrsect\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj }}\sectd \ltrsect
\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj {\rtlch\fcs1 \af31507\afs22 \ltrch\fcs0 \fs22\lang1024\langfe1024\loch\af31506\hich\af31506\dbch\af31505\noproof\insrsid2846295 
\par }\pard\plain \ltrpar\s31\ql \li547\ri0\sl360\slmult1\widctlpar\tx540\tx960\tqr\tldot\tx8640\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin547\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 
\fs24\lang1024\langfe1024\cgrid\noproof\langnp1033\langfenp1033 {\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid2846295\charrsid8128922  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2846295 HYPERLINK \\l "_Toc290278295"}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid2846295\charrsid8128922  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid14564637\charrsid8128922 {\*\datafield 
08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f006300320039003000320037003800320039003500000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid2846295\charrsid8128922 8.1}{\rtlch\fcs1 \af31507\afs22 \ltrch\fcs0 
\fs22\loch\af31506\hich\af31506\dbch\af31505\insrsid2846295 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid2846295\charrsid8128922 Compliance Sampling}{\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid2846295 \tab }{\field{\*\fldinst {\rtlch\fcs1 
\af0 \ltrch\fcs0 \webhidden\insrsid2846295  PAGEREF _Toc290278295 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid16523591 {\*\datafield 
08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200390030003200370038003200390035000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid16523591 8}}}\sectd \ltrsect
\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj }}\sectd \ltrsect\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj {\rtlch\fcs1 \af31507\afs22 \ltrch\fcs0 
\fs22\loch\af31506\hich\af31506\dbch\af31505\insrsid2846295 
\par }{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid2846295\charrsid8128922  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2846295 HYPERLINK \\l "_Toc290278296"}{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid2846295\charrsid8128922  
}{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid14564637\charrsid8128922 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f006300320039003000320037003800320039003600000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs39\ul\cf2\insrsid2846295\charrsid8128922 8.2}{\rtlch\fcs1 \af31507\afs22 \ltrch\fcs0 \fs22\loch\af31506\hich\af31506\dbch\af31505\insrsid2846295 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid2846295\charrsid8128922 Compliance Inspections}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid2846295 \tab }{\field{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid2846295  PAGEREF _Toc290278296 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid16523591 {\*\datafield 
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\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj }}\sectd \ltrsect\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj {\rtlch\fcs1 \af31507\afs22 \ltrch\fcs0 
\fs22\loch\af31506\hich\af31506\dbch\af31505\insrsid2846295 
\par }{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid2846295\charrsid8128922  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2846295 HYPERLINK \\l "_Toc290278297"}{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid2846295\charrsid8128922  
}{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid14564637\charrsid8128922 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f006300320039003000320037003800320039003700000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs39\ul\cf2\insrsid2846295\charrsid8128922 8.3}{\rtlch\fcs1 \af31507\afs22 \ltrch\fcs0 \fs22\loch\af31506\hich\af31506\dbch\af31505\insrsid2846295 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid2846295\charrsid8128922 
Nondomestic User Site Inspections Conducted during the Inspection}{\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid2846295 \tab }{\field{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid2846295  PAGEREF _Toc290278297 \\h }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \webhidden\insrsid16523591 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200390030003200370038003200390037000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid16523591 9}}}
\sectd \ltrsect\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj }}\sectd \ltrsect\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj {\rtlch\fcs1 \af31507\afs22 
\ltrch\fcs0 \fs22\loch\af31506\hich\af31506\dbch\af31505\insrsid2846295 
\par }{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid2846295\charrsid8128922  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2846295 HYPERLINK \\l "_Toc290278298"}{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid2846295\charrsid8128922  
}{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid14564637\charrsid8128922 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f006300320039003000320037003800320039003800000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs39\ul\cf2\insrsid2846295\charrsid8128922 8.4}{\rtlch\fcs1 \af31507\afs22 \ltrch\fcs0 \fs22\loch\af31506\hich\af31506\dbch\af31505\insrsid2846295 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid2846295\charrsid8128922 
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\webhidden\insrsid16523591 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200390030003200370038003200390038000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid16523591 15}}}\sectd \ltrsect
\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj }}\sectd \ltrsect\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj {\rtlch\fcs1 \af31507\afs22 \ltrch\fcs0 
\fs22\loch\af31506\hich\af31506\dbch\af31505\insrsid2846295 
\par }{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid2846295\charrsid8128922  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2846295 HYPERLINK \\l "_Toc290278299"}{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid2846295\charrsid8128922  
}{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid14564637\charrsid8128922 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f006300320039003000320037003800320039003900000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs39\ul\cf2\insrsid2846295\charrsid8128922 8.5}{\rtlch\fcs1 \af31507\afs22 \ltrch\fcs0 \fs22\loch\af31506\hich\af31506\dbch\af31505\insrsid2846295 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid2846295\charrsid8128922 
Slug Discharge Control Plans}{\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid2846295 \tab }{\field{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid2846295  PAGEREF _Toc290278299 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid16523591 
{\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200390030003200370038003200390039000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid16523591 16}}}\sectd \ltrsect
\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj }}\sectd \ltrsect\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj {\rtlch\fcs1 \af31507\afs22 \ltrch\fcs0 
\fs22\loch\af31506\hich\af31506\dbch\af31505\insrsid2846295 
\par }\pard\plain \ltrpar\s30\ql \fi-360\li360\ri0\sl360\slmult1\widctlpar\tx360\tx720\tqr\tldot\tx8640\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin360\itap0\pararsid14966672 \rtlch\fcs1 \ab\af0\afs28\alang1025 \ltrch\fcs0 
\b\fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid2846295\charrsid8128922  }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\insrsid2846295 HYPERLINK \\l "_Toc290278300"}{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid2846295\charrsid8128922  }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid14564637\charrsid8128922 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f006300320039003000320037003800330030003000000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid2846295\charrsid8128922 9.}{\rtlch\fcs1 \af31507\afs22 \ltrch\fcs0 \fs22\lang1024\langfe1024\loch\af31506\hich\af31506\dbch\af31505\noproof\insrsid2846295 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid2846295\charrsid8128922 Enforcement}{\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid2846295 \tab }{\field{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang1024\langfe1024\noproof\webhidden\insrsid2846295  PAGEREF _Toc290278300 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid16523591 {\*\datafield 
08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200390030003200370038003300300030000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid16523591 17}}}\sectd \ltrsect
\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj }}\sectd \ltrsect\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj {\rtlch\fcs1 \af31507\afs22 \ltrch\fcs0 
\fs22\lang1024\langfe1024\loch\af31506\hich\af31506\dbch\af31505\noproof\insrsid2846295 
\par }{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid2846295\charrsid8128922  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\insrsid2846295 HYPERLINK \\l "_Toc290278301"}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid2846295\charrsid8128922  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid14564637\charrsid8128922 {\*\datafield 
08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f006300320039003000320037003800330030003100000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid2846295\charrsid8128922 10.}{\rtlch\fcs1 
\af31507\afs22 \ltrch\fcs0 \fs22\lang1024\langfe1024\loch\af31506\hich\af31506\dbch\af31505\noproof\insrsid2846295 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang1024\langfe1024\noproof\insrsid2846295\charrsid8128922 
Summary of Findings, Requirements, and Recommendations}{\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid2846295 \tab }{\field{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid2846295 
 PAGEREF _Toc290278301 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid16523591 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200390030003200370038003300300031000000}}}{\fldrslt {
\rtlch\fcs1 \af0 \ltrch\fcs0 \lang1024\langfe1024\noproof\webhidden\insrsid16523591 17}}}\sectd \ltrsect\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj }}\sectd \ltrsect
\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj {\rtlch\fcs1 \af31507\afs22 \ltrch\fcs0 \fs22\lang1024\langfe1024\loch\af31506\hich\af31506\dbch\af31505\noproof\insrsid2846295 
\par }\pard\plain \ltrpar\s31\ql \li547\ri0\sl360\slmult1\widctlpar\tx540\tx960\tx1200\tqr\tldot\tx8640\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin547\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 
\fs24\lang1024\langfe1024\cgrid\noproof\langnp1033\langfenp1033 {\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid2846295\charrsid8128922  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2846295 HYPERLINK \\l "_Toc290278302"}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid2846295\charrsid8128922  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid14564637\charrsid8128922 {\*\datafield 
08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f006300320039003000320037003800330030003200000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid2846295\charrsid8128922 10.1}{\rtlch\fcs1 \af31507\afs22 \ltrch\fcs0 
\fs22\loch\af31506\hich\af31506\dbch\af31505\insrsid2846295 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid2846295\charrsid8128922 Requirements}{\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid2846295 \tab }{\field{\*\fldinst {\rtlch\fcs1 \af0 
\ltrch\fcs0 \webhidden\insrsid2846295  PAGEREF _Toc290278302 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid16523591 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200390030003200370038003300300032000000}}
}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid16523591 18}}}\sectd \ltrsect\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj }}\sectd \ltrsect
\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj {\rtlch\fcs1 \af31507\afs22 \ltrch\fcs0 \fs22\loch\af31506\hich\af31506\dbch\af31505\insrsid2846295 
\par }{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid2846295\charrsid8128922  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2846295 HYPERLINK \\l "_Toc290278303"}{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid2846295\charrsid8128922  
}{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid14564637\charrsid8128922 {\*\datafield 08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f006300320039003000320037003800330030003300000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs39\ul\cf2\insrsid2846295\charrsid8128922 10.2}{\rtlch\fcs1 \af31507\afs22 \ltrch\fcs0 \fs22\loch\af31506\hich\af31506\dbch\af31505\insrsid2846295 \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\insrsid2846295\charrsid8128922 Recommendations}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid2846295 \tab }{\field{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid2846295  PAGEREF _Toc290278303 \\h }{\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid16523591 {\*\datafield 
08d0c9ea79f9bace118c8200aa004ba90b02000000080000000e0000005f0054006f0063003200390030003200370038003300300033000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \webhidden\insrsid16523591 21}}}\sectd \ltrsect
\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj }}\sectd \ltrsect\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj {\rtlch\fcs1 \af31507\afs22 \ltrch\fcs0 
\fs22\loch\af31506\hich\af31506\dbch\af31505\insrsid2846295 
\par }\pard\plain \ltrpar\s30\ql \fi-360\li360\ri0\sl360\slmult1\widctlpar\tx360\tx720\tqr\tldot\tx8640\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin360\itap0\pararsid14966672 \rtlch\fcs1 \ab\af0\afs28\alang1025 \ltrch\fcs0 
\b\fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 }}\pard\plain \ltrpar\s30\ql \fi-360\li360\ri0\sl360\slmult1\widctlpar\tx360\tx720\tqr\tldot\tx8640\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin360\itap0\pararsid14966672 \rtlch\fcs1 
\ab\af0\afs28\alang1025 \ltrch\fcs0 \b\fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 \sectd \ltrsect\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj {\rtlch\fcs1 \af0 \ltrch\fcs0 
\cs39\ul\insrsid14966672 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\insrsid14966672\charrsid14966672 A}{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\insrsid14966672 dditional Items
\par \tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\b0\insrsid14966672\charrsid14966672 ICIS WENDB}{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\b0\insrsid14966672  Data Entry Worksheet}{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\b0\insrsid14966672\charrsid14966672 \'85\'85\'85\'85
\'85}{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\b0\insrsid14966672 \'85}{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\b0\insrsid14966672\charrsid14966672 \'85\'85\'85\'85\'85\'85\'85\'85\'85\'85\'85\'85}{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\b0\insrsid14966672 ..}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\b0\insrsid14966672\charrsid14966672 23 
\par \tab RNC}{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\b0\insrsid14966672  Data Entry Worksheet....}{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\b0\insrsid14966672\charrsid14966672 \'85\'85\'85\'85\'85\'85\'85\'85\'85\'85\'85\'85\'85\'85\'85\'85\'85\'85\'85\'85...}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\b0\insrsid14966672 .}{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\b0\insrsid14966672\charrsid14966672 24 }{\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\b0\insrsid4275807\charrsid14966672 
\par }\pard\plain \ltrpar\ql \fi360\li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid14966672 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid14966672\charrsid14966672 Site Visit Data Sheets\'85\'85\'85\'85\'85\'85\'85\'85\'85\'85\'85\'85\'85\'85\'85\'85\'85\'85\'85\'85\'85}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14966672 \'85...}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid14966672\charrsid14966672 25 - 49
\par }\pard\plain \ltrpar\s26\ql \li0\ri0\sa40\widctlpar\tx1620\tx2268\tx2880\tx8928\wrapdefault\faauto\rin0\lin0\itap0 \rtlch\fcs1 \af0\afs22\alang1025 \ltrch\fcs0 \fs22\cf1\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0\afs24 
\ltrch\fcs0 \fs24\insrsid4275807\charrsid5113633 
\par }\pard\plain \ltrpar\s1\ql \li0\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel0\adjustright\rin0\lin0\itap0\pararsid3880908 \rtlch\fcs1 \ab\af1\afs32\alang1025 \ltrch\fcs0 
\b\f39\fs28\lang1033\langfe1033\kerning32\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1\afs24 \ltrch\fcs0 \fs24\insrsid4275807\charrsid5113633 \page }{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid4275807\charrsid5113633 {\*\bkmkstart _Toc290278278}1.\tab 
Executive Summary}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid14629132\charrsid5113633 {\*\bkmkend _Toc290278278}
\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 
\insrsid12145097\charrsid5113633 This report }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1246962\charrsid5113633 includes requirements and recommendations to enhance the operations of the City\rquote s pretreatment program.}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid12145097\charrsid5113633  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1246962\charrsid5113633 The City must implement procedures to issue permits }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14043547\charrsid5113633 before}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid1246962\charrsid5113633  their effective date. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4800918\charrsid5113633 Because a number of discrepancies between the City\rquote 
s documentation of treatment processes and actual site conditions were identified, t}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5113633 he City must}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1246962\charrsid5113633 
 implement procedures to thoroughly and accurately inspect and document processes and conditions at facilities}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13181576\charrsid5113633 . }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10185174\charrsid5113633 
A number of chemical and hazardous waste storage, disposal, and management items were identified at a facility, in which the City needs to evaluate against potential slug discharges and inform the proper }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5113633 
hazardous waste }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10185174\charrsid5113633 regulatory authority. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12145097\charrsid5113633 The}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1246962\charrsid5113633  City must ensure }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14043547\charrsid5113633 that }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1246962\charrsid5113633 the facilities}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14043547\charrsid5113633 \rquote }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid1246962\charrsid5113633  wastewater monitoring analyses meet the requirements at 40 CFR }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4800918\charrsid5113633 P}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10185174\charrsid5113633 art 136,}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid1394122\charrsid5113633  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10185174\charrsid5113633 that pH probes at facilities are properly operating and are calibrated, and }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1394122\charrsid5113633 
that the City is tracking when }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4800918\charrsid5113633 it receives }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1394122\charrsid5113633 facility wastewater monitoring reports. }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid12145097\charrsid5113633 Each issue is described in the appropriate section of this report and summarized in the final section.
\par }\pard\plain \ltrpar\s1\ql \li0\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel0\adjustright\rin0\lin0\itap0\pararsid10224117 \rtlch\fcs1 \ab\af1\afs32\alang1025 \ltrch\fcs0 
\b\f39\fs28\lang1033\langfe1033\kerning32\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid4275807\charrsid5113633 {\*\bkmkstart _Toc290278279}2.\tab Introduction{\*\bkmkend _Toc290278279}
\par }\pard\plain \ltrpar\s26\ql \li0\ri0\widctlpar\wrapdefault\faauto\rin0\lin0\itap0\pararsid5927473 \rtlch\fcs1 \af0\afs22\alang1025 \ltrch\fcs0 \fs22\cf1\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0\afs24 \ltrch\fcs0 
\fs24\insrsid5927473\charrsid5113633 On behalf of the San Francisco Bay Regional Water Quality Control Board (Regional Water Board), PG Environmental, LLC}{\rtlch\fcs1 \af0\afs24 \ltrch\fcs0 \fs24\insrsid791374\charrsid5113633 ,}{\rtlch\fcs1 \af0\afs24 
\ltrch\fcs0 \fs24\insrsid5927473\charrsid5113633  with assistance from the State Water Resources Control Board (State Water Board)}{\rtlch\fcs1 \af0\afs24 \ltrch\fcs0 \fs24\insrsid4800918\charrsid5113633 ,}{\rtlch\fcs1 \af0\afs24 \ltrch\fcs0 
\fs24\insrsid5927473\charrsid5113633  conducted a Pretreatment Compliance Inspection (inspection) of the City of San Jose (City), on January 24}{\rtlch\fcs1 \af0\afs24 \ltrch\fcs0 \fs24\insrsid791374\charrsid5113633 \endash }{\rtlch\fcs1 \af0\afs24 
\ltrch\fcs0 \fs24\insrsid5927473\charrsid5113633 25, 2011. The last Pretreatment Compliance Audit (audit) of the City\rquote 
s pretreatment program had been performed in October 2009. This report describes the primary concerns generated by the recent inspection.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5927473\charrsid5113633  }{\rtlch\fcs1 \af0\afs24 \ltrch\fcs0 
\fs24\insrsid5927473\charrsid5113633 It should be noted that the City }{\rtlch\fcs1 \af0\afs24 \ltrch\fcs0 \fs24\insrsid4800918\charrsid5113633 did}{\rtlch\fcs1 \af0\afs24 \ltrch\fcs0 \fs24\insrsid5927473\charrsid5113633  not receive the }{\rtlch\fcs1 
\af0\afs24 \ltrch\fcs0 \fs24\insrsid4800918\charrsid5113633 summary }{\rtlch\fcs1 \af0\afs24 \ltrch\fcs0 \fs24\insrsid5927473\charrsid5113633 report from}{\rtlch\fcs1 \af0\afs24 \ltrch\fcs0 \fs24\insrsid4800918\charrsid5113633  the}{\rtlch\fcs1 
\af0\afs24 \ltrch\fcs0 \fs24\insrsid5927473\charrsid5113633  October 2009 }{\rtlch\fcs1 \af0\afs24 \ltrch\fcs0 \fs24\insrsid4800918\charrsid5113633 audit }{\rtlch\fcs1 \af0\afs24 \ltrch\fcs0 \fs24\insrsid5927473\charrsid5113633 
until early 2011. These items are further discussed in the appropriate sections below.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5927473\charrsid5113633  }{\rtlch\fcs1 \af0\afs24 \ltrch\fcs0 \fs24\insrsid5927473\charrsid5113633 
\par 
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid5927473 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid5927473\charrsid5113633 The City\rquote s staff manages a pretreatment program that consists of 303 permitted
\par nondomestic users. Of those dischargers, 166 are classified as significant industrial users (SIUs) as defined at Title 40 of the }{\rtlch\fcs1 \ai\af0 \ltrch\fcs0 \i\insrsid5927473\charrsid5113633 Code of Federal Regulations}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid5927473\charrsid5113633  (CFR) section 403.3(v). The SIUs include 153 categorical industrial users (CIUs) and 13 noncategorical SIUs. The City also permits 20 zero-discharging CIUs.
\par 
\par The files of six of the City\rquote s SIUs were reviewed }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4800918\charrsid5113633 during the inspection }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5927473\charrsid5113633 to provide a general overview of the City\rquote 
s pretreatment program}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4800918\charrsid5113633 :}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5927473\charrsid5113633 
\par 
\par {\listtext\pard\plain\ltrpar \s27 \rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid8284124\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard\plain \ltrpar\s27\ql \fi-360\li720\ri0\sa80\widctlpar
\jclisttab\tx720\wrapdefault\aspalpha\aspnum\faauto\ls1\adjustright\rin0\lin720\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs22\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 \fs24\insrsid8284124\charrsid5113633 
Applied Anodize, Inc.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \fs24\insrsid10224117\charrsid5113633  (CIU subject to 40 CFR 433.17)
\par {\listtext\pard\plain\ltrpar \s27 \rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid8284124\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}{\rtlch\fcs1 \af0 \ltrch\fcs0 \fs24\insrsid8284124\charrsid5113633 Arnold\rquote s Metal Finishing}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \fs24\insrsid10224117\charrsid5113633  (CIU subject to 40 CFR 43}{\rtlch\fcs1 \af0 \ltrch\fcs0 \fs24\insrsid8284124\charrsid5113633 3}{\rtlch\fcs1 \af0 \ltrch\fcs0 \fs24\insrsid10224117\charrsid5113633 .1}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\fs24\insrsid8284124\charrsid5113633 7}{\rtlch\fcs1 \af0 \ltrch\fcs0 \fs24\insrsid10224117\charrsid5113633 )
\par {\listtext\pard\plain\ltrpar \s27 \rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid7210202\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ltrpar\s27\ql \fi-360\li720\ri0\sa80\widctlpar
\jclisttab\tx720\wrapdefault\aspalpha\aspnum\faauto\ls1\adjustright\rin0\lin720\itap0\pararsid10224117 {\rtlch\fcs1 \af0 \ltrch\fcs0 \fs24\insrsid7210202\charrsid5113633 M-Pulse Microwave, }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\fs24\insrsid10224117\charrsid5113633 Inc. (CIU subject to 40 CFR Part }{\rtlch\fcs1 \af0 \ltrch\fcs0 \fs24\insrsid7210202\charrsid5113633 469A}{\rtlch\fcs1 \af0 \ltrch\fcs0 \fs24\insrsid10224117\charrsid5113633 )
\par {\listtext\pard\plain\ltrpar \s27 \rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid7210202\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ltrpar\s27\ql \fi-360\li720\ri0\sa80\widctlpar
\jclisttab\tx720\wrapdefault\aspalpha\aspnum\faauto\ls1\adjustright\rin0\lin720\itap0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \fs24\insrsid7210202\charrsid5113633 Philips Lumileds Lighting Company, LLC }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\fs24\insrsid3089555\charrsid5113633 (}{\rtlch\fcs1 \af0 \ltrch\fcs0 \fs24\insrsid13262341\charrsid5113633 CIU subject to 40 CFR }{\rtlch\fcs1 \af0 \ltrch\fcs0 \fs24\insrsid791374\charrsid5113633 Part }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\fs24\insrsid7210202\charrsid5113633 469A)}{\rtlch\fcs1 \af0 \ltrch\fcs0 \fs24\insrsid4275807\charrsid5113633 
\par {\listtext\pard\plain\ltrpar \s27 \rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid7210202\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ltrpar\s27\ql \fi-360\li720\ri0\sa80\widctlpar
\jclisttab\tx720\wrapdefault\aspalpha\aspnum\faauto\ls1\adjustright\rin0\lin720\itap0\pararsid10224117 {\rtlch\fcs1 \af0 \ltrch\fcs0 \fs24\insrsid7210202\charrsid5113633 Pyramid Circuits (CIU subject to 40 CFR 433.17)
\par {\listtext\pard\plain\ltrpar \s27 \rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid7210202\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}Swift Metal Finishing}{\rtlch\fcs1 \af0 \ltrch\fcs0 \fs24\insrsid10224117\charrsid5113633  (CIU subject to 40 CFR 433.1}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \fs24\insrsid7210202\charrsid5113633 7)}{\rtlch\fcs1 \af0 \ltrch\fcs0 \fs24\insrsid4800918\charrsid5113633 .}{\rtlch\fcs1 \af0 \ltrch\fcs0 \fs24\insrsid10224117\charrsid5113633 
\par }\pard\plain \ltrpar\s40\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid4275807\charrsid5113633 
\par }\pard\plain \ltrpar\ql \li0\ri0\sa60\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid5927473 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6826895\charrsid5113633 All six }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4275807\charrsid5113633 dischargers }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4800918\charrsid5113633 listed }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid6826895\charrsid5113633 above were}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4275807\charrsid5113633  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6826895\charrsid5113633 also inspected }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4275807\charrsid5113633 
as part of this}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3089555\charrsid5113633  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6826895\charrsid5113633 inspection}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4275807\charrsid5113633 . 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6826895\charrsid5113633 
\par Finally, as noted above, the City }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4800918\charrsid5113633 did}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6826895\charrsid5113633  not receive the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5927473\charrsid5113633 audit}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6826895\charrsid5113633  report from October 2009 until early 2011. Therefore, the City has not had time to adequately address }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid791374\charrsid5113633 a }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6826895\charrsid5113633 number of requirements from the 2009 }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5927473\charrsid5113633 audit}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6826895\charrsid5113633 . }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid791374\charrsid5113633 The }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6826895\charrsid5113633 City}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid791374\charrsid5113633 \rquote s}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6826895\charrsid5113633 
 corrective actions from the 2009 }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5927473\charrsid5113633 audit}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6826895\charrsid5113633  are not included in this report.
\par }\pard\plain \ltrpar\s2\ql \li0\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin0\itap0\pararsid10819338 \rtlch\fcs1 \ab\ai\af1\afs28\alang1025 \ltrch\fcs0 
\b\i\f39\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid4275807\charrsid5113633 {\*\bkmkstart _Toc290278280}2.1\tab Size of Program{\*\bkmkend _Toc290278280}
\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 
\insrsid4275807\charrsid5113633 The City\rquote s pretreatment program consists of }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10688238\charrsid5113633 3}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6751536\charrsid5113633 03}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid4275807\charrsid5113633  permitted }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8332638\charrsid5113633 nondomestic user}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4275807\charrsid5113633 s, }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6357609\charrsid5113633 1}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6751536\charrsid5113633 66}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6357609\charrsid5113633  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4275807\charrsid5113633 
of which are classified as SIUs as defined at 40 CFR 403.3(t). The SIUs include 1}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6751536\charrsid5113633 53}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4275807\charrsid5113633 
 CIUs subject to federal categorical pretreatment standards}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6357609\charrsid5113633  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6751536\charrsid5113633 and 13}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid10688238\charrsid5113633  noncategorical SIUs}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4275807\charrsid5113633 . }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6357609\charrsid5113633 The }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4345689\charrsid5113633 C}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6357609\charrsid5113633 ity also permits 2}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6751536\charrsid5113633 0}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6357609\charrsid5113633  zero-discharging CIUs. }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid4275807\charrsid5113633 The remaining }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10688238\charrsid5113633 1}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6751536\charrsid5113633 3}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10688238\charrsid5113633 7}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4275807\charrsid5113633  permitted }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8332638\charrsid5113633 nondomestic user}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4275807\charrsid5113633 
s consist of auto shops, photo processors, noncategorical food processors, }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6751536\charrsid5113633 hospitals, steam cleaners}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6113566\charrsid5113633 
, research and development facilities, }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4275807\charrsid5113633 and other nonsignificant dischargers.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14629132\charrsid5113633 
\par }\pard\plain \ltrpar\s2\ql \li0\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin0\itap0\pararsid6039687 \rtlch\fcs1 \ab\ai\af1\afs28\alang1025 \ltrch\fcs0 
\b\i\f39\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid6039687\charrsid5113633 {\*\bkmkstart _Toc290278281}2.3\tab Focus Topics{\*\bkmkend _Toc290278281}
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid13911929 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid13911929\charrsid5113633 The following topics regarding additional industrial pretreatment activities were discussed with City staff.
\par }\pard\plain \ltrpar\s3\ql \li0\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel2\adjustright\rin0\lin0\itap0\pararsid6039687 \rtlch\fcs1 \ab\af1\afs26\alang1025 \ltrch\fcs0 
\b\f1\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1\afs24 \ltrch\fcs0 \f39\fs24\insrsid14955211\charrsid2846295 {\*\bkmkstart _Toc290278282}2.3.}{\rtlch\fcs1 \af1\afs24 \ltrch\fcs0 \f39\fs24\insrsid9200548\charrsid2846295 1}{
\rtlch\fcs1 \af1\afs24 \ltrch\fcs0 \f39\fs24\insrsid14955211\charrsid2846295 \tab Pharmaceutical Recovery{\*\bkmkend _Toc290278282}
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid14955211 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid4800918\charrsid5113633 In 2010, t}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14955211\charrsid5113633 he City held six outreach events aim}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid791374\charrsid5113633 ed}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid14955211\charrsid5113633  at removing pharmaceuticals }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid791374\charrsid5113633 from}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14955211\charrsid5113633  the sanitary sewer wastestream. The}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid4800918\charrsid5113633  events}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14955211\charrsid5113633  targeted senior centers}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid791374\charrsid5113633 ,}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid14955211\charrsid5113633  where pharmaceutical use is typically high. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4800918\charrsid5113633 During}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14955211\charrsid5113633 
 the six events, the City collected 1,986 pounds of pharmaceuticals (including the pharmaceutical packaging). The collected pharmaceuticals }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4800918\charrsid5113633 we}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid791374\charrsid5113633 re ultimately disposed of by}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14955211\charrsid5113633  incineration. City staff also stated that the City of Santa Clara police station main
tains a pharmaceutical drop box; 850 pounds of pharmaceutical}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5464599\charrsid5113633 s}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14955211\charrsid5113633  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid791374\charrsid5113633 
were deposited in the box }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14955211\charrsid5113633 in 2010.
\par }\pard\plain \ltrpar\s3\ql \li0\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel2\adjustright\rin0\lin0\itap0\pararsid14955211 \rtlch\fcs1 \ab\af1\afs26\alang1025 \ltrch\fcs0 
\b\f1\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1\afs24 \ltrch\fcs0 \f39\fs24\insrsid14955211\charrsid2846295 {\*\bkmkstart _Toc290278283}2.3.}{\rtlch\fcs1 \af1\afs24 \ltrch\fcs0 \f39\fs24\insrsid9200548\charrsid2846295 2}{
\rtlch\fcs1 \af1\afs24 \ltrch\fcs0 \f39\fs24\insrsid14955211\charrsid2846295 \tab Dental Mercury{\*\bkmkend _Toc290278283}
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid14955211 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid14955211\charrsid5113633 The City has permitted 795 dental facilities, }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid791374\charrsid5113633 or}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14955211\charrsid5113633  about 93 percent of the City\rquote 
s dental facilities. The remaining 7 percent of dental facilities are exempt}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid791374\charrsid5113633  because}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14955211\charrsid5113633  they }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid15016139\charrsid5113633 do not remove or replace amalgam. The City\rquote s dental amalgam program requires all dental facilities to install amalgam separators, implement best management practices (BMPs), and certify that they are
 following the BMPs. The City performs inspections at dental facilities}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid932470\charrsid5113633  at least}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15016139\charrsid5113633  once }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid932470\charrsid5113633 during}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15016139\charrsid5113633  the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4800918\charrsid5113633 five-year }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15016139\charrsid5113633 
permit term. In 2010, the City performed 214 inspections at dental facilities. According to City staff, there has not been a reduction i}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid932470\charrsid5113633 n}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid15016139\charrsid5113633  mercury in the influent or effluent at the W}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5927473\charrsid5113633 ater }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15016139\charrsid5113633 P}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid5927473\charrsid5113633 ollution }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15016139\charrsid5113633 C}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5927473\charrsid5113633 ontrol }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15016139\charrsid5113633 P}{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid5927473\charrsid5113633 lant}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid932470\charrsid5113633  since the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15016139\charrsid5113633 City began }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid932470\charrsid5113633 its}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15016139\charrsid5113633  dental mercury program in 2009.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14955211\charrsid5113633 
\par }\pard\plain \ltrpar\s3\ql \li0\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel2\adjustright\rin0\lin0\itap0\pararsid10831101 \rtlch\fcs1 \ab\af1\afs26\alang1025 \ltrch\fcs0 
\b\f1\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1\afs24 \ltrch\fcs0 \f39\fs24\insrsid9200548\charrsid2846295 {\*\bkmkstart _Toc290278284}2.3.3}{\rtlch\fcs1 \af1\afs24 \ltrch\fcs0 \f39\fs24\insrsid10831101\charrsid2846295 \tab 
Industrial Laundries{\*\bkmkend _Toc290278284}
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid10831101 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid10831101\charrsid5113633 City staff reported that the}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid932470\charrsid5113633  City has}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10831101\charrsid5113633  two industrial laundries}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid932470\charrsid5113633 ,}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10831101\charrsid5113633  which are permitted as SIUs}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid932470\charrsid5113633 , in its service area}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid10831101\charrsid5113633 . The City applies }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid932470\charrsid5113633 its}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10831101\charrsid5113633  local limits to the industrial laundries}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid932470\charrsid5113633 ,}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10831101\charrsid5113633  and }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid932470\charrsid5113633 the staff }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10831101\charrsid5113633 reported that the}
{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid932470\charrsid5113633  City}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10831101\charrsid5113633  do}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid932470\charrsid5113633 es}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid10831101\charrsid5113633  not apply specific BMPs or restrict the use of certain chemicals (i.e.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid932470\charrsid5113633 ,}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10831101\charrsid5113633 
 nonylphenol ethoxylates [NPEs}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10429616\charrsid5113633 ]}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10831101\charrsid5113633 )}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10429616\charrsid5113633 .\tab 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16264979\charrsid5113633 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid22352\charrsid5113633 A City representative provided that Alsco has stated that they are participating in the EPA\rquote 
s Safer Detergents Stewardship Initiative (SDSI) and are eliminating NPEs which would place them at the Partners level of the program.\~According to the City representative, Alsco is aiming for Champion status and working }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid14709993 to }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid22352\charrsid5113633 meet the requirements.\~The City\rquote s other industrial laundry, Prudential Linen Supply, is converting to Non-NPE chemistry. 
\par }\pard\plain \ltrpar\s3\ql \li0\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel2\adjustright\rin0\lin0\itap0\pararsid10429616 \rtlch\fcs1 \ab\af1\afs26\alang1025 \ltrch\fcs0 
\b\f1\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1\afs24 \ltrch\fcs0 \f39\fs24\insrsid10429616\charrsid2846295 {\*\bkmkstart _Toc290278285}2.3.}{\rtlch\fcs1 \af1\afs24 \ltrch\fcs0 \f39\fs24\insrsid9200548\charrsid2846295 4}{
\rtlch\fcs1 \af1\afs24 \ltrch\fcs0 \f39\fs24\insrsid10429616\charrsid2846295 \tab Fats, Oil, and Grease{\*\bkmkend _Toc290278285}
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid10429616 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid10429616\charrsid5113633 The City has a fats, oil, and grease (FOG) progra}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4800918\charrsid5113633 m. I}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid527044\charrsid5113633 
nspections of food service establishments (FSEs)}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4800918\charrsid5113633  are a component of the FOG program}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid527044\charrsid5113633 . The inspection process }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid15354782\charrsid5113633 consists of }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid527044\charrsid5113633 a review of the FSE\rquote s grease interceptor, maintenance records, and implemented BMPs. }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid932470\charrsid5113633 City staff reported that i}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid527044\charrsid5113633 
n fiscal year 2009/2010, the City inspected 2,200 FSEs within the City of San Jose and an additional 800 FSEs within the contributing jurisdictions. The FSE inspection frequency was reported to be approximately once every three year}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid15354782\charrsid5113633 s, or more }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10972112\charrsid5113633 often }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15354782\charrsid5113633 if}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid527044\charrsid5113633 
 needed. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10429616\charrsid5113633 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid527044\charrsid5113633 
\par The City reported }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15354782\charrsid5113633 a }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid527044\charrsid5113633 decrease in the number of sanitary sewer overflows (SSOs)}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid932470\charrsid5113633 , most of which t}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid527044\charrsid5113633 he City attribute}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid932470\charrsid5113633 s}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid527044\charrsid5113633 
 to grease }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15354782\charrsid5113633 blockages }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid932470\charrsid5113633 due to}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid527044\charrsid5113633  residential sources. }{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid10972112\charrsid5113633 Shortly after Thanksgiving i}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12858282\charrsid5113633 n 2010}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10972112\charrsid5113633 ,}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid12858282\charrsid5113633  t}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid527044\charrsid5113633 he City sponsored a grease take-back day}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10972112\charrsid5113633 ,}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid5772510\charrsid5113633  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid932470\charrsid5113633 on which}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5772510\charrsid5113633  residents }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid932470\charrsid5113633 c}{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid12858282\charrsid5113633 ould}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid932470\charrsid5113633  turn in}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5772510\charrsid5113633  collected grease for the City to dispose of proper}{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid932470\charrsid5113633 ly.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5772510\charrsid5113633  (}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid932470\charrsid5113633 T}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5772510\charrsid5113633 he City }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid932470\charrsid5113633 has }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5772510\charrsid5113633 contracted with Darling International for disposal}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid932470\charrsid5113633 .}{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid5772510\charrsid5113633 ) The City }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9200548\charrsid5113633 was satisfied that }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid932470\charrsid5113633 it}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid9200548\charrsid5113633  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5772510\charrsid5113633 received approximately 525 pounds of grease on the rainy and dismal day }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12858282\charrsid5113633 on }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid932470\charrsid5113633 which}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5772510\charrsid5113633  the event was held.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid527044\charrsid5113633 
\par }\pard\plain \ltrpar\s3\ql \li0\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel2\adjustright\rin0\lin0\itap0\pararsid9200548 \rtlch\fcs1 \ab\af1\afs26\alang1025 \ltrch\fcs0 
\b\f1\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1\afs24 \ltrch\fcs0 \f39\fs24\insrsid9200548\charrsid2846295 {\*\bkmkstart _Toc290278286}2.3.5\tab Significant Noncompliance{\*\bkmkend _Toc290278286}
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid9200548 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid9200548\charrsid5113633 The City inspectors calculate significant noncompliance (SNC) by hand semiannual}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12858282\charrsid5113633 ly}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9200548\charrsid5113633 
. As reported by the City staff, the inspectors perform the calculations for all industries that have had a violation over the past year. City management }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12858282\charrsid5113633 then }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid9200548\charrsid5113633 perform}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12858282\charrsid5113633 s}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9200548\charrsid5113633  a secondary check o}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12858282\charrsid5113633 f}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9200548\charrsid5113633  the facilities that }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12858282\charrsid5113633 the City inspectors have found are }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9200548\charrsid5113633 in SNC.}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2826707\charrsid5113633  It should be noted that the City has implemented the federal streamlining rule change that uses the 45}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12858282\charrsid5113633 -}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid2826707\charrsid5113633 day SNC criteri}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10972112\charrsid5113633 on}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2826707\charrsid5113633  for late reporting deadlines.}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid9200548\charrsid5113633 
\par }\pard\plain \ltrpar\s1\ql \li0\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel0\adjustright\rin0\lin0\itap0\pararsid10819338 \rtlch\fcs1 \ab\af1\afs32\alang1025 \ltrch\fcs0 
\b\f39\fs28\lang1033\langfe1033\kerning32\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid4275807\charrsid5113633 {\*\bkmkstart _Toc290278287}3.\tab Pretreatment Program Modifications{\*\bkmkend _Toc290278287}
\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 
\insrsid4275807\charrsid5113633 The federal pretreatment regulations at 40 CFR 403.18 require the City to notify the Water Board of any modifications it intends to make to its pretreatment program.}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid8344268\charrsid5113633  According to City staff, the}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12858282\charrsid5113633  City has}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8344268\charrsid5113633  not made substantial changes to }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid12858282\charrsid5113633 its}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8344268\charrsid5113633  pretreatment program since the 2009 }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4916658\charrsid5113633 audit}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid8344268\charrsid5113633 . The City }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9253413\charrsid5113633 ha}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8344268\charrsid5113633 s, however, draft}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9253413\charrsid5113633 ed }
{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8344268\charrsid5113633 some changes regarding administrative activities and citations in }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12858282\charrsid5113633 its}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid8344268\charrsid5113633  sewer use ordinance (SUO).}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9253413\charrsid5113633  
\par 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4916658\charrsid5113633 The 2009 audit}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9253413\charrsid5113633  includ}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6231137\charrsid5113633 ed requirements }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid12858282\charrsid5113633 regarding}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6231137\charrsid5113633  the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9253413\charrsid5113633 SUO}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6231137\charrsid5113633 .}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9253413\charrsid5113633  City representatives st}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6231137\charrsid5113633 ated that they hope to quickly implement th}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12858282\charrsid5113633 
o}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6231137\charrsid5113633 se requirements}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15537030\charrsid5113633  within the next 6 to 12 months}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6231137\charrsid5113633 .}{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid8344268\charrsid5113633 
\par }\pard\plain \ltrpar\s1\ql \li0\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel0\adjustright\rin0\lin0\itap0\pararsid10819338 \rtlch\fcs1 \ab\af1\afs32\alang1025 \ltrch\fcs0 
\b\f39\fs28\lang1033\langfe1033\kerning32\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid4275807\charrsid5113633 {\*\bkmkstart _Toc290278288}4.\tab Local Limits{\*\bkmkend _Toc290278288}
\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 
\insrsid1576427\charrsid5113633 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). 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 \insrsid4275807\charrsid5113633 
\par 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid10819338 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6037342\charrsid5113633 The City}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15537030\charrsid5113633 
\rquote s last local limit evaluation occurred in 2006. The City}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6037342\charrsid5113633  revised }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15537030\charrsid5113633 
the local limits and had them approved by U.S. Environmental Protection Agency (EPA) Region 9 and the Regional Water Board in June 2007. The current}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6037342\charrsid5113633  local limits }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid15537030\charrsid5113633 were adopted }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6037342\charrsid5113633 in 2008}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14629132\charrsid5113633 . }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid10819338\charrsid5113633 
\par }\pard\plain \ltrpar\s1\ql \li0\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel0\adjustright\rin0\lin0\itap0\pararsid2296365 \rtlch\fcs1 \ab\af1\afs32\alang1025 \ltrch\fcs0 
\b\f39\fs28\lang1033\langfe1033\kerning32\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid6441039\charrsid5113633 {\*\bkmkstart _Toc290278289}5}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid4275807\charrsid5113633 .\tab }{\rtlch\fcs1 \af1 
\ltrch\fcs0 \insrsid7687106\charrsid5113633 Nondomestic U}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid8332638\charrsid5113633 ser}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid4275807\charrsid5113633  Characterization{\*\bkmkend _Toc290278289}
\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 
\insrsid4275807\charrsid5113633 The federal pretreatment regulations at 40 CFR 403.8(f)(2) require that POTWs develop and implement procedures to identify and locate industrial users that might be subject to the local pretreatment program. Th}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13386062\charrsid5113633 o}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4275807\charrsid5113633 se procedures must also include proper categorization of all SIUs as defined at 40 CFR 403.3(}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid8604886\charrsid5113633 v}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4275807\charrsid5113633 ).}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14629132\charrsid5113633 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4275807\charrsid5113633 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid14310094 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13370537\charrsid5113633 The City\rquote s procedures for identifying }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6963111\charrsid5113633 and locating }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13370537\charrsid5113633 nondomestic }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8332638\charrsid5113633 dischargers }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid10972112\charrsid5113633 were found to be }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13370537\charrsid5113633 adequate. The City identifies nondomestic }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8332638\charrsid5113633 dischargers }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid13370537\charrsid5113633 on an ongoing basis. The City }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6441039\charrsid5113633 receives business license}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12858282\charrsid5113633 s}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6441039\charrsid5113633  for review from the finance department and contributing jurisdictions}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12858282\charrsid5113633 ,}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6441039\charrsid5113633 
 communicates with the stormwater inspectors}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12858282\charrsid5113633 ,}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6441039\charrsid5113633  communicates with the fire departments}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid12858282\charrsid5113633 ,}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6441039\charrsid5113633  performs phonebook }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13370537\charrsid5113633 s}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6441039\charrsid5113633 earches}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12858282\charrsid5113633 ,}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6441039\charrsid5113633  and reviews water use records}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13370537\charrsid5113633 . }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid14310094\charrsid5113633 
\par }\pard\plain \ltrpar\s1\ql \li0\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel0\adjustright\rin0\lin0\itap0\pararsid10224117 \rtlch\fcs1 \ab\af1\afs32\alang1025 \ltrch\fcs0 
\b\f39\fs28\lang1033\langfe1033\kerning32\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid14310094\charrsid5113633 {\*\bkmkstart _Toc290278290}6}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid4275807\charrsid5113633 .\tab Control Mechanisms
{\*\bkmkend _Toc290278290}
\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 
\insrsid1576427\charrsid5113633 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 \insrsid14629132\charrsid5113633 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13983928\charrsid5113633 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid11343323 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13983928\charrsid5113633 The 2009 }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1576427\charrsid5113633 
audit}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13983928\charrsid5113633  identified }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11735892\charrsid5113633 some}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13983928\charrsid5113633  permit deficiencies}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid11735892\charrsid5113633 ,}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13983928\charrsid5113633  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11735892\charrsid5113633 including}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13983928\charrsid5113633  }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11735892\charrsid5113633 an expired permit and }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12858282\charrsid5113633 the lack of}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11735892\charrsid5113633  }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid12858282\charrsid5113633 a permit requirement to notify the City }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11735892\charrsid5113633 of any substantial change in the volume or character of pollutants in }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid12858282\charrsid5113633 a facility\rquote s}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11735892\charrsid5113633  discharge. The 2009 }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1576427\charrsid5113633 audit}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid11735892\charrsid5113633  also included some recommendations for the City\rquote s permits. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11343323\charrsid5113633 
\par }\pard\plain \ltrpar\s2\ql \li0\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin0\itap0\pararsid11343323 \rtlch\fcs1 \ab\ai\af1\afs28\alang1025 \ltrch\fcs0 
\b\i\f39\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid11343323\charrsid5113633 {\*\bkmkstart _Toc290278291}6.1\tab }{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid5404073\charrsid5113633 Permit}{\rtlch\fcs1 \af1 
\ltrch\fcs0 \insrsid11343323\charrsid5113633  Issuance}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid5404073\charrsid5113633 {\*\bkmkend _Toc290278291}
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid11343323 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid11343323\charrsid5113633 As required at 40 CFR 403.8(f)(1)(iii)(B)(}{\rtlch\fcs1 \ai\af0 \ltrch\fcs0 \insrsid11343323\charrsid5113633 1}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11343323\charrsid5113633 
), permits must contain a statement of duration, which should include an effective date }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5258719\charrsid5113633 and an expiration date. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10972112\charrsid5113633 A}{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid11343323\charrsid5113633  number of the permits reviewed during the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5258719\charrsid5113633 inspection}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11343323\charrsid5113633  }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid10972112\charrsid5113633 were found to }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11343323\charrsid5113633 contain permit effective date}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10972112\charrsid5113633 s}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid11343323\charrsid5113633  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10972112\charrsid5113633 that }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11343323\charrsid5113633 predat}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10972112\charrsid5113633 ed}{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid14574724\charrsid5113633  the issuance dates. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11343323\charrsid5113633 For example, the following permit issuance and effective dates were observed in the files reviewed:
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14488712\charrsid5113633 
\par \ltrrow}\trowd \irow0\irowband0\ltrrow\ts59\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth8478\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid7868423\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4338\clshdrawnil \cellx4230\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1170\clshdrawnil \cellx5400\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1440\clshdrawnil \cellx6840\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1530\clshdrawnil \cellx8370\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid11343323 {\rtlch\fcs1 
\af0 \ltrch\fcs0 \b\insrsid11343323\charrsid5113633 Facility\cell Permit Number\cell Issuance Date\cell Effective Date\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid11343323\charrsid5113633 \trowd \irow0\irowband0\ltrrow\ts59\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth8478\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid7868423\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4338\clshdrawnil \cellx4230\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1170\clshdrawnil \cellx5400\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1440\clshdrawnil \cellx6840\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1530\clshdrawnil \cellx8370\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid11343323 
{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7868423\charrsid5113633 Applied Anodize, Inc.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11343323\charrsid5113633 \cell }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7868423\charrsid5113633 SJ-025B}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid11343323\charrsid5113633 \cell }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7868423\charrsid5113633 11/28/2007}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11343323\charrsid5113633 \cell }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7868423\charrsid5113633 10/4/2007}
{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11343323\charrsid5113633 \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11343323\charrsid5113633 
\trowd \irow1\irowband1\ltrrow\ts59\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth8478\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid7868423\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4338\clshdrawnil \cellx4230\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1170\clshdrawnil \cellx5400\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1440\clshdrawnil \cellx6840\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1530\clshdrawnil \cellx8370\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid8069600 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7868423\charrsid5113633 Arnold\rquote s Metal Finishing\cell SC-369B\cell 2/8/2008\cell 12/21/2007\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid7868423\charrsid5113633 \trowd \irow2\irowband2\ltrrow\ts59\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth8478\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid7868423\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4338\clshdrawnil \cellx4230\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1170\clshdrawnil \cellx5400\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1440\clshdrawnil \cellx6840\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1530\clshdrawnil \cellx8370\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid11343323 
{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7868423\charrsid5113633 M-Pulse Microwave, Inc.\cell SJ-035B\cell 3/1/2010\cell 12/22/2009\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid7868423\charrsid5113633 \trowd \irow3\irowband3\ltrrow\ts59\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth8478\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid7868423\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4338\clshdrawnil \cellx4230\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1170\clshdrawnil \cellx5400\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1440\clshdrawnil \cellx6840\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1530\clshdrawnil \cellx8370\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid11343323 
{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7868423\charrsid5113633 Philips Lumileds Lighting Company, LLC\cell SJ-528B\cell 1/24/2011\cell 11/17/2010\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7868423\charrsid5113633 \trowd \irow4\irowband4\ltrrow\ts59\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth8478\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid7868423\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4338\clshdrawnil \cellx4230\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1170\clshdrawnil \cellx5400\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1440\clshdrawnil \cellx6840\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1530\clshdrawnil \cellx8370\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid8069600 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7868423\charrsid5113633 Swift Metal Finishing\cell SC-035B\cell 5/29/2008\cell 5/16/2008\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid7868423\charrsid5113633 \trowd \irow5\irowband5\lastrow \ltrrow\ts59\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth8478\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid7868423\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4338\clshdrawnil \cellx4230\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1170\clshdrawnil \cellx5400\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1440\clshdrawnil \cellx6840\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1530\clshdrawnil \cellx8370\row }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid11343323 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11343323\charrsid5113633 
\par Permits should be issued before their effective dates so that permittees are aware of their limitations, obligations, and requirements before they are held responsible for upholding those permit conditions. The City is required to implement the appropriat
e procedural changes to ensure that permits are issued before their effective date.
\par }\pard\plain \ltrpar\s2\ql \li0\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin0\itap0\pararsid10702067 \rtlch\fcs1 \ab\ai\af1\afs28\alang1025 \ltrch\fcs0 
\b\i\f39\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid10702067\charrsid5113633 {\*\bkmkstart _Toc289181817}{\*\bkmkstart _Toc290278292}6.2\tab Sanitary Sewer Overflows{\*\bkmkend _Toc289181817}
{\*\bkmkend _Toc290278292} 
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid10702067 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid10702067\charrsid5113633 The file review of Philips Lumileds Lighting Company, LLC revealed that the facility has ha
d two documented sanitary sewer overflows (SSOs) in the later part of 2010. The first SSO occurred on October 27, 2010 and is attributed to a \'93clog in the City of San Jose\rquote 
s main sanitary line (Trimble Road) causing an overflow from the sanitary manhole at the facility parking lot.\'94
 The overflow from the sanitary sewer then flowed into a storm drain. It is reported that the pump station was turned off to prevent the discharge into the river. Personnel from the Department of Transportation (DOT) opened the m
anhole to inspect flows and water level and encountered an \'93overwhelming smell of ammonia.\'94 
\par 
\par The second SSO occurred on November 21, 2010. This overflow also reached the storm drain and had a smell of ammonia. \'93Upon discovery of the overflow incident, the
 pumps were turned off at the [pump] station to prevent anymore wastewater entering the river.\'94 According to the DOT, the sanitary sewer line along Trimble Road was examined and closed circuit televised (CCTV) and was found to be free of clogs.
\par 
\par A City inspector arrived at the facility each time they were notified that a SSO occurred and evaluated the facility\rquote s pretreatment system. The subsequent inspection reports note that the facility\rquote 
s pretreatment system appeared to be operating appropriately, the process area floors were dry with no signs of spills, and the effluent pH was consistent with past discharge readings. It should also be noted that one of the facility\rquote 
s inspection reports notes that the facility maintains bulk storage of anhydrous ammonia.
\par 
\par The facility\rquote 
s average daily flow (for the month of November 2010) is approximately 170,000 gallons per day (GPD). It was reported by the City that the facility continued to discharge wastewater during the SSO events, thus contributing to the SSO. It is st
rongly recommended that the City modify the facility\rquote s permit to cease or minimize effluent flow during SSO events to prevent excess discharge from the SSO.
\par }\pard\plain \ltrpar\s1\ql \li0\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel0\adjustright\rin0\lin0\itap0\pararsid10224117 \rtlch\fcs1 \ab\af1\afs32\alang1025 \ltrch\fcs0 
\b\f39\fs28\lang1033\langfe1033\kerning32\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid14488712\charrsid5113633 {\*\bkmkstart _Toc290278293}7}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid4275807\charrsid5113633 .\tab 
Application of Pretreatment Standards and Requirements{\*\bkmkend _Toc290278293}
\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 
\insrsid4275807\charrsid5113633 The federal pretreatment regulations at 40 CFR 403.8(f)(1) require the City to have the legal authority to require compliance with applicable pretreatment standards and requirements, and to ensure compliance with th}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid141949\charrsid5113633 o}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4275807\charrsid5113633 se standards and requirements through the use of control mechanisms such as permits.
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13526821\charrsid5113633 
\par The 2009 }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5708893\charrsid5113633 audit}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13526821\charrsid5113633  contains some requirements regarding the City\rquote 
s application of pretreatment standards and requirements. Specifically, }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid141949\charrsid5113633 one}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13526821\charrsid5113633  permit d}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid141949\charrsid5113633 id}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13526821\charrsid5113633  not contain the correct list of applicable categorical effluent limits; }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid141949\charrsid5113633 one}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid13526821\charrsid5113633  industry }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid141949\charrsid5113633 should have been }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13526821\charrsid5113633 permitted as an existing electroplating facility or a}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid141949\charrsid5113633 s a}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13526821\charrsid5113633  new metal finishing facility }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid141949\charrsid5113633 with }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid13526821\charrsid5113633 the applicable categorical standards }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid141949\charrsid5113633 included }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13526821\charrsid5113633 in the permit;}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid15891080\charrsid5113633  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid141949\charrsid5113633 during an inspection, }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15891080\charrsid5113633 a categorical operation }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid141949\charrsid5113633 that}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15891080\charrsid5113633  the City needed to evaluate and permit}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid141949\charrsid5113633  was identified}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid15891080\charrsid5113633 ; the City was required to }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid141949\charrsid5113633 maintain}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15891080\charrsid5113633 
 adequate documentation of its categorical determinations for }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid141949\charrsid5113633 its}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15891080\charrsid5113633  industries; and the City had classified an industry 
under categorical standards }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid141949\charrsid5113633 that do not exist.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4275807\charrsid5113633 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5966656\charrsid5113633 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12281311\charrsid5113633 During the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5966656\charrsid5113633 2011 inspection}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1468808\charrsid5113633 ,}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid5966656\charrsid5113633  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12281311\charrsid5113633 it was found }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5966656\charrsid5113633 
that the City is adequately applying federal and categorical standards and requirements through }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid141949\charrsid5113633 the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5966656\charrsid5113633 
permits for the SIUs whose files were reviewed.
\par }\pard\plain \ltrpar\s1\ql \li0\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel0\adjustright\rin0\lin0\itap0\pararsid10224117 \rtlch\fcs1 \ab\af1\afs32\alang1025 \ltrch\fcs0 
\b\f39\fs28\lang1033\langfe1033\kerning32\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid15891080\charrsid5113633 {\*\bkmkstart _Toc290278294}8}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid4275807\charrsid5113633 .\tab Compliance Monitoring
{\*\bkmkend _Toc290278294}
\par }\pard\plain \ltrpar\ql \li0\ri0\sa120\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid16349676 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid4275807\charrsid5113633 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 }{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid8332638\charrsid5113633 nondomestic user}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4275807\charrsid5113633 s, compliance or noncompliance with applicable pretreatment standards and requirements. Furthermore, 40 CFR 403.8(f)(2)(vi}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16057767\charrsid5113633 i}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4275807\charrsid5113633 ) requires POTWs to investigate instances of noncompliance and enforce the regulations as necessary.
\par }\pard\plain \ltrpar\s2\ql \li0\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin0\itap0\pararsid10224117 \rtlch\fcs1 \ab\ai\af1\afs28\alang1025 \ltrch\fcs0 
\b\i\f39\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid10711746\charrsid5113633 {\*\bkmkstart _Toc290278295}8}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid4275807\charrsid5113633 .1\tab Compliance Sampling
{\*\bkmkend _Toc290278295}
\par }\pard\plain \ltrpar\ql \li0\ri0\sa120\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid16349676 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid16057767\charrsid5113633 
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 
\insrsid14629132\charrsid5113633 . }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16057767\charrsid5113633 In such a case, 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 \insrsid14629132\charrsid5113633 
\par }\pard \ltrpar\ql \li0\ri0\sa240\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid12847008 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15337109\charrsid5113633 T}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15547812\charrsid5113633 he }
{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8258692\charrsid5113633 City\rquote s minimum compliance monitoring frequenc}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15337109\charrsid5113633 y is}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8258692\charrsid5113633 
 adequate. {\*\bkmkstart OLE_LINK1}{\*\bkmkstart OLE_LINK2}The City}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15891080\charrsid5113633  monitors}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12847008\charrsid5113633  the SIUs semiannual}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid141949\charrsid5113633 ly}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10972112\charrsid5113633  at a minimum}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12847008\charrsid5113633 .}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15891080\charrsid5113633  }{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid12847008\charrsid5113633 {\*\bkmkend OLE_LINK1}{\*\bkmkend OLE_LINK2}It should be noted that the 2009 }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15337109\charrsid5113633 audit}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid12847008\charrsid5113633  found that the City}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8258692\charrsid5113633  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12847008\charrsid5113633 had failed to monitor for all required parameters at a facility. }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14629132\charrsid5113633 
\par }\pard\plain \ltrpar\s2\ql \li0\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin0\itap0\pararsid13844645 \rtlch\fcs1 \ab\ai\af1\afs28\alang1025 \ltrch\fcs0 
\b\i\f39\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid10711746\charrsid5113633 {\*\bkmkstart _Toc290278296}8}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid4275807\charrsid5113633 .2\tab Compliance Inspections
{\*\bkmkend _Toc290278296}
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid9661352 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid10432667\charrsid5113633 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 \insrsid14629132\charrsid5113633 . }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10432667\charrsid5113633 In such a case, the POTW must inspect the discharger at least once every }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid141949\charrsid5113633 two }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10432667\charrsid5113633 years [40 CFR 403.8(f)(2)(v)(C)].}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16139871\charrsid5113633 
\par 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid6631836 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1773907\charrsid5113633 The}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6631836\charrsid5113633 
 City inspects SIUs at least semiannually}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10972112\charrsid5113633 , and}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6631836\charrsid5113633  therefore}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10972112\charrsid5113633  its}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1773907\charrsid5113633  compliance inspection frequency }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15337109\charrsid5113633 is}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1773907\charrsid5113633  adequate. }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6631836\charrsid5113633 The 2009 }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15337109\charrsid5113633 audit}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6631836\charrsid5113633  report indicated that the C}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid1204949\charrsid5113633 ity }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6631836\charrsid5113633 has }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1204949\charrsid5113633 s}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15471288\charrsid5113633 even}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid1204949\charrsid5113633  different}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1587123\charrsid5113633  types of}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1204949\charrsid5113633  inspection}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid10116136\charrsid5113633 s}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1204949\charrsid5113633 :
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid1204949\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ltrpar\ql \fi-360\li720\ri360\sa60\widctlpar
\jclisttab\tx720\wrapdefault\aspalpha\aspnum\faauto\ls8\adjustright\rin360\lin720\itap0\pararsid12847008 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1204949\charrsid5113633 Permit inspections: Performed during permit renewals or permit amendments}{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid141949\charrsid5113633 .}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1204949\charrsid5113633 
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid1204949\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}Compliance }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9722217\charrsid5113633 
inspections: Performed to determine routine compliance status}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12919392\charrsid5113633  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9722217\charrsid5113633 and to identify practices }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid12919392\charrsid5113633 that }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9722217\charrsid5113633 might lead to noncompliance. Compliance inspections are normally not schedule}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12919392\charrsid5113633 d}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9722217\charrsid5113633  and are as in}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid141949\charrsid5113633 -}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9722217\charrsid5113633 depth as the permit or annual inspection}{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid141949\charrsid5113633 s}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9722217\charrsid5113633 .
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid9722217\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}Annual}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1204949\charrsid5113633  inspection}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid9722217\charrsid5113633 s}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1204949\charrsid5113633 : }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9722217\charrsid5113633 Performed once a year and are similar to compliance inspections }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid12919392\charrsid5113633 but }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9722217\charrsid5113633 more }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10116136\charrsid5113633 detailed}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9722217\charrsid5113633 .}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14629132\charrsid5113633 
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid1204949\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1204949\charrsid5113633 Compliance inspection}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid141949\charrsid5113633 s}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1204949\charrsid5113633  with enforcement: }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2892213\charrsid5113633 Performed when an enforcement action }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid12919392\charrsid5113633 is }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2892213\charrsid5113633 needed at a facility.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1204949\charrsid5113633 
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid2892213\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2892213\charrsid5113633 
Sampling inspection: Performed during routine sampling events. These inspections include }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12919392\charrsid5113633 only }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2892213\charrsid5113633 the facilit}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid1587123\charrsid5113633 y}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2892213\charrsid5113633 \rquote }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1587123\charrsid5113633 s}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2892213\charrsid5113633 
 treatment process areas and pH monitoring areas.
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid2892213\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}Spill and emergency inspections: Performed as}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid141949\charrsid5113633  }{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid2892213\charrsid5113633 needed.
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid2892213\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ltrpar\ql \fi-360\li720\ri360\widctlpar
\jclisttab\tx720\wrapdefault\aspalpha\aspnum\faauto\ls8\adjustright\rin360\lin720\itap0\pararsid12847008 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2892213\charrsid5113633 Closure inspection: Performed }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid8264234\charrsid5113633 before}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2892213\charrsid5113633  canceling a permit and to ensure that the facility is closed.
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9661352\charrsid5113633 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6631836\charrsid5113633 The}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15337109\charrsid5113633  reports for}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6631836\charrsid5113633 
 compliance inspections, annual inspections, compliance inspection}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid141949\charrsid5113633 s}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6631836\charrsid5113633  with enforcement, and sampling inspections}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid7427364\charrsid5113633  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15337109\charrsid5113633 were }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid141949\charrsid5113633 found}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15337109\charrsid5113633  }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7427364\charrsid5113633 in the files }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid141949\charrsid5113633 and }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7427364\charrsid5113633 reviewed}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid6631836\charrsid5113633 . }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15337109\charrsid5113633 The reviewed reports were }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5324569\charrsid5113633 found to be adequate.  }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid2959555\charrsid5113633 
\par 
\par The 2009 audit noted that}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1773907\charrsid5113633  inspection procedures var}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid141949\charrsid5113633 ied}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1773907\charrsid5113633  }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid141949\charrsid5113633 greatly }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1773907\charrsid5113633 between the different }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15337109\charrsid5113633 City }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid1773907\charrsid5113633 inspectors}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14952908\charrsid5113633 ; }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15337109\charrsid5113633 this }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14973134\charrsid5113633 inconsistency 
}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15337109\charrsid5113633 was also observed during }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14952908\charrsid5113633 the 2011 inspection}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15337109\charrsid5113633 .}{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid16674672\charrsid5113633  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15337109\charrsid5113633 A}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid141949\charrsid5113633 s a}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15337109\charrsid5113633 
 component of t}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7427364\charrsid5113633 he 2011 inspection}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid141949\charrsid5113633 ,}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7427364\charrsid5113633  }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid15337109\charrsid5113633 City inspectors}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7427364\charrsid5113633  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid141949\charrsid5113633 were observed }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7427364\charrsid5113633 
perform}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15337109\charrsid5113633 ing}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7427364\charrsid5113633  their typical}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11889668\charrsid5113633  annual inspection procedures. }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9652620\charrsid5113633 It was }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7437722\charrsid5113633 noted}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7427364\charrsid5113633 
 that some of the City inspections thoroughly covered, reviewed, and inspected facility records, process}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15354782\charrsid5113633 es}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7427364\charrsid5113633 
, pretreatment systems, and monitoring devices}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7437722\charrsid5113633 , whereas}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11889668\charrsid5113633  other inspections did not}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid9652620\charrsid5113633 . }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16674672\charrsid5113633 For example, a number of items of concern }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9652620\charrsid5113633 were identified by the contract inspection team }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16674672\charrsid5113633 at Pyramid Cir}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6184820\charrsid5113633 c}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16674672\charrsid5113633 uits}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid7437722\charrsid5113633 , including }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16674672\charrsid5113633 the s}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13050643\charrsid5113633 torage of chemicals in relation}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid16674672\charrsid5113633  to drains and the pretreatment system, }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6184820\charrsid5113633 the overall operation of the pretreatment system (i.e.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14973134\charrsid5113633 ,
}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6184820\charrsid5113633  th}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11889668\charrsid5113633 e method for pH adjustment}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13050643\charrsid5113633 )}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid11889668\charrsid5113633 , }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16674672\charrsid5113633 the discharge of rainwa}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6184820\charrsid5113633 ter }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11889668\charrsid5113633 
from the chemical storage area }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6184820\charrsid5113633 to the pretreatment system}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11889668\charrsid5113633 , general housekeeping, and incorrect pretreatment schematics}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6184820\charrsid5113633 ; refer to Section }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15354782\charrsid5113633 8.3}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6184820\charrsid5113633  for a further description of }{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid7437722\charrsid5113633 the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6184820\charrsid5113633 deficiencies. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13050643\charrsid5113633 Thorough inspection procedures }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid9652620\charrsid5113633 by the City }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13050643\charrsid5113633 should have identified and addressed th}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7437722\charrsid5113633 o}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid13050643\charrsid5113633 se items. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6184820\charrsid5113633 The federal }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7437722\charrsid5113633 regulations}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6184820\charrsid5113633 
 at 40 CFR 403.8(f)(2) require the City to develop and implement procedures to ensure compliance with the requirements of the pretreatment program. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4003130\charrsid5113633 The City is required to implement }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13050643\charrsid5113633 thorough }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4003130\charrsid5113633 inspection procedures }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13050643\charrsid5113633 at all inspected industries.}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14952908\charrsid5113633 
\par }\pard\plain \ltrpar\s2\ql \fi-720\li720\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin720\itap0\pararsid10224117 \rtlch\fcs1 \ab\ai\af1\afs28\alang1025 \ltrch\fcs0 
\b\i\f39\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid10711746\charrsid5113633 {\*\bkmkstart _Toc44839688}{\*\bkmkstart _Toc290278297}8}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid4275807\charrsid5113633 .3\tab }{
\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid8332638\charrsid5113633 Nondomestic }{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid12919392\charrsid5113633 U}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid8332638\charrsid5113633 ser}{\rtlch\fcs1 \af1 \ltrch\fcs0 
\insrsid4275807\charrsid5113633  Site Inspections Conducted }{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid12919392\charrsid5113633 d}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid4275807\charrsid5113633 uring the }{\rtlch\fcs1 \af1 \ltrch\fcs0 
\insrsid1525307\charrsid5113633 {\*\bkmkend _Toc44839688}Inspection}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid4275807\charrsid5113633 {\*\bkmkend _Toc290278297}
\par }\pard\plain \ltrpar\ql \li0\ri0\sa120\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid8264234 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid9652620\charrsid5113633 Six of the City\rquote s SIUs were inspected as part of the inspection. The inspections noted the following during the nondomestic discharger site visits: }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid4275807\charrsid5113633 
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid4003130\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ltrpar\ql \fi-360\li720\ri0\widctlpar
\jclisttab\tx720\wrapdefault\aspalpha\aspnum\faauto\ls7\adjustright\rin0\lin720\itap0\pararsid1525307 {\rtlch\fcs1 \af0 \ltrch\fcs0 \i\insrsid4003130\charrsid5113633 Applied Anodize, Inc.}{\rtlch\fcs1 \ai\af0 \ltrch\fcs0 \i\insrsid4003130\charrsid5113633 
 }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6322394\charrsid5113633 The facility performs anodizing operations on clients\rquote  parts. Clients include aerospace, semiconductor, medical/dental, sport, and marine manufacturers. The C
ity has correctly classified the facility under the regulations at 40 CFR Part 433.17. The facility\rquote 
s anodizing operations are modern and designed to maximize reductions in water usage. The facility discharges pretreated wash and rinse waters from its anod
izing operations. The pretreatment system appears to be a small package plant. The current operation of the system uses only about half of the design capacity. The system is currently used to mix cells, a clarifier component (called the \'93clear well\'94
 by fac
ility representatives), and a final discharge cell. The facility has an operational evaporator for the disposal of chrome waste streams and other concentrated wastes generated on-site. This evaporator and the flow reduction efforts within the process line
s appear to have significantly decreased operational flows, thus minimizing the need for the total capacity of the treatment system.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4003130\charrsid5113633 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid6322394 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6322394\charrsid5113633 
\par }\pard \ltrpar\ql \li720\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid6322394 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6322394\charrsid5113633 No deficiencies were identified during the inspection.
\par }\pard \ltrpar\ql \li720\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid1525307 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3942185\charrsid5113633 
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid5205106\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ltrpar\ql \fi-360\li720\ri0\widctlpar
\jclisttab\tx720\wrapdefault\aspalpha\aspnum\faauto\ls7\adjustright\rin0\lin720\itap0\pararsid1525307 {\rtlch\fcs1 \af0 \ltrch\fcs0 \i\insrsid5205106\charrsid5113633 A}{\rtlch\fcs1 \af0 \ltrch\fcs0 \i\insrsid4003130\charrsid5113633 rnold\rquote 
s Metal Finishing}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5205106\charrsid5113633 .}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3942185\charrsid5113633  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3409404\charrsid5113633 The facility perfo
rms metal finishing operations, including anodizing, passivation, electroless nickel plating, and powder coating. The City has correctly classified the facility under the regulations at 40 CFR Part 433.17. The facility usually performs its metal finishing
 
operations on aluminum and some steel. The parts cleaning process consists of a soap bath and a sodium hydroxide etch followed by the rinse process. The anodizing process is done with sulfuric acid, a neutralizer, and a nickel acetate sealer followed by t
h
e rinsing process. The electroless nickel process for steel includes a hydrochloric acid bath, a zincate bath, an electroless nickel bath, and the rinse process. The electroless nickel process for aluminum includes a DeOx bath (nitric and sulfuric acid), 
a zincate bath, a nitric acid strip bath, an electroless nickel bath, and the rinse process. Passivation is performed with sulfuric acid, followed by the rinse process. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4003130\charrsid5113633 
\par }\pard\plain \ltrpar\s66\ql \li720\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid3409404 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid3409404\charrsid5113633 
\par }\pard\plain \ltrpar\ql \li720\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid3409404 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid3409404\charrsid5113633 The facility discharges pretreated spray rinse water from the metal finishing operatio
ns. The rinse process consists of a static rinse (which is used as chemical make solution) and then a spray rinse (which is discharged to the pretreatment system). The observed rinse waters are generated from acidic processes supporting the manufacturing 
operations.
\par 
\par Spray rinses collected in a floor sump are pumped to a flow equalization tank with a mixer. The rinse water from the flow equalization tank flows by gravity to a tank for pH adjustment and the addition of polymer and flocculant and then into a 
lamella clarifier. The solids from the clarifier are pumped to a solids thickening tank and through a filter press. The filtrate from the filter press is pumped back to the floor sump for retreatment. The effluent from the clarifier flows to a flow equali
zation tank, from which it is pumped through a sand filter and then discharged to the POTW.
\par 
\par The inspection team asked to review the accidental spill log, as indicated on the City\rquote s \'93Evaluation Checklist for Slug Discharge Prevention Plan Requirement.\'94 The facility representative stated that the facility has \'93never had one.\'94
 The City inspector recommended that the facility develop an accidental spill log and keep it on top of the facility\rquote s spill kit.
\par }\pard \ltrpar\ql \li720\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid1525307 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1525307\charrsid5113633 
\par {\listtext\pard\plain\ltrpar \s27 \rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid1525307\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard\plain \ltrpar\s27\ql \fi-360\li720\ri0\widctlpar
\jclisttab\tx720\wrapdefault\aspalpha\aspnum\faauto\ls1\adjustright\rin0\lin720\itap0\pararsid1525307 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs22\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\i\fs24\insrsid1525307\charrsid5113633 M-Pulse Microwave, Inc. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \fs24\insrsid6322394\charrsid5113633 The facility is a semiconductor fabricator that specializes in the manufacturing of diodes, amplifiers, and transistors.}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \fs24\insrsid5115555\charrsid5113633  The facility\rquote s fabrication rooms were not maintained as \'93clean rooms\'94; the inspection team walked through the fabrication process areas. The facility representative 
described two different systems designed to apply metals (sputtering) to the silicon wafers\endash \endash electron beam (high energy) and coil-type application (low energy). The facility had a number of}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\fs24\insrsid16596237  machines, and the process was }{\rtlch\fcs1 \af0 \ltrch\fcs0 \fs24\insrsid5115555\charrsid5113633 dry.\'94 Other processes observed in th
e facility included the use of a variety of acidic washes, slurries, rinses, and solvents. The inspection team walked through the following support operation areas: photo labs 1 and 2, the diffusion lab, the dicing lab, the shipping and receiving area, an
d the sandblasting area. Most of the areas toured during the inspection were used to store additional materials; the areas were cluttered with miscellaneous boxes and storage containers.}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\i\fs24\insrsid1525307\charrsid5113633 
\par }\pard \ltrpar\s27\ql \fi-360\li720\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid5115555 {\rtlch\fcs1 \af0 \ltrch\fcs0 \i\fs24\insrsid5115555\charrsid5113633 
\par }\pard \ltrpar\s27\ql \li720\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid5115555 {\rtlch\fcs1 \af0 \ltrch\fcs0 \fs24\insrsid5115555\charrsid5113633 
The facility discharges pretreated cutting, cleaning, rinse, and etch waters from the   fabrication operations. The facility\rquote s pretreatment system is a \'93Neutralization System\'94
 consisting of a unit that has a wastewater storage tank and a neutralization tank in series. The neutralization tank receives flow based on the activation of a pump regulated by the level in the storage tank. The neutralization tank has a mixer and }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \fs24\lang9\langfe1033\langnp9\insrsid5115555\charrsid5113633 sodium hydroxide addition for acid neutralization. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \fs24\insrsid5115555\charrsid5113633 
\par 
\par }\pard\plain \ltrpar\ql \li720\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid5115555 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid5115555\charrsid5113633 The facility representative stated
 that the facility had recently switched hazardous waste contractors. It was stated that Clean Harbors had been replaced due to lost documentation and failure to pick up scheduled shipments. Based on discussions, documentation reviewed, and hazardous wast
e observations made while on-site, the following items of concern were noted:
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \f2\insrsid5115555\charrsid5113633 \hich\af2\dbch\af0\loch\f2 o\tab}}\pard \ltrpar
\ql \fi-360\li1440\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\ls21\ilvl1\adjustright\rin0\lin1440\itap0\pararsid5115555 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5115555\charrsid5113633 
The facility had many hazardous waste containers with dates exceeding the 90-day hold requirements.  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \b\i\ul\insrsid5115555\charrsid5113633 Recommended Action:}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5115555\charrsid5113633 
 The City should forward the findings of this inspection (i.e., questionable hazardous waste management practices) to the proper authorities for evaluation with respect to safety and regulatory compliance. 
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \f2\insrsid5115555\charrsid5113633 \hich\af2\dbch\af0\loch\f2 o\tab}Some of the hazardous waste containers were not within secondary containment.  }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\b\ul\insrsid5115555\charrsid5113633 Required Action:}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5115555\charrsid5113633  The City is required to reevaluate the facility\rquote s slug control plan to ensure that the facility\rquote 
s chemical and hazardous waste management practices do not propose a threat to the POTW. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \b\i\ul\insrsid5115555\charrsid5113633 Recommended Action:}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5115555\charrsid5113633 
 The City should forward the findings of this inspection (i.e., inadequate secondary containment) to the proper authorities for evaluation with respect to safety and regulatory compliance.
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \f2\insrsid5115555\charrsid5113633 \hich\af2\dbch\af0\loch\f2 o\tab}The January 11, 2011, manifest (copy attached) summarizes the disposal of eleven 55-gallon drums, two 15-gallon drums, and on
e 5-gallon drum, as well as vermiculite, 409 cleaner, and cleaning rags. The manifest also shows an additional charge for a \'93Supervisor\'94 to \'93pack and sort fuming drums.\'94 Based on the observations made concerning the facility\rquote 
s hazardous waste management practices, the \'93fuming\'94
 of drums, and the number of small volumes of hazardous waste throughout the facility, there appears to be a risk to employee safety and a potential for noncompliance with environmental regulations.}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\b\ul\insrsid5115555\charrsid5113633  Required Action:}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5115555\charrsid5113633  The City is required to reevaluate the facility\rquote s slug control plan to ensure that the facility\rquote 
s chemical and hazardous waste management practices do not propose a threat to the POTW. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \b\i\ul\insrsid5115555\charrsid5113633 Recommended Action:}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5115555\charrsid5113633 
 The City should forward the findings of this inspection (i.e., \'93fuming drums\'94) to the proper authorities for evaluation with respect to safety and regulatory compliance.
\par }\pard \ltrpar\ql \li1440\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin1440\itap0\pararsid2122540 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2122540\charrsid5113633 
\par }\pard\plain \ltrpar\s27\ql \li720\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid5115555 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs22\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \fs24\insrsid5115555\charrsid5113633 Based on all the information reviewed, field observations, and discussions with facility representatives, it might be prudent for the C
ity to suggest to the proper hazardous waste authorities that they check with Clean Harbors concerning previous \'93fuming drums\'94 or mismanaged wastes.
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \fs24\insrsid2122540\charrsid5113633 
\par }\pard\plain \ltrpar\ql \li720\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid2122540 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid2122540\charrsid5113633 While reviewing the \'93Neutralization System,\'94 a number of items needing secondary evaluation were identified:
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \f2\insrsid2122540\charrsid5113633 \hich\af2\dbch\af0\loch\f2 o\tab}}\pard \ltrpar
\ql \fi-360\li1440\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\ls21\ilvl1\adjustright\rin0\lin1440\itap0\pararsid2122540 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2122540\charrsid5113633 
The inspection team was informed by the facility representative that soap bubbles sometimes blind the pH probe, which results in the discharge valve closing. This situation could be an indicator that the probe is not operating properly.}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \b\ul\insrsid2122540\charrsid5113633  Required Action:}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2122540\charrsid5113633  The City is required to have the facility ensure that its entire pretreatment system is designed and operating properly.

\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \f2\insrsid2122540\charrsid5113633 \hich\af2\dbch\af0\loch\f2 o\tab}The facility representative stated that new pH probes are not calibrated when installed. }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\b\ul\insrsid2122540\charrsid5113633 Required Action:}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2122540\charrsid5113633  The City is required to have the facility ensure that all instrumentation is properly installed and calibrated as required.
\par }\pard \ltrpar\ql \li1440\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin1440\itap0\pararsid2122540 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2122540\charrsid5113633 
\par }\pard\plain \ltrpar\s27\ql \li720\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid2122540 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs22\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \fs24\insrsid2122540\charrsid5113633 The inspection team observed that some of the wiring associated with the operation of the pretreatment system components (e.g., pump motor, control panel) 
was rusted, in various states of disrepair, and in some case not connected to the appropriate locations.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \b\fs24\ul\insrsid2122540\charrsid5113633  Required Action:}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\fs24\insrsid2122540\charrsid5113633  The City is required to have the facility ensure that its entire pretreatment system is designed and operating properly.
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \fs24\insrsid2119895\charrsid5113633 
\par The inspection team asked the facility representative if the facility has a written standard operating procedure (SOP) for its pretreatment system. The facility does not. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \b\i\fs24\ul\insrsid2119895\charrsid5113633 
Strongly Recommended Action:}{\rtlch\fcs1 \af0 \ltrch\fcs0 \fs24\insrsid2119895\charrsid5113633  It is strongly recommended that the facility be required to develop 
an SOP for its pretreatment system. The SOP should include the regular calibration of the pH probe on a standardized log form or log book.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \i\fs24\insrsid2119895\charrsid5113633 
\par }\pard \ltrpar\s27\ql \li720\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid1525307 {\rtlch\fcs1 \af0 \ltrch\fcs0 \i\fs24\insrsid1525307\charrsid5113633 
\par {\listtext\pard\plain\ltrpar \s27 \rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid1525307\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ltrpar\s27\ql \fi-360\li720\ri0\widctlpar
\jclisttab\tx720\wrapdefault\aspalpha\aspnum\faauto\ls1\adjustright\rin0\lin720\itap0\pararsid1525307 {\rtlch\fcs1 \af0 \ltrch\fcs0 \i\fs24\insrsid1525307\charrsid5113633 Philips Lumileds Lighting Company, LLC. }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\fs24\insrsid8026909\charrsid5113633 The facility is a semiconductor fabricator
 that specializes in the manufacturing of fiber optic link and high-speed input/output products for computer data transfer, mass-storage infrared emitters, defectors, transceiver modules, microwave devices, and lighting devices based on the permit applica
tion. This inspection focused primarily on the manufacturing operations associated with light-emitting diodes (LEDs). The facility\rquote 
s fabrication rooms are contained within clean rooms. Many of the manufacturing processes are contained within sophisticated p
ieces of fabrication tools. The processes observed from the exterior fabrication rooms were using a variety of slurries, rinses, and solvents.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \i\fs24\insrsid1525307\charrsid5113633 
\par }\pard \ltrpar\s27\ql \fi-360\li720\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid8026909 {\rtlch\fcs1 \af0 \ltrch\fcs0 \i\fs24\insrsid8026909\charrsid5113633 
\par }\pard \ltrpar\s27\ql \li720\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid8026909 {\rtlch\fcs1 \af0 \ltrch\fcs0 \fs24\insrsid8026909\charrsid5113633 
The facility discharges pretreated wash and rinse waters from the fabrication operations, as well as air scrubbe
r wastewaters. The facility also discharges a number of non-categorically regulated nondomestic wastestreams such as cooling tower blowdown, boiler blowdown, reverse osmosis reject waters, and restaurant/cafeteria wastewaters. The facility has two pretrea
tment systems designed for industrial-strength wastewaters. The \'93Acid Neutralization System\'94
 consists of a two-tank, continuous-flow pH control unit that uses sulfuric acid and sodium hydroxide as neutralizing agents. Each tank has a 5,500-gallon capacity and is designed to have a retention time of approximately 30\endash 
45 minutes depending on the process operations. This system discharges to the sanitary sewer through the final pH monitoring location. The \'93Metals/Fluoride Removal System\'94 consists of a 5,500-gall
on mix tank with a hopper-type bottom for better solids removal, two solids management tanks for temporary storage, and a filter press for dewatering the solids. The mix tank operates as a batch-treat unit with the addition of lime, sodium bisulfate, and 
flocculant to promote precipitation of metals and fluoride. The liquid phase of the mix tank batch treatment process and the filtrate from the filter press operations are hard-piped to the \'93Acid Neutralization System.\'94
\par 
\par The facility contact stated that the 
facility calibrates the pH probe once a week; however, no calibration records were available at the time of the inspection. It is recommended that the City follow up with the facility representatives concerning the facility\rquote 
s pH meter calibration and documentation processes, as well the operational cleaning protocols used to ensure that the facility\rquote 
s contract cleaners do not discharge wastewaters that could affect permit compliance or create a slug or slug-like discharge.
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \fs24\insrsid6368662\charrsid5113633 
\par The inspection team asked the fac
ility representative if the facility has a written standard operating procedure (SOP) for its pretreatment system. The facility does not. It is strongly recommended that the facility develop an SOP for the operation of the pretreatment system.}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \i\fs24\insrsid6368662\charrsid5113633 
\par }\pard \ltrpar\s27\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid1525307 {\rtlch\fcs1 \af0 \ltrch\fcs0 \i\fs24\insrsid1525307\charrsid5113633 
\par {\listtext\pard\plain\ltrpar \s27 \rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid1525307\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ltrpar\s27\ql \fi-360\li720\ri0\widctlpar
\jclisttab\tx720\wrapdefault\aspalpha\aspnum\faauto\ls1\adjustright\rin0\lin720\itap0\pararsid1525307 {\rtlch\fcs1 \af0 \ltrch\fcs0 \i\fs24\insrsid1525307\charrsid5113633 Pyramid Circuits. }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\fs24\insrsid16253992\charrsid5113633 
The facility manufactures double-sided, ridged, printed circuit boards. A component of the manufacturing process is copper and tin-lead plating. The City has correctly classified the facility under the regulations at 40 CFR Part 433.17. C
opper-coated panels are used for the printed circuit boards. The inspection focused on the facility\rquote 
s federally regulated wet processes, in which the boards are cleaned in a soap bath, rinsed, dipped in a bath of sulfuric acid, dipped in a copper plating bath, rinsed, cleaned with fluoric acid, plated with tin-lead, etched with ammonia, and rinsed. }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \i\fs24\insrsid1525307\charrsid5113633 
\par }\pard\plain \ltrpar\s66\ql \li720\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid16253992 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \i\insrsid16253992\charrsid5113633 
\par }\pard\plain \ltrpar\s27\ql \li720\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid16253992 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs22\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \fs24\insrsid16253992\charrsid5113633 The facility discharges pretreated rinse water from its copper and tin-lead plating processes and from the photo development and screen printing operations. Th
e facility representative also stated that the facility batch-treats concentrated drag-out from the plating operations. Rinse water is collected in a sump, where caustic soda (for pH adjustment) and a ferrous sulfate polymer (for enhanced settling) are ad
d
ed. The wastewater is pumped to two sequential holding tanks and into a lamella clarifier for solids settling. Sludge from the clarifier is pumped to a filter press for dewatering. Filtrate from the filter press is pumped back to the collection sump for r
etreatment. Effluent from the clarifier flows to the sample tank and then to the POTW.
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \fs24\insrsid11338321\charrsid5113633 
\par The facility representative stated that the facility batch-treats drag-out from the plating operations. The City inspector explained the batch treatment operation and st
ated that the facility pumps the drag-out tank to one of three designated treatment tanks adjacent to the pretreatment system. (The three designated treatment tanks are separate from any of the tanks described in the primary pretreatment system above.) In
 the treatment tank, the facility adjusts the pH and then pumps the drag-out through the filter press and back into the tank. The facility tests the treated drag-out and then discharges it through the sample location to the POTW.
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \fs24\insrsid1665015\charrsid5113633 
\par The chemical storage area 
is outside, uncovered, and bermed. The facility representative stated that the facility pumps collected rainwater from the chemical storage area sump to the pretreatment system sump for treatment and discharge to the POTW. Section 15.14.545 of the City
\rquote s Sewer Use Regulations states that \'93No person shall discharge, cause, allow or permit any stormwater, surface water or roof runoff, to be discharged into the sanitary sewer system or any part thereof.\'94
 The City is required to ensure that stormwater is not being discharged to the sanitary sewer system as required in section 15.14.545 of the City\rquote s Sewer Use Regulations. It should also be noted that the facility\rquote 
s pretreatment collection sump is located outside and covered with a grate, thereby also allowing stormwater to enter the sanitary sewer via the pretreatment system.
\par 
\par The pH recorder for the pH meter in the sample tank had a calibration sticker from CT Services; however, the calibration date and next calibration date were faded and could not be read. The
 pH recorder had a high set point of 14.1 standard units (s.u.) and a low set point of 14.0 s.u. Part B of the facility\rquote s permit requires that \'93
all wastewater pretreatment and monitoring devices shall be properly operated and maintained in proper working condition.\'94 The City is required to ensure that the pH meter has been properly calibrated and the set points are properly maintained.
\par 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \fs24\insrsid12597589\charrsid5113633 The State Water Board inspector asked the facility representative and the C}{\rtlch\fcs1 \af0 \ltrch\fcs0 \fs24\insrsid16596237 ity inspector if there was a }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \fs24\insrsid12597589\charrsid5113633 SOP for the pretreatment system. The facility representative was unaware of an SOP and the City inspector thought that there might be one in the file at the City\rquote 
s offices. The inspection team was unable to find a pretreatment SOP but was able to find the same incorrect pretreatment flow schematics that were posted in the facility\rquote 
s pretreatment area. It is recommended that the facility develop a written SOP for the operation of the pretreatment system and the batch discharge practices. The SOP should address the facility\rquote s pH adjustment practice described below.}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \fs24\insrsid1665015\charrsid5113633 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \fs24\insrsid12597589\charrsid5113633 
\par The pH in the pretreatment collection sump is adjusted by manually tipping a 5-gallon container of caustic soda on its side, opening a spigot, and allowing the chemical to drip or pour into the sump. Based on this practice and the chemical storage encompa
ssing the pretreatment\rquote s collection sump, it is strongly recommended that the City require the facility to develop a slug discharge control plan and that a more precise method for adding treatment chemicals be developed by the facility\rquote 
s operations staff.
\par 
\par The inspection team asked to see the Batch Discharge Log for a review of documentation structure and operational practices. According to the City\rquote s \'93Evaluation Checklist for Slug Discharge Prevention Plan Requirement,\'94 the facility\rquote 
s staff maintained a batch discharge log. The facility representative stated that he was \'93unaware of a log.\'94 The City inspector thought that the facility \'93used to have one.\'94
 It is recommended that the facility develop and implement a batch discharge log.  Refer to section 8.4 of the Summary Report for a further discussion.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \i\fs24\insrsid12597589\charrsid5113633 
\par }\pard \ltrpar\s27\ql \li360\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin360\itap0\pararsid1525307 {\rtlch\fcs1 \af0 \ltrch\fcs0 \i\fs24\insrsid1525307\charrsid5113633 
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid1525307\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard\plain \ltrpar\ql \fi-360\li720\ri0\widctlpar
\jclisttab\tx720\wrapdefault\aspalpha\aspnum\faauto\ls7\adjustright\rin0\lin720\itap0\pararsid1525307 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\i\insrsid1525307\charrsid5113633 Swift Metal Finishing. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4744798\charrsid5113633 
The facility is a metal finishing job shop that specializes in quick production. The facility performs the following: zinc plating, nickel plating, hexavalent and trivalent chromate con
version, anodizing, and passivation. The City has correctly classified the facility under the regulations at 40 CFR Part 433.17. The cleansing, zinc plating, nickel plating, chromate conversion, anodizing, and passivation processes are within secondary co
ntainment. These processes are applied to copper, aluminum, and stainless steel.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1525307\charrsid5113633 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid4744798 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4744798\charrsid5113633 
\par }\pard \ltrpar\ql \li720\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid4744798 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4744798\charrsid5113633 
The facility discharges pretreated rinse water from the cleansing and metal finishing operations. Rinse water is collected in a floor sump and pumped to a modified clarifier. 
The clarifier has baffled sections to perform chrome destruction, pH adjustment, flocculent addition to enhance the settling of solids and precipitated metals, clarification, and sludge holding (from the clarifier). The wastewater then flows through a bag
 
filter, a sand filter, and the collection box and then to the POTW. Sludge from the clarifier is pumped through a filter press; the filtrate is pumped back to the floor sump for retreatment. The facility representative stated that the facility batch-treat
s spent hydrochloric acid by treating it in the modified clarifier as described above.
\par 
\par The inspection team asked to review the facility\rquote s accidental spill log, as indicated on the City\rquote s \'93Evaluation Checklist for Slug Discharge Prevention Plan Requirement.\'94
 The facility representative stated that the facility does not have a spill log. The inspection team asked to review the facility\rquote s batch discharge log, as indicated on the City\rquote 
s Evaluation Checklist for Slug Discharge Prevention Plan Requirement. The facility representative stated that the facility does not maintain a batch discharge log. Refer to section 8.5 of the PCI Summary Report for a further discussion.
\par }\pard\plain \ltrpar\s2\ql \li0\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin0\itap0\pararsid6113566 \rtlch\fcs1 \ab\ai\af1\afs28\alang1025 \ltrch\fcs0 
\b\i\f39\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid10711746\charrsid5113633 {\*\bkmkstart _Toc290278298}{\*\bkmkstart _Toc37758686}8}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid4275807\charrsid5113633 .4\tab 
Requesting, Receiving, and Analyzing Reports{\*\bkmkend _Toc290278298}
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid16735802 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid16735802\charrsid5113633 The federal pretreatment regulations at 40 CFR 403.8(f)(2)(iv) require the City to request, receive, and analyze all reports submitted by SIUs}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14629132\charrsid5113633 . }{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid16735802\charrsid5113633 The SIU reports must contain the information required at 40 CFR 403.12}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14629132\charrsid5113633 . }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3361679\charrsid5113633 
The 2009}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7437722\charrsid5113633  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3361679\charrsid5113633 audit}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14891318\charrsid5113633  revealed that the City }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid7437722\charrsid5113633 had }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14891318\charrsid5113633 failed to identify a number of items}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7437722\charrsid5113633 ,}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid14891318\charrsid5113633  including }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7437722\charrsid5113633 incorrect }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14891318\charrsid5113633 pH hold times, }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid7437722\charrsid5113633 lack of }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14891318\charrsid5113633 enforcement actions, incorrect analytical methods, and failure to indicate the type of sample on the chain}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid7437722\charrsid5113633 -}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14891318\charrsid5113633 of}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7437722\charrsid5113633 -}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14891318\charrsid5113633 custody report.}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16139871\charrsid5113633  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7437722\charrsid5113633 D}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16139871\charrsid5113633 uring the 2011 inspection, }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid7437722\charrsid5113633 City staff }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14574724\charrsid5113633 stated }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16139871\charrsid5113633 that }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7437722\charrsid5113633 
within the past year }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16139871\charrsid5113633 they have implemented a}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14973134\charrsid5113633  self-monitoring report (}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid16139871\charrsid5113633 SMR}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14973134\charrsid5113633 )}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16139871\charrsid5113633  checklist that }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7437722\charrsid5113633 
the City is to use }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16139871\charrsid5113633 to ensure that all parameters have been reported}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7437722\charrsid5113633  in each SMR}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid16139871\charrsid5113633 . }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16735802\charrsid5113633 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4003130\charrsid5113633 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3361679\charrsid5113633 During the}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4003130\charrsid5113633  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14891318\charrsid5113633 2011 inspection}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid3361679\charrsid5113633 , it was found that }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14891318\charrsid5113633 the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4003130\charrsid5113633 2008 permit application for Pyramid Circuits contain}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid8542714\charrsid5113633 s}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4003130\charrsid5113633  a schematic flow diagram of the pretreatment system. This schematic was also posted in two locations in the pretreatment area at the facility.}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1642276\charrsid5113633  It was observed during the facility inspection that the schematic }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7437722\charrsid5113633 wa}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid1642276\charrsid5113633 s incorrect. The City should have recognized this incorrect pretreatment diagram during }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7437722\charrsid5113633 its}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1642276\charrsid5113633 
 facility inspections and }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7437722\charrsid5113633 its }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1642276\charrsid5113633 
review of the permit application. The federal requirements at 40 CFR 403.8(f)(2) require the City to develop and implement procedures to ensure compliance wit
h the requirements of the pretreatment program; therefore, the City is required to develop and implement procedures to ensure that all document}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7437722\charrsid5113633 s}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid1642276\charrsid5113633  received from industrial users are accurate. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4003130\charrsid5113633 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4275807\charrsid5113633 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6716519\charrsid5113633 The federal pretreatment regulations at 40 CFR 403.12(g)(3) require that sampling protocols (including appropriate preservation) }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid14973134\charrsid5113633 be }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6716519\charrsid5113633 used as specified in 40 CFR }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7437722\charrsid5113633 P}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6716519\charrsid5113633 
art 136. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3017614\charrsid5113633 The federal regulations at 40 CFR Part 136, Table II, require that pH be analyzed within 15 minutes of collection. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6716519\charrsid5113633 
A number of the SMRs and chain}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7437722\charrsid5113633 -}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6716519\charrsid5113633 of}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7437722\charrsid5113633 -}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid6716519\charrsid5113633 custody reports from the files reviewed d}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7437722\charrsid5113633 id}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6716519\charrsid5113633  not state the time when wastewater for pH analysis }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7437722\charrsid5113633 wa}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6716519\charrsid5113633 s collected and analyzed}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3017614\charrsid5113633 , or }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid7437722\charrsid5113633 whether}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3017614\charrsid5113633  the analysis }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7437722\charrsid5113633 wa}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3017614\charrsid5113633 
s completed in the field}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6716519\charrsid5113633 ; therefore}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7437722\charrsid5113633 ,}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6716519\charrsid5113633  }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid14973134\charrsid5113633 whether}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6716519\charrsid5113633  the requirements at 40 CFR }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7437722\charrsid5113633 P}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid6716519\charrsid5113633 art 136 }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14973134\charrsid5113633 had been}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6716519\charrsid5113633  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8542714\charrsid5113633 met}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14973134\charrsid5113633  could not be }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8211984\charrsid5113633 determined}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6716519\charrsid5113633 . }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid3017614\charrsid5113633 The City is required to ensure that all monitoring events meet the requirements at 40 CFR Part 136.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6716519\charrsid5113633 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3017614\charrsid5113633 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4785747\charrsid5113633 In the SMR received by the City, n}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7437722\charrsid5113633 o \'93Date Received\'94 was included}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid4785747\charrsid5113633  for t}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3017614\charrsid5113633 he Philips Lumileds Lighting Company\rquote }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15892201\charrsid5113633 s monitoring event on}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid3017614\charrsid5113633  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15892201\charrsid5113633 October 17, 2009}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3017614\charrsid5113633 . Therefore, }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid14973134\charrsid5113633 whether}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3017614\charrsid5113633  the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15892201\charrsid5113633 City had received the }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid3017614\charrsid5113633 SMR }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15892201\charrsid5113633 by the permit}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7437722\charrsid5113633 -}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15892201\charrsid5113633 
required due date}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7437722\charrsid5113633 ,}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15892201\charrsid5113633  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10440079\charrsid5113633 October 31}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid14973134\charrsid5113633 , could not be }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8211984\charrsid5113633 determined}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7627048\charrsid5113633 . }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15892201\charrsid5113633 
The federal re}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7437722\charrsid5113633 gulations}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15892201\charrsid5113633 
 at 40 CFR 403.8(f)(2) require the City to develop and implement procedures to ensure compliance with the requ
irements of the pretreatment program; therefore, the City is required to develop and implement procedures to ensure that all documents are properly received.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14027361\charrsid5113633 
\par }\pard\plain \ltrpar\s2\ql \li0\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin0\itap0\pararsid6113566 \rtlch\fcs1 \ab\ai\af1\afs28\alang1025 \ltrch\fcs0 
\b\i\f39\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid10711746\charrsid5113633 {\*\bkmkstart _Toc290278299}8}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid4275807\charrsid5113633 .5\tab Slug Discharge Control Plans
{\*\bkmkend _Toc37758686}{\*\bkmkend _Toc290278299}
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid15626513 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid15626513\charrsid5113633 The federal pretreatment regulations at 40 CFR 403.8(f)(2)(vi) require the City to evaluate each SIU, by October 14, 2006, or within }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4785747\charrsid5113633 one}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid15626513\charrsid5113633  year of }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14973134\charrsid5113633 the}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15626513\charrsid5113633  facility}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid4785747\charrsid5113633 \rquote s}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15626513\charrsid5113633  becoming an SIU, to determine whether the SIU needs to develop and implement a slug discharge control plan}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid14629132\charrsid5113633 . }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15626513\charrsid5113633 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 \insrsid14629132\charrsid5113633 . }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15626513\charrsid5113633 The regulations also require an SIU to notify the POTW immediately of any changes at the SIU\rquote s facility that affect
 the potential for a slug discharge.
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4275807\charrsid5113633 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4980744\charrsid5113633 During the interview, City personnel indicated that t}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4785747\charrsid5113633 hey}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4980744\charrsid5113633 
 perform the slug discharge evaluation of all SIUs during annual compliance inspection}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15626513\charrsid5113633 s}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4980744\charrsid5113633 . }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid5904461\charrsid5113633 The City }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4479084\charrsid5113633 has a standardized checklist to review and document a}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4785747\charrsid5113633 n}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid4479084\charrsid5113633  SIU}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4785747\charrsid5113633 \rquote }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4479084\charrsid5113633 s need for a s}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7627048\charrsid5113633 
lug discharge control plan. T}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4479084\charrsid5113633 h}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4785747\charrsid5113633 at}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4479084\charrsid5113633  checklist }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid7627048\charrsid5113633 was found }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4479084\charrsid5113633 in the files review}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11948288\charrsid5113633 e}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid4479084\charrsid5113633 d.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14629132\charrsid5113633 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4479084\charrsid5113633 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2955703\charrsid5113633 The}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4479084\charrsid5113633  City\rquote s standardized checklist}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4785747\charrsid5113633 ,}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid4479084\charrsid5113633  referred to as the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14973134\charrsid5113633 \'93}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4479084\charrsid5113633 
Evaluation Checklist for Slug Discharge Prevention Plan Requirement}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4785747\charrsid5113633 ,}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14973134\charrsid5113633 \'94}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid4785747\charrsid5113633  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2955703\charrsid5113633 was reviewed}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4479084\charrsid5113633 . During the facility inspections, the }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid2955703\charrsid5113633 contract }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4479084\charrsid5113633 inspect}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2955703\charrsid5113633 ors}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4479084\charrsid5113633  }{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid4785747\charrsid5113633 ask}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4479084\charrsid5113633 ed to review various items from the checklist }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4785747\charrsid5113633 that}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid4479084\charrsid5113633  the City inspectors }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4785747\charrsid5113633 had }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4479084\charrsid5113633 indicated/documented were present}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid11948288\charrsid5113633  and implemented. The }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2955703\charrsid5113633 contract }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11948288\charrsid5113633 inspection team found that a number of item}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7015197\charrsid5113633 s}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11948288\charrsid5113633  indicated as present and implemented on the checklist}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4479084\charrsid5113633  }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11948288\charrsid5113633 were n}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4785747\charrsid5113633 either}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11948288\charrsid5113633  available }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid4785747\charrsid5113633 n}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11948288\charrsid5113633 or implemented. For example}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4785747\charrsid5113633 ,}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11948288\charrsid5113633 
 the checklist for Pyramid Circuits indicates that:}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4479084\charrsid5113633 
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid11948288\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ltrpar
\ql \fi-360\li720\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\ls12\adjustright\rin0\lin720\itap0\pararsid11948288 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11948288\charrsid5113633 Chemicals are stored inside secondary containment. The }{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid2955703\charrsid5113633 contract }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11948288\charrsid5113633 inspection team observed that chemicals used for the pretreatment system were not}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid4785747\charrsid5113633  stored}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11948288\charrsid5113633  within secondary containment.
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid11948288\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ltrpar
\ql \fi-360\li720\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\ls12\adjustright\rin0\lin720\itap0\pararsid8217271 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11948288\charrsid5113633 Chemicals are stored away from floor sinks or drains. The }{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid2955703\charrsid5113633 contract }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11948288\charrsid5113633 inspection team }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8217271\charrsid5113633 
observed that chemicals in the process area were not within secondary containment to prevent discharge to the floor trench and pretreatment system.
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid8217271\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}Sewers are protected from chemical leaks or spills. The }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2955703\charrsid5113633 
contract }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8217271\charrsid5113633 inspection team observed that a pH adjustment chemical and polymer were stored next to and on top of the grate for the pretreatment collection sump.
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid8217271\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}Batch discharge log is maintained. The }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2955703\charrsid5113633 contract }{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid8217271\charrsid5113633 inspection team }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4785747\charrsid5113633 asked}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8217271\charrsid5113633  to review the facility\rquote 
s batch discharge log. The facility representative stated he was \'93unaware of a log.\'94
\par }\pard \ltrpar\ql \li720\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid6965990 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6965990\charrsid5113633 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid8217271 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3686399\charrsid5113633 Based on the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4785747\charrsid5113633 
inspectors\rquote  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3686399\charrsid5113633 observations and }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4785747\charrsid5113633 the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3686399\charrsid5113633 discrepancies noted }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4785747\charrsid5113633 with respect to}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3686399\charrsid5113633  the City\rquote s checklist, t}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8217271\charrsid5113633 
he City is required to reevaluate Pyramid Circuits\rquote  need for a slug discharge control plan}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3686399\charrsid5113633  and}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8217271\charrsid5113633  thoroughly and }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3686399\charrsid5113633 accurately }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8217271\charrsid5113633 document}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3686399\charrsid5113633  the checklist items. }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid8217271\charrsid5113633 Based on the observations }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3686399\charrsid5113633 at Pyramid Circuits, }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2955703\charrsid5113633 it is }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid3686399\charrsid5113633 strongly recommend}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2955703\charrsid5113633 ed}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3686399\charrsid5113633 
 that the City require the facility to develop and implement a slug discharge control plan.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8217271\charrsid5113633 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3686399\charrsid5113633 
\par It should also be noted that the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6570455\charrsid5113633 contract }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3686399\charrsid5113633 inspection team }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4785747\charrsid5113633 asked}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3686399\charrsid5113633  to review other inspected facilit}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4785747\charrsid5113633 ies}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3686399\charrsid5113633 \rquote  }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid11149675\charrsid5113633 accidental}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3686399\charrsid5113633  spill log}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4785747\charrsid5113633 s and}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid8616560\charrsid5113633  batch discharge log}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4785747\charrsid5113633 s}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8616560\charrsid5113633  and observed other conditions indicated on the City\rquote s checklist. The
}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6570455\charrsid5113633  contract}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8616560\charrsid5113633  inspection team found that }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4785747\charrsid5113633 like Pyramid Circuits, }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8616560\charrsid5113633 other facilit}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11149675\charrsid5113633 ies}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8616560\charrsid5113633  }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid12596143\charrsid5113633 also }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8616560\charrsid5113633 did not have}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6700492\charrsid5113633 ,}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8616560\charrsid5113633  or }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4785747\charrsid5113633 had not }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8616560\charrsid5113633 implement}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4785747\charrsid5113633 ed}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid6700492\charrsid5113633 ,}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8616560\charrsid5113633  some of the items }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7015197\charrsid5113633 the City }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4785747\charrsid5113633 had }
{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7015197\charrsid5113633 documented the facilities}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8616560\charrsid5113633  as having. Therefore}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4785747\charrsid5113633 ,}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid8616560\charrsid5113633  the City is required to accurately document all items on }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4785747\charrsid5113633 its}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8616560\charrsid5113633  checklist so that }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6700492\charrsid5113633 it}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8616560\charrsid5113633  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4785747\charrsid5113633 can}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid8616560\charrsid5113633  adequately determin}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4785747\charrsid5113633 e}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8616560\charrsid5113633  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4785747\charrsid5113633 whether}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12596143\charrsid5113633  a facility}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8616560\charrsid5113633  needs a slug discharge control plan.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3686399\charrsid5113633 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4980744\charrsid5113633 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10711746\charrsid5113633 It should be noted that the 2009 }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6570455\charrsid5113633 audit}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10711746\charrsid5113633  reported that the }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4980744\charrsid5113633 City}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10711746\charrsid5113633  had required}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6113566\charrsid5113633  }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid15547812\charrsid5113633 four}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10711746\charrsid5113633  of its SIUs }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4980744\charrsid5113633 to develop and implement a slug discharge control plan}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid10711746\charrsid5113633 . }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4980744\charrsid5113633 The }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10711746\charrsid5113633 2009 }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6570455\charrsid5113633 audit}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10711746\charrsid5113633  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4980744\charrsid5113633 site visits}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15626513\charrsid5113633  }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid4980744\charrsid5113633 revealed that several additional SIUs should be required to develop and implement slug discharge control plan}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4785747\charrsid5113633 s}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid4980744\charrsid5113633 .}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11538310\charrsid5113633  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14629132\charrsid5113633 
\par }\pard\plain \ltrpar\s1\ql \li0\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel0\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \ab\af1\afs32\alang1025 \ltrch\fcs0 
\b\f39\fs28\lang1033\langfe1033\kerning32\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid10711746\charrsid5113633 {\*\bkmkstart _Toc290278300}9}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid4275807\charrsid5113633 .\tab Enforcement
{\*\bkmkend _Toc290278300}
\par }\pard\plain \ltrpar\ql \li0\ri0\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid4275807\charrsid5113633 40 CFR 403.8(f)(5) requires the City to develop and implement an }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4785747\charrsid5113633 enforcement response plan (}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4275807\charrsid5113633 ERP}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4785747\charrsid5113633 )}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4275807\charrsid5113633 . This plan must contain detailed procedures ind
icating how the City will investigate and respond to instances of industrial user noncompliance.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14629132\charrsid5113633 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4275807\charrsid5113633 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14891318\charrsid5113633 The 2009 }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6570455\charrsid5113633 audit }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14891318\charrsid5113633 reported that }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid15626513\charrsid5113633 the City}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14891318\charrsid5113633 \rquote s}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid870151\charrsid5113633  ERP }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5463162\charrsid5113633 had been }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14891318\charrsid5113633 revised }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid870151\charrsid5113633 in June 2009 and }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14891318\charrsid5113633 that the}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid5463162\charrsid5113633  City had begun to}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid800168\charrsid5113633  implement}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5463162\charrsid5113633  the plan}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid870151\charrsid5113633  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid800168\charrsid5113633 in }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid870151\charrsid5113633 September 2009. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5258719\charrsid5113633 The 2009 audit}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11346773\charrsid5113633  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5463162\charrsid5113633 noted}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11346773\charrsid5113633  concerns }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid5463162\charrsid5113633 regarding}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11346773\charrsid5113633  the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5463162\charrsid5113633 ERP\rquote s }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11346773\charrsid5113633 
definition of SNC not being consistent with the definition in the City\rquote s SUO}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5463162\charrsid5113633 , as well as concerns regarding }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11346773\charrsid5113633 
other definitions in the ERP}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5463162\charrsid5113633 ,}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11346773\charrsid5113633  such as the definition}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5463162\charrsid5113633 s}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11346773\charrsid5113633  of }{\rtlch\fcs1 \af0 \ltrch\fcs0 \i\insrsid11346773\charrsid5113633 bypass}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11346773\charrsid5113633  and }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\i\insrsid11346773\charrsid5113633 prolonged periods}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11346773\charrsid5113633 . }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5463162\charrsid5113633 During the 2011 inspection, t}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid11173140\charrsid5113633 he City reported that th}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5463162\charrsid5113633 o}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11173140\charrsid5113633 se changes had not yet been made. }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid11346773\charrsid5113633 City staff indicated that they intend to make }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5463162\charrsid5113633 the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16139871\charrsid5113633 ERP}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid11346773\charrsid5113633  changes }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15471288\charrsid5113633 required}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5463162\charrsid5113633  in}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11346773\charrsid5113633  the 2009 }
{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5258719\charrsid5113633 audit}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16139871\charrsid5113633  and }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8211984\charrsid5113633 intend }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid5463162\charrsid5113633 to }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8211984\charrsid5113633 make}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16139871\charrsid5113633  the changes }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5463162\charrsid5113633 made to}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16139871\charrsid5113633  the SUO }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8211984\charrsid5113633 to}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16139871\charrsid5113633  the ERP}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid5463162\charrsid5113633  as well}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16139871\charrsid5113633 .}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11346773\charrsid5113633 
\par  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14891318\charrsid5113633 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11346773\charrsid5113633 During the 2011 inspection, t}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14891318\charrsid5113633 he City reported that there were }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15471288\charrsid5113633 6
}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14891318\charrsid5113633  SIUs in SNC}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5463162\charrsid5113633  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3690283\charrsid5113633 for the year of }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid15471288\charrsid5113633 2010.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14891318\charrsid5113633 
\par }\pard\plain \ltrpar\s1\ql \li0\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel0\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \ab\af1\afs32\alang1025 \ltrch\fcs0 
\b\f39\fs28\lang1033\langfe1033\kerning32\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid4275807\charrsid5113633 {\*\bkmkstart _Toc290278301}1}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid16071561\charrsid5113633 0}{\rtlch\fcs1 \af1 
\ltrch\fcs0 \insrsid4275807\charrsid5113633 .\tab Summary of Findings, Requirements, and Recommendations}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid88488\charrsid5113633 {\*\bkmkend _Toc290278301} }{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid4275807\charrsid5113633 

\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid3292111 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid4275807\charrsid5113633 Listed below are the primary requirements and recommendations resulting from the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10187524\charrsid5113633 inspection }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4275807\charrsid5113633 
of the City\rquote s pretreatment program. For more specific information pertaining to each comment, }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3489225\charrsid5113633 see}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4275807\charrsid5113633 
 the cited sections of the report.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14629132\charrsid5113633 
\par }\pard\plain \ltrpar\s2\ql \li0\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin0\itap0\pararsid16071561 \rtlch\fcs1 \ab\ai\af1\afs28\alang1025 \ltrch\fcs0 
\b\i\f39\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid16071561\charrsid5113633 {\*\bkmkstart _Toc290278302}10.1\tab }{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid3292111\charrsid5113633 Requirements
{\*\bkmkend _Toc290278302}
\par }\pard\plain \ltrpar\ql \fi-360\li1080\ri0\widctlpar\tx1080\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin1080\itap0\pararsid16071561 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16071561\charrsid5113633 1.\tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5258719\charrsid5113633 As required at 40 CFR 403.8(f)(1)(iii)(B)(}{\rtlch\fcs1 \ai\af0 \ltrch\fcs0 \insrsid5258719\charrsid5113633 1}{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid5258719\charrsid5113633 ), permits must contain a statement of duratio
n, which should include an effective date and an expiration date. A number of the permits reviewed during the inspection contain a permit effective date that predates the issuance date. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14574724\charrsid5113633 
The City is required to implement the appropriate procedural changes to ensure that permits are issued before their effective date. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5258719\charrsid5113633 (Section 6.1, Permit Issuance)}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid12536060\charrsid5113633 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16071561\charrsid5113633 
\par 2.\tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14574724\charrsid5113633 Inspection procedures }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8542714\charrsid5113633 were found}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5463162\charrsid5113633  to }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid14574724\charrsid5113633 greatly vary between the different City inspectors. A component of the inspection }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5463162\charrsid5113633 was to }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid14574724\charrsid5113633 
observe City inspectors performing their typical annual inspection procedures. Some of the City inspections thoroughly covered, reviewed, and inspected facility records, processes, pretreatment systems, and monitoring devices}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid8542714\charrsid5113633 , whereas}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14574724\charrsid5113633  other inspections did not. For example, }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8542714\charrsid5113633 
the contract inspection team identified }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14574724\charrsid5113633 a number of items of concern }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8542714\charrsid5113633 at}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid14574724\charrsid5113633  Pyramid Circuits}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8542714\charrsid5113633 ,}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14574724\charrsid5113633  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8542714\charrsid5113633 including }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14574724\charrsid5113633 the storage of chemicals in relation to drains and the pretreatment system, the overall operation of the pretreatment system (i.e.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8542714\charrsid5113633 
,}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14574724\charrsid5113633  the m
ethod for pH adjustment), the discharge of rainwater from the chemical storage area to the pretreatment system, general housekeeping, and incorrect pretreatment schematics. Thorough inspection procedures by the City should have identified and addressed th
}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8211984\charrsid5113633 o}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14574724\charrsid5113633 se items. The federal re}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8542714\charrsid5113633 gulations}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid14574724\charrsid5113633 
 at 40 CFR 403.8(f)(2) require the City to develop and implement procedures to ensure compliance with the requirements of the pretreatment program. The City is required to implement thorough inspection procedures at all ins
pected industries. (Section 8.2, Compliance Inspections)}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16071561\charrsid5113633 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6238180\charrsid5113633 
\par 3.\tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2119895\charrsid5113633 Some of the hazardous waste containers were not within secondary containment at M-Pulse Microwave. The City is required to reevaluate the facility\rquote 
s slug control plan to ensure that the facility\rquote s chemical and hazardous waste management practices do not propose a threat to the POTW.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12461641\charrsid5113633 
 (Section 8.3, Nondomestic User Site Inspections Conducted during the Inspection)}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2119895\charrsid5113633 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12461641\charrsid5113633 
\par 4.\tab The January 11, 2011, manifest at M-Pulse Microwave summarizes the disposal of ele
ven 55-gallon drums, two 15-gallon drums, and one 5-gallon drum, as well as vermiculite, 409 cleaner, and cleaning rags. The manifest also shows an additional charge for a \'93Supervisor\'94 to \'93pack and sort fuming drums.\'94
 Based on the observations made concerning the facility\rquote s hazardous waste management practices, the \'93fuming\'94
 of drums, and the number of small volumes of hazardous waste throughout the facility, there appears to be a risk to employee safety and a potential for noncompliance with environmental regulations. The City is required to reevaluate the facility\rquote 
s slug control plan to ensure that the facility\rquote s chemical and hazardous waste management practices do not propose a threat to the POTW. (Section 8.3, Nondomestic User Site Inspections Conducted during the Inspection)
\par 
\par 5.\tab The inspection team was informed by the facility representative at M-Pulse Microwave that soap bubbles sometimes blind the pH probe, which results in the discharge valve closing. This situation could be an indicator that the probe
 is not operating properly.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \b\insrsid12461641\charrsid5113633  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12461641\charrsid5113633 
The City is required to have the facility ensure that its entire pretreatment system is designed and operating properly. (Section 8.3, Nondomestic User Site Inspections Conducted during the Inspection)
\par 
\par 6.\tab The facility represent
ative at M-Pulse Microwave stated that new pH probes are not calibrated when installed. The City is required to have the facility ensure that all instrumentation is properly installed and calibrated as required. (Section 8.3, Nondomestic User Site Inspect
ions Conducted during the Inspection)
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5589469\charrsid5113633 
\par 7.\tab At M-Pulse Microwave, the inspection team observed that some of the wiring associated with the operation of the pretreatment system components (e.g., pump motor, control panel) was rusted, in various states of disre
pair, and in some case not connected to the appropriate locations.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \b\insrsid5589469\charrsid5113633  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5589469\charrsid5113633 
The City is required to have the facility ensure that its entire pretreatment system is designed and operating properly.
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid2119895\charrsid5113633 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10235349\charrsid5113633 8}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12461641\charrsid5113633 .\tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6238180\charrsid5113633 The chemical storage area }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid12259746\charrsid5113633 at Pyramid Circuits }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6238180\charrsid5113633 
is outside, uncovered, and bermed. The facility representative stated that the facility pumps collected rainwater from the chemical storage area sump to the pretreatment system sump for treatment and discharge to the POTW. Section 15.14.545 of the City
\rquote s Sewer Use Regulations states that \'93No person shall discharge, cause, allow or permit any stormwater, surface water or roof runoff, to be discharged into the sanitary sewer system or any part thereof.\'94
 The City is required to ensure that stormwater is not being discharged to the sanitary sewer system as required in section 15.14.545 of the City\rquote s Sewer Use Regulations. It should also be noted that the facility\rquote 
s pretreatment collection sump is located outside and covered with a grate, thereby also allowing stormwater to enter the sanitary sewer via the pretreatment system.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12386642\charrsid5113633 
 (Section 8.3, Nondomestic User Site Inspections Conducted during the Inspection)}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6238180\charrsid5113633 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12259746\charrsid5113633 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10235349\charrsid5113633 9}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12259746\charrsid5113633 .\tab The pH recorder at Pyramid Circuits for the pH meter in the sample tank had a calibration sticker from CT
 Services; however, the calibration date and next calibration date were faded and could not be read. The pH recorder had a high set point of 14.1 standard units (s.u.) and a low set point of 14.0 s.u. Part B of the facility\rquote s permit requires that 
\'93all wastewater pretreatment and monitoring devices shall be properly operated and maintained in proper working condition.\'94 The City is required to ensure that the pH meter has been properly calibrated and the set points are properly maintained.}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12386642\charrsid5113633  (Section 8.3, Nondomestic User Site Inspections Conducted during the Inspection)}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12259746\charrsid5113633 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14574724\charrsid5113633 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10235349\charrsid5113633 10}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14574724\charrsid5113633 .\tab The 2008 permit application for Pyramid Circuits contain}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8542714\charrsid5113633 
s}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14574724\charrsid5113633  a schematic flow diagram of the pretreatment system. This schematic was also posted in two locations in the pretreatment area at th
e facility. It was observed during the facility inspection that the schematic is incorrect. The City should have recognized this incorrect pretreatment diagram during }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8542714\charrsid5113633 its}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid14574724\charrsid5113633  facility inspections and }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8542714\charrsid5113633 its }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14574724\charrsid5113633 review of the permit application. The federal re}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8542714\charrsid5113633 gulations}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14574724\charrsid5113633 
 at 40 CFR 403.8(f)(2) require the City to develop and implement procedures to ensure compliance with the requirements of the pretreatment program; therefore, the City is required to develop and implement procedures to ensure that all document received fr
om industrial users are accurate. (Section 8.4, Requesting, Receiving, and Analyzing Reports)
\par 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10235349\charrsid5113633 11}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14574724\charrsid5113633 .\tab 
The federal pretreatment regulations at 40 CFR 403.12(g)(3) require that sampling protocols (including appropriate preservation) }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8542714\charrsid5113633 be}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid14574724\charrsid5113633  used as specified in 40 CFR }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8211984\charrsid5113633 P}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14574724\charrsid5113633 
art 136. The federal regulations at 40 CFR Part 136, Table II, require that pH be analyzed within 15 minutes of collection. A number of the SMRs and chain}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8542714\charrsid5113633 -}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid14574724\charrsid5113633 of}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8542714\charrsid5113633 -}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14574724\charrsid5113633 custody reports }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8542714\charrsid5113633 in}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14574724\charrsid5113633  the files reviewed d}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8542714\charrsid5113633 id}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14574724\charrsid5113633 
 not state the time when wastewater for pH analysis }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8542714\charrsid5113633 wa}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14574724\charrsid5113633 s collected and analyzed, or }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid8542714\charrsid5113633 whether}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14574724\charrsid5113633  the analysis }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8542714\charrsid5113633 wa}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14574724\charrsid5113633 
s completed in the field; therefore}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8542714\charrsid5113633 ,}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14574724\charrsid5113633  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8211984\charrsid5113633 whether}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid14574724\charrsid5113633  the requirements at 40 CFR }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8542714\charrsid5113633 P}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14574724\charrsid5113633 art 136 ha}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid8542714\charrsid5113633 d}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14574724\charrsid5113633  been }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8542714\charrsid5113633 met}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8211984\charrsid5113633 
 could not be determined}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14574724\charrsid5113633 . The City is required to ensure that all monitoring events meet the requirements at 40 CFR Part 136. (Section 8.4, Requesting, Receiving, and Analyzing Reports)

\par 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10235349\charrsid5113633 12}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14574724\charrsid5113633 .\tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8542714\charrsid5113633 In the SMR received by the City, no \'93Date Received
\'94 was included for the Philips Lumileds Lighting Company\rquote s monitoring event on October 17, 2009. T}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14574724\charrsid5113633 herefore, }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8211984\charrsid5113633 whether}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14574724\charrsid5113633  the City had received the SMR by the permit}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8542714\charrsid5113633 -}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14574724\charrsid5113633 required due date}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8542714\charrsid5113633 ,}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14574724\charrsid5113633  October 31}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8211984\charrsid5113633 , could not be determined}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid14574724\charrsid5113633 . The federal re}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8542714\charrsid5113633 gulations}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14574724\charrsid5113633 
 at 40 CFR 403.8(f)(2) require the City to develop and implement procedures to ensure compliance with the requirements of the pretreatment program; therefore, the City is required to develop and implement procedures to ensure that all documents are proper
ly received. (Section 8.4, Requesting, Receiving, and Analyzing Reports)
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6965990\charrsid5113633 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10235349\charrsid5113633 13}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6965990\charrsid5113633 .\tab The City\rquote s standardized checklist}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8542714\charrsid5113633 ,}{\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid6965990\charrsid5113633  referred to as the }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8211984\charrsid5113633 \'93}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6965990\charrsid5113633 
Evaluation Checklist for Slug Discharge Prevention Plan Requirement}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8542714\charrsid5113633 ,}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8211984\charrsid5113633 \'94}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid6965990\charrsid5113633  was reviewed. During the facility inspections, }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8542714\charrsid5113633 the contractor inspection team asked}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6965990\charrsid5113633 
 to review various items from the checklist }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8542714\charrsid5113633 that}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6965990\charrsid5113633  the City inspectors }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid8542714\charrsid5113633 had }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6965990\charrsid5113633 indicated/documented were present and implemented. It was found that a number of items indicated as present and implemented on the checklist were n}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8542714\charrsid5113633 either}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6965990\charrsid5113633  available }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8542714\charrsid5113633 n}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid6965990\charrsid5113633 or implemented at Pyramid Circuits. Based on the discrepancies }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10184164\charrsid5113633 between the}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6965990\charrsid5113633  City\rquote 
s checklist}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10184164\charrsid5113633  and the observations}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6965990\charrsid5113633 , the City is required to reevaluate Pyramid Circuits\rquote 
 need for a slug discharge control plan and thoroughly and accurately document the checklist items. (Section 8.5, Slug Discharge Control Plans)
\par 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10235349\charrsid5113633 14}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6965990\charrsid5113633 .\tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11149675\charrsid5113633 T}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid6965990\charrsid5113633 he contract inspection team }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10184164\charrsid5113633 asked}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6965990\charrsid5113633  to review facilit}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid10184164\charrsid5113633 ies}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6965990\charrsid5113633 \rquote  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11149675\charrsid5113633 accidental}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6965990\charrsid5113633  spill log
}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10184164\charrsid5113633 s and}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6965990\charrsid5113633  batch discharge log}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10184164\charrsid5113633 s}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid6965990\charrsid5113633  and observed other conditions indicated on the City\rquote s }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8211984\charrsid5113633 \'93}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11149675\charrsid5113633 Evaluation Checklist for Sl
ug Discharge Prevention Plan Requirement}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6965990\charrsid5113633 .}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8211984\charrsid5113633 \'94}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6965990\charrsid5113633  }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid11149675\charrsid5113633 It was }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6965990\charrsid5113633 found that facilit}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11149675\charrsid5113633 ies}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid6965990\charrsid5113633  did not have or }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10184164\charrsid5113633 had not }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6965990\charrsid5113633 implement}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid10184164\charrsid5113633 ed}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6965990\charrsid5113633  some of the items that the City }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10184164\charrsid5113633 had }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid6965990\charrsid5113633 documented the facilities as having. Therefore}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8211984\charrsid5113633 ,}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6965990\charrsid5113633 
 the City is required to accurately document all items on }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10184164\charrsid5113633 its}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6965990\charrsid5113633  checklist so that the City }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid10184164\charrsid5113633 can}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6965990\charrsid5113633  adequately determin}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10184164\charrsid5113633 e whether}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6965990\charrsid5113633 
 a facility needs a slug discharge control plan.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11149675\charrsid5113633  (Section 8.5, Slug Discharge Control Plans)}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6965990\charrsid5113633 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14574724\charrsid5113633 
\par {\listtext\pard\plain\ltrpar \s2 \rtlch\fcs1 \ab\ai\af0\afs28 \ltrch\fcs0 \b\i\f39\fs26\insrsid16071561\charrsid5113633 \hich\af39\dbch\af0\loch\f39 10.2\tab}}\pard\plain \ltrpar
\s2\ql \fi-720\li720\ri0\sb240\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\ls20\ilvl1\outlinelevel1\adjustright\rin0\lin720\itap0\pararsid16071561 \rtlch\fcs1 \ab\ai\af1\afs28\alang1025 \ltrch\fcs0 
\b\i\f39\fs26\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid16071561\charrsid5113633  }{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid3292111\charrsid5113633 {\*\bkmkstart _Toc290278303}Recommendation}{\rtlch\fcs1 \af1 
\ltrch\fcs0 \insrsid8936796\charrsid5113633 s}{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid3292111\charrsid5113633 {\*\bkmkend _Toc290278303}
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid6192778 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid6192778\charrsid5113633 
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6965990\charrsid5113633 \hich\af0\dbch\af0\loch\f0 1.\tab}}\pard \ltrpar\ql \fi-360\li1080\ri0\widctlpar
\jclisttab\tx1080\wrapdefault\aspalpha\aspnum\faauto\ls10\adjustright\rin0\lin1080\itap0\pararsid12847008 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6965990\charrsid5113633 
Based on observations at Pyramid Circuits, it is strongly recommended that the City require the facility to develop and implement a slug discharge control plan. (Section 8.5, Slug Discharge Control Plans)}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid11417842\charrsid5113633 
\par }\pard \ltrpar\ql \li1080\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin1080\itap0\pararsid3690283 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3690283\charrsid5113633 
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3690283\charrsid5113633 \hich\af0\dbch\af0\loch\f0 2.\tab}}\pard \ltrpar\ql \fi-360\li1080\ri0\widctlpar
\jclisttab\tx1080\wrapdefault\aspalpha\aspnum\faauto\ls10\adjustright\rin0\lin1080\itap0\pararsid12847008 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3690283\charrsid5113633 It is strongly recommended that the City modify
 the permit for Philips Lumileds Lighting Company to cease or minimize effluent flow during SSO events to prevent excess discharge from the SSO. (Section 6.2, Sanitary Sewer Overflows)
\par }\pard\plain \ltrpar\s66\ql \li720\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid6238180 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6238180\charrsid5113633 
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6238180\charrsid5113633 \hich\af0\dbch\af0\loch\f0 3.\tab}}\pard\plain \ltrpar\ql \fi-360\li1080\ri0\widctlpar
\jclisttab\tx1080\wrapdefault\aspalpha\aspnum\faauto\ls10\adjustright\rin0\lin1080\itap0\pararsid12847008 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid6238180\charrsid5113633 The inspection team asked to review the accidental spill log at Arnold\rquote s Metal Finishing, as indicated on the City\rquote s \'93Evaluation Checklist for Slug Discharge Prevention Plan Requirement.\'94
 The facility representative stated that the facility has \'93never had one.\'94 The City inspector recommended that the facility develop an accidental spill log and keep it on top of the facility\rquote 
s spill kit. (Section 8.3, Nondomestic User Site Inspections Conducted during the Inspection)
\par }\pard\plain \ltrpar\s66\ql \li720\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid6368662 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6368662\charrsid5113633 
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6368662\charrsid5113633 \hich\af0\dbch\af0\loch\f0 4.\tab}}\pard\plain \ltrpar\ql \fi-360\li1080\ri0\widctlpar
\jclisttab\tx1080\wrapdefault\aspalpha\aspnum\faauto\ls10\adjustright\rin0\lin1080\itap0\pararsid12847008 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid6368662\charrsid5113633 M-Pulse Microwave had many hazardous waste containers with dates exceeding the 90-day hold requirements
 and some of the hazardous waste containers were not within secondary containment. The City should forward the findings of the inspection (i.e., questionable hazardous waste management practices) to the proper authorities for evaluation with respect to sa
fety and regulatory compliance. (Section 8.3, Nondomestic User Site Inspections Conducted during the Inspection)
\par }\pard\plain \ltrpar\s66\ql \li720\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid6368662 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6368662\charrsid5113633 
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6368662\charrsid5113633 \hich\af0\dbch\af0\loch\f0 5.\tab}}\pard\plain \ltrpar\ql \fi-360\li1080\ri0\widctlpar
\jclisttab\tx1080\wrapdefault\aspalpha\aspnum\faauto\ls10\adjustright\rin0\lin1080\itap0\pararsid12847008 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid6368662\charrsid5113633 The January 11, 2011, manifest at M-Pulse Microwave shows an additional charge for a \'93Supervisor\'94 to \'93pack and sort fuming drums.\'94 Based on the observations made concerning the facility\rquote 
s hazardous waste management practices, the \'93fuming\'94 of drums, and the number of small volumes of hazardous waste throughout the facility, there appears to be a risk to employee safety and a potential for nonco
mpliance with environmental regulations. The City should forward the findings of the inspection (i.e., \'93fuming drums\'94
) to the proper authorities for evaluation with respect to safety and regulatory compliance. (Section 8.3, Nondomestic User Site Inspections Conducted during the Inspection)
\par }\pard\plain \ltrpar\s66\ql \li720\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid6368662 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6368662\charrsid5113633 
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6368662\charrsid5113633 \hich\af0\dbch\af0\loch\f0 6.\tab}}\pard\plain \ltrpar\ql \fi-360\li1080\ri0\widctlpar
\jclisttab\tx1080\wrapdefault\aspalpha\aspnum\faauto\ls10\adjustright\rin0\lin1080\itap0\pararsid12847008 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid6368662\charrsid5113633 The inspection team asked the facility representative }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1254449\charrsid5113633 at M-Pulse Microwave }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6368662\charrsid5113633 
if the facility has a writte}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1254449\charrsid5113633 n }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6368662\charrsid5113633 
SOP for its pretreatment system. The facility does not. It is strongly recommended that the facility be required
 to develop a SOP for its pretreatment system. The SOP should include the regular calibration of the pH probe on a standardized log form or log book.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid1254449\charrsid5113633 
 (Section 8.3, Nondomestic User Site Inspections Conducted during the Inspection)}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6368662\charrsid5113633 
\par }\pard\plain \ltrpar\s66\ql \li720\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid6238180 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6238180\charrsid5113633 
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6192778\charrsid5113633 \hich\af0\dbch\af0\loch\f0 7.\tab}}\pard\plain \ltrpar\ql \fi-360\li1080\ri0\widctlpar
\jclisttab\tx1080\wrapdefault\aspalpha\aspnum\faauto\ls10\adjustright\rin0\lin1080\itap0\pararsid12847008 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid6192778\charrsid5113633 The State Water Board
 inspector asked the Pyramid Circuits representative and the City inspector if there was a standard operating procedure (SOP) for the pretreatment system. The facility representative was unaware of an SOP and the City inspector thought that there might be
 one in the file at the City\rquote s offices. The inspection team was unable to find a pretreatment SOP but was able to find the same incorrect pretreatment flow schematics that were posted in the facility\rquote 
s pretreatment area. It is recommended that the facility develop a written SOP for the operation of the pretreatment system and the batch discharge practices. The SOP should address the facility\rquote 
s pH adjustment practice described below. (Section 8.3, Nondomestic User Site Inspections Conducted during the Inspection)}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6238180\charrsid5113633 
\par }\pard\plain \ltrpar\s66\ql \li720\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid6192778 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6192778\charrsid5113633 
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6192778\charrsid5113633 \hich\af0\dbch\af0\loch\f0 8.\tab}}\pard\plain \ltrpar\ql \fi-360\li1080\ri0\widctlpar
\jclisttab\tx1080\wrapdefault\aspalpha\aspnum\faauto\ls10\adjustright\rin0\lin1080\itap0\pararsid12847008 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid6192778\charrsid5113633 The pH in the pretreatment collection sump }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11291858\charrsid5113633 at Pyramid Circuits }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6192778\charrsid5113633 
is adjusted by manually tipping a 5-gallon container of caustic soda on its side, opening a spigot, and allowing the chemical to drip or pour into the sump. Based on this practice and the chemical storage encompassing the pretreatment\rquote 
s collection sump, it is strongly recommended that the City require the facility to develop a slug discharge control plan and that a more precise method for adding treatment chemicals be developed by the facility\rquote 
s operations staff. (Section 8.3, Nondomestic User Site Inspections Conducted during the Inspection)
\par }\pard\plain \ltrpar\s66\ql \li720\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid6192778 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6192778\charrsid5113633 
\par {\listtext\pard\plain\ltrpar \rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6192778\charrsid5113633 \hich\af0\dbch\af0\loch\f0 9.\tab}}\pard\plain \ltrpar\ql \fi-360\li1080\ri0\widctlpar
\jclisttab\tx1080\wrapdefault\aspalpha\aspnum\faauto\ls10\adjustright\rin0\lin1080\itap0\pararsid12847008 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid6192778\charrsid5113633 The inspection team asked to see the Batch Discharge Log }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11291858\charrsid5113633 at Pyramid Circuits }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6192778\charrsid5113633 
for a review of documentation structure and operational practices. According to the City\rquote s \'93Evaluation Checklist for Slug Discharge Prevention Plan Requirement,\'94 the facility\rquote 
s staff maintained a batch discharge log. The facility representative stated that he was \'93unaware of a log.\'94 The City inspector thought that the facility \'93used to have one.\'94
 It is recommended that the facility develop and implement a batch discharge log.  Refer to section 8.4 of the Summary Report for a further discussion. (Section 8.3, Nondomestic User Site Inspections Conducted during the Inspection)
\par }\pard \ltrpar\ql \li720\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0\pararsid11417842 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11417842\charrsid5113633 
\par }\pard \ltrpar\ql \li1080\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin1080\itap0\pararsid11149675 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11417842\charrsid5113633 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid11417842 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11417842\charrsid5113633 
\par }\pard \ltrpar\ql \li1080\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin1080\itap0\pararsid11149675 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8936796\charrsid5113633 \page 
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\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid15345549 {\rtlch\fcs1 \af1\afs28 \ltrch\fcs0 \b\f1\fs28\insrsid8936796\charrsid5113633 ICIS WENDB DATA ENTRY WORKSHEET
\par }\pard \ltrpar\qc \li0\ri0\sl276\slmult1\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid4808405 {\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 \f1\fs20\insrsid8936796\charrsid5113633 PRETREATMENT COMPLIANCE INSPECTIONS/AUDITS}{
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\brdrs\brdrw30 \trbrdrb\brdrs\brdrw30 \trbrdrr\brdrs\brdrw30 \trbrdrh\brdrs\brdrw10 
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\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\trpaddl115\trpaddt43\trpaddb43\trpaddr115\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid8936796\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\pararsid6778069 {\rtlch\fcs1 
\af1\afs16 \ltrch\fcs0 \b\f1\fs16\insrsid8936796\charrsid5113633 \u9658\'3f NAME OF PRETREATMENT PROGRAM:}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8936796\charrsid5113633   {\*\bkmkstart Header_02}}{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af1\afs20 
\ltrch\fcs0 \b\f40\fs20\insrsid8936796\charrsid5113633  FORMTEXT }{\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 \b\f40\fs20\insrsid8936796\charrsid5113633 {\*\datafield 0000000000000000094865616465725f303200000000000000000000000000}{\*\formfield{\fftype0\fftypetxt0
{\*\ffname Header_02}}}}}{\fldrslt {\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 \b\f40\fs20\lang1024\langfe1024\noproof\insrsid8936796\charrsid5113633 City of San Jose}}}\sectd \ltrsect
\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8936796\charrsid5113633 {\*\bkmkend Header_02}\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8936796\charrsid5113633 \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\trpaddl115\trpaddt43\trpaddb43\trpaddr115\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid8936796\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\pararsid6778069 {
\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 \b\f1\fs16\insrsid8936796\charrsid5113633 \u9658\'3f CONTROLLING AUTHORITY NPDES ID:  {\*\bkmkstart Header_03}}{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 \b\f40\fs20\insrsid8936796\charrsid5113633 
 FORMTEXT }{\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 \b\f40\fs20\insrsid8936796\charrsid5113633 {\*\datafield 0000090000000000094865616465725f303300000009557070657263617365000000000000000000}{\*\formfield{\fftype0\fftypetxt0\ffmaxlen9{\*\ffname Header_03}
{\*\ffformat Uppercase}}}}}{\fldrslt {\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 \b\f40\fs20\lang1024\langfe1024\noproof\insrsid8936796\charrsid5113633 CA0037842}}}\sectd \ltrsect
\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj {\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 \b\f1\fs16\insrsid8936796\charrsid5113633 {\*\bkmkend Header_03}\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8936796\charrsid5113633 \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\trpaddl115\trpaddt43\trpaddb43\trpaddr115\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid8936796\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\trpaddl115\trpaddt43\trpaddb43\trpaddr115\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid8936796\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\pararsid6778069 {\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 
\b\f1\fs16\insrsid8936796\charrsid5113633 START DATE OF INSPECTION}{\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 \f1\fs16\insrsid8936796\charrsid5113633 \tab {\*\bkmkstart Header_04}}{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 
\f40\fs20\insrsid8936796\charrsid5113633  FORMTEXT }{\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 \f40\fs20\insrsid8936796\charrsid5113633 {\*\datafield 0010000000000000094865616465725f30340000000a4d4d2f64642f79797979000000000000000000}
{\*\formfield{\fftype0\fftypetxt2{\*\ffname Header_04}{\*\ffformat MM/dd/yyyy}}}}}{\fldrslt {\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 \f40\fs20\insrsid8936796\charrsid5113633 01/24/2011}}}\sectd \ltrsect
\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj {\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 \b\f1\fs16\insrsid8936796\charrsid5113633 {\*\bkmkend Header_04}\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl
\tldot\tx3602\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid6778069 {\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 \b\f1\fs16\insrsid8936796\charrsid5113633 \u9658\'3f END DATE OF INSPECTION}{\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 
\f1\fs16\insrsid8936796\charrsid5113633 \tab {\*\bkmkstart Header_05}}{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 \f40\fs20\insrsid8936796\charrsid5113633  FORMTEXT }{\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 
\f40\fs20\insrsid8936796\charrsid5113633 {\*\datafield 0010000000000000094865616465725f30350000000a4d4d2f64642f79797979000000000000000000}{\*\formfield{\fftype0\fftypetxt2{\*\ffname Header_05}{\*\ffformat MM/dd/yyyy}}}}}{\fldrslt {\rtlch\fcs1 \af1\afs20 
\ltrch\fcs0 \f40\fs20\insrsid8936796\charrsid5113633 01/25/2011}}}\sectd \ltrsect\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj {\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 \b\f1\fs16\insrsid8936796\charrsid5113633 
{\*\bkmkend Header_05}\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8936796\charrsid5113633 \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\trpaddl115\trpaddt43\trpaddb43\trpaddr115\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid8936796\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\trpaddl115\trpaddt43\trpaddb43\trpaddr115\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid8936796\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrs\brdrw30 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw30 \cltxlrtb\clftsWidth3\clwWidth10303\clshdrawnil \cellx10188\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\tqr\tldot\tx4815\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid1903222 {
\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 \b\f1\fs16\insrsid8936796\charrsid5113633 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\pararsid6778069 {\*\bkmkstart Header_06}{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 
\f40\fs20\insrsid8936796\charrsid5113633  FORMTEXT }{\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 \f40\fs20\insrsid8936796\charrsid5113633 {\*\datafield 0000000000000000094865616465725f303600000000000000000000000000}{\*\formfield{\fftype0\fftypetxt0{\*\ffname 
Header_06}}}}}{\fldrslt {\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 \f40\fs20\lang1024\langfe1024\noproof\insrsid8936796\charrsid5113633 Danny O'Connell; PG Environmental, LLC; 303-279-1778}}}\sectd \ltrsect
\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj {\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 \f40\fs20\insrsid8936796\charrsid5113633 {\*\bkmkend Header_06}\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8936796\charrsid5113633 \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\trpaddl115\trpaddt43\trpaddb43\trpaddr115\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid8936796\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\lastrow \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\trpaddl115\trpaddt43\trpaddb43\trpaddr115\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid8936796\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrs\brdrw30 \clbrdrb\brdrs\brdrw30 \clbrdrr\brdrs\brdrw30 \cltxlrtb\clftsWidth3\clwWidth10303\clshdrawnil \cellx10188\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\tqr\tldot\tx4815\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid1903222 {
\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 \b\f1\fs16\insrsid8936796\charrsid5113633 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\pararsid6778069 {\*\bkmkstart Header_07}{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 
\f40\fs20\insrsid8936796\charrsid5113633  FORMTEXT }{\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 \f40\fs20\insrsid8936796\charrsid5113633 {\*\datafield 0000000000000000094865616465725f303700000000000000000000000000}{\*\formfield{\fftype0\fftypetxt0{\*\ffname 
Header_07}}}}}{\fldrslt {\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 \f40\fs20\lang1024\langfe1024\noproof\insrsid8936796\charrsid5113633 Brenner Perryman; PG Environmental, LLC}}}\sectd \ltrsect
\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj {\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 \f40\fs20\insrsid8936796\charrsid5113633 {\*\bkmkend Header_07}\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8936796\charrsid5113633 \trowd \irow6\irowband6\lastrow \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\trpaddl115\trpaddt43\trpaddb43\trpaddr115\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid8936796\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 }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid2441379 {\rtlch\fcs1 
\af0\afs12 \ltrch\fcs0 \fs12\insrsid8936796\charrsid5113633     
\par \ltrrow}\trowd \irow0\irowband0\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\tblrsid8936796\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalb\clbrdrt
\brdrs\brdrw30 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth5857\clshdrawnil \cellx5742\clvertalb\clbrdrt\brdrs\brdrw30 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr
\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth1677\clshdrawnil \cellx7419\clvertalb\clbrdrt\brdrs\brdrw30 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth1665\clshdrawnil 
\cellx9084\clvertalb\clbrdrt\brdrs\brdrw30 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw30 \cltxlrtb\clftsWidth3\clwWidth1092\clshdrawnil \cellx10176\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid15089888 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\fs18\insrsid8936796\charrsid5113633 SIGNIFICANT INDUSTRIAL USERS (SIUs)\cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid1903222 {\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 \b\f1\fs16\insrsid8936796\charrsid5113633 PCI CHECKLIST REFERENCE\cell PCA CHECKLIST REFERENCE\cell DATA\cell 
}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8936796\charrsid5113633 \trowd \irow0\irowband0\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\tblrsid8936796\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 \irow1\irowband1\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\tblrsid8936796\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt
\brdrs\brdrw10 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth5857\clshdrawnil \cellx5742\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr
\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth1677\clshdrawnil \cellx7419\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth1665\clshdrawnil 
\cellx9084\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw30 \cltxlrtb\clftsWidth3\clwWidth1092\clshdrawnil \cellx10176\pard \ltrpar
\ql \fi-240\li240\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin240\pararsid1903222 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid8936796\charrsid5113633 \u9658\'3f\tab SIUs* :\cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid1903222 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid8936796\charrsid5113633 II.B.2.a\cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5855672 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid8936796\charrsid5113633 I.C.4.a\cell }\pard \ltrpar
\qr \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid6778069 {\*\bkmkstart SIU_01}{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid8936796\charrsid5113633  FORMTEXT }{\rtlch\fcs1 
\af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid8936796\charrsid5113633 {\*\datafield 0000000000000000065349555f303100000000000000000000000000}{\*\formfield{\fftype0\fftypetxt0{\*\ffname SIU_01}}}}}{\fldrslt {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\b\f40\fs18\lang1024\langfe1024\noproof\insrsid8936796\charrsid5113633 166}}}\sectd \ltrsect\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\b\f40\fs18\insrsid8936796\charrsid5113633 {\*\bkmkend SIU_01}\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8936796\charrsid5113633 
\trowd \irow1\irowband1\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\tblrsid8936796\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 \irow2\irowband2\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\tblrsid8936796\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt
\brdrs\brdrw10 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 \clcbpat19\cltxlrtb\clftsWidth3\clwWidth5857\clcbpatraw19 \cellx5742\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 
\clbrdrr\brdrs\brdrw10\brdrcf15 \clcbpat19\cltxlrtb\clftsWidth3\clwWidth1677\clcbpatraw19 \cellx7419\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 
\clcbpat19\cltxlrtb\clftsWidth3\clwWidth1665\clcbpatraw19 \cellx9084\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw30 \clcbpat19\cltxlrtb\clftsWidth3\clwWidth1092\clcbpatraw19 \cellx10176
\pard \ltrpar\ql \fi-240\li240\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin240\pararsid1903222 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid8936796\charrsid5113633 \u9658\'3f\tab SIUs Without Control Mechanism: 
\cell }\pard \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid1903222 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid8936796\charrsid5113633 II.C.1.c\cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5855672 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid8936796\charrsid5113633 I.D.1 and II.A\cell }\pard \ltrpar
\qr \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid6778069 {\*\bkmkstart SIU_02}{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid8936796\charrsid5113633  FORMTEXT }{\rtlch\fcs1 
\af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid8936796\charrsid5113633 {\*\datafield 0000000000000000065349555f303200000000000000000000000000}{\*\formfield{\fftype0\fftypetxt0{\*\ffname SIU_02}}}}}{\fldrslt {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\b\f40\fs18\lang1024\langfe1024\noproof\insrsid8936796\charrsid5113633 0}}}\sectd \ltrsect\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\b\f40\fs18\insrsid8936796\charrsid5113633 {\*\bkmkend SIU_02}\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8936796\charrsid5113633 
\trowd \irow2\irowband2\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\tblrsid8936796\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt
\brdrs\brdrw10 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 \clcbpat19\cltxlrtb\clftsWidth3\clwWidth5857\clcbpatraw19 \cellx5742\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 
\clbrdrr\brdrs\brdrw10\brdrcf15 \clcbpat19\cltxlrtb\clftsWidth3\clwWidth1677\clcbpatraw19 \cellx7419\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 
\clcbpat19\cltxlrtb\clftsWidth3\clwWidth1665\clcbpatraw19 \cellx9084\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw30 \clcbpat19\cltxlrtb\clftsWidth3\clwWidth1092\clcbpatraw19 \cellx10176\row 
\ltrrow}\trowd \irow3\irowband3\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\tblrsid8936796\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt
\brdrs\brdrw10 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth5857\clshdrawnil \cellx5742\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr
\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth1677\clshdrawnil \cellx7419\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth1665\clshdrawnil 
\cellx9084\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw30 \cltxlrtb\clftsWidth3\clwWidth1092\clshdrawnil \cellx10176\pard \ltrpar
\ql \fi-240\li240\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin240\pararsid1903222 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid8936796\charrsid5113633 \u9658\'3f\tab SIUs Not Inspected:\cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid1903222 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid8936796\charrsid5113633 II.E.2.c\cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5855672 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid8936796\charrsid5113633 I.F.2.c\cell }\pard \ltrpar
\qr \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid6778069 {\*\bkmkstart SIU_03}{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid8936796\charrsid5113633  FORMTEXT }{\rtlch\fcs1 
\af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid8936796\charrsid5113633 {\*\datafield 0000000000000000065349555f303300000000000000000000000000}{\*\formfield{\fftype0\fftypetxt0{\*\ffname SIU_03}}}}}{\fldrslt {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\b\f40\fs18\lang1024\langfe1024\noproof\insrsid8936796\charrsid5113633 0}}}\sectd \ltrsect\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\b\f40\fs18\insrsid8936796\charrsid5113633 {\*\bkmkend SIU_03}\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8936796\charrsid5113633 
\trowd \irow3\irowband3\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\tblrsid8936796\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 \irow4\irowband4\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\tblrsid8936796\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt
\brdrs\brdrw10 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 \clcbpat19\cltxlrtb\clftsWidth3\clwWidth5857\clcbpatraw19 \cellx5742\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 
\clbrdrr\brdrs\brdrw10\brdrcf15 \clcbpat19\cltxlrtb\clftsWidth3\clwWidth1677\clcbpatraw19 \cellx7419\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 
\clcbpat19\cltxlrtb\clftsWidth3\clwWidth1665\clcbpatraw19 \cellx9084\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw30 \clcbpat19\cltxlrtb\clftsWidth3\clwWidth1092\clcbpatraw19 \cellx10176
\pard \ltrpar\ql \fi-240\li240\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin240\pararsid1903222 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid8936796\charrsid5113633 \u9658\'3f\tab SIUs Not Sampled:\cell 
}\pard \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid1903222 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid8936796\charrsid5113633 II.E.2.b\cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5855672 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid8936796\charrsid5113633 I.F.2.b\cell }\pard \ltrpar
\qr \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid6778069 {\*\bkmkstart SIU_04}{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid8936796\charrsid5113633  FORMTEXT }{\rtlch\fcs1 
\af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid8936796\charrsid5113633 {\*\datafield 0000000000000000065349555f303400000000000000000000000000}{\*\formfield{\fftype0\fftypetxt0{\*\ffname SIU_04}}}}}{\fldrslt {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\b\f40\fs18\lang1024\langfe1024\noproof\insrsid8936796\charrsid5113633 0}}}\sectd \ltrsect\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\b\f40\fs18\insrsid8936796\charrsid5113633 {\*\bkmkend SIU_04}\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8936796\charrsid5113633 
\trowd \irow4\irowband4\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\tblrsid8936796\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt
\brdrs\brdrw10 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 \clcbpat19\cltxlrtb\clftsWidth3\clwWidth5857\clcbpatraw19 \cellx5742\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 
\clbrdrr\brdrs\brdrw10\brdrcf15 \clcbpat19\cltxlrtb\clftsWidth3\clwWidth1677\clcbpatraw19 \cellx7419\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 
\clcbpat19\cltxlrtb\clftsWidth3\clwWidth1665\clcbpatraw19 \cellx9084\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw30 \clcbpat19\cltxlrtb\clftsWidth3\clwWidth1092\clcbpatraw19 \cellx10176\row 
\ltrrow}\trowd \irow5\irowband5\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\tblrsid8936796\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt
\brdrs\brdrw10 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth5857\clshdrawnil \cellx5742\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr
\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth1677\clshdrawnil \cellx7419\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth1665\clshdrawnil 
\cellx9084\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw30 \cltxlrtb\clftsWidth3\clwWidth1092\clshdrawnil \cellx10176\pard \ltrpar
\ql \fi-240\li240\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin240\pararsid6316358 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid8936796\charrsid5113633 \u9658\'3f\tab SIUs in SNC with Pretreatment Standards** :\cell 
}\pard \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid1903222 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid8936796\charrsid5113633 II.F.3.a\cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5855672 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid8936796\charrsid5113633 I.F.3.a\cell }\pard \ltrpar
\qr \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid11297446 {\*\bkmkstart SIU_05}{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid8936796\charrsid5113633  FORMTEXT }{\rtlch\fcs1 
\af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid8936796\charrsid5113633 {\*\datafield 0000000000000000065349555f303500000000000000000000000000}{\*\formfield{\fftype0\fftypetxt0{\*\ffname SIU_05}}}}}{\fldrslt {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\b\f40\fs18\lang1024\langfe1024\noproof\insrsid8936796\charrsid5113633 5}}}\sectd \ltrsect\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\b\f40\fs18\insrsid8936796\charrsid5113633 {\*\bkmkend SIU_05}\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8936796\charrsid5113633 
\trowd \irow5\irowband5\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\tblrsid8936796\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 \irow6\irowband6\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\tblrsid8936796\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt
\brdrs\brdrw10 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 \clcbpat19\cltxlrtb\clftsWidth3\clwWidth5857\clcbpatraw19 \cellx5742\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 
\clbrdrr\brdrs\brdrw10\brdrcf15 \clcbpat19\cltxlrtb\clftsWidth3\clwWidth1677\clcbpatraw19 \cellx7419\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 
\clcbpat19\cltxlrtb\clftsWidth3\clwWidth1665\clcbpatraw19 \cellx9084\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw30 \clcbpat19\cltxlrtb\clftsWidth3\clwWidth1092\clcbpatraw19 \cellx10176
\pard \ltrpar\ql \fi-240\li240\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin240\pararsid1903222 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid8936796\charrsid5113633 \u9658\'3f\tab 
SIUs in SNC with Reporting Requirements:\cell }\pard \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid1903222 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid8936796\charrsid5113633 II.F.3.a\cell 
}\pard \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5855672 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid8936796\charrsid5113633 I.F.3.a\cell }\pard \ltrpar
\qr \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid11297446 {\*\bkmkstart SIU_06}{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid8936796\charrsid5113633  FORMTEXT }{\rtlch\fcs1 
\af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid8936796\charrsid5113633 {\*\datafield 0000000000000000065349555f303600000000000000000000000000}{\*\formfield{\fftype0\fftypetxt0{\*\ffname SIU_06}}}}}{\fldrslt {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\b\f40\fs18\lang1024\langfe1024\noproof\insrsid8936796\charrsid5113633 1}}}\sectd \ltrsect\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\b\f40\fs18\insrsid8936796\charrsid5113633 {\*\bkmkend SIU_06}\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8936796\charrsid5113633 
\trowd \irow6\irowband6\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\tblrsid8936796\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt
\brdrs\brdrw10 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 \clcbpat19\cltxlrtb\clftsWidth3\clwWidth5857\clcbpatraw19 \cellx5742\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 
\clbrdrr\brdrs\brdrw10\brdrcf15 \clcbpat19\cltxlrtb\clftsWidth3\clwWidth1677\clcbpatraw19 \cellx7419\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 
\clcbpat19\cltxlrtb\clftsWidth3\clwWidth1665\clcbpatraw19 \cellx9084\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw30 \clcbpat19\cltxlrtb\clftsWidth3\clwWidth1092\clcbpatraw19 \cellx10176\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\tblrsid8936796\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt
\brdrs\brdrw10 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth5857\clshdrawnil \cellx5742\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr
\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth1677\clshdrawnil \cellx7419\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth1665\clshdrawnil 
\cellx9084\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw30 \cltxlrtb\clftsWidth3\clwWidth1092\clshdrawnil \cellx10176\pard \ltrpar
\ql \fi-240\li240\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin240\pararsid1903222 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid8936796\charrsid5113633 SIUs in SNC with Pretreatment Schedule:\cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid7626029 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid8936796\charrsid5113633 \cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5855672 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid8936796\charrsid5113633 I.F.3.a\cell }\pard \ltrpar
\qr \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid11297446 {\*\bkmkstart SIU_07}{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid8936796\charrsid5113633  FORMTEXT }{\rtlch\fcs1 
\af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid8936796\charrsid5113633 {\*\datafield 0000000000000000065349555f303700000000000000000000000000}{\*\formfield{\fftype0\fftypetxt0{\*\ffname SIU_07}}}}}{\fldrslt {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\b\f40\fs18\lang1024\langfe1024\noproof\insrsid8936796\charrsid5113633 0}}}\sectd \ltrsect\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\b\f40\fs18\insrsid8936796\charrsid5113633 {\*\bkmkend SIU_07}\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8936796\charrsid5113633 
\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\tblrsid8936796\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 \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\tblrsid8936796\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt
\brdrs\brdrw10 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 \clcbpat19\cltxlrtb\clftsWidth3\clwWidth5857\clcbpatraw19 \cellx5742\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 
\clbrdrr\brdrs\brdrw10\brdrcf15 \clcbpat19\cltxlrtb\clftsWidth3\clwWidth1677\clcbpatraw19 \cellx7419\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 
\clcbpat19\cltxlrtb\clftsWidth3\clwWidth1665\clcbpatraw19 \cellx9084\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw30 \clcbpat19\cltxlrtb\clftsWidth3\clwWidth1092\clcbpatraw19 \cellx10176
\pard \ltrpar\ql \fi-240\li240\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin240\pararsid1903222 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid8936796\charrsid5113633 SIUs in SNC Published in Newspaper:\cell 
}\pard \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid1903222 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid8936796\charrsid5113633 \cell }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 
\b\f1\fs18\insrsid8936796\charrsid5113633 I.G.4; II.D.7}{\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid8936796\charrsid5113633 \cell }\pard \ltrpar
\qr \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid11297446 {\*\bkmkstart SIU_08}{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid8936796\charrsid5113633  FORMTEXT }{\rtlch\fcs1 
\af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid8936796\charrsid5113633 {\*\datafield 0000000000000000065349555f303800000000000000000000000000}{\*\formfield{\fftype0\fftypetxt0{\*\ffname SIU_08}}}}}{\fldrslt {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\b\f40\fs18\lang1024\langfe1024\noproof\insrsid8936796\charrsid5113633 6}}}\sectd \ltrsect\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\b\f40\fs18\insrsid8936796\charrsid5113633 {\*\bkmkend SIU_08}\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8936796\charrsid5113633 
\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\tblrsid8936796\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt
\brdrs\brdrw10 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 \clcbpat19\cltxlrtb\clftsWidth3\clwWidth5857\clcbpatraw19 \cellx5742\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 
\clbrdrr\brdrs\brdrw10\brdrcf15 \clcbpat19\cltxlrtb\clftsWidth3\clwWidth1677\clcbpatraw19 \cellx7419\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 
\clcbpat19\cltxlrtb\clftsWidth3\clwWidth1665\clcbpatraw19 \cellx9084\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw30 \clcbpat19\cltxlrtb\clftsWidth3\clwWidth1092\clcbpatraw19 \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\tblrsid8936796\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt
\brdrs\brdrw10 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw30 \clbrdrr\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth5857\clshdrawnil \cellx5742\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw30 \clbrdrr
\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth1677\clshdrawnil \cellx7419\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw30 \clbrdrr\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth1665\clshdrawnil 
\cellx9084\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw30 \clbrdrr\brdrs\brdrw30 \cltxlrtb\clftsWidth3\clwWidth1092\clshdrawnil \cellx10176\pard \ltrpar
\ql \fi-240\li240\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin240\pararsid1903222 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid8936796\charrsid5113633 Criminal Suits Filed Against SIUs:\cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid1903222 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid8936796\charrsid5113633 II.F.1\cell \cell }\pard \ltrpar
\qr \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid6778069 {\*\bkmkstart SIU_13}{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid8936796\charrsid5113633  FORMTEXT }{\rtlch\fcs1 
\af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid8936796\charrsid5113633 {\*\datafield 0000000000000000065349555f313300000000000000000000000000}{\*\formfield{\fftype0\fftypetxt0{\*\ffname SIU_13}}}}}{\fldrslt {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\b\f40\fs18\lang1024\langfe1024\noproof\insrsid8936796\charrsid5113633 0}}}\sectd \ltrsect\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\b\f40\fs18\insrsid8936796\charrsid5113633 {\*\bkmkend SIU_13}\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8936796\charrsid5113633 
\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\tblrsid8936796\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 \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\tblrsid8936796\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 \clcbpat20\cltxlrtb\clftsWidth3\clwWidth1677\clcbpatraw20 \cellx7419\clvertalb\clbrdrt\brdrs\brdrw30 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 
\clcbpat20\cltxlrtb\clftsWidth3\clwWidth1665\clcbpatraw20 \cellx9084\clvertalb\clbrdrt\brdrs\brdrw30 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw30 \clcbpat20\cltxlrtb\clftsWidth3\clwWidth1092\clcbpatraw20 \cellx10176
\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid15608041 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\fs18\insrsid8936796\charrsid5113633 CATEGORICAL INDUSTRIAL USERS (CIUs)\cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid1903222 {\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 \b\f1\fs16\insrsid8936796\charrsid5113633 \cell \cell \cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8936796\charrsid5113633 \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\tblrsid8936796\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 \clcbpat20\cltxlrtb\clftsWidth3\clwWidth1677\clcbpatraw20 \cellx7419\clvertalb\clbrdrt\brdrs\brdrw30 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 
\clcbpat20\cltxlrtb\clftsWidth3\clwWidth1665\clcbpatraw20 \cellx9084\clvertalb\clbrdrt\brdrs\brdrw30 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw30 \clcbpat20\cltxlrtb\clftsWidth3\clwWidth1092\clcbpatraw20 \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\tblrsid8936796\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt
\brdrs\brdrw10 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw30 \clbrdrr\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth5857\clshdrawnil \cellx5742\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw30 \clbrdrr
\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth1677\clshdrawnil \cellx7419\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw30 \clbrdrr\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth1665\clshdrawnil 
\cellx9084\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw30 \clbrdrr\brdrs\brdrw30 \cltxlrtb\clftsWidth3\clwWidth1092\clshdrawnil \cellx10176\pard \ltrpar
\ql \fi-240\li240\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin240\pararsid1903222 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid8936796\charrsid5113633 \u9658\'3f\tab CIUs:\cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid1903222 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid8936796\charrsid5113633 \cell I.C.4.a\cell }\pard \ltrpar
\qr \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid6778069 {\*\bkmkstart CIU_01}{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid8936796\charrsid5113633  FORMTEXT }{\rtlch\fcs1 
\af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid8936796\charrsid5113633 {\*\datafield 0000000000000000064349555f303100000000000000000000000000}{\*\formfield{\fftype0\fftypetxt0{\*\ffname CIU_01}}}}}{\fldrslt {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\b\f40\fs18\lang1024\langfe1024\noproof\insrsid8936796\charrsid5113633 153}}}\sectd \ltrsect\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\b\f40\fs18\insrsid8936796\charrsid5113633 {\*\bkmkend CIU_01}\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8936796\charrsid5113633 
\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\tblrsid8936796\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 \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\tblrsid8936796\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 \clcbpat20\cltxlrtb\clftsWidth3\clwWidth1677\clcbpatraw20 \cellx7419\clvertalb\clbrdrt\brdrs\brdrw30 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 
\clcbpat20\cltxlrtb\clftsWidth3\clwWidth1665\clcbpatraw20 \cellx9084\clvertalb\clbrdrt\brdrs\brdrw30 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw30 \clcbpat20\cltxlrtb\clftsWidth3\clwWidth1092\clcbpatraw20 \cellx10176
\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid3803834 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\fs18\insrsid8936796\charrsid5113633 OTHER INFORMATION\cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid1903222 {\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 \b\f1\fs16\insrsid8936796\charrsid5113633 \cell \cell \cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8936796\charrsid5113633 \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\tblrsid8936796\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 \clcbpat20\cltxlrtb\clftsWidth3\clwWidth1677\clcbpatraw20 \cellx7419\clvertalb\clbrdrt\brdrs\brdrw30 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 
\clcbpat20\cltxlrtb\clftsWidth3\clwWidth1665\clcbpatraw20 \cellx9084\clvertalb\clbrdrt\brdrs\brdrw30 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw30 \clcbpat20\cltxlrtb\clftsWidth3\clwWidth1092\clcbpatraw20 \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\tblrsid8936796\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt
\brdrs\brdrw10 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw30 \clbrdrr\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth5857\clshdrawnil \cellx5742\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw30 \clbrdrr
\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth1677\clshdrawnil \cellx7419\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw30 \clbrdrr\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth1665\clshdrawnil 
\cellx9084\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw30 \clbrdrr\brdrs\brdrw30 \cltxlrtb\clftsWidth3\clwWidth1092\clshdrawnil \cellx10176\pard \ltrpar\ql \fi-240\li240\ri0\widctlpar\intbl
\tqr\tx5627\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin240\pararsid12804680 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid8936796\charrsid5113633 Pass-Through/Interference Indicator\tab }{\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 
\b\i\f1\fs16\cf6\insrsid8936796\charrsid5113633 (none, Yes, }{\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 \b\f1\fs16\cf6\insrsid8936796\charrsid5113633 or}{\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 \b\i\f1\fs16\cf6\insrsid8936796\charrsid5113633  No)}{\rtlch\fcs1 
\af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid8936796\charrsid5113633 \cell }\pard \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid1903222 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\b\f1\fs18\insrsid8936796\charrsid5113633 \cell I.G.6\cell }\pard \ltrpar\qr \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid6778069 {\*\bkmkstart OTHER_04}{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af1\afs18 
\ltrch\fcs0 \b\f40\fs18\insrsid8936796\charrsid5113633  FORMTEXT }{\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid8936796\charrsid5113633 {\*\datafield 0000000000000000084f544845525f303400000000000000000000000000}{\*\formfield{\fftype0\fftypetxt0
{\*\ffname OTHER_04}}}}}{\fldrslt {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\lang1024\langfe1024\noproof\insrsid8936796\charrsid5113633 None}}}\sectd \ltrsect
\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid8936796\charrsid5113633 {\*\bkmkend OTHER_04}\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8936796\charrsid5113633 \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\tblrsid8936796\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 \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\tblrsid8936796\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 \clcbpat20\cltxlrtb\clftsWidth3\clwWidth1677\clcbpatraw20 \cellx7419\clvertalb\clbrdrt\brdrs\brdrw30 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 
\clcbpat20\cltxlrtb\clftsWidth3\clwWidth1665\clcbpatraw20 \cellx9084\clvertalb\clbrdrt\brdrs\brdrw30 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw30 \clcbpat20\cltxlrtb\clftsWidth3\clwWidth1092\clcbpatraw20 \cellx10176
\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid3803834 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\fs18\insrsid8936796\charrsid5113633 DEFICIENCIES\cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid1903222 {\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 \b\f1\fs16\insrsid8936796\charrsid5113633 \cell \cell \cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8936796\charrsid5113633 \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\tblrsid8936796\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 \clcbpat20\cltxlrtb\clftsWidth3\clwWidth1677\clcbpatraw20 \cellx7419\clvertalb\clbrdrt\brdrs\brdrw30 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 
\clcbpat20\cltxlrtb\clftsWidth3\clwWidth1665\clcbpatraw20 \cellx9084\clvertalb\clbrdrt\brdrs\brdrw30 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw30 \clcbpat20\cltxlrtb\clftsWidth3\clwWidth1092\clcbpatraw20 \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\tblrsid8936796\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt
\brdrs\brdrw10 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth5857\clshdrawnil \cellx5742\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr
\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth1677\clshdrawnil \cellx7419\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth1665\clshdrawnil 
\cellx9084\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw30 \cltxlrtb\clftsWidth3\clwWidth1092\clshdrawnil \cellx10176\pard \ltrpar\ql \fi-240\li240\ri0\widctlpar\intbl
\tqr\tx5627\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin240\pararsid12804680 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid8936796\charrsid5113633 Control Mechanism Deficiencies\tab }{\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\b\i\f1\fs16\cf6\insrsid8936796\charrsid5113633 (No }{\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs16\cf6\insrsid8936796\charrsid5113633 or}{\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\i\f1\fs16\cf6\insrsid8936796\charrsid5113633  Yes)}{\rtlch\fcs1 \af1\afs18 
\ltrch\fcs0 \b\i\f1\fs16\insrsid8936796\charrsid5113633 \cell }\pard \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid1903222 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\b\f1\fs18\insrsid8936796\charrsid5113633 \cell I.D.1;II.A.4\cell }\pard \ltrpar\qr \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid6778069 {\*\bkmkstart DEFIC_02}{\field\fldedit{\*\fldinst {\rtlch\fcs1 
\af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid8936796\charrsid5113633  FORMTEXT }{\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid8936796\charrsid5113633 {\*\datafield 00000000000000000844454649435f303200000000000000000000000000}
{\*\formfield{\fftype0\fftypetxt0{\*\ffname DEFIC_02}}}}}{\fldrslt {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\lang1024\langfe1024\noproof\insrsid8936796\charrsid5113633 Yes}}}\sectd \ltrsect
\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid8936796\charrsid5113633 {\*\bkmkend DEFIC_02}\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8936796\charrsid5113633 \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\tblrsid8936796\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 \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\tblrsid8936796\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt
\brdrs\brdrw10 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 \clcbpat19\cltxlrtb\clftsWidth3\clwWidth5857\clcbpatraw19 \cellx5742\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 
\clbrdrr\brdrs\brdrw10\brdrcf15 \clcbpat19\cltxlrtb\clftsWidth3\clwWidth1677\clcbpatraw19 \cellx7419\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 
\clcbpat19\cltxlrtb\clftsWidth3\clwWidth1665\clcbpatraw19 \cellx9084\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw30 \clcbpat19\cltxlrtb\clftsWidth3\clwWidth1092\clcbpatraw19 \cellx10176
\pard \ltrpar\ql \fi-240\li240\ri0\widctlpar\intbl\tqr\tx5627\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin240\pararsid12804680 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid8936796\charrsid5113633 Inadequacy of Sampling and Inspections
\tab }{\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\i\f1\fs16\cf6\insrsid8936796\charrsid5113633 (No }{\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs16\cf6\insrsid8936796\charrsid5113633 or}{\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\b\i\f1\fs16\cf6\insrsid8936796\charrsid5113633  Yes)}{\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\i\f1\fs16\insrsid8936796\charrsid5113633 \cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid1903222 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid8936796\charrsid5113633 \cell II.C and \line Site Visit Sheets\cell }\pard \ltrpar
\qr \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid6778069 {\*\bkmkstart DEFIC_06}{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid8936796\charrsid5113633  FORMTEXT }{\rtlch\fcs1 
\af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid8936796\charrsid5113633 {\*\datafield 00000000000000000844454649435f303600000000000000000000000000}{\*\formfield{\fftype0\fftypetxt0{\*\ffname DEFIC_06}}}}}{\fldrslt {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\b\f40\fs18\lang1024\langfe1024\noproof\insrsid8936796\charrsid5113633 Yes}}}\sectd \ltrsect\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\b\f40\fs18\insrsid8936796\charrsid5113633 {\*\bkmkend DEFIC_06}\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8936796\charrsid5113633 
\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\tblrsid8936796\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt
\brdrs\brdrw10 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 \clcbpat19\cltxlrtb\clftsWidth3\clwWidth5857\clcbpatraw19 \cellx5742\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 
\clbrdrr\brdrs\brdrw10\brdrcf15 \clcbpat19\cltxlrtb\clftsWidth3\clwWidth1677\clcbpatraw19 \cellx7419\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf15 
\clcbpat19\cltxlrtb\clftsWidth3\clwWidth1665\clcbpatraw19 \cellx9084\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw30 \clcbpat19\cltxlrtb\clftsWidth3\clwWidth1092\clcbpatraw19 \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\tblrsid8936796\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt
\brdrs\brdrw10 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw30 \clbrdrr\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth5857\clshdrawnil \cellx5742\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw30 \clbrdrr
\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth1677\clshdrawnil \cellx7419\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw30 \clbrdrr\brdrs\brdrw10\brdrcf15 \cltxlrtb\clftsWidth3\clwWidth1665\clshdrawnil 
\cellx9084\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf15 \clbrdrb\brdrs\brdrw30 \clbrdrr\brdrs\brdrw30 \cltxlrtb\clftsWidth3\clwWidth1092\clshdrawnil \cellx10176\pard \ltrpar\ql \fi-240\li240\ri0\widctlpar\intbl
\tqr\tx5627\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin240\pararsid12804680 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs18\insrsid8936796\charrsid5113633 Adequacy of Pretreatment Resources\tab }{\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\b\i\f1\fs16\cf6\insrsid8936796\charrsid5113633 (Yes }{\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f1\fs16\cf6\insrsid8936796\charrsid5113633 or}{\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\i\f1\fs16\cf6\insrsid8936796\charrsid5113633  No)}{\rtlch\fcs1 \af1\afs18 
\ltrch\fcs0 \b\i\f1\fs16\insrsid8936796\charrsid5113633 \cell }\pard \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid1903222 {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 
\b\f1\fs18\insrsid8936796\charrsid5113633 \cell I.I\cell }\pard \ltrpar\qr \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid6778069 {\*\bkmkstart DEFIC_07}{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af1\afs18 
\ltrch\fcs0 \b\f40\fs18\insrsid8936796\charrsid5113633  FORMTEXT }{\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid8936796\charrsid5113633 {\*\datafield 00000000000000000844454649435f303700000000000000000000000000}{\*\formfield{\fftype0\fftypetxt0
{\*\ffname DEFIC_07}}}}}{\fldrslt {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\lang1024\langfe1024\noproof\insrsid8936796\charrsid5113633 Yes}}}\sectd \ltrsect
\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj {\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f40\fs18\insrsid8936796\charrsid5113633 {\*\bkmkend DEFIC_07}\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8936796\charrsid5113633 \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\tblrsid8936796\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 \irow18\irowband18\ltrrow\ts11\trgaph115\trleft-115
\trbrdrt\brdrs\brdrw30 \trbrdrl\brdrs\brdrw30 \trbrdrb\brdrs\brdrw30 \trbrdrr\brdrs\brdrw30 \trbrdrh\brdrs\brdrw30 \trbrdrv\brdrs\brdrw30 
\trftsWidth3\trwWidth10303\trftsWidthB3\trftsWidthA3\trwWidthA1433\trpaddl115\trpaddt43\trpaddb43\trpaddr115\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid8936796\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt
\brdrs\brdrw30 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw30 \clbrdrr\brdrs\brdrw30 \cltxlrtb\clftsWidth3\clwWidth8870\clshdrawnil \cellx8755\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 
\af1\afs16 \ltrch\fcs0 \b\f1\fs16\insrsid8936796\charrsid5113633 FOOTNOTES:}{\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 \f1\fs16\insrsid8936796\charrsid5113633 
\par }\pard \ltrpar\ql \fi-240\li240\ri0\widctlpar\intbl\tx240\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin240\pararsid4808405 {\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 \f1\fs20\insrsid8936796\charrsid5113633 \u9658\'3f\tab denotes required information

\par }\pard \ltrpar\ql \fi-240\li240\ri0\widctlpar\intbl\tx240\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin240\pararsid1903222 {\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 \f1\fs20\insrsid8936796\charrsid5113633 *\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.
\par {\*\bkmkstart FOOTNOTE}}{\field\flddirty{\*\fldinst {\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 \f40\fs20\insrsid8936796\charrsid5113633  FORMTEXT }{\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 \f40\fs20\insrsid8936796\charrsid5113633 {\*\datafield 
000000000000000008464f4f544e4f544500000000000000000000000000}{\*\formfield{\fftype0\fftypetxt0{\*\ffname FOOTNOTE}}}}}{\fldrslt {\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 \f40\fs20\lang1024\langfe1024\noproof\insrsid8936796\charrsid5113633 \u8194\'20\u8194\'20
\u8194\'20\u8194\'20\u8194\'20}}}\sectd \ltrsect\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj {\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 \f1\fs20\insrsid8936796\charrsid5113633 {\*\bkmkend FOOTNOTE}\cell 
}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8936796\charrsid5113633 \trowd \irow18\irowband18\ltrrow\ts11\trgaph115\trleft-115\trbrdrt\brdrs\brdrw30 \trbrdrl
\brdrs\brdrw30 \trbrdrb\brdrs\brdrw30 \trbrdrr\brdrs\brdrw30 \trbrdrh\brdrs\brdrw30 \trbrdrv\brdrs\brdrw30 
\trftsWidth3\trwWidth10303\trftsWidthB3\trftsWidthA3\trwWidthA1433\trpaddl115\trpaddt43\trpaddb43\trpaddr115\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid8936796\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalt\clbrdrt
\brdrs\brdrw30 \clbrdrl\brdrs\brdrw30 \clbrdrb\brdrs\brdrw30 \clbrdrr\brdrs\brdrw30 \cltxlrtb\clftsWidth3\clwWidth8870\clshdrawnil \cellx8755\row \ltrrow}\trowd \irow19\irowband19\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\tblrsid8936796\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalc\clbrdrt\brdrdb\brdrw15 \clbrdrl
\brdrdb\brdrw15 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrnone \cltxlrtb\clftsWidth3\clwWidth2574\clshdrawnil \cellx2466\clvertalc\clbrdrt\brdrdb\brdrw15 \clbrdrl\brdrnone \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth3534\clshdrawnil \cellx6000\clvertalc\clbrdrt\brdrdb\brdrw15 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrnone \cltxlrtb\clftsWidth3\clwWidth1614\clshdrawnil \cellx7614\clvertalc\clbrdrt\brdrdb\brdrw15 \clbrdrl
\brdrnone \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw15 \cltxlrtb\clftsWidth3\clwWidth2574\clshdrawnil \cellx10188\pard \ltrpar\qr \li0\ri0\sb40\sa40\keepn\widctlpar\intbl
\tqr\tldot\tx5049\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid1903222 {\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 \b\f1\fs16\insrsid8936796\charrsid5113633 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\pararsid6778069 {\*\bkmkstart Footer_01}{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af1\afs22 \ltrch\fcs0 \b\f1\fs22\insrsid8936796\charrsid5113633 
 FORMTEXT }{\rtlch\fcs1 \af1\afs22 \ltrch\fcs0 \b\f1\fs22\insrsid8936796\charrsid5113633 {\*\datafield 000000000000000009466f6f7465725f303100000000000000000000000000}{\*\formfield{\fftype0\fftypetxt0{\*\ffname Footer_01}}}}}{\fldrslt {\rtlch\fcs1 
\af1\afs22 \ltrch\fcs0 \b\f1\fs22\lang1024\langfe1024\noproof\insrsid8936796\charrsid5113633 Brenner Perryman}}}\sectd \ltrsect\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj {\rtlch\fcs1 \af1\afs22 
\ltrch\fcs0 \b\f1\fs22\insrsid8936796\charrsid5113633 {\*\bkmkend Footer_01}\cell }\pard \ltrpar\qr \li0\ri0\sb40\sa40\keepn\widctlpar\intbl\tqr\tldot\tx4815\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid1903222 {\rtlch\fcs1 \af1\afs16 
\ltrch\fcs0 \b\f1\fs16\insrsid8936796\charrsid5113633 DATE:  \cell }\pard \ltrpar\ql \li0\ri0\keepn\widctlpar\intbl\tqr\tldot\tx4815\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid6778069 {\*\bkmkstart Footer_02}
{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af1\afs22 \ltrch\fcs0 \b\f1\fs22\insrsid8936796\charrsid5113633  FORMTEXT }{\rtlch\fcs1 \af1\afs22 \ltrch\fcs0 \b\f1\fs22\insrsid8936796\charrsid5113633 {\*\datafield 
001000000000000009466f6f7465725f30320000000a4d4d2f64642f79797979000000000000000000}{\*\formfield{\fftype0\fftypetxt2{\*\ffname Footer_02}{\*\ffformat MM/dd/yyyy}}}}}{\fldrslt {\rtlch\fcs1 \af1\afs22 \ltrch\fcs0 \b\f1\fs22\insrsid8936796\charrsid5113633 
02/04/2011}}}\sectd \ltrsect\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj {\rtlch\fcs1 \af1\afs22 \ltrch\fcs0 \b\f1\fs22\insrsid8936796\charrsid5113633 {\*\bkmkend Footer_02}\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8936796\charrsid5113633 \trowd \irow19\irowband19\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\tblrsid8936796\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 \irow20\irowband20\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\tblrsid8936796\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalc\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw15 \clbrdrb\brdrdb\brdrw15 \clbrdrr\brdrnone \cltxlrtb\clftsWidth3\clwWidth2574\clshdrawnil \cellx2466\clvertalc\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrnone \clbrdrb\brdrdb\brdrw15 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth3534\clshdrawnil \cellx6000\clvertalc\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrdb\brdrw15 \clbrdrr\brdrnone \cltxlrtb\clftsWidth3\clwWidth1614\clshdrawnil \cellx7614\clvertalc\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrnone \clbrdrb\brdrdb\brdrw15 \clbrdrr\brdrdb\brdrw15 \cltxlrtb\clftsWidth3\clwWidth2574\clshdrawnil \cellx10188\pard \ltrpar\qr \li0\ri0\sb40\sa40\keepn\widctlpar\intbl
\tqr\tldot\tx5049\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid1903222 {\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 \b\f1\fs16\insrsid8936796\charrsid5113633 TITLE:\cell }\pard \ltrpar\ql \li0\ri0\keepn\widctlpar\intbl
\tqr\tldot\tx4815\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid6778069 {\*\bkmkstart Footer_03}{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af1\afs22 \ltrch\fcs0 \b\f1\fs22\insrsid8936796\charrsid5113633  FORMTEXT }{\rtlch\fcs1 \af1\afs22 
\ltrch\fcs0 \b\f1\fs22\insrsid8936796\charrsid5113633 {\*\datafield 000000000000000009466f6f7465725f303300000000000000000000000000}{\*\formfield{\fftype0\fftypetxt0{\*\ffname Footer_03}}}}}{\fldrslt {\rtlch\fcs1 \af1\afs22 \ltrch\fcs0 
\b\f1\fs22\lang1024\langfe1024\noproof\insrsid8936796\charrsid5113633 Environmental Scientist}}}\sectd \ltrsect\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj {\rtlch\fcs1 \af1\afs22 \ltrch\fcs0 
\b\f1\fs22\insrsid8936796\charrsid5113633 {\*\bkmkend Footer_03}\cell }\pard \ltrpar\qr \li0\ri0\sb40\sa40\keepn\widctlpar\intbl\tqr\tldot\tx4815\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid1903222 {\rtlch\fcs1 \af1\afs16 \ltrch\fcs0 
\b\f1\fs16\insrsid8936796\charrsid5113633 TELEPHONE NO.:\cell }\pard \ltrpar\ql \li0\ri0\keepn\widctlpar\intbl\tqr\tldot\tx4815\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid6778069 {\*\bkmkstart Footer_04}{\field\fldedit{\*\fldinst {
\rtlch\fcs1 \af1\afs22 \ltrch\fcs0 \b\f1\fs22\insrsid8936796\charrsid5113633  FORMTEXT }{\rtlch\fcs1 \af1\afs22 \ltrch\fcs0 \b\f1\fs22\insrsid8936796\charrsid5113633 {\*\datafield 000000000000000009466f6f7465725f303400000000000000000000000000}
{\*\formfield{\fftype0\fftypetxt0{\*\ffname Footer_04}}}}}{\fldrslt {\rtlch\fcs1 \af1\afs22 \ltrch\fcs0 \b\f1\fs22\lang1024\langfe1024\noproof\insrsid8936796\charrsid5113633 303-279-1778}}}\sectd \ltrsect
\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj {\rtlch\fcs1 \af1\afs22 \ltrch\fcs0 \b\f1\fs22\insrsid8936796\charrsid5113633 {\*\bkmkend Footer_04}\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8936796\charrsid5113633 \trowd \irow20\irowband20\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\tblrsid8936796\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind0\tblindtype3 \clvertalc\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw15 \clbrdrb\brdrdb\brdrw15 \clbrdrr\brdrnone \cltxlrtb\clftsWidth3\clwWidth2574\clshdrawnil \cellx2466\clvertalc\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrnone \clbrdrb\brdrdb\brdrw15 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth3534\clshdrawnil \cellx6000\clvertalc\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrdb\brdrw15 \clbrdrr\brdrnone \cltxlrtb\clftsWidth3\clwWidth1614\clshdrawnil \cellx7614\clvertalc\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrnone \clbrdrb\brdrdb\brdrw15 \clbrdrr\brdrdb\brdrw15 \cltxlrtb\clftsWidth3\clwWidth2574\clshdrawnil \cellx10188\row }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid8936796\charrsid5113633 
\par }\pard \ltrpar\ql \li1080\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin1080\itap0\pararsid11149675 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid9044356\charrsid5113633 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid14631364 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14631364\charrsid5113633 
\par }\pard \ltrpar\qc \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid11408112\charrsid5113633 
\par \ltrrow}\trowd \irow0\irowband0\ltrrow\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid11408112\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrtbl \clbrdrb\brdrtbl \clbrdrr\brdrtbl 
\cltxlrtb\clftsWidth3\clwWidth10620\clshdrawnil \cellx10620\pard \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \b\f1\fs28\insrsid11408112\charrsid5113633 RNC DATA ENTRY WORKSHEET

\par \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \b\f1\fs28\insrsid11408112\charrsid5113633 \trowd \irow0\irowband0\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid11408112\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrtbl \clbrdrb\brdrtbl \clbrdrr\brdrtbl 
\cltxlrtb\clftsWidth3\clwWidth10620\clshdrawnil \cellx10620\row \ltrrow}\trowd \irow1\irowband1\ltrrow\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid11408112\tblind108\tblindtype3 \clvertalt\clbrdrt
\brdrdb\brdrw15 \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrdb\brdrw15 \clbrdrr\brdrdb\brdrw15 \cltxlrtb\clftsWidth3\clwWidth10620\clshdrawnil \cellx10620\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 
\shading500 {\rtlch\fcs1 \af0 \ltrch\fcs0 \b\f1\insrsid11408112\charrsid5113633 RNC DATA ENTRY WORKSHEET}{\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid11408112\charrsid5113633 \cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid11408112\charrsid5113633 \trowd \irow1\irowband1\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid11408112\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrdb\brdrw15 \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrdb\brdrw15 \clbrdrr\brdrdb\brdrw15 
\cltxlrtb\clftsWidth3\clwWidth10620\clshdrawnil \cellx10620\row \ltrrow}\trowd \irow2\irowband2\ltrrow\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid11408112\tblind108\tblindtype3 \clvertalt\clbrdrt
\brdrtbl \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrdb\brdrw15 \cltxlrtb\clftsWidth3\clwWidth10620\clshdrawnil \cellx10620\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 
\af0 \ltrch\fcs0 \i\f1\fs20\insrsid11408112\charrsid5113633 INSTRUCTIONS:  Enter the data provided by the specific checklist questions that are referenced.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid11408112\charrsid5113633 \cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid11408112\charrsid5113633 \trowd \irow2\irowband2\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid11408112\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrdb\brdrw15 
\cltxlrtb\clftsWidth3\clwWidth10620\clshdrawnil \cellx10620\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid11408112\charrsid5113633 
CA name City of San Jose\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid11408112\charrsid5113633 \trowd \irow3\irowband3\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid11408112\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrdb\brdrw15 
\cltxlrtb\clftsWidth3\clwWidth10620\clshdrawnil \cellx10620\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid11408112\charrsid5113633 
NPDES number CA0037842\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid11408112\charrsid5113633 \trowd \irow4\irowband4\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid11408112\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrdb\brdrw15 
\cltxlrtb\clftsWidth3\clwWidth10620\clshdrawnil \cellx10620\row \ltrrow}\trowd \irow5\irowband5\ltrrow\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid11408112\tblind108\tblindtype3 \clvertalt\clbrdrt
\brdrtbl \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrdb\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth7236\clshdrawnil \cellx7236\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrtbl \clbrdrb\brdrdb\brdrw15 \clbrdrr\brdrdb\brdrw15 
\cltxlrtb\clftsWidth3\clwWidth3384\clshdrawnil \cellx10620\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid11408112\charrsid5113633 
Date of inspection January 24-25, 2011\cell }{\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid11408112\charrsid5113633 Date entered into PCS}{\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid11408112\charrsid5113633 \cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid11408112\charrsid5113633 \trowd \irow5\irowband5\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid11408112\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrdb\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth3\clwWidth7236\clshdrawnil \cellx7236\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrtbl \clbrdrb\brdrdb\brdrw15 \clbrdrr\brdrdb\brdrw15 \cltxlrtb\clftsWidth3\clwWidth3384\clshdrawnil \cellx10620\row \ltrrow}\trowd \irow6\irowband6\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid11408112\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrtbl \clbrdrr\brdrtbl 
\cltxlrtb\clftsWidth3\clwWidth1116\clshdrawnil \cellx1116\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrtbl \clbrdrb\brdrtbl \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth6984\clshdrawnil \cellx8100\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrtbl \clbrdrb
\brdrtbl \clbrdrr\brdrs\brdrw15 \clshdng500\cltxlrtb\clftsWidth3\clwWidth1080\clshdngraw500 \cellx9180\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrtbl \clbrdrb\brdrtbl \clbrdrr\brdrdb\brdrw15 \clshdng500\cltxlrtb\clftsWidth3\clwWidth1440\clshdngraw500 
\cellx10620\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid11408112\charrsid5113633 \cell \cell \cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid11408112\charrsid5113633 Checklist\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid11408112\charrsid5113633 \trowd \irow6\irowband6\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid11408112\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrtbl \clbrdrr\brdrtbl 
\cltxlrtb\clftsWidth3\clwWidth1116\clshdrawnil \cellx1116\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrtbl \clbrdrb\brdrtbl \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth6984\clshdrawnil \cellx8100\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrtbl \clbrdrb
\brdrtbl \clbrdrr\brdrs\brdrw15 \clshdng500\cltxlrtb\clftsWidth3\clwWidth1080\clshdngraw500 \cellx9180\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrtbl \clbrdrb\brdrtbl \clbrdrr\brdrdb\brdrw15 \clshdng500\cltxlrtb\clftsWidth3\clwWidth1440\clshdngraw500 
\cellx10620\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid11408112\charrsid5113633 \cell \cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid11408112\charrsid5113633 Level\cell Reference\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid11408112\charrsid5113633 \trowd \irow7\irowband7\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid11408112\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrtbl \clbrdrr\brdrtbl 
\cltxlrtb\clftsWidth3\clwWidth1116\clshdrawnil \cellx1116\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrtbl \clbrdrb\brdrtbl \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth6984\clshdrawnil \cellx8100\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrtbl \clbrdrb
\brdrtbl \clbrdrr\brdrs\brdrw15 \clshdng500\cltxlrtb\clftsWidth3\clwWidth1080\clshdngraw500 \cellx9180\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrtbl \clbrdrb\brdrtbl \clbrdrr\brdrdb\brdrw15 \clshdng500\cltxlrtb\clftsWidth3\clwWidth1440\clshdngraw500 
\cellx10620\row \ltrrow}\trowd \irow8\irowband8\ltrrow\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid11408112\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrdb\brdrw15 \clbrdrb
\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth1116\clshdrawnil \cellx1116\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrtbl \clbrdrb\brdrtbl \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth6984\clshdrawnil \cellx8100\clvertalt\clbrdrt
\brdrs\brdrw15 \clbrdrl\brdrtbl \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth1080\clshdrawnil \cellx9180\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrdb\brdrw15 
\cltxlrtb\clftsWidth3\clwWidth1440\clshdrawnil \cellx10620\pard \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid11408112\charrsid5113633 NA\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid11408112\charrsid5113633 Failure to enforce against pass through and/or interference}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\f1\insrsid11408112\charrsid5113633 \cell }\pard \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid11408112\charrsid5113633 I\cell II.F.6.b&9\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid11408112\charrsid5113633 \trowd \irow8\irowband8\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid11408112\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth3\clwWidth1116\clshdrawnil \cellx1116\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrtbl \clbrdrb\brdrtbl \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth6984\clshdrawnil \cellx8100\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrtbl 
\clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth1080\clshdrawnil \cellx9180\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrdb\brdrw15 \cltxlrtb\clftsWidth3\clwWidth1440\clshdrawnil 
\cellx10620\row \ltrrow}\pard \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid11408112\charrsid5113633 NA\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid11408112\charrsid5113633 Failure to submit required reports within 30 days\cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid11408112\charrsid5113633 I\cell Att. A.A.3\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid11408112\charrsid5113633 \trowd \irow9\irowband9\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid11408112\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth3\clwWidth1116\clshdrawnil \cellx1116\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrtbl \clbrdrb\brdrtbl \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth6984\clshdrawnil \cellx8100\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrtbl 
\clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth1080\clshdrawnil \cellx9180\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrdb\brdrw15 \cltxlrtb\clftsWidth3\clwWidth1440\clshdrawnil 
\cellx10620\row \ltrrow}\pard \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid11408112\charrsid5113633 NA\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid11408112\charrsid5113633 Failure to meet compliance schedule milestone date within 90 days\cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid11408112\charrsid5113633 I\cell Att. A.A.4\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid11408112\charrsid5113633 \trowd \irow10\irowband10\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid11408112\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth3\clwWidth1116\clshdrawnil \cellx1116\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrtbl \clbrdrb\brdrtbl \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth6984\clshdrawnil \cellx8100\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrtbl 
\clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth1080\clshdrawnil \cellx9180\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrdb\brdrw15 \cltxlrtb\clftsWidth3\clwWidth1440\clshdrawnil 
\cellx10620\row \ltrrow}\pard \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid11408112\charrsid5113633 NA\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid11408112\charrsid5113633 Failure to issue/reissue control mechanisms to 90% of SIUs within 6 months\cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid11408112\charrsid5113633 II\cell II.C.1.b&2\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid11408112\charrsid5113633 \trowd \irow11\irowband11\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid11408112\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth3\clwWidth1116\clshdrawnil \cellx1116\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrtbl \clbrdrb\brdrtbl \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth6984\clshdrawnil \cellx8100\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrtbl 
\clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth1080\clshdrawnil \cellx9180\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrdb\brdrw15 \cltxlrtb\clftsWidth3\clwWidth1440\clshdrawnil 
\cellx10620\row \ltrrow}\pard \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid11408112\charrsid5113633 NA\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid11408112\charrsid5113633 Failure to inspect or sample 80% of SIUs within the last 12 months\cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid11408112\charrsid5113633 II\cell II.E.2\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid11408112\charrsid5113633 \trowd \irow12\irowband12\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid11408112\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth3\clwWidth1116\clshdrawnil \cellx1116\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrtbl \clbrdrb\brdrtbl \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth6984\clshdrawnil \cellx8100\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrtbl 
\clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth1080\clshdrawnil \cellx9180\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrdb\brdrw15 \cltxlrtb\clftsWidth3\clwWidth1440\clshdrawnil 
\cellx10620\row \ltrrow}\pard \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid11408112\charrsid5113633 NA\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid11408112\charrsid5113633 Failure to enforce pretreatment standards and reporting requirements\cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid11408112\charrsid5113633 II\cell II.F.2\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid11408112\charrsid5113633 \trowd \irow13\irowband13\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid11408112\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth3\clwWidth1116\clshdrawnil \cellx1116\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrtbl \clbrdrb\brdrtbl \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth6984\clshdrawnil \cellx8100\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrtbl 
\clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth1080\clshdrawnil \cellx9180\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrdb\brdrw15 \cltxlrtb\clftsWidth3\clwWidth1440\clshdrawnil 
\cellx10620\row \ltrrow}\trowd \irow14\irowband14\ltrrow\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid11408112\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrdb\brdrw15 
\clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth1116\clshdrawnil \cellx1116\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrtbl \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth6984\clshdrawnil \cellx8100
\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrtbl \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth1080\clshdrawnil \cellx9180\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr
\brdrdb\brdrw15 \cltxlrtb\clftsWidth3\clwWidth1440\clshdrawnil \cellx10620\pard \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid11408112\charrsid5113633 \cell 
}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid11408112\charrsid5113633 Other (specify)\cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid11408112\charrsid5113633 II\cell \cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid11408112\charrsid5113633 \trowd \irow14\irowband14\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid11408112\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth3\clwWidth1116\clshdrawnil \cellx1116\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrtbl \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth6984\clshdrawnil \cellx8100\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrtbl 
\clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth1080\clshdrawnil \cellx9180\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrdb\brdrw15 \cltxlrtb\clftsWidth3\clwWidth1440\clshdrawnil 
\cellx10620\row \ltrrow}\trowd \irow15\irowband15\ltrrow\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid11408112\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrdb\brdrw15 \clbrdrb
\brdrtbl \clbrdrr\brdrdb\brdrw15 \cltxlrtb\clftsWidth3\clwWidth10620\clshdrawnil \cellx10620\pard \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\b\f1\insrsid11408112\charrsid5113633 SNC}{\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid11408112\charrsid5113633 \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\f1\insrsid11408112\charrsid5113633 \trowd \irow15\irowband15\ltrrow\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid11408112\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrdb\brdrw15 
\clbrdrb\brdrtbl \clbrdrr\brdrdb\brdrw15 \cltxlrtb\clftsWidth3\clwWidth10620\clshdrawnil \cellx10620\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\f1\insrsid11408112\charrsid5113633 \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid11408112\charrsid5113633 \trowd \irow16\irowband16\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid11408112\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrtbl \clbrdrr\brdrdb\brdrw15 
\cltxlrtb\clftsWidth3\clwWidth10620\clshdrawnil \cellx10620\row \ltrrow}\trowd \irow17\irowband17\ltrrow\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid11408112\tblind108\tblindtype3 \clvertalt
\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrtbl \cltxlrtb\clftsWidth3\clwWidth1116\clshdrawnil \cellx1116\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrtbl \clbrdrr\brdrdb\brdrw15 
\cltxlrtb\clftsWidth3\clwWidth9504\clshdrawnil \cellx10620\pard \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid11408112\charrsid5113633 NA\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid11408112\charrsid5113633 CA in SNC for violation of any Level I criterion\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid11408112\charrsid5113633 \trowd \irow17\irowband17\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid11408112\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrtbl 
\cltxlrtb\clftsWidth3\clwWidth1116\clshdrawnil \cellx1116\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrtbl \clbrdrr\brdrdb\brdrw15 \cltxlrtb\clftsWidth3\clwWidth9504\clshdrawnil \cellx10620\row \ltrrow}\trowd \irow18\irowband18\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid11408112\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrtbl 
\cltxlrtb\clftsWidth3\clwWidth1116\clshdrawnil \cellx1116\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrtbl \clbrdrr\brdrdb\brdrw15 \cltxlrtb\clftsWidth3\clwWidth9504\clshdrawnil \cellx10620\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid11408112\charrsid5113633 NA\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid11408112\charrsid5113633 CA in SNC for violation of two or more Level II criterion\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs20\insrsid11408112\charrsid5113633 \trowd \irow18\irowband18\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid11408112\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrtbl 
\cltxlrtb\clftsWidth3\clwWidth1116\clshdrawnil \cellx1116\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrtbl \clbrdrr\brdrdb\brdrw15 \cltxlrtb\clftsWidth3\clwWidth9504\clshdrawnil \cellx10620\row \ltrrow}\trowd \irow19\irowband19\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid11408112\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrtbl \clbrdrr\brdrdb\brdrw15 
\cltxlrtb\clftsWidth3\clwWidth10620\clshdrawnil \cellx10620\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid11408112\charrsid5113633 \cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid11408112\charrsid5113633 \trowd \irow19\irowband19\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid11408112\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrtbl \clbrdrr\brdrdb\brdrw15 
\cltxlrtb\clftsWidth3\clwWidth10620\clshdrawnil \cellx10620\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid11408112\charrsid5113633 \cell 
}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid11408112\charrsid5113633 \trowd \irow20\irowband20\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid11408112\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrtbl \clbrdrr\brdrdb\brdrw15 
\cltxlrtb\clftsWidth3\clwWidth10620\clshdrawnil \cellx10620\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs18\insrsid11408112\charrsid5113633 
For more information on RNC, please refer to EPA\rquote s 1990 }{\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs18\ul\insrsid11408112\charrsid5113633 Guidance for Reporting and Evaluating POTW Noncompliance with Pretreatment Implementation Requirements}{\rtlch\fcs1 
\af0 \ltrch\fcs0 \f1\fs18\insrsid11408112\charrsid5113633 \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid11408112\charrsid5113633 
\trowd \irow21\irowband21\ltrrow\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid11408112\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrtbl \clbrdrr
\brdrdb\brdrw15 \cltxlrtb\clftsWidth3\clwWidth10620\clshdrawnil \cellx10620\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid11408112\charrsid5113633 
\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid11408112\charrsid5113633 \trowd \irow22\irowband22\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid11408112\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrtbl \clbrdrr\brdrdb\brdrw15 
\cltxlrtb\clftsWidth3\clwWidth10620\clshdrawnil \cellx10620\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid11408112\charrsid5113633 \cell 
}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid11408112\charrsid5113633 \trowd \irow23\irowband23\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid11408112\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrtbl \clbrdrr\brdrdb\brdrw15 
\cltxlrtb\clftsWidth3\clwWidth10620\clshdrawnil \cellx10620\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid11408112\charrsid5113633 \cell 
}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid11408112\charrsid5113633 \trowd \irow24\irowband24\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid11408112\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrtbl \clbrdrr\brdrdb\brdrw15 
\cltxlrtb\clftsWidth3\clwWidth10620\clshdrawnil \cellx10620\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid11408112\charrsid5113633 \cell 
}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid11408112\charrsid5113633 \trowd \irow25\irowband25\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid11408112\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrtbl \clbrdrr\brdrdb\brdrw15 
\cltxlrtb\clftsWidth3\clwWidth10620\clshdrawnil \cellx10620\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid11408112\charrsid5113633 \cell 
}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid11408112\charrsid5113633 \trowd \irow26\irowband26\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid11408112\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrtbl \clbrdrr\brdrdb\brdrw15 
\cltxlrtb\clftsWidth3\clwWidth10620\clshdrawnil \cellx10620\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid11408112\charrsid5113633 \cell 
}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid11408112\charrsid5113633 \trowd \irow27\irowband27\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid11408112\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrtbl \clbrdrr\brdrdb\brdrw15 
\cltxlrtb\clftsWidth3\clwWidth10620\clshdrawnil \cellx10620\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid11408112\charrsid5113633 \cell 
}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid11408112\charrsid5113633 \trowd \irow28\irowband28\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid11408112\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrtbl \clbrdrr\brdrdb\brdrw15 
\cltxlrtb\clftsWidth3\clwWidth10620\clshdrawnil \cellx10620\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid11408112\charrsid5113633 \cell 
}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid11408112\charrsid5113633 \trowd \irow29\irowband29\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid11408112\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrtbl \clbrdrr\brdrdb\brdrw15 
\cltxlrtb\clftsWidth3\clwWidth10620\clshdrawnil \cellx10620\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid11408112\charrsid5113633 \cell 
}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid11408112\charrsid5113633 \trowd \irow30\irowband30\ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid11408112\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrtbl \clbrdrr\brdrdb\brdrw15 
\cltxlrtb\clftsWidth3\clwWidth10620\clshdrawnil \cellx10620\row \ltrrow}\trowd \irow31\irowband31\lastrow \ltrrow\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid11408112\tblind108\tblindtype3 
\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrdb\brdrw15 \clbrdrr\brdrdb\brdrw15 \cltxlrtb\clftsWidth3\clwWidth10620\clshdrawnil \cellx10620\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid11408112\charrsid5113633 \cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid11408112\charrsid5113633 \trowd \irow31\irowband31\lastrow \ltrrow
\ts11\trqc\trgaph108\trleft0\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid11408112\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrdb\brdrw15 \clbrdrr\brdrdb\brdrw15 
\cltxlrtb\clftsWidth3\clwWidth10620\clshdrawnil \cellx10620\row }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid11408112\charrsid5113633 
\par 
\par 
\par 
\par 
\par \ltrrow}\trowd \irow0\irowband0\ltrrow\ts11\trqc\trgaph108\trleft0\trbrdrt\brdrdb\brdrw15 \trbrdrl\brdrdb\brdrw15 \trbrdrb\brdrdb\brdrw15 \trbrdrr\brdrdb\brdrw15 
\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid11408112\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrdb\brdrw15 \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrtbl \clbrdrr\brdrtbl \cltxlrtb\clftsWidth3\clwWidth3240\clshdrawnil 
\cellx3240\clvertalt\clbrdrt\brdrdb\brdrw15 \clbrdrl\brdrtbl \clbrdrb\brdrtbl \clbrdrr\brdrtbl \cltxlrtb\clftsWidth3\clwWidth3870\clshdrawnil \cellx7110\clvertalt\clbrdrt\brdrdb\brdrw15 \clbrdrl\brdrtbl \clbrdrb\brdrtbl \clbrdrr\brdrtbl 
\cltxlrtb\clftsWidth3\clwWidth1539\clshdrawnil \cellx8649\clvertalt\clbrdrt\brdrdb\brdrw15 \clbrdrl\brdrtbl \clbrdrb\brdrtbl \clbrdrr\brdrdb\brdrw15 \cltxlrtb\clftsWidth3\clwWidth1971\clshdrawnil \cellx10620\pard \ltrpar
\qr \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs16\insrsid11408112\charrsid5113633 RNC WORKSHEET COMPLETED BY:\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid11408112\charrsid5113633 Brenner Perryman\cell }\pard \ltrpar
\qr \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs16\insrsid11408112\charrsid5113633 DATE:\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid11408112\charrsid5113633 2/4/2011\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid11408112\charrsid5113633 \trowd \irow0\irowband0\ltrrow\ts11\trqc\trgaph108\trleft0\trbrdrt\brdrdb\brdrw15 \trbrdrl
\brdrdb\brdrw15 \trbrdrb\brdrdb\brdrw15 \trbrdrr\brdrdb\brdrw15 \trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid11408112\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrdb\brdrw15 \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrtbl \clbrdrr
\brdrtbl \cltxlrtb\clftsWidth3\clwWidth3240\clshdrawnil \cellx3240\clvertalt\clbrdrt\brdrdb\brdrw15 \clbrdrl\brdrtbl \clbrdrb\brdrtbl \clbrdrr\brdrtbl \cltxlrtb\clftsWidth3\clwWidth3870\clshdrawnil \cellx7110\clvertalt\clbrdrt\brdrdb\brdrw15 \clbrdrl
\brdrtbl \clbrdrb\brdrtbl \clbrdrr\brdrtbl \cltxlrtb\clftsWidth3\clwWidth1539\clshdrawnil \cellx8649\clvertalt\clbrdrt\brdrdb\brdrw15 \clbrdrl\brdrtbl \clbrdrb\brdrtbl \clbrdrr\brdrdb\brdrw15 \cltxlrtb\clftsWidth3\clwWidth1971\clshdrawnil \cellx10620\row 
\ltrrow}\trowd \irow1\irowband1\lastrow \ltrrow\ts11\trqc\trgaph108\trleft0\trbrdrt\brdrdb\brdrw15 \trbrdrl\brdrdb\brdrw15 \trbrdrb\brdrdb\brdrw15 \trbrdrr\brdrdb\brdrw15 
\trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid11408112\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrdb\brdrw15 \clbrdrr\brdrtbl \cltxlrtb\clftsWidth3\clwWidth3240\clshdrawnil 
\cellx3240\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrtbl \clbrdrb\brdrdb\brdrw15 \clbrdrr\brdrtbl \cltxlrtb\clftsWidth3\clwWidth3870\clshdrawnil \cellx7110\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrtbl \clbrdrb\brdrdb\brdrw15 \clbrdrr\brdrtbl 
\cltxlrtb\clftsWidth3\clwWidth1539\clshdrawnil \cellx8649\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrtbl \clbrdrb\brdrdb\brdrw15 \clbrdrr\brdrdb\brdrw15 \cltxlrtb\clftsWidth3\clwWidth1971\clshdrawnil \cellx10620\pard \ltrpar
\qr \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs16\insrsid11408112\charrsid5113633 TITLE:\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid11408112\charrsid5113633 Environmental Scientist\cell }\pard \ltrpar
\qr \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\fs16\insrsid11408112\charrsid5113633 TELEPHONE:\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid11408112\charrsid5113633 303-279-1778\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f1\insrsid11408112\charrsid5113633 \trowd \irow1\irowband1\lastrow \ltrrow\ts11\trqc\trgaph108\trleft0\trbrdrt\brdrdb\brdrw15 \trbrdrl
\brdrdb\brdrw15 \trbrdrb\brdrdb\brdrw15 \trbrdrr\brdrdb\brdrw15 \trftsWidth3\trwWidth10620\trpaddl108\trpaddr108\trpaddfl3\trpaddfr3\tblrsid11408112\tblind108\tblindtype3 \clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrdb\brdrw15 \clbrdrb\brdrdb\brdrw15 \clbrdrr
\brdrtbl \cltxlrtb\clftsWidth3\clwWidth3240\clshdrawnil \cellx3240\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrtbl \clbrdrb\brdrdb\brdrw15 \clbrdrr\brdrtbl \cltxlrtb\clftsWidth3\clwWidth3870\clshdrawnil \cellx7110\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrtbl 
\clbrdrb\brdrdb\brdrw15 \clbrdrr\brdrtbl \cltxlrtb\clftsWidth3\clwWidth1539\clshdrawnil \cellx8649\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrtbl \clbrdrb\brdrdb\brdrw15 \clbrdrr\brdrdb\brdrw15 \cltxlrtb\clftsWidth3\clwWidth1971\clshdrawnil \cellx10620\row 
}\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11408112\charrsid5113633 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid8806273 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11408112\charrsid5113633 
\par }\pard\plain \ltrpar\s40\qc \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid6448943 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6448943\charrsid5113633 \page 
\par 
\par 
\par 
\par 
\par }{\rtlch\fcs1 \af0\afs40 \ltrch\fcs0 \b\fs40\insrsid6448943\charrsid5113633 Applied Anodize, Inc.}{\rtlch\fcs1 \af0\afs40 \ltrch\fcs0 \b\fs40\insrsid4275807\charrsid5113633 
\par }{\rtlch\fcs1 \af0\afs40 \ltrch\fcs0 \b\fs40\insrsid6448943\charrsid5113633 
\par Site Visit Data Sheet
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 
\par \page 
\par \ltrrow}\trowd \irow0\irowband0\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrnone \clbrdrl\brdrnone 
\clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrnone \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\pard\plain \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid6448943 \rtlch\fcs1 \af0\afs24\alang1025 
\ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0\afs28 \ltrch\fcs0 \b\fs28\insrsid6448943\charrsid5113633 SITE VISIT DATA SHEET\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\tblrsid6448943\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\pararsid6448943 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6448943\charrsid5113633 INSTRUCTIONS: Record observations made during the IU site visit. Provide as much detail as possible.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\tblrsid6448943\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\pararsid6448943 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6448943\charrsid5113633 Name of industry: Applied Anodize, Inc.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 
\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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 Address of industry: 622 Charcot Avenue \endash  Unit D, San Jose, CA 95131\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4067\clshdrawnil \cellx3963\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth7079\clshdrawnil \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid6448943 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 
Date of visit: 1/25/2011\cell Time of visit: 3:15 p.m.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4067\clshdrawnil \cellx3963\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth7079\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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 Name of inspector(s): 
\par Heidi Geiger, City of San Jose, Senior Environmental Inspector
\par Joy Eduarte, City of San Jose, Environmental Inspector
\par Mharr Dirige, City of San Jose, Environmental Inspector
\par Stephen Lowes, City of San Jose, Environmental Engineer
\par Varsha Patel, City of San Jose, Environmental Inspector II
\par Jim Fischer, State Water Board
\par Danny O\rquote Connell, PG Environmental, LLC\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 Provide the name(s) and title(s) of industry representative(s)\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3742\clshdrawnil \cellx3644\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2780\clshdrawnil \cellx6413\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4624\clshdrawnil \cellx11038\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid6448943 {\rtlch\fcs1 \af0 \ltrch\fcs0 \b\insrsid6448943\charrsid5113633 Name\cell Title\cell Phone/Email\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3742\clshdrawnil \cellx3644\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2780\clshdrawnil \cellx6413\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4624\clshdrawnil \cellx11038\row \ltrrow}\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid6448943 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 Lisa Walker\cell Operations Manager\cell 408-435-9191\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3742\clshdrawnil \cellx3644\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2780\clshdrawnil \cellx6413\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4624\clshdrawnil \cellx11038\row \ltrrow}\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid6448943 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \cell \cell \cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3742\clshdrawnil \cellx3644\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2780\clshdrawnil \cellx6413\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4624\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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3742\clshdrawnil \cellx3644\clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2780\clshdrawnil \cellx6413\clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4624\clshdrawnil \cellx11038\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid6448943 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 IU Permit Number: SJ-025B\cell Exp Date: 10/3/2012\cell IU Classification: 40 CFR 433.17
\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3742\clshdrawnil \cellx3644\clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2780\clshdrawnil \cellx6413\clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4624\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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvmgf\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1588\clshdrawnil \cellx1476\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth331\clshdrawnil \cellx1866\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1823\clshdrawnil \cellx3644\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth325\clshdrawnil \cellx3963\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2455\clshdrawnil \cellx6413\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1250\clshdrawnil \cellx7751\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3374\clshdrawnil \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 Inspection
\par Type/Purpose\cell X\cell Scheduled\cell \cell Unscheduled\cell \cell PCA\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 
\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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvmgf\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1588\clshdrawnil \cellx1476\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth331\clshdrawnil \cellx1866\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1823\clshdrawnil \cellx3644\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth325\clshdrawnil \cellx3963\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2455\clshdrawnil \cellx6413\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1250\clshdrawnil \cellx7751\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3374\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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvmrg\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1588\clshdrawnil \cellx1476\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth331\clshdrawnil \cellx1866\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1823\clshdrawnil \cellx3644\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth325\clshdrawnil \cellx3963\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2455\clshdrawnil \cellx6413\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1250\clshdrawnil \cellx7751\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3374\clshdrawnil \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \cell X\cell PCI\cell \cell New Company\cell \cell Complaint\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvmrg\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1588\clshdrawnil \cellx1476\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth331\clshdrawnil \cellx1866\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1823\clshdrawnil \cellx3644\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth325\clshdrawnil \cellx3963\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2455\clshdrawnil \cellx6413\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1250\clshdrawnil \cellx7751\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3374\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\tblrsid6448943\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\pararsid6448943 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6448943\charrsid5113633 Please provide the following documentation:\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 
\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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 1. Nature of operation: The facility performs anodizing operations on clients\rquote  parts. Clients include aerospace, semiconductor, medical/dental, sport, and marine manufacturers. \cell 
}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1588\clshdrawnil \cellx1476\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1629\clshdrawnil \cellx3131\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1574\clshdrawnil \cellx4665\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1593\clshdrawnil \cellx6234\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1615\clshdrawnil \cellx7974\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3147\clshdrawnil \cellx11038\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid6448943 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 2. Number of
\par     employees\cell Not reviewed (N/R)\cell Number of shifts:\cell N/R\cell Hours of operation:\cell }{\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \f31506\insrsid6448943\charrsid5113633 N/R}{\rtlch\fcs1 \af0 \ltrch\fcs0 \f31506\insrsid6448943\charrsid5113633 \cell 
}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1588\clshdrawnil \cellx1476\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1629\clshdrawnil \cellx3131\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1574\clshdrawnil \cellx4665\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1593\clshdrawnil \cellx6234\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1615\clshdrawnil \cellx7974\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3147\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\tblrsid6448943\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\pararsid6448943 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6448943\charrsid5113633 3. Water source: City of San Jose\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 
\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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 4. Wastestream flow(s) discharged to the POTW: The facility discharges pretreated wash and rinse waters from its anodizing operations.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1886\clshdrawnil \cellx1824\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1856\clshdrawnil \cellx3644\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1837\clshdrawnil \cellx5429\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2339\clshdrawnil \cellx7893\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1402\clshdrawnil \cellx9287\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1826\clshdrawnil \cellx11038\pard \ltrpar
\qr \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid6448943 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 Sanitary:\cell N/R (gpd)\cell Process:\cell Approximately 
\par 1,100 (gpd)\cell Combined:\cell N/R (gpd)\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1886\clshdrawnil \cellx1824\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1856\clshdrawnil \cellx3644\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1837\clshdrawnil \cellx5429\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2339\clshdrawnil \cellx7893\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1402\clshdrawnil \cellx9287\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1826\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\tblrsid6448943\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\pararsid6448943 {\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 5. Describe any significant changes in process or flow: No significant changes were observed or reported during this inspection.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\tblrsid6448943\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\pararsid6448943 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6448943\charrsid5113633 6. Type of pretreatment system (Describe): The facility has a pretreatment system designed for much higher flows. The pretreat
ment system is located in a shed-like structure outside the primary operation building. The system appears to be a small package plant. The current operation of the system uses only about half of the design capacity. The system is currently used to mix ce
lls, a clarifier component (called the \'93clear well\'94 by facility representatives), and a final discharge cell. \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth263\clshdrawnil \cellx154\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth3358\clshdrawnil \cellx3525\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth268\clshdrawnil \cellx3789\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3435\clshdrawnil \cellx7189\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth270\clshdrawnil \cellx7579\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3552\clshdrawnil \cellx11038\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid6448943 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \cell Continuous flow\cell \cell Batch\cell X\cell Combined\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth263\clshdrawnil \cellx154\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth3358\clshdrawnil \cellx3525\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth268\clshdrawnil \cellx3789\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3435\clshdrawnil \cellx7189\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth270\clshdrawnil \cellx7579\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3552\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\tblrsid6448943\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\pararsid6448943 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6448943\charrsid5113633 7. Condition/operation of pretreatment system (Describe): The facility has an operational
 evaporator for the disposal of chrome waste streams and other concentrated wastes generated on-site. This evaporator and the flow reduction efforts within the process lines appear to have significantly decreased operational flows, thus minimizing the nee
d for the total capacity of the treatment system. }{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid6448943\charrsid5113633 
The pretreatment system appeared to be operating appropriately; however, there was a blockage in the final discharge pipe immediately downstream of the clarifier. The facility contact called the maintenance technician to clear the line.}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6448943\charrsid5113633 \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633      Any unusual conditions or problems with the pretreatment system: Yes, the blockage in the discharge pipe.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 8. Process area description (identify raw materials and processes used): The facility\rquote s anodizing operations were modern and designed to maximize reductions in water usage. \cell 
}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 9. Condition/operation of process area (Describe): The process areas observed were very clean and organized.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633      Any unusual conditions or problems with the process area: No\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 10. General housekeeping in process area (Describe): The process area was clean and well organized.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633      Any unusual conditions or problems with general housekeeping in process area: No.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\pararsid6448943 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 11. Chemical storage area (identify the chemicals that ar
e maintained on-site and how they are stored): Chemicals are stored within secondary containment, are labeled, and have storage bins for acids and bases. See Notes section.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2820\clshdrawnil \cellx2744\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2759\clshdrawnil \cellx5429\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2816\clshdrawnil \cellx8367\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2751\clshdrawnil \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633         Any floor drains?\cell No\cell Any spill control measures?\cell Yes\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2820\clshdrawnil \cellx2744\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2759\clshdrawnil \cellx5429\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2816\clshdrawnil \cellx8367\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2751\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\tblrsid6448943\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\pararsid6448943 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6448943\charrsid5113633         General housekeeping of chemical storage area (Describe): }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f31506\insrsid6448943\charrsid5113633 
There were no signs of spills or leaks inside the chemical storage areas.  The facility also maintains chemical cabinets for flammable solutions.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 12. Are hazardous wastes drummed and labeled? No hazardous waste was documented during this inspection.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 13. Does the IU have hazardous waste manifests? Manifests were not reviewed as a component as this inspection.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633        Any problems associated with hazardous waste: Not applicable (N/A).\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 14. Solid waste production:  The generation of solid waste was not reviewed as a component as this inspection.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633        Solid waste disposal method(s): N/A.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 15. Description of sample location: Wastewater samples are collected from a small weir box regulating the discharge from the pretreatment system..\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633        Sampling method/technique: The permit requires that both grab and composite samples be collected.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3742\clshdrawnil \cellx3644\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth325\clshdrawnil \cellx3963\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2124\clshdrawnil \cellx6023\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth331\clshdrawnil \cellx6413\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2181\clshdrawnil \cellx8673\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth236\clshdrawnil \cellx8909\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2207\clshdrawnil \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 16. Evaluation of self-monitoring data:\cell \cell Yes\cell X\cell No\cell \cell N/A\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3742\clshdrawnil \cellx3644\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth325\clshdrawnil \cellx3963\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2124\clshdrawnil \cellx6023\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth331\clshdrawnil \cellx6413\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2181\clshdrawnil \cellx8673\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth236\clshdrawnil \cellx8909\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2207\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\tblrsid6448943\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\pararsid6448943 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6448943\charrsid5113633        If yes, was self-monitoring adequate: N/A.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\tblrsid6448943\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\pararsid6448943 {\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 17. Who performs the self-monitoring analysis? Self-monitoring analysis was not reviewed as a component as this inspection.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrdb\brdrw10 \clcbpat22\cltxlrtb\clftsWidth3\clwWidth11146\clcbpatraw22 \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 Notes:\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 
\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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrdb\brdrw10 \clcbpat22\cltxlrtb\clftsWidth3\clwWidth11146\clcbpatraw22 \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\tblrsid6448943\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 \li720\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\pararsid6448943 {\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid6448943\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ltrpar
\ql \fi-360\li720\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\ls21\adjustright\rin0\lin720\pararsid6448943 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 
This inspection included a review of the process line, the quality control area, and the pretreatment system. 
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid6448943\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}The facility has implemented a number of practices to help reduce flows in its rinsing operations.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f2\insrsid6448943\charrsid5113633 \hich\af2\dbch\af0\loch\f2 o\tab}}\pard \ltrpar
\ql \fi-360\li1440\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\ls21\ilvl1\adjustright\rin0\lin1440\pararsid6448943 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 Rinses are shut down immediately following
 the processing of a product.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f2\insrsid6448943\charrsid5113633 \hich\af2\dbch\af0\loch\f2 o\tab}The facility\rquote 
s operational protocols include limits and operational ranges for total dissolved solids (TDS) concentrations based on products.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f2\insrsid6448943\charrsid5113633 \hich\af2\dbch\af0\loch\f2 o\tab}Baths are equipped with filtering units to maximize water and bath quality.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid6448943\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ltrpar
\ql \fi-360\li720\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\ls21\adjustright\rin0\lin720\pararsid6448943 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 Th
e facility achieved ISO 14000 (Environmental Management) certification in 2010. 
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid6448943\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}The City\rquote s pH meter measured an effluent pH value of 8.93 s.u. at 3:20 p.m.  
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid6448943\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}The facility\rquote s calibration log for January 2011 documented daily calibration.
\par }\pard \ltrpar\ql \li720\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\pararsid6448943 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6448943\charrsid5113633 
\par }\pard\plain \ltrpar\s40\qc \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid6448943 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6448943\charrsid5113633 \page 
\par 
\par 
\par 
\par 
\par }{\rtlch\fcs1 \af0\afs40 \ltrch\fcs0 \b\fs40\insrsid6448943\charrsid5113633 Arnold\rquote s Metal Finishing
\par 
\par Site Visit Data Sheet
\par 
\par \page 
\par \ltrrow}\trowd \irow0\irowband0\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrnone \clbrdrl\brdrnone 
\clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrnone \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\pard\plain \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid6448943 \rtlch\fcs1 \af0\afs24\alang1025 
\ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0\afs28 \ltrch\fcs0 \b\fs28\insrsid6448943\charrsid5113633 SITE VISIT DATA SHEET\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\tblrsid6448943\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\pararsid6448943 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6448943\charrsid5113633 INSTRUCTIONS: Record observations made during the IU site visit. Provide as much detail as possible.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\tblrsid6448943\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\pararsid6448943 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6448943\charrsid5113633 Name of industry: Arnold\rquote s Metal Finishing\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 Address of industry: 805 Aldo Avenue, Suite 104; Santa Clara, CA 95054\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4043\clshdrawnil \cellx4072\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\pararsid6448943 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 
Date of visit: 1/25/2011\cell Time of visit: 10:10 a.m.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4043\clshdrawnil \cellx4072\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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 Name of inspector(s): 
\par Claire Boswell, City of San Jose, Environmental Inspector
\par John Nagada, City of San Jose, Environmental Inspector
\par Leo Sarmiento, State Water Board
\par Brenner Perryman, PG Environmental, LLC\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 Provide the name(s) and title(s) of industry representative(s)\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3715\clshdrawnil \cellx3753\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2758\clshdrawnil \cellx6521\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\pararsid6448943 {\rtlch\fcs1 \af0 \ltrch\fcs0 \b\insrsid6448943\charrsid5113633 Name\cell Title\cell Phone/Email\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3715\clshdrawnil \cellx3753\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2758\clshdrawnil \cellx6521\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\pararsid6448943 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 Arnold Sanchez\cell Owner\cell 408-588-0079\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3715\clshdrawnil \cellx3753\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2758\clshdrawnil \cellx6521\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\pararsid6448943 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \cell \cell \cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3715\clshdrawnil \cellx3753\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2758\clshdrawnil \cellx6521\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4673\clshdrawnil \cellx11038\row \ltrrow
}\trowd \irow10\irowband10\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3715\clshdrawnil \cellx3753\clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2758\clshdrawnil \cellx6521\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\pararsid6448943 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 IU Permit Number: SC-369B\cell Exp Date: 9/29/2011\cell IU Classification: 40 CFR 433.17
\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3715\clshdrawnil \cellx3753\clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2758\clshdrawnil \cellx6521\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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvmgf\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1592\clshdrawnil \cellx1593\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth291\clshdrawnil \cellx1983\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1832\clshdrawnil \cellx3753\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth328\clshdrawnil \cellx4072\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2430\clshdrawnil \cellx6521\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1260\clshdrawnil \cellx7747\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 Inspection
\par Type/Purpose\cell X\cell Scheduled\cell \cell Unscheduled\cell \cell PCA\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 
\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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvmgf\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1592\clshdrawnil \cellx1593\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth291\clshdrawnil \cellx1983\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1832\clshdrawnil \cellx3753\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth328\clshdrawnil \cellx4072\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2430\clshdrawnil \cellx6521\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1260\clshdrawnil \cellx7747\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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvmrg\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1592\clshdrawnil \cellx1593\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth291\clshdrawnil \cellx1983\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1832\clshdrawnil \cellx3753\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth328\clshdrawnil \cellx4072\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2430\clshdrawnil \cellx6521\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1260\clshdrawnil \cellx7747\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \cell X\cell PCI\cell \cell New Company\cell \cell Complaint\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvmrg\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1592\clshdrawnil \cellx1593\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth291\clshdrawnil \cellx1983\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1832\clshdrawnil \cellx3753\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth328\clshdrawnil \cellx4072\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2430\clshdrawnil \cellx6521\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1260\clshdrawnil \cellx7747\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\tblrsid6448943\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\pararsid6448943 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6448943\charrsid5113633 Please provide the following documentation:\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 
\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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 1. Nature of operation: The facility performs metal finishing operations, including anodizing, passivation, electroless nickel plating, and powder coating.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1592\clshdrawnil \cellx1593\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1592\clshdrawnil \cellx3238\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1592\clshdrawnil \cellx4774\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1593\clshdrawnil \cellx6359\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1592\clshdrawnil \cellx7970\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\pararsid6448943 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 2. Number of
\par     employees\cell 42\cell Number of shifts:\cell 2\cell Hours of operation:\cell }{\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \f31506\insrsid6448943\charrsid5113633 6:00 a.m.\endash 10:00 p.m., Mon.\endash Fri.}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\f31506\insrsid6448943\charrsid5113633 \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1592\clshdrawnil \cellx1593\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1592\clshdrawnil \cellx3238\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1592\clshdrawnil \cellx4774\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1593\clshdrawnil \cellx6359\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1592\clshdrawnil \cellx7970\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\tblrsid6448943\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\pararsid6448943 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6448943\charrsid5113633 3. Water source: City of Santa Clara\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 
\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\tblrsid6448943\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\pararsid2390183 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 4. Wastestream flow(s) discharged to the POTW: The facility discharges pretreated spray rinse water from the 
metal finishing operations. The rinse process consists of a static rinse (which is used as chemical make solution) and then a spray rinse (which is discharged to the pretreatment system). The observed rinse waters are generated from acidic processes suppo
rting the manufacturing operations.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1857\clshdrawnil \cellx1945\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1858\clshdrawnil \cellx3753\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1858\clshdrawnil \cellx5538\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2307\clshdrawnil \cellx7889\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1408\clshdrawnil \cellx9284\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\pararsid6448943 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 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\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1857\clshdrawnil \cellx1945\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1858\clshdrawnil \cellx3753\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1858\clshdrawnil \cellx5538\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2307\clshdrawnil \cellx7889\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1408\clshdrawnil \cellx9284\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\tblrsid6448943\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\pararsid6448943 {\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 5. Describe any significant changes in process or flow: No significant changes were observed or reported.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\tblrsid6448943\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\pararsid6448943 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6448943\charrsid5113633 6. Type of pretreatment system (Descr
ibe): Spray rinses collected in a floor sump are pumped to a flow equalization tank with a mixer. The rinse water from the flow equalization tank flows by gravity to a tank for pH adjustment and the addition of polymer and flocculant and then into a lamel
l
a clarifier. The solids from the clarifier are pumped to a solids thickening tank and through a filter press. The filtrate from the filter press is pumped back to the floor sump for retreatment. The effluent from the clarifier flows to a flow equalization
 tank, from which it is pumped through a sand filter and then discharged to the POTW.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 
\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\tblrsid6448943\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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth263\clshdrawnil \cellx282\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth3330\clshdrawnil \cellx3633\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth270\clshdrawnil \cellx3898\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3420\clshdrawnil \cellx7305\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth270\clshdrawnil \cellx7573\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\pararsid6448943 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 X\cell Continuous flow\cell \cell Batch\cell \cell Combined\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth263\clshdrawnil \cellx282\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth3330\clshdrawnil \cellx3633\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth270\clshdrawnil \cellx3898\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3420\clshdrawnil \cellx7305\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth270\clshdrawnil \cellx7573\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\tblrsid6448943\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\pararsid6448943 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6448943\charrsid5113633 7. Condition/operation of pretreatment system (Describe): }{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid6448943\charrsid5113633 The pretreatment system appeared to be operating properly. }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid6448943\charrsid5113633 \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633      Any unusual conditions or problems with the pretreatment system: No.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 8. Proce
ss area description (identify raw materials and processes used): The facility usually performs its metal finishing operations on aluminum and some steel. The parts cleaning process consists of a soap bath and a sodium hydroxide etch followed by the rinse 
p
rocess. The anodizing process is done with sulfuric acid, a neutralizer, and a nickel acetate sealer followed by the rinsing process. The electroless nickel process for steel includes a hydrochloric acid bath, a zincate bath, an electroless nickel bath, a
n
d the rinse process. The electroless nickel process for aluminum includes a DeOx bath (nitric and sulfuric acid), a zincate bath, a nitric acid strip bath, an electroless nickel bath, and the rinse process. Passivation is performed with sulfuric acid, fol
lowed by the rinse process.
\par 
\par The rinse process typically occurs after each of the processes described above.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 
\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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 9. Condition/operation of process area (Describe): The wet process area was clean. The wet process area is within secondary containment, and the ba
ths and rinses are on elevated decking. The floor under the decking area was wet, as designed, because of the spray rinse.  \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633      Any unusual conditions or problems with the process area: No.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 10. General housekeeping in process area (Describe): The process area was clean and well organized.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633      Any unusual conditions or problems with general housekeeping in process area: No.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\pararsid6448943 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 
11. Chemical storage area (identify the chemicals that are maintained on-site and how they are stored): Chemicals are stored within secondary containment, are labeled, and have storage bins for acids and bases. See Notes section.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2786\clshdrawnil \cellx2854\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2787\clshdrawnil \cellx5538\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2786\clshdrawnil \cellx8363\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633         Any floor drains?\cell No\cell Any spill control measures?\cell Yes\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2786\clshdrawnil \cellx2854\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2787\clshdrawnil \cellx5538\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2786\clshdrawnil \cellx8363\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\tblrsid6448943\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\pararsid6448943 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6448943\charrsid5113633         General housekeeping of chemical storage area (Describe): }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f31506\insrsid6448943\charrsid5113633 There were no signs of spills or leaks in the chemical storage areas.}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 
\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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 12. Are hazardous wastes drummed and labeled? Yes.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 13. Does the IU have hazardous waste manifests? Yes.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633        Any problems associated with hazardous waste: No.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 14. Solid waste production: Sludge from the filter press.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633        Solid waste disposal method(s): Sludge from the filter press is hauled off-site for proper disposal.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 15. Description of sample location: Wastewater samples are collected from an aboveground sample box downstream of the pretreatment system.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633        Sampling method/technique: The permit requires that both grab and composite samples be collected.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3715\clshdrawnil \cellx3753\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth328\clshdrawnil \cellx4072\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2149\clshdrawnil \cellx6131\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth281\clshdrawnil \cellx6521\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2196\clshdrawnil \cellx8669\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth236\clshdrawnil \cellx8905\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 16. Evaluation of self-monitoring data:\cell \cell Yes\cell X\cell No\cell \cell N/A\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3715\clshdrawnil \cellx3753\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth328\clshdrawnil \cellx4072\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2149\clshdrawnil \cellx6131\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth281\clshdrawnil \cellx6521\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2196\clshdrawnil \cellx8669\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth236\clshdrawnil \cellx8905\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\tblrsid6448943\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\pararsid6448943 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6448943\charrsid5113633        If yes, was self-monitoring adequate:\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\tblrsid6448943\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\pararsid6448943 {\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 17. Who performs the self-monitoring analysis? A contract laboratory collects and analyzes the wastewater samples.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrdb\brdrw10 \clcbpat22\cltxlrtb\clftsWidth3\clwWidth11146\clcbpatraw22 \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 Notes:\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 
\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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrdb\brdrw10 \clcbpat22\cltxlrtb\clftsWidth3\clwWidth11146\clcbpatraw22 \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\tblrsid6448943\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 \li720\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\pararsid6448943 {\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid6448943\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ltrpar
\ql \fi-360\li720\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\ls21\adjustright\rin0\lin720\pararsid6448943 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 
The City inspector performed a typical compliance inspection.  The process included a review of the facility\rquote 
s operational procedures and a follow-up discussion on topics directly and indirectly impacting the quality and quantity of the wastes and wastewaters generated on-site.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid6448943\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}The tanks observed in the wet process area did not have floor drains.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid6448943\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}
The tanks in the wet process area do not have water connections so that the employees do not leave the water running.  The rinsing operations are accomplished with hand spray guns equipped with low-flow nozzles to minimize water usage.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid6448943\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}The acid tanks in the wet process area are double-walled.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid6448943\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}All tanks in the wet process area have bar codes. The bar codes are used as a component of the management system, and
 they support the quality assurance checks of the bath solutions in each of the process tanks.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid6448943\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}The facility is ISO 9000-certified and is inspected annually by other regulating agencies. 
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid6448943\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}Some drums of sulfuric acid were stored within the alkaline stora
ge area. During the inspection, the sulfuric acid drums were removed from the alkaline storage area and placed within the acid storage area.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid6448943\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}A pH meter in the sample box had a reading of 11.12 standard units at 11:32 a.m. (the permit limit is 6 to 12.5 s.u.).

\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid6448943\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}The effluent in the sample box had some minor foam and a cloudy appearance. 
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid6448943\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}
The most recent waste manifest showed that approximately 260 gallons of electroless nickel was hauled off-site for proper disposal on 11/16/2010.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid6448943\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}The City reminded the facility representative that the facility\rquote 
s next SMR is due in February and that pH analysis must be conducted within 15 minutes of collection.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid6448943\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}The facility representative stated that the contracted laboratory for the collection of wast
ewater samples was expected the following week.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid6448943\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}
The facility representative stated that business has been very good. The facility representative appeared very precise and knowledgeable of the processes reviewed.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid6448943\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}The inspection team asked to review the accidental spill log, as indicated on the City\rquote s \'93
Evaluation Checklist for Slug Discharge Prevention Plan Requirement.\'94 The facility representative stated that the facility has \'93never had one.\'94 The City inspector recommended that the facility develop an ac
cidental spill log and keep it on top of the facility\rquote s spill kit.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid6448943\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}
The inspection team asked the facility representative if the facility has a written standard operating procedure (SOP) for the pretreatment system. The facility does not. The inspection t
eam recommends that the facility develop a SOP for its pretreatment system.
\par }\pard \ltrpar\ql \li720\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\pararsid6448943 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6448943\charrsid5113633 
\par }\pard\plain \ltrpar\s40\qc \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid6448943 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0\afs40 
\ltrch\fcs0 \b\fs40\insrsid6448943\charrsid5113633 \page 
\par 
\par 
\par 
\par 
\par M-Pulse Microwave
\par 
\par Site Visit Data Sheet
\par \page 
\par \ltrrow}\trowd \irow0\irowband0\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrnone \clbrdrl\brdrnone 
\clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrnone \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\pard\plain \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid6448943 \rtlch\fcs1 \af0\afs24\alang1025 
\ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0\afs28 \ltrch\fcs0 \b\fs28\insrsid6448943\charrsid5113633 SITE VISIT DATA SHEET\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\tblrsid6448943\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\pararsid6448943 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6448943\charrsid5113633 INSTRUCTIONS: Record observations made during the IU site visit. Provide as much detail as possible.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\tblrsid6448943\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\pararsid6448943 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6448943\charrsid5113633 Name of industry: M-Pulse Microwave\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 
\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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 Address of industry: 576 Charcot Avenue, San Jose, CA 95131\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4067\clshdrawnil \cellx4116\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth7079\clshdrawnil \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid6448943 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 
Date of visit: 1/25/2011\cell Time of visit: 1:25 p.m.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4067\clshdrawnil \cellx4116\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth7079\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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 Name of inspector(s): 
\par Heidi Geiger, City of San Jose, Senior Environmental Inspector
\par Joy Eduarte, City of San Jose, Environmental Inspector
\par Mharr Dirige, City of San Jose, Environmental Inspector
\par Stephen Lowes, City of San Jose, Environmental Engineer
\par Varsha Patel, City of San Jose, Environmental Inspector II
\par Jim Fischer, State Water Board
\par Danny O\rquote Connell, PG Environmental, LLC\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 Provide the name(s) and title(s) of industry representative(s)\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3742\clshdrawnil \cellx3729\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2780\clshdrawnil \cellx6550\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4624\clshdrawnil \cellx11038\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid6448943 {\rtlch\fcs1 \af0 \ltrch\fcs0 \b\insrsid6448943\charrsid5113633 Name\cell Title\cell Phone/Email\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3742\clshdrawnil \cellx3729\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2780\clshdrawnil \cellx6550\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4624\clshdrawnil \cellx11038\row \ltrrow}\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid6448943 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 Walt Medeiros\cell Facilities Manager\cell 408-432-1480\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3742\clshdrawnil \cellx3729\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2780\clshdrawnil \cellx6550\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4624\clshdrawnil \cellx11038\row \ltrrow}\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid6448943 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \cell \cell \cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3742\clshdrawnil \cellx3729\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2780\clshdrawnil \cellx6550\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4624\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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3742\clshdrawnil \cellx3729\clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2780\clshdrawnil \cellx6550\clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4624\clshdrawnil \cellx11038\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid6448943 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 IU Permit Number: SJ-035B\cell Exp Date: 12/21/2014\cell IU Classification: 40 CFR 469
\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3742\clshdrawnil \cellx3729\clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2780\clshdrawnil \cellx6550\clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4624\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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvmgf\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1588\clshdrawnil \cellx1475\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth331\clshdrawnil \cellx1865\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1823\clshdrawnil \cellx3729\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth325\clshdrawnil \cellx4116\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2455\clshdrawnil \cellx6550\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1250\clshdrawnil \cellx7771\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3374\clshdrawnil \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 Inspection
\par Type/Purpose\cell X\cell Scheduled\cell \cell Unscheduled\cell \cell PCA\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 
\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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvmgf\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1588\clshdrawnil \cellx1475\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth331\clshdrawnil \cellx1865\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1823\clshdrawnil \cellx3729\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth325\clshdrawnil \cellx4116\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2455\clshdrawnil \cellx6550\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1250\clshdrawnil \cellx7771\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3374\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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvmrg\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1588\clshdrawnil \cellx1475\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth331\clshdrawnil \cellx1865\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1823\clshdrawnil \cellx3729\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth325\clshdrawnil \cellx4116\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2455\clshdrawnil \cellx6550\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1250\clshdrawnil \cellx7771\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3374\clshdrawnil \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \cell X\cell PCI\cell \cell New Company\cell \cell Complaint\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvmrg\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1588\clshdrawnil \cellx1475\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth331\clshdrawnil \cellx1865\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1823\clshdrawnil \cellx3729\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth325\clshdrawnil \cellx4116\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2455\clshdrawnil \cellx6550\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1250\clshdrawnil \cellx7771\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3374\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\tblrsid6448943\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\pararsid6448943 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6448943\charrsid5113633 Please provide the following documentation:\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 
\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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 1. Nature of operation: The facility is a semiconductor fabricator that specializes in the manufacturing of diodes, amplifiers, and transistors. \cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1588\clshdrawnil \cellx1475\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1629\clshdrawnil \cellx3162\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1574\clshdrawnil \cellx4812\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1593\clshdrawnil \cellx6369\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1615\clshdrawnil \cellx7994\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3147\clshdrawnil \cellx11038\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid6448943 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 2. Number of
\par     employees\cell Approximately
\par 28\cell Number of shifts:\cell 1\cell Hours of operation:\cell }{\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \f31506\insrsid6448943\charrsid5113633 6:30 a.m.\endash 5:00 p.m.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \f31506\insrsid6448943\charrsid5113633 \cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1588\clshdrawnil \cellx1475\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1629\clshdrawnil \cellx3162\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1574\clshdrawnil \cellx4812\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1593\clshdrawnil \cellx6369\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1615\clshdrawnil \cellx7994\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3147\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\tblrsid6448943\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\pararsid6448943 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6448943\charrsid5113633 3. Water source: City of San Jose.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 
\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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 4. Wastestream flow(s) discharged to the POTW: The facility discharges pretreated cutting, cleaning, rinse, and etch waters from the fabrication operations. \cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1886\clshdrawnil \cellx1824\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1856\clshdrawnil \cellx3729\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1837\clshdrawnil \cellx5570\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2339\clshdrawnil \cellx7913\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1402\clshdrawnil \cellx9304\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1826\clshdrawnil \cellx11038\pard \ltrpar
\qr \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid6448943 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 Sanitary:\cell Not reviewed  (N/R) (gpd)\cell Process:\cell Approximately 400 (gpd)\cell 
Combined:\cell N/R (gpd)\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1886\clshdrawnil \cellx1824\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1856\clshdrawnil \cellx3729\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1837\clshdrawnil \cellx5570\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2339\clshdrawnil \cellx7913\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1402\clshdrawnil \cellx9304\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1826\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\tblrsid6448943\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\pararsid6448943 {\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 5. Describe any significant changes in process or flow: No significant changes were observed or reported.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\tblrsid6448943\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\pararsid6448943 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6448943\charrsid5113633 6. Type of pretreatment system (Describe): The facility\rquote s pretreatment system is a \'93Neutralization System\'94
 consisting of a unit that has a wastewater storage tank and a neutralization tank in series. The neutralization tank receives flow based on the activation of a pump regulated by the level in the storage tank. The neutralization tank has a mixer and }{
\rtlch\fcs1 \af0 \ltrch\fcs0 \lang9\langfe1033\langnp9\insrsid6448943\charrsid5113633 sodium hydroxide addition for acid neutralization.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth263\clshdrawnil \cellx154\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth3358\clshdrawnil \cellx3553\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth268\clshdrawnil \cellx3943\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3435\clshdrawnil \cellx7329\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth270\clshdrawnil \cellx7598\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3552\clshdrawnil \cellx11038\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid6448943 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \cell Continuous flow\cell X\cell Batch\cell \cell Combined\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth263\clshdrawnil \cellx154\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth3358\clshdrawnil \cellx3553\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth268\clshdrawnil \cellx3943\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3435\clshdrawnil \cellx7329\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth270\clshdrawnil \cellx7598\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3552\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\tblrsid6448943\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\pararsid6448943 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6448943\charrsid5113633 7. Condition/operation of pretreatment system (Describe): }{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid6448943\charrsid5113633 
The pretreatment system appeared to be operating properly; however, a significant amount of time was spent in this area during the inspection to confirm the operation. The evaluation of this area is discussed in more detail in the Notes section of this re
port.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 
\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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 
     Any unusual conditions or problems with the pretreatment system: Some of the wiring associated with the operation of the pretreatment system components (e.g., pump motor, control panel) was rusted, in various states of disrepair, and in some cas
e not connected to the appropriate locations. \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 8. Process area description (identify raw materials and processes used): The facility\rquote s fabrication rooms were not maintained as \'93clean rooms\'94
; the inspection team walked through the fabrication process areas. The facility representative described two different systems designed to apply metals (sputtering) to the silicon wafers\endash \endash 
electron beam (high energy) and coil-type application (low energy). The facility had a number of machines, and the process was \'94dry.\'94
 Other processes observed in the facility included the use of a variety of acidic washes, slurries, rinses, and solvents. The inspection team walked through the following support operation a
reas: photo labs 1 and 2, the diffusion lab, the dicing lab, the shipping and receiving area, and the sandblasting area. Most of the areas toured during the inspection were used to store additional materials; the areas were cluttered with miscellaneous bo
xes and storage containers. \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 9. Condition/operation of process area (Describe): The process areas observed were not well organized. Many of the chemical storage areas had minimal secondary containment.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633      Any unusual conditions or problems with the proc
ess area: A few areas were observed with water within the secondary containment, amplifying the concern regarding minimal secondary containment.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\pararsid6448943 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 10. General housekeeping in process area (Describe): The process area was poorly organized.
\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633      Any unusual conditions or problems with general housekeeping in process area: Many of the areas were cluttered with excessive stored materials.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 11. Chemical storage area (identify the chemicals that are maintained on-site and how they are stored): Chemicals observed 
on-site included acids, bases, solvents, and general cleansers. Some chemicals were stored within secondary containment and properly labeled.  Many of the storage areas were overloaded with containers, and some areas had liquids within the secondary conta
iner structure. The facility also had a number of chemical storage cabinets for acids and bases. See the Notes section of this report for a further discussion.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2820\clshdrawnil \cellx2765\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2759\clshdrawnil \cellx5570\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2816\clshdrawnil \cellx8386\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2751\clshdrawnil \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633         Any floor drains?\cell No\cell Any spill control measures?\cell Yes\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2820\clshdrawnil \cellx2765\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2759\clshdrawnil \cellx5570\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2816\clshdrawnil \cellx8386\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2751\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\tblrsid6448943\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\pararsid6448943 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6448943\charrsid5113633         General housekeeping of chemical storage area (Describe): }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f31506\insrsid6448943\charrsid5113633 
There were no signs of spills or leaks inside the chemical storage areas. Many of the storage areas were cluttered.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 12. Are hazardous wastes drummed and labeled? Yes. Most of the hazardous 
waste was stored within secondary containment.  Five 1-gallon containers of hazardous waste in the gold plating area were not stored within secondary containment.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 13. Does the IU have hazardous waste manifests? The January 11, 2011, manifest was reviewed 
as a component as this inspection. The facility recently switched hazardous waste contractors, replacing Clean Harbors with Cal-West Environmental. (The facility representative stated that Clean Harbors had lost the facility\rquote 
s documentation and had failed to pick up wastes as scheduled.) \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 
\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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633        Any problems associated with hazardous waste: The facility had a number of containers with dates exceeding the 90-day }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang9\langfe1033\langnp9\insrsid6448943\charrsid5113633 accumulation }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 
requirement; some waste appeared to be over one year old. In addition, the January 11, 2011, manifest describes a charge line item for \'93labor to pack and sort fuming drums.\'94 This item is discussed in the Notes section of this report.\cell 
}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 14. Solid waste production:  Some waste silicon and general debris.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633        Solid waste disposal method(s): General trash disposal was not reviewed as a component of the inspection.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 15. Description of sample location: Wastewater samples are collected from the discharge pipe downstream of the \'93Neutralization System.\'94 The discharge pipe traverses the facility\rquote 
s wall and connects to the adjacent tenant\rquote s sewer line.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 
\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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633        Sampling method/technique: The permit requires that grab samples be collected.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3742\clshdrawnil \cellx3729\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth325\clshdrawnil \cellx4116\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2124\clshdrawnil \cellx6160\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth331\clshdrawnil \cellx6550\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2181\clshdrawnil \cellx8691\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth236\clshdrawnil \cellx8927\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2207\clshdrawnil \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 16. Evaluation of self-monitoring data:\cell \cell Yes\cell X\cell No\cell \cell N/A\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3742\clshdrawnil \cellx3729\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth325\clshdrawnil \cellx4116\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2124\clshdrawnil \cellx6160\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth331\clshdrawnil \cellx6550\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2181\clshdrawnil \cellx8691\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth236\clshdrawnil \cellx8927\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2207\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\tblrsid6448943\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\pararsid6448943 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6448943\charrsid5113633        If yes, was self-monitoring adequate: N/A.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\tblrsid6448943\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\pararsid6448943 {\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 17. Who performs the self-monitoring analysis? Self-monitoring analysis was not reviewed as a component of the inspection.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrdb\brdrw10 \clcbpat22\cltxlrtb\clftsWidth3\clwWidth11146\clcbpatraw22 \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 Notes:\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 
\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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrdb\brdrw10 \clcbpat22\cltxlrtb\clftsWidth3\clwWidth11146\clcbpatraw22 \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\tblrsid6448943\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 \li720\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\pararsid6448943 {\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid6448943\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ltrpar
\ql \fi-360\li720\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\ls21\adjustright\rin0\lin720\pararsid6448943 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 
The City inspector started the inspection process with the intention of performing a typical compliance inspection. The inspection team toured the manufacturing and support areas.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid6448943\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}Many of the areas observed were cluttered with what appeared to be stored materials.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid6448943\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}
The hazardous waste storage area in the rear of the building, adjacent to the overhead service door, had approximately 14 containers (one 55-gallon drum, thirteen 1-gallon containers). The drum was labeled as non-hazardous (silicon wastes). Th
e 1-gallon containers were labeled as hazardous waste; many of the labels were dated March 2010, and one container was not within secondary containment. 
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid6448943\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}The hazardous waste storage area outside the rear of the building had one 55-gallon drum of solvent,
 two fuel containers, and a couple of miscellaneous 1-gallon containers. Some liquid, which appeared to be rainwater, was present in the secondary containment area.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid6448943\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}The facility representative stated that the facility had recently switched hazardous wast
e contractors. He stated that Clean Harbors had been replaced due to lost documentation and failure to pick up scheduled shipments. Based on discussions, documentation reviewed, and hazardous waste observations made while on-site, the following items of c
oncern were noted:
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f2\insrsid6448943\charrsid5113633 \hich\af2\dbch\af0\loch\f2 o\tab}}\pard \ltrpar
\ql \fi-360\li1440\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\ls21\ilvl1\adjustright\rin0\lin1440\pararsid6448943 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 
The facility had many hazardous waste containers with dates exceeding the 90-day hold requirements.  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \b\i\ul\insrsid6448943\charrsid5113633 Recommended Action:}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 
 The City should forward the findings of this inspection (i.e., questionable hazardous waste management practices) to the proper authorities for evaluation with respect to safety and regulatory compliance. 
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f2\insrsid6448943\charrsid5113633 \hich\af2\dbch\af0\loch\f2 o\tab}Some of the hazardous waste containers were not within secondary containment.  }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\b\ul\insrsid6448943\charrsid5113633 Required Action:}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633  The City is required to reevaluate the facility\rquote s slug control plan to ensure that the facility\rquote 
s chemical and hazardous waste management practices do not propose a threat to the POTW. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \b\i\ul\insrsid6448943\charrsid5113633 Recommended Action:}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 
 The City should forward the findings of this inspection (i.e., inadequate secondary containment) to the proper authorities for evaluation with respect to safety and regulatory compliance.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f2\insrsid6448943\charrsid5113633 \hich\af2\dbch\af0\loch\f2 o\tab}The January 11, 2011, manifest (copy attached) summarizes the dis
posal of eleven 55-gallon drums, two 15-gallon drums, and one 5-gallon drum, as well as vermiculite, 409 cleaner, and cleaning rags. The manifest also shows an additional charge for a \'93Supervisor\'94 to \'93pack and sort fuming drums.\'94
 Based on the observations made concerning the facility\rquote s hazardous waste management practices, the \'93fuming\'94
 of drums, and the number of small volumes of hazardous waste throughout the facility, there appears to be a risk to employee safety and a potential for noncompliance with environmental regulations.}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\b\ul\insrsid6448943\charrsid5113633  Required Action:}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633  The City is required to reevaluate the facility\rquote s slug control plan to ensure that the facility\rquote 
s chemical and hazardous waste management practices do not propose a threat to the POTW. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \b\i\ul\insrsid6448943\charrsid5113633 Recommended Action:}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633  The City s
hould forward the findings of this inspection (i.e., \'93fuming drums\'94) to the proper authorities for evaluation with respect to safety and regulatory compliance.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f2\insrsid6448943\charrsid5113633 \hich\af2\dbch\af0\loch\f2 o\tab}Based on all the information reviewed, field observations, and discussions with facility repre
sentatives, it might be prudent for the City to suggest to the proper hazardous waste authorities that they check with Clean Harbors concerning previous \'93fuming drums\'94 or mismanaged wastes.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid6448943\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ltrpar
\ql \fi-360\li720\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\ls21\adjustright\rin0\lin720\pararsid6448943 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 The gold plating area is a zero-discharge operation. The plating
 solutions are collected, hauled off-site, and sold to precious metals recovery companies.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid6448943\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}The gold plating area had two sinks plumbed to the pretreatment system.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f2\insrsid6448943\charrsid5113633 \hich\af2\dbch\af0\loch\f2 o\tab}}\pard \ltrpar
\ql \fi-360\li1440\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\ls21\ilvl1\adjustright\rin0\lin1440\pararsid6448943 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 
The floor space in this area was cluttered with some small-volume hazardous waste and chemical containers. Most were within secondary containment, but some containers were stored outside secondary containment.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid6448943\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ltrpar
\ql \fi-360\li720\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\ls21\adjustright\rin0\lin720\pararsid6448943 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 The \'93Neutralization System\'94
 was not operating at the time of the inspection. While the facility contact described how the system was 
designed to operate, the inspection team heard a discharge of water from the monitoring point area. The team then proceeded to evaluate the plumbing lines to ensure that wastewaters were not bypassing the \'93Neutralization System.\'94
 After evaluating the plumb
ing and confirming the there were no bypasses, the team evaluated possible cross-connections and improper routing of other wastewater flows. This evaluation also failed to find any explanation for what had been heard.  The team then asked the facility rep
resentative to create a level in the \'93Neutralization System\'94 wet well that would activate the treatment process. Based on the conditions created by the facility representative (i.e., an increased wet well/wastewater reservoir level), the \'93
Neutralization System\'94 operated as designed.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f2\insrsid6448943\charrsid5113633 \hich\af2\dbch\af0\loch\f2 o\tab}}\pard \ltrpar
\ql \fi-360\li1440\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\ls21\ilvl1\adjustright\rin0\lin1440\pararsid6448943 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 
The final conclusion was that the inspection team had heard a discharge of water from the company\rquote s neighboring business, which apparently shares the sewer downspout in the building\rquote s dividing wall.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid6448943\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ltrpar
\ql \fi-360\li720\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\ls21\adjustright\rin0\lin720\pararsid6448943 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 While reviewing the \'93Neutralization System,\'94
 a number of items needing secondary evaluation were identified:
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f2\insrsid6448943\charrsid5113633 \hich\af2\dbch\af0\loch\f2 o\tab}}\pard \ltrpar
\ql \fi-360\li1440\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\ls21\ilvl1\adjustright\rin0\lin1440\pararsid6448943 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 
The inspection team was informed by the facility representative that soap bubbles sometimes blind the pH probe, which results in the discharge valve closing. This situation could be an indicator that the probe is not operating properly.}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \b\ul\insrsid6448943\charrsid5113633  Required Action:}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633  The City is required to have the facility ensure that its entire pretreatment system is designed and operating properly.

\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f2\insrsid6448943\charrsid5113633 \hich\af2\dbch\af0\loch\f2 o\tab}The facility representative stated that new pH probes are not calibrated when installed. }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\b\ul\insrsid6448943\charrsid5113633 Required Action:}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633  The City is required to have the facility ensure that all instrumentation is properly installed and calibrated as required.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f2\insrsid6448943\charrsid5113633 \hich\af2\dbch\af0\loch\f2 o\tab}The inspection team observed that some of the wiring associated with 
the operation of the pretreatment system components (e.g., pump motor, control panel) was rusted, in various states of disrepair, and in some case not connected to the appropriate locations.}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\b\ul\insrsid6448943\charrsid5113633  Required Action:}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633  The City is required to have the facility ensure that its entire pretreatment system is designed and operating properly.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid6448943\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ltrpar
\ql \fi-360\li720\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\ls21\adjustright\rin0\lin720\pararsid6448943 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 
A garden hose was observed in the rear of the interior of the building in the sandblasting area. There did not appear to be any operational need for the hose. The City Inspection Team asked the facility representative to remove the hose.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid6448943\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}
 The inspection team asked the facility representative if the facility has a written standard operating procedure (SOP) for its pretreatment system. The facility does not. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \b\i\ul\insrsid6448943\charrsid5113633 
Strongly Recommended Action:}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 
 It is strongly recommended that the facility be required to develop an SOP for its pretreatment system. The SOP should include the regular calibration of the pH probe on a standardized log form or log book.
\par }\pard \ltrpar\ql \li720\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\pararsid6448943 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6448943\charrsid5113633 
\par }\pard\plain \ltrpar\s40\qc \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid6448943 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0\afs40 
\ltrch\fcs0 \b\fs40\insrsid6448943\charrsid5113633 \page 
\par 
\par 
\par 
\par 
\par Philips Lumileds Lighting Company, LLC
\par 
\par Site Visit Data Sheet
\par \page 
\par \ltrrow}\trowd \irow0\irowband0\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrnone \clbrdrl\brdrnone 
\clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrnone \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\pard\plain \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid6448943 \rtlch\fcs1 \af0\afs24\alang1025 
\ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0\afs28 \ltrch\fcs0 \b\fs28\insrsid6448943\charrsid5113633 SITE VISIT DATA SHEET\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\tblrsid6448943\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\pararsid6448943 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6448943\charrsid5113633 INSTRUCTIONS: Record observations made during the IU site visit. Provide as much detail as possible.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\tblrsid6448943\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\pararsid6448943 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6448943\charrsid5113633 Name of industry: Philips Lumileds Lighting Company, LLC\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 Address of industry: 370 W. Trimble Road, San Jose, CA 95131\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4067\clshdrawnil \cellx3993\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth7079\clshdrawnil \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid6448943 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 
Date of visit: 1/25/2011\cell Time of visit: 10:20 a.m.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4067\clshdrawnil \cellx3993\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth7079\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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 Name of inspector(s): 
\par Heidi Geiger, City of San Jose, Senior Environmental Inspector
\par Joy Eduarte, City of San Jose, Environmental Inspector
\par Mharr Dirige, City of San Jose, Environmental Inspector
\par Stephen Lowes, City of San Jose, Environmental Engineer
\par Varsha Patel, City of San Jose, Environmental Inspector II
\par Jim Fischer, State Water Board
\par Danny O\rquote Connell, PG Environmental, LLC\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 Provide the name(s) and title(s) of industry representative(s)\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3742\clshdrawnil \cellx3675\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2780\clshdrawnil \cellx6437\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4624\clshdrawnil \cellx11038\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid6448943 {\rtlch\fcs1 \af0 \ltrch\fcs0 \b\insrsid6448943\charrsid5113633 Name\cell Title\cell Phone/Email\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3742\clshdrawnil \cellx3675\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2780\clshdrawnil \cellx6437\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4624\clshdrawnil \cellx11038\row \ltrrow}\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid6448943 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 Mitch Cole\cell Environmental Engineer\cell 408-964-2562\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3742\clshdrawnil \cellx3675\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2780\clshdrawnil \cellx6437\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4624\clshdrawnil \cellx11038\row \ltrrow}\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid6448943 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \cell \cell \cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3742\clshdrawnil \cellx3675\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2780\clshdrawnil \cellx6437\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4624\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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3742\clshdrawnil \cellx3675\clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2780\clshdrawnil \cellx6437\clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4624\clshdrawnil \cellx11038\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid6448943 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 IU Permit Number: SJ-528B\cell Exp Date: 11/16/2015\cell IU Classification: 40 CFR Part 469
\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3742\clshdrawnil \cellx3675\clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2780\clshdrawnil \cellx6437\clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4624\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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvmgf\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1588\clshdrawnil \cellx1477\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth331\clshdrawnil \cellx1867\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1823\clshdrawnil \cellx3675\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth325\clshdrawnil \cellx3993\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2455\clshdrawnil \cellx6437\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1250\clshdrawnil \cellx7768\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3374\clshdrawnil \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 Inspection
\par Type/Purpose\cell X\cell Scheduled\cell \cell Unscheduled\cell \cell PCA\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 
\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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvmgf\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1588\clshdrawnil \cellx1477\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth331\clshdrawnil \cellx1867\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1823\clshdrawnil \cellx3675\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth325\clshdrawnil \cellx3993\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2455\clshdrawnil \cellx6437\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1250\clshdrawnil \cellx7768\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3374\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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvmrg\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1588\clshdrawnil \cellx1477\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth331\clshdrawnil \cellx1867\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1823\clshdrawnil \cellx3675\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth325\clshdrawnil \cellx3993\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2455\clshdrawnil \cellx6437\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1250\clshdrawnil \cellx7768\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3374\clshdrawnil \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \cell X\cell PCI\cell \cell New Company\cell \cell Complaint\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvmrg\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1588\clshdrawnil \cellx1477\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth331\clshdrawnil \cellx1867\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1823\clshdrawnil \cellx3675\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth325\clshdrawnil \cellx3993\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2455\clshdrawnil \cellx6437\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1250\clshdrawnil \cellx7768\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3374\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\tblrsid6448943\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\pararsid6448943 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6448943\charrsid5113633 Please provide the following documentation:\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 
\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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 1. Nature of
 operation: The facility is a semiconductor fabricator that specializes in the manufacturing of fiber optic link and high-speed input/output products for computer data transfer, mass-storage infrared emitters, defectors, transceiver modules, microwave dev
ices, and lighting devices based on the permit application. This inspection focused primarily on the manufacturing operations associated with light-emitting diodes (LEDs). \cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1588\clshdrawnil \cellx1477\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1629\clshdrawnil \cellx3164\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1574\clshdrawnil \cellx4691\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1593\clshdrawnil \cellx6262\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1615\clshdrawnil \cellx7990\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3147\clshdrawnil \cellx11038\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid6448943 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 2. Number of
\par     employees\cell Approximately
\par 550\cell Number of shifts:\cell Multiple shifts with varying start and end times\cell Hours of operation:\cell }{\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \f31506\insrsid6448943\charrsid5113633 24 hours/7 days a week}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\f31506\insrsid6448943\charrsid5113633 \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1588\clshdrawnil \cellx1477\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1629\clshdrawnil \cellx3164\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1574\clshdrawnil \cellx4691\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1593\clshdrawnil \cellx6262\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1615\clshdrawnil \cellx7990\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3147\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\tblrsid6448943\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\pararsid6448943 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6448943\charrsid5113633 3. Water source: City of San Jose.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 
\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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 4. Wastestream flow(s) discharged to the POTW: The facility discharges pretreated wash and rinse waters from the fabrication operations, as well as
 air scrubber wastewaters. The facility also discharges a number of non-categorically regulated nondomestic wastestreams such as cooling tower blowdown, boiler blowdown, reverse osmosis reject waters, and restaurant/cafeteria wastewaters.\cell 
}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1886\clshdrawnil \cellx1825\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1856\clshdrawnil \cellx3675\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1837\clshdrawnil \cellx5454\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2339\clshdrawnil \cellx7909\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1402\clshdrawnil \cellx9300\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1826\clshdrawnil \cellx11038\pard \ltrpar
\qr \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid6448943 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 Sanitary:\cell Not reviewed  (N/R) (gpd)\cell Process:\cell 168,073 (gpd)\cell Combined:
\cell N/R (gpd)\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1886\clshdrawnil \cellx1825\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1856\clshdrawnil \cellx3675\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1837\clshdrawnil \cellx5454\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2339\clshdrawnil \cellx7909\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1402\clshdrawnil \cellx9300\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1826\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\tblrsid6448943\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\pararsid6448943 {\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 5. Describe any significant changes in process or flow: The facility representative stated that process operations have been
 increasing because of the demands for LEDs. The facility representative stated that the facility is working on an approach to the increasing demand for its products. (It sounded as if both increased production and modifications to the manufacturing opera
tions will be proposed.) See the Notes section of this report for further details.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 
\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\tblrsid6448943\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\tblrsid6448943\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\pararsid6448943 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6448943\charrsid5113633 6. Type of pretreatment system (Describe): The facility has two pretreatment systems designed for industrial-strength wastewaters. The \'93Acid Neutralization System\'94 consists 
of a two-tank, continuous-flow pH control unit that uses sulfuric acid and sodium hydroxide as neutralizing agents. Each tank has a 5,500-gallon capacity and is designed to have a retention time of approximately 30\endash 
45 minutes depending on the process operations. This system discharges to the sanitary sewer through the final pH monitoring location. The \'93Metals/Fluoride Removal System\'94
 consists of a 5,500-gallon mix tank with a hopper-type bottom for better solids removal, two solids management tanks for temp
orary storage, and a filter press for dewatering the solids. The mix tank operates as a batch-treat unit with the addition of lime, sodium bisulfate, and flocculant to promote precipitation of metals and fluoride. The liquid phase of the mix tank batch tr
eatment process and the filtrate from the filter press operations are hard-piped to the \'93Acid Neutralization System.\'94\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth263\clshdrawnil \cellx155\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth3358\clshdrawnil \cellx3556\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth268\clshdrawnil \cellx3820\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3435\clshdrawnil \cellx7207\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth270\clshdrawnil \cellx7597\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3552\clshdrawnil \cellx11038\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid6448943 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \cell Continuous flow\cell \cell Batch\cell X\cell Combined\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth263\clshdrawnil \cellx155\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth3358\clshdrawnil \cellx3556\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth268\clshdrawnil \cellx3820\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3435\clshdrawnil \cellx7207\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth270\clshdrawnil \cellx7597\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3552\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\tblrsid6448943\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\pararsid6448943 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6448943\charrsid5113633 7. Condition/operation of pretreatment system (Describe): }{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid6448943\charrsid5113633 
The pretreatment system appeared to be operating appropriately; however, there was a notable difference in the pH values documented by the facility\rquote s wall-mounted pH meter and those from the City\rquote 
s portable pH meter.  The pH value difference is discussed in more detail in the Notes section of this report.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633      Any unusual conditions or problems with the pretreatment system: No.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 8. Process area description (identify raw materials and processes used): The facility\rquote 
s fabrication rooms are contained within clean rooms. Many of the manufacturing processes are contained within sophisticated pieces of fabrication tools. The processes observed from the exterior fabrication rooms were using a variety of slurries, rinses, 
and solvents. The inspection team did not enter the fabrication rooms as a component of this inspection. \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 9. Condition/operation of process area (Describe): The process areas observed were very clean and organized.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633      Any unusual conditions or problems with the process area: No.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 10. General housekeeping in process area (Describe): The process area was clean and well organized.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633      Any unusual conditions or problems with general housekeeping in process area: No.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\pararsid6448943 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 11. Chemical storage area (identify the
 chemicals that are maintained on-site and how they are stored): Chemicals are stored within secondary containment, are labeled, and have storage bins for acids and bases. See Notes section.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2820\clshdrawnil \cellx2767\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2759\clshdrawnil \cellx5454\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2816\clshdrawnil \cellx8382\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2751\clshdrawnil \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633         Any floor drains?\cell No\cell Any spill control measures?\cell Yes\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2820\clshdrawnil \cellx2767\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2759\clshdrawnil \cellx5454\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2816\clshdrawnil \cellx8382\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2751\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\tblrsid6448943\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\pararsid6448943 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6448943\charrsid5113633         General housekeeping of chemical storage area (Describe): }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f31506\insrsid6448943\charrsid5113633 
There were no signs of spills or leaks inside the chemical storage areas. The storage area was within secondary containment. The containment capacity was reported to be 150% of the chemical 
volume stored in the area. There were two spill kits in the immediate area. A specific review of the chemicals within the storage area was not conducted due to time constraints.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \cell 
}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 12. Are hazardous wastes drummed and labeled? Yes. The facility had two 55-gallon drums of hazardous waste stored within secondary containment.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 13. Does the IU have hazardous waste manifests? Manifests were not reviewed as a component as this inspection.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633        Any problems associated with hazardous waste: Not applicable (N/A)\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 14. Solid waste production:  Dewatered sludge from the filter press.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633        Solid waste disposal method(s): Dewatered sludge from the filter press is hauled off-site for proper disposal.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 15. Description of sample location: Wastewater samples are collected from a small weir box regulating the discharge from the second tank in the \'93Acid Neutralization System\'94
 just prior to its discharge into the effluent line to the sanitary sewer.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 
\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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633        Sampling method/technique: The permit requires that both grab and composite samples be collected.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3742\clshdrawnil \cellx3675\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth325\clshdrawnil \cellx3993\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2124\clshdrawnil \cellx6047\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth331\clshdrawnil \cellx6437\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2181\clshdrawnil \cellx8687\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth236\clshdrawnil \cellx8923\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2207\clshdrawnil \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 16. Evaluation of self-monitoring data:\cell \cell Yes\cell X\cell No\cell \cell N/A\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3742\clshdrawnil \cellx3675\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth325\clshdrawnil \cellx3993\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2124\clshdrawnil \cellx6047\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth331\clshdrawnil \cellx6437\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2181\clshdrawnil \cellx8687\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth236\clshdrawnil \cellx8923\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2207\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\tblrsid6448943\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\pararsid6448943 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6448943\charrsid5113633        If yes, was self-monitoring adequate: N/A.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\tblrsid6448943\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\pararsid6448943 {\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 17. Who performs the self-monitoring analysis? A contract laboratory, Test America (Pleasanton, Califiornia) analyzes the wastewater samples.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrdb\brdrw10 \clcbpat22\cltxlrtb\clftsWidth3\clwWidth11146\clcbpatraw22 \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 Notes:\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 
\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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrdb\brdrw10 \clcbpat22\cltxlrtb\clftsWidth3\clwWidth11146\clcbpatraw22 \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\tblrsid6448943\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 \li720\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\pararsid6448943 {\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid6448943\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ltrpar
\ql \fi-360\li720\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\ls21\adjustright\rin0\lin720\pararsid6448943 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 The City
 inspector started the inspection process with the intention of performing a typical compliance inspection. Because of the advanced technological approaches used in the manufacturing procedures in the fabrication rooms, the inspection structure was modifi
ed during the visit.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid6448943\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}
The inspection team was informed that the demand for Philips products has increased significantly and that this has in turn increased the facility\rquote s wastewater flows and their ammonia concentrations. The ammonia concentration has increased by 300%
\endash 400%.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid6448943\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}
Mr. Cole stated that the company has been evaluating possible modifications to its operations to minimize ammonia generation. 
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid6448943\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}Mr. Cole stated that he had been working with Keith Silva (EPA Region 9) since April 2010 concerning the facility
\rquote s operations, its classifications, and possible modifications at the facility. He added that the City had been copied on the correspondence with Mr. Silva. The inspection process did not include a detailed review of possible changes to the facilit
y or its operations. 
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid6448943\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}
Based on technical conversations regarding some of the exotic materials used at the facility, it appeared that materials with extreme chemical properties (i.e., very reactive materials) are used on-site. The inspection team\rquote s schedu
le did not allow the time needed to properly evaluate possible concerns or impacts associated with the use of exotic materials.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid6448943\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}Plating of products is completed at the company\rquote 
s Singapore facility. The facility does do some research and development etching on-site. 
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid6448943\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}
The Philips facility also treats wastewaters generated by Avago Technologies (a separate company operating within the Philips compound).
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid6448943\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}The facility is ISO 9000 (Quality Management) and ISO 14000 (Environmental Management) certified. 
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid6448943\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}The facility\rquote s in-house laboratory tests each batch treatment process for compliance.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid6448943\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}
A pH meter is located on the effluent line from the treatment system; it had a reading of 9.67 standard units (s.u.) at 11:45 a.m.  
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid6448943\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}The City\rquote s pH meter measured the effluent pH value to be 10.30 s.u. at 11:45 a.m.  The City\rquote 
s meter was reported to have been calibrated the day before the inspection. (The calibration log was not reviewed as a component of the inspection process.) It should be noted that because of the structure of the weir box and the position of the facility
\rquote s pH probe, the water monitored by the City\rquote s pH meter was collected approximately 3 feet from the effluent weir box.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid6448943\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}The facility contact stated that the facility calibrates the pH probe once a we
ek; however, no calibration records were available at the time of the inspection.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid6448943\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}
The facility has dry and wet air scrubber units. The air scrubbers are designed to manage a number of pollutants; however, the primary concerns are oxides and }{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 
\lang9\langfe1033\langnp9\insrsid6448943\charrsid5113633  HYPERLINK "http://en.wikipedia.org/wiki/Hydrochloric_acid" \\o "Hydrochloric acid" }{\rtlch\fcs1 \af0 \ltrch\fcs0 \lang9\langfe1033\langnp9\insrsid14564637\charrsid5113633 {\*\datafield 
10d0c9ea79f9bace118c8200aa004ba90b0200000003000000e0c9ea79f9bace118c8200aa004ba90b7600000068007400740070003a002f002f0065006e002e00770069006b006900700065006400690061002e006f00720067002f00770069006b0069002f0048007900640072006f00630068006c006f00720069006300
5f0061006300690064000000795881f43b1d7f48af2c825dc485276300000000a5ab000000007d000000000000000000}}}{\fldrslt {\rtlch\fcs1 \af0 \ltrch\fcs0 \cs39\ul\cf2\lang9\langfe1033\dbch\af31505\langnp9\insrsid6448943\charrsid5113633 \hich\af0\dbch\af31505\loch\f0 
hydrochloric acid}}}\sectd \ltrsect\psz1\pgnrestart\linex0\endnhere\titlepg\sectlinegrid360\sectdefaultcl\sectrsid5989063\sftnbj {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 . The primary air scrubbers are dry-and-use
 filters.  The secondary scrubbers are wet, and they discharge to the \'93Acid Neutralization System\'94 for proper treatment.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid6448943\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}The facility had two 40-yard waste bins on-site for the disposal of filters from the dry scrubber units.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid6448943\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}The inspection team briefl
y reviewed some of the events associated with the sanitary sewer overflows (SSO) in the immediate area of the facility. Based on inspection reports from the facility\rquote s IPP file, there appeared to be two separate SSOs\endash \endash 
October 27, 2010, and November 21, 2010. Based on the information available in the City\rquote s inspection reports, the facility did not shut down its process operations during the overflow events. 
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid6448943\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}It is recommended that the City follow up with the facility representatives concerning the facility\rquote 
s pH meter calibration and documentation processes, as well the operational cleaning protocols used to ensure that the facility\rquote 
s contract cleaners do not discharge wastewaters that could affect permit compliance or create a slug or slug-like discharge.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid6448943\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}Based on the written information available in the facility\rquote 
s industrial pretreatment file at the City, it is strongly recommended that a formal inspection be conducted to investigate and document the following regarding the SSO events:
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f2\insrsid6448943\charrsid5113633 \hich\af2\dbch\af0\loch\f2 o\tab}}\pard \ltrpar
\ql \fi-360\li1440\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\ls21\ilvl1\adjustright\rin0\lin1440\pararsid6448943 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 Did the company discharge industrial wastewaters to the City
\rquote s streets, storm system, and surface waters of the State?
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f2\insrsid6448943\charrsid5113633 \hich\af2\dbch\af0\loch\f2 o\tab}What was the root cause of the SSOs?
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f10\insrsid6448943\charrsid5113633 \loch\af10\dbch\af0\hich\f10 \'a7\tab}}\pard \ltrpar
\ql \fi-360\li2160\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\ls21\ilvl2\adjustright\rin0\lin2160\pararsid6448943 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 Was the blockage documented as having occurred in the City\rquote 
s or the facility\rquote s sewer line?  
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f2\insrsid6448943\charrsid5113633 \hich\af2\dbch\af0\loch\f2 o\tab}}\pard \ltrpar
\ql \fi-360\li1440\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\ls21\ilvl1\adjustright\rin0\lin1440\pararsid6448943 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 Does the facility\rquote 
s permit need to be modified to address actions to be taken during SSO conditions (i.e., cease discharges of industrial wastewaters)?
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid6448943\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ltrpar
\ql \fi-360\li720\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\ls21\adjustright\rin0\lin720\pararsid6448943 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 
The inspection team asked the facility representative if the facility has a written standard operating procedure (SOP) f
or its pretreatment system. The facility does not. It is strongly recommended that the facility develop an SOP for the operation of the pretreatment system.
\par }\pard \ltrpar\ql \li720\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\pararsid6448943 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6448943\charrsid5113633 
\par }\pard\plain \ltrpar\s40\qc \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid6448943 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0\afs40 
\ltrch\fcs0 \b\fs40\insrsid6448943\charrsid5113633 \page 
\par 
\par 
\par 
\par 
\par Pyramid Circuits, Inc.
\par 
\par Site Visit Data Sheet
\par \page 
\par \ltrrow}\trowd \irow0\irowband0\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrnone \clbrdrl\brdrnone 
\clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrnone \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\pard\plain \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid6448943 \rtlch\fcs1 \af0\afs24\alang1025 
\ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0\afs28 \ltrch\fcs0 \b\fs28\insrsid6448943\charrsid5113633 SITE VISIT DATA SHEET\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\tblrsid6448943\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\pararsid6448943 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6448943\charrsid5113633 INSTRUCTIONS: Record observations made during the IU site visit. Provide as much detail as possible.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\tblrsid6448943\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\pararsid6448943 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6448943\charrsid5113633 Name of industry: Pyramid Circuits, Inc.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 
\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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 Address of industry: 1405 Richard Avenue; Santa Clara, CA 95054\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4043\clshdrawnil \cellx3960\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\pararsid6448943 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 
Date of visit: 1/25/2011\cell Time of visit: 12:55 p.m.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4043\clshdrawnil \cellx3960\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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 Name of inspector(s): 
\par Claire Boswell, City of San Jose, Environmental Inspector
\par John Nagada, City of San Jose, Environmental Inspector
\par Leo Sarmiento, State Water Board
\par Brenner Perryman, PG Environmental, LLC\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 Provide the name(s) and title(s) of industry representative(s)\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6448943\charrsid5113633 \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 
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\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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3715\clshdrawnil \cellx3641\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2758\clshdrawnil \cellx6411\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\pararsid6448943 {\rtlch\fcs1 \af0 \ltrch\fcs0 \b\insrsid6448943\charrsid5113633 Name\cell Title\cell Phone/Email\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3715\clshdrawnil \cellx3641\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2758\clshdrawnil \cellx6411\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\pararsid6448943 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 Raul DeAnda\cell Sales Representative\cell 408-988-5433\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3715\clshdrawnil \cellx3641\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2758\clshdrawnil \cellx6411\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\pararsid6448943 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \cell \cell \cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3715\clshdrawnil \cellx3641\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2758\clshdrawnil \cellx6411\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4673\clshdrawnil \cellx11038\row \ltrrow
}\trowd \irow10\irowband10\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3715\clshdrawnil \cellx3641\clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2758\clshdrawnil \cellx6411\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\pararsid6448943 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 IU Permit Number: SC-009B\cell Exp Date: 4/1/2013\cell IU Classification: 40 CFR 433.17
\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3715\clshdrawnil \cellx3641\clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2758\clshdrawnil \cellx6411\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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvmgf\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1592\clshdrawnil \cellx1480\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth291\clshdrawnil \cellx1870\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1832\clshdrawnil \cellx3641\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth328\clshdrawnil \cellx3960\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2430\clshdrawnil \cellx6411\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1260\clshdrawnil \cellx7748\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 Inspection
\par Type/Purpose\cell X\cell Scheduled\cell \cell Unscheduled\cell \cell PCA\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 
\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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvmgf\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1592\clshdrawnil \cellx1480\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth291\clshdrawnil \cellx1870\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1832\clshdrawnil \cellx3641\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth328\clshdrawnil \cellx3960\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2430\clshdrawnil \cellx6411\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1260\clshdrawnil \cellx7748\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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvmrg\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1592\clshdrawnil \cellx1480\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth291\clshdrawnil \cellx1870\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1832\clshdrawnil \cellx3641\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth328\clshdrawnil \cellx3960\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2430\clshdrawnil \cellx6411\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1260\clshdrawnil \cellx7748\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \cell X\cell PCI\cell \cell New Company\cell \cell Complaint\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvmrg\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1592\clshdrawnil \cellx1480\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth291\clshdrawnil \cellx1870\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1832\clshdrawnil \cellx3641\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth328\clshdrawnil \cellx3960\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2430\clshdrawnil \cellx6411\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1260\clshdrawnil \cellx7748\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\tblrsid6448943\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\pararsid6448943 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6448943\charrsid5113633 Please provide the following documentation:\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 
\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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 1. Nature of operation: The facility manufactures double-sided, ridged, printed circuit boards. A component of the manufacturing process is copper and tin-lead plating.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1592\clshdrawnil \cellx1480\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1592\clshdrawnil \cellx3126\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1592\clshdrawnil \cellx4663\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1593\clshdrawnil \cellx6252\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1592\clshdrawnil \cellx7970\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\pararsid6448943 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 2. Number of
\par     Employees\cell 5\cell Number of shifts:\cell 1\cell Hours of operation:\cell }{\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \f31506\insrsid6448943\charrsid5113633 8:00 a.m.\endash 6:00 p.m., Mon.\endash Fri.}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\f31506\insrsid6448943\charrsid5113633 \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1592\clshdrawnil \cellx1480\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1592\clshdrawnil \cellx3126\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1592\clshdrawnil \cellx4663\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1593\clshdrawnil \cellx6252\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1592\clshdrawnil \cellx7970\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\tblrsid6448943\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\pararsid6448943 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6448943\charrsid5113633 3. Water source: City of Santa Clara.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 
\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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 
4. Wastestream flow(s) discharged to the POTW: The facility discharges pretreated rinse water from its copper and tin-lead plating processes and from the photo development and screen printing operations. The facility 
representative also stated that the facility batch-treats concentrated drag-out from the plating operations.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1857\clshdrawnil \cellx1832\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1858\clshdrawnil \cellx3641\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1858\clshdrawnil \cellx5427\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2307\clshdrawnil \cellx7889\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1408\clshdrawnil \cellx9284\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\pararsid6448943 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 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\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1857\clshdrawnil \cellx1832\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1858\clshdrawnil \cellx3641\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1858\clshdrawnil \cellx5427\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2307\clshdrawnil \cellx7889\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1408\clshdrawnil \cellx9284\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\tblrsid6448943\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\pararsid6448943 {\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 5. Describe any significant changes in process or flow: No significant changes were observed or reported.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\tblrsid6448943\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\pararsid6448943 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6448943\charrsid5113633 6. Type of pretreatment system (Describe): Rinse water is collected in a sump, where caustic soda (for pH adjustment) and a ferrous sulfate polymer (
for enhanced settling) are added. The wastewater is pumped to two sequential holding tanks and into a lamella clarifier for solids settling. Sludge from the clarifier is pumped to a filter press for dewatering. Filtrate from the filter press is pumped bac
k to the collection sump for retreatment. Effluent from the clarifier flows to the sample tank and then to the POTW.
\par 
\par The facility representative stated that the facility batch-treats drag-out from the plating operations. The City inspector ex
plained the batch treatment operation and stated that the facility pumps the drag-out tank to one of three designated treatment tanks adjacent to the pretreatment system. (The three designated treatment tanks are separate from any of the tanks described i
n
 the primary pretreatment system above.) In the treatment tank, the facility adjusts the pH and then pumps the drag-out through the filter press and back into the tank. The facility tests the treated drag-out and then discharges it through the sample loca
tion to the POTW.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth263\clshdrawnil \cellx155\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth3330\clshdrawnil \cellx3521\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth270\clshdrawnil \cellx3786\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3420\clshdrawnil \cellx7186\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth270\clshdrawnil \cellx7576\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\pararsid6448943 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \cell Continuous flow\cell \cell Batch\cell X\cell Combined\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth263\clshdrawnil \cellx155\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth3330\clshdrawnil \cellx3521\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth270\clshdrawnil \cellx3786\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3420\clshdrawnil \cellx7186\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth270\clshdrawnil \cellx7576\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\tblrsid6448943\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\pararsid6448943 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6448943\charrsid5113633 7. Condition/operation of pretreatment system (Describe): The pretreatment system appeared to be antiquated and assembled piecemeal. \cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633      Any unusual conditions or problems with the pretreatment system: Solids from the sump may settle out in the two subsequent holding tanks (aided by the polymer).\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 8. Process area description (identify raw materials and processes used): }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f31506\insrsid6448943\charrsid5113633 
Copper-coated panels are used for the printed circuit boards. The inspection focused on the facility\rquote 
s federally regulated wet processes, in which the boards are cleaned in a soap bath, rinsed, dipped in a bath of sulfuric acid, dipped in a copper plating bath, rinsed, cleaned with fluoric acid, plated with tin-lead, etched with ammonia, and rinsed.    }
{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 
\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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 9. Condition/operation of process area (Describe): The wet process area was within secondary containment. It was not in operation.  \cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633      Any unusual conditions or problems with the process area: No.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 10. General housekeeping in process area (Describe): The housekeeping in the process area was adequate for the operations performed.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633      Any unusual conditions or problems with general housekeeping in process area: No.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\pararsid6448943 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 
11. Chemical storage area (identify the chemicals that are maintained on-site and how they are stored): Chemicals are labeled and stored outside within a bermed area.  See Notes section.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2786\clshdrawnil \cellx2742\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2787\clshdrawnil \cellx5427\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2786\clshdrawnil \cellx8363\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633         Any floor drains?\cell No\cell Any spill control measures?\cell Yes\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2786\clshdrawnil \cellx2742\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2787\clshdrawnil \cellx5427\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2786\clshdrawnil \cellx8363\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\tblrsid6448943\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\pararsid6448943 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6448943\charrsid5113633         General housekeeping of chemical storage area (Describe): }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f31506\insrsid6448943\charrsid5113633 There were no signs of spills or leaks inside the chemical storage area.}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 
\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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 12. Are hazardous wastes drummed and labeled? This component was not reviewed during the inspection.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 13. Does the IU have hazardous waste manifests? This component was not reviewed during the inspection.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633        Any problems associated with hazardous waste: Not applicable (N/A).\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 14. Solid waste production: Sludge from the filter press.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633        Solid waste disposal method(s): Sludge from the filter press is hauled off-site for proper disposal.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 15. Description of sample location: Wastewater samples are collected from the sample tank at the end of the pretreatment system.  The sample tank has been d
esigned with a spigot used for compliance monitoring.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633        Sampling method/technique: The permit requires that both grab and composite samples be collected.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3715\clshdrawnil \cellx3641\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth328\clshdrawnil \cellx3960\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2149\clshdrawnil \cellx6021\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth281\clshdrawnil \cellx6411\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2196\clshdrawnil \cellx8669\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth236\clshdrawnil \cellx8905\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\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 16. Evaluation of self-monitoring data:\cell \cell Yes\cell X\cell No\cell \cell N/A\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3715\clshdrawnil \cellx3641\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth328\clshdrawnil \cellx3960\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2149\clshdrawnil \cellx6021\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth281\clshdrawnil \cellx6411\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2196\clshdrawnil \cellx8669\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth236\clshdrawnil \cellx8905\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\tblrsid6448943\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\pararsid6448943 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6448943\charrsid5113633        If yes, was self-monitoring adequate:\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\tblrsid6448943\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\pararsid6448943 {\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 17. Who performs the self-monitoring analysis? A facility representative collects the wastewater samples and the contracted Data Lab analyzes the wastewater samples.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrdb\brdrw10 \clcbpat22\cltxlrtb\clftsWidth3\clwWidth11146\clcbpatraw22 \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid6448943 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 Notes:\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 
\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\tblrsid6448943\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrdb\brdrw10 \clcbpat22\cltxlrtb\clftsWidth3\clwWidth11146\clcbpatraw22 \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\tblrsid6448943\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 \li720\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\pararsid6448943 {\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid6448943\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ltrpar
\ql \fi-360\li720\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\ls21\adjustright\rin0\lin720\pararsid6448943 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 The facility representative present during this inspection is not the City
\rquote s typical point of contact and was not completely familiar with the pretreatment system, the process operations, or the wastes generated at the facility.   
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid6448943\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}There was no production within the facility or discharge from the pretreatment system at the time of inspection.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid6448943\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}
The chemical storage area is outside, uncovered, and bermed. The facility representative stated that the facility pumps collected rainwater from the chemical stora
ge area sump to the pretreatment system sump for treatment and discharge to the POTW. Section 15.14.545 of the City\rquote s Sewer Use Regulations states that \'93
No person shall discharge, cause, allow or permit any stormwater, surface water or roof runoff, to be discharged into the sanitary sewer system or any part thereof.\'94
 The City is required to ensure that stormwater is not being discharged to the sanitary sewer system as required in section 15.14.545 of the City\rquote s Sewer Use Regulations. It should also be noted that the facility\rquote 
s pretreatment collection sump is located outside and covered with a grate, thereby also allowing stormwater to enter the sanitary sewer via the pretreatment system.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid6448943\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}The pH recorder for the pH meter in the sample tank had a calibration
 sticker from CT Services; however, the calibration date and next calibration date were faded and could not be read. The pH recorder had a high set point of 14.1 standard units (s.u.) and a low set point of 14.0 s.u. Part B of the facility\rquote 
s permit requires that \'93all wastewater pretreatment and monitoring devices shall be properly operated and maintained in proper working condition.\'94
 The City is required to ensure that the pH meter has been properly calibrated and the set points are properly maintained.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid6448943\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}The facility had two schematics of the pretreatment system\rquote 
s flow diagram posted in the pretreatment area; however, both schematics were incorrect. Refer to section 8.4 of the PCI Summary Report for a further discussion.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid6448943\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}The State Water Board inspector as
ked the facility representative and the City inspector if there was a standard operating procedure (SOP) for the pretreatment system. The facility representative was unaware of an SOP and the City inspector thought that there might be one in the file at t
he City\rquote s offices. The inspection team was unable to find a pretreatment SOP but was able to find the same incorrect pretreatment flow schematics that were posted in the facility\rquote 
s pretreatment area. It is recommended that the facility develop a written SOP for the operation of the pretreatment system and the batch discharge practices. The SOP should address the facility\rquote s pH adjustment practice described below.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid6448943\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab} The pH in the pretreatment collection sump is adjusted by manually tipping a 5-gallon containe
r of caustic soda on its side, opening a spigot, and allowing the chemical to drip or pour into the sump. Based on this practice and the chemical storage encompassing the pretreatment\rquote 
s collection sump, it is strongly recommended that the City require the facility to develop a slug discharge control plan and that a more precise method for adding treatment chemicals be developed by the facility\rquote s operations staff.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid6448943\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}The inspection team asked to see the Batch Discharge Log for a review of documentation struct
ure and operational practices. According to the City\rquote s \'93Evaluation Checklist for Slug Discharge Prevention Plan Requirement,\'94 the facility\rquote s staff maintained a batch discharge log. The facility representative stated that he was \'93
unaware of a log.\'94 The City inspector thought that the facility \'93used to have one.\'94 It is recommended that the facility develop and implement a batch discharge log.  Refer to section 8.4 of the Summary Report for a further discussion.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid6448943\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}The inspection team observed a number of items that conflict with the City\rquote s \'93
Evaluation Checklist for Slug Discharge Prevention Plan Requirement.\'94 The checklist states the following:
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f2\insrsid6448943\charrsid5113633 \hich\af2\dbch\af0\loch\f2 o\tab}}\pard \ltrpar
\ql \fi-360\li1440\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\ls21\ilvl1\adjustright\rin0\lin1440\pararsid6448943 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 Chemicals are stored inside of secondary containment.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f2\insrsid6448943\charrsid5113633 \hich\af2\dbch\af0\loch\f2 o\tab}Chemicals are used inside secondary containment.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f2\insrsid6448943\charrsid5113633 \hich\af2\dbch\af0\loch\f2 o\tab}Chemicals are stored away from floor sinks or drains.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f2\insrsid6448943\charrsid5113633 \hich\af2\dbch\af0\loch\f2 o\tab}Sewers are protected from chemical leaks or spills.
\par }\pard \ltrpar\ql \li720\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\pararsid6448943 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 
The inspection team observed and documented the following during the inspection:
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f2\insrsid6448943\charrsid5113633 \hich\af2\dbch\af0\loch\f2 o\tab}}\pard \ltrpar
\ql \fi-360\li1440\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\ls22\adjustright\rin0\lin1440\pararsid6448943 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 Not all chemicals were stored within secondary containment. 
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f2\insrsid6448943\charrsid5113633 \hich\af2\dbch\af0\loch\f2 o\tab}Not all chemicals were used inside secondary containment. 
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f2\insrsid6448943\charrsid5113633 \hich\af2\dbch\af0\loch\f2 o\tab}
The sewer was not protected from chemical leaks or spills (i.e., the caustic soda and ferrous sulfate next to the pretreatment collection sump). 
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f2\insrsid6448943\charrsid5113633 \hich\af2\dbch\af0\loch\f2 o\tab}In addition, chemical leaks in the chemical sto
rage area were comingled with stormwater, which is pumped to the pretreatment collection sump.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f2\insrsid6448943\charrsid5113633 \hich\af2\dbch\af0\loch\f2 o\tab}
Furthermore, chemicals in the wet process area were not within secondary containment, and the floor trench drains to the pretreatment system. 
\par }\pard \ltrpar\ql \li720\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\pararsid6448943 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 The City is requ
ired to thoroughly evaluate the facility and accurately complete the \'93Evaluation Checklist for Slug Discharge Prevention Plan Requirement.\'94
\par \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \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\tblrsid6448943\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 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6448943\charrsid5113633 
\par }\pard \ltrpar\qc \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid6448943 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6448943\charrsid5113633 \page }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 
\par 
\par 
\par 
\par 
\par }{\rtlch\fcs1 \af0\afs40 \ltrch\fcs0 \b\fs40\insrsid6448943\charrsid5113633 Swift Metal Finishing
\par }{\rtlch\fcs1 \af0\afs40 \ltrch\fcs0 \b\fs40\insrsid8924412\charrsid5113633 
\par }{\rtlch\fcs1 \af0\afs40 \ltrch\fcs0 \b\fs40\insrsid6448943\charrsid5113633 Site Visit Data Sheet
\par }\pard\plain \ltrpar\s40\qc \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid6448943 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0\afs40 
\ltrch\fcs0 \b\fs40\insrsid8924412\charrsid5113633 \page 
\par \ltrrow}\trowd \irow0\irowband0\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid10649422\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrnone \clbrdrl\brdrnone 
\clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrnone \cltxlrtb\clftsWidth3\clwWidth11146\clshdrawnil \cellx11038\pard\plain \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid10649422 \rtlch\fcs1 
\af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0\afs28 \ltrch\fcs0 \b\fs28\insrsid8924412\charrsid5113633 SITE VISIT DATA SHEET\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 \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\tblrsid10649422\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\tblrsid10649422\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\pararsid10649422 {\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 INSTRUCTIONS: Record observations made during the IU site visit. Provide as much detail as possible.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 
{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 \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\tblrsid10649422\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\tblrsid10649422\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\pararsid15156176 {\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 Name of industry: Swift Metal Finishing\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid8924412\charrsid5113633 \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\tblrsid10649422\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\pararsid15156176 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 Address of industry: 1161 Richard Avenue; Santa Clara, CA 95050\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid8924412\charrsid5113633 \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\tblrsid10649422\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\tblrsid10649422\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4043\clshdrawnil \cellx3946\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\pararsid10649422 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 
Date of visit: 1/25/2011\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid15156176 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 Time of visit: 2:10 p.m.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 \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\tblrsid10649422\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4043\clshdrawnil \cellx3946\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\tblrsid10649422\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\pararsid10649422 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 Name of inspector(s): 
\par }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f31506\insrsid8924412\charrsid5113633 Tellis Hynes,}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8924412\charrsid5113633  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 City of San Jose, Environmental Inspector

\par John Nagada, City of San Jose, Environmental Inspector
\par Leo Sarmiento, State Water Board
\par Brenner Perryman, PG Environmental, LLC\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 \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\tblrsid10649422\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\pararsid10649422 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 Provide the name(s) and title(s) of industry representative(s)\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid8924412\charrsid5113633 \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\tblrsid10649422\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\tblrsid10649422\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3715\clshdrawnil \cellx3623\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2758\clshdrawnil \cellx6442\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\pararsid10649422 {\rtlch\fcs1 \af0 \ltrch\fcs0 \b\insrsid8924412\charrsid5113633 Name\cell Title\cell Phone/Email\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 \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\tblrsid10649422\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3715\clshdrawnil \cellx3623\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2758\clshdrawnil \cellx6442\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\pararsid10649422 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 Bob Montoya\cell Environmental/Safety Cord.\cell 408-727-8529\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 \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\tblrsid10649422\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3715\clshdrawnil \cellx3623\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2758\clshdrawnil \cellx6442\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\pararsid10649422 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 Dyanne Castro\cell Owner\cell 408-727-8529\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 \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\tblrsid10649422\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3715\clshdrawnil \cellx3623\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2758\clshdrawnil \cellx6442\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrdb\brdrw10 \cltxlrtb\clftsWidth3\clwWidth4673\clshdrawnil \cellx11038\row \ltrrow
}\trowd \irow10\irowband10\ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trbrdrh\brdrs\brdrw10 \trbrdrv\brdrs\brdrw10 
\trftsWidth3\trwWidth11146\trftsWidthB3\trftsWidthA3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid10649422\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3715\clshdrawnil \cellx3623\clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2758\clshdrawnil \cellx6442\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\pararsid10649422 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 IU Permit Number: SC-035B\cell Exp Date: 5/15/2013\cell IU Classification: 40 CFR 433.17
\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 \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\tblrsid10649422\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3715\clshdrawnil \cellx3623\clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2758\clshdrawnil \cellx6442\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\tblrsid10649422\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvmgf\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1592\clshdrawnil \cellx1477\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth291\clshdrawnil \cellx1867\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1832\clshdrawnil \cellx3623\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth328\clshdrawnil \cellx3946\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2430\clshdrawnil \cellx6442\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1260\clshdrawnil \cellx7770\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\pararsid10649422 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 Inspection
\par Type/Purpose\cell X\cell Scheduled\cell \cell Unscheduled\cell \cell PCA\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 
\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\tblrsid10649422\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvmgf\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1592\clshdrawnil \cellx1477\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth291\clshdrawnil \cellx1867\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1832\clshdrawnil \cellx3623\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth328\clshdrawnil \cellx3946\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2430\clshdrawnil \cellx6442\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1260\clshdrawnil \cellx7770\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\tblrsid10649422\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvmrg\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1592\clshdrawnil \cellx1477\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth291\clshdrawnil \cellx1867\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1832\clshdrawnil \cellx3623\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth328\clshdrawnil \cellx3946\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2430\clshdrawnil \cellx6442\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1260\clshdrawnil \cellx7770\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\pararsid10649422 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 \cell X\cell PCI\cell \cell New Company\cell \cell Complaint\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid8924412\charrsid5113633 \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\tblrsid10649422\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvmrg\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1592\clshdrawnil \cellx1477\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth291\clshdrawnil \cellx1867\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1832\clshdrawnil \cellx3623\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth328\clshdrawnil \cellx3946\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2430\clshdrawnil \cellx6442\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1260\clshdrawnil \cellx7770\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\tblrsid10649422\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\pararsid10649422 {\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 Please provide the following documentation:\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid8924412\charrsid5113633 \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\tblrsid10649422\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\pararsid8594861 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 1. Nature of operation: The facility is a metal finishing job shop that specializes in quick productio
n. The facility performs the following: zinc plating, nickel plating, hexavalent and trivalent chromate conversion, anodizing, and passivation.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 \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\tblrsid7145299\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\tblrsid7145299\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1592\clshdrawnil \cellx1477\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1592\clshdrawnil \cellx3113\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1592\clshdrawnil \cellx4664\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1593\clshdrawnil \cellx6292\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1592\clshdrawnil \cellx7991\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\pararsid7145299 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 2. Number of
\par     employees\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid10649422 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 20\cell Number of shifts:\cell 1\'bd\cell 
Hours of operation:\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid4222648 {\rtlch\fcs1 \ab\af1 \ltrch\fcs0 \f31506\insrsid8924412\charrsid5113633 6:00 a.m.\endash 6:00 p.m., Mon.\endash 
Fri.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \f31506\insrsid8924412\charrsid5113633 \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 
\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\tblrsid7145299\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1592\clshdrawnil \cellx1477\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1592\clshdrawnil \cellx3113\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1592\clshdrawnil \cellx4664\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1593\clshdrawnil \cellx6292\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1592\clshdrawnil \cellx7991\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\tblrsid10649422\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\pararsid10649422 {\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 3. Water source: City of Santa Clara.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 
\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\tblrsid10649422\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\pararsid9904124 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 4. Wastestream flow(s) discharged to the POTW: The facility discharges pretreated rinse water from the cleansing and metal finishing operations.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 \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\tblrsid10649422\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\tblrsid7145299\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1857\clshdrawnil \cellx1829\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1858\clshdrawnil \cellx3623\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1858\clshdrawnil \cellx5445\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2307\clshdrawnil \cellx7910\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1408\clshdrawnil \cellx9304\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\pararsid10649422 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 Sanitary:\cell  (gpd)\cell Process:\cell 1,200 (gpd)\cell }\pard \ltrpar
\qr \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid7145299 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 Combined:\cell }\pard \ltrpar
\qr \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid10649422 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633  (gpd)\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 \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\tblrsid7145299\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1857\clshdrawnil \cellx1829\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1858\clshdrawnil \cellx3623\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth1858\clshdrawnil \cellx5445\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2307\clshdrawnil \cellx7910\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth1408\clshdrawnil \cellx9304\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\tblrsid10649422\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\pararsid10649422 {\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 5. Describe any significant changes in process or flow: No significant changes were observed or reported.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 \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\tblrsid10649422\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\tblrsid10649422\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\pararsid7015023 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid8924412\charrsid5113633 6. Type of pretreatment system (Describe): Rinse water is collected in a floor sump and pumped to a modified clarifier. The clarifier has baffled sec
tions to perform chrome destruction, pH adjustment, flocculent addition to enhance the settling of solids and precipitated metals, clarification, and sludge holding (from the clarifier). The wastewater then flows through a bag filter, a sand filter, and t
he collection box and then to the POTW. Sludge from the clarifier is pumped through a filter press; the filtrate is pumped back to the floor sump for retreatment.
\par 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid11338922 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 
The facility representative stated that the facility batch-treats spent hydrochloric acid by treating it in the modified clarifier as described above.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 \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\tblrsid10649422\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\tblrsid10649422\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth263\clshdrawnil \cellx154\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth3330\clshdrawnil \cellx3505\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth270\clshdrawnil \cellx3769\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3420\clshdrawnil \cellx7209\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth270\clshdrawnil \cellx7599\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\pararsid10649422 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 \cell Continuous flow\cell \cell Batch\cell X\cell Combined\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 \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\tblrsid10649422\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth263\clshdrawnil \cellx154\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth3330\clshdrawnil \cellx3505\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth270\clshdrawnil \cellx3769\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3420\clshdrawnil \cellx7209\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth270\clshdrawnil \cellx7599\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\tblrsid10649422\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\pararsid11338922 {\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 7. Condition/operation of pretreatment system (Describe): }{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid8924412\charrsid5113633 The pretreatment system appeared to be operating properly. }{\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid8924412\charrsid5113633 \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 \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\tblrsid10649422\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\pararsid10649422 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633      Any unusual conditions or problems with the pretreatment system: No.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 \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\tblrsid10649422\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\pararsid16739791 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 8. Process area description (identify raw materials and processes used): The cleansing, zinc plating, nickel plati
ng, chromate conversion, anodizing, and passivation processes are within secondary containment. These processes are applied to copper, aluminum, and stainless steel. \cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 \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\tblrsid10649422\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\pararsid11338922 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 9. Condition/operation of process area (Describe): The wet process area was clean considering the processes conducted.  \cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 \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\tblrsid10649422\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\pararsid10649422 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633      Any unusual conditions or problems with the process area: No.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid8924412\charrsid5113633 \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\tblrsid10649422\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\pararsid1778487 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 10. General housekeeping in process area (Describe):}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f1\insrsid8924412\charrsid5113633  }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f31506\insrsid8924412\charrsid5113633 
The housekeeping in the process area appeared to be adequate for the operations conducted.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 \cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 \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\tblrsid10649422\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\pararsid10649422 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633      Any unusual conditions or problems with general housekeeping in process area: No.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 \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\tblrsid10649422\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\pararsid11338922 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 
11. Chemical storage area (identify the chemicals that are maintained on-site and how they are stored): Chemicals are stored within secondary containment, labeled, and segregated by acids and bases.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 \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\tblrsid10649422\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\tblrsid10649422\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2786\clshdrawnil \cellx2732\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2787\clshdrawnil \cellx5445\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2786\clshdrawnil \cellx8384\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\pararsid10649422 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633         Any floor drains?\cell No\cell Any spill control measures?\cell Yes\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 \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\tblrsid10649422\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2786\clshdrawnil \cellx2732\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2787\clshdrawnil \cellx5445\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2786\clshdrawnil \cellx8384\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\tblrsid10649422\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\pararsid11338922 {\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633         General housekeeping of chemical storage area (Describe): }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f31506\insrsid8924412\charrsid5113633 There were no signs of spills or leaks in the chemical storage areas.}
{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 
\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\tblrsid10649422\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\pararsid10649422 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 12. Are hazardous wastes drummed and labeled? Yes.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid8924412\charrsid5113633 \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\tblrsid10649422\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\pararsid10649422 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 13. Does the IU have hazardous waste manifests? Yes.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid8924412\charrsid5113633 \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\tblrsid10649422\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\pararsid10649422 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633        Any problems associated with hazardous waste: No.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid8924412\charrsid5113633 \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\tblrsid10649422\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\pararsid10649422 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 14. Solid waste production: Sludge from the filter press.\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid8924412\charrsid5113633 \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\tblrsid10649422\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\pararsid10649422 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633        Solid waste disposal method(s): Sludge from the filter press is hauled off-site for proper disposal.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 \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\tblrsid10649422\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\pararsid1778487 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 15. Description of sample location: Wastewater samples are collected from a sample box downstream of the pretreatment system.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 \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\tblrsid10649422\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\pararsid10649422 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633        Sampling method/technique: The permit requires that both grab and composite samples be collected.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 \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\tblrsid10649422\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\tblrsid10649422\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3715\clshdrawnil \cellx3623\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth328\clshdrawnil \cellx3946\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2149\clshdrawnil \cellx6052\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth281\clshdrawnil \cellx6442\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2196\clshdrawnil \cellx8690\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth236\clshdrawnil \cellx8926\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\pararsid10649422 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 16. Evaluation of self-monitoring data:\cell \cell Yes\cell X\cell No\cell \cell N/A\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 \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\tblrsid10649422\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrdb\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth3715\clshdrawnil \cellx3623\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth328\clshdrawnil \cellx3946\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth2149\clshdrawnil \cellx6052\clvertalt\clbrdrt\brdrs\brdrw10 
\clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth281\clshdrawnil \cellx6442\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth3\clwWidth2196\clshdrawnil \cellx8690\clvertalt\clbrdrt\brdrs\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth3\clwWidth236\clshdrawnil \cellx8926\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\tblrsid10649422\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\pararsid10649422 {\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633        If yes, was self-monitoring adequate:\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid8924412\charrsid5113633 \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\tblrsid10649422\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\tblrsid10649422\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\pararsid10649422 {\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 17. Who performs the self-monitoring analysis? A contract laboratory collects and analyzes the wastewater samples.\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 \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\tblrsid10649422\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\tblrsid10649422\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrdb\brdrw10 \clcbpat22\cltxlrtb\clftsWidth3\clwWidth11146\clcbpatraw22 \cellx11038\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid10649422 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 Notes:\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 
\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\tblrsid10649422\tbllkhdrrows\tbllkhdrcols\tbllknocolband\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrdb\brdrw10 \clbrdrl
\brdrdb\brdrw10 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrdb\brdrw10 \clcbpat22\cltxlrtb\clftsWidth3\clwWidth11146\clcbpatraw22 \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\tblrsid10649422\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 \li720\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\pararsid11338922 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid8924412\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ltrpar
\ql \fi-360\li720\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\ls21\adjustright\rin0\lin720\pararsid8924412 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 
The facility maintains a Daily Treatment System checklist, which was reviewed by the inspection team and found to be adequate.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid8924412\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}
The pretreatment system has a pH alarm system. The facility representative did not know the pH set points. The alarm does not stop the discharge to the POTW.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid8924412\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}The pH in the chrome destruction chamber of the clarifier was 4.0 standard units (s.u.) at 2:47 
p.m. The pH of the effluent at the sample box was 9.43 s.u. at 2:44 p.m.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid8924412\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}The pH meter in the sample box was last calibrated on 12/22/2010 by the contracted JV Systems.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid8924412\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}The last waste manifest was dated 12/27/2010. It documented the removal of:
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f2\insrsid8924412\charrsid5113633 \hich\af2\dbch\af0\loch\f2 o\tab}}\pard \ltrpar
\ql \fi-360\li1440\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\ls21\ilvl1\adjustright\rin0\lin1440\pararsid8924412 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 50 gallons of sulfuric/nitric acid
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f2\insrsid8924412\charrsid5113633 \hich\af2\dbch\af0\loch\f2 o\tab}325 pounds of chromium
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f2\insrsid8924412\charrsid5113633 \hich\af2\dbch\af0\loch\f2 o\tab}100 gallons of sodium hydroxide
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f2\insrsid8924412\charrsid5113633 \hich\af2\dbch\af0\loch\f2 o\tab}50 gallons of dye.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid8924412\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ltrpar
\ql \fi-360\li720\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\ls21\adjustright\rin0\lin720\pararsid8924412 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid5113633 The facility back-washes the sand filter to the clarifier.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid8924412\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}The inspection team discussed the facility\rquote s nickel exceedances, which have occurred
 over the past year. The facility has modified its rinse process and adjusted the pH set points on its pretreatment system. These changes have reportedly been successful.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid8924412\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}The inspection team asked to review the facility\rquote s accidental spill log, as indicated on the City\rquote s \'93
Evaluation Checklist for Slug Discharge Prevention Plan Requirement.\'94 The facility representative stated that the facility does not have a spill log. The inspection team recommends that the facility develop and maintain a spill log, as in
dicated on the City\rquote s Evaluation Checklist for Slug Discharge Prevention Plan Requirement. Refer to section 8.5 of the PCI Summary Report for a further discussion.
\par {\listtext\pard\plain\ltrpar \intbl\rtlch\fcs1 \af0 \ltrch\fcs0 \f3\insrsid8924412\charrsid5113633 \loch\af3\dbch\af0\hich\f3 \'b7\tab}The inspection team asked to review the facility\rquote s batch discharge log, as indicated on the City\rquote 
s Evaluation Checklist for Slug Discharge Prevention Plan Requirement. The facility representative stated that the facility does not maintain a batch discharge log. The inspection team recommends that the facility develop and maintain a batch log, a
s indicated on the City\rquote s Evaluation Checklist for Slug Discharge Prevention Plan Requirement. Refer to section 8.5 of the PCI Summary Report for a further discussion.
\par }\pard \ltrpar\ql \li720\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin720\pararsid11338922 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid10649422 \cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid8924412\charrsid10649422 \trowd \irow43\irowband43\lastrow \ltrrow\ts11\trqc\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10 \trbrdrl
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\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 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid8924412 
\par }\pard\plain \ltrpar\s40\qc \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid6448943 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\rtlch\fcs1 \af0\afs40 
\ltrch\fcs0 \b\fs40\insrsid6448943\charrsid6448943 
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